{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["Total","OverheadFacility set-up costs","Rent","Salaries","Recruitment","Operational Expenses"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Total","index":0,"n_rows":8,"n_cols":4,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
["SN","Type of expense","Amount"]
[1.0,"Overhead",{"$f":"'OverheadFacility set-up costs'!C10","v":"153500"}]
[2.0,"Rent",{"$f":"Rent!E7","v":"51000"}]
[3.0,"Salaries",{"$f":"Salaries!C37","v":"284000"}]
[4.0,"Recruitment",{"$f":"Recruitment!C40","v":"24030"}]
[5.0,"Operational expenses",{"$f":"'Operational Expenses'!C35","v":"70968"}]
[null,"Total",{"$f":"SUM(C3:C7)","v":"583,498.00"},"*All expenses funded via personal funds from my HDFC account."]

{"sheet":"OverheadFacility set-up costs","index":1,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
[]
["SN","Type of Expense","Amount","Remark"]
[1.0,"Bedding for all 4 facilities ",{"$f":"45000+13500","v":"58500"},"Bed, pillow, and sheet for 30 people (purchased together)"]
[2.0,"Pots",60000.0,"15,000 per facility "]
[3.0,"Bulb",8000.0,"2,000 per facility"]
[4.0,"Chair",4000.0,"1,000 per facility "]
[5.0,"Training pots",22000.0,"Purchased for larger trainings"]
[6.0,"Bed (Charpoy)",1000.0,"(One purchased; 15 more to be purchased) "]
[null,"Total",{"$f":"SUM(C4:C9)","v":"153500"}]

{"sheet":"Rent","index":2,"n_rows":7,"n_cols":5,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[]
["SN","Facility Name","Rent","Number of months","Total"]
[1.0,"Simrahi",5500.0,2.0,{"$f":"D3*C3","v":"11000"}]
[{"$f":"A3+1","v":"2"},"Dighalbank",7500.0,2.0,"15000"]
[3.0,"Bahaduragnj",6000.0,2.0,"12000"]
[4.0,"Narpatganj",6500.0,2.0,"13000"]
[null,null,null,"Total",{"$f":"SUM(E3:E6)","v":"51000"}]

{"sheet":"Salaries","index":3,"n_rows":37,"n_cols":3,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,0,0,2],[10,0,10,2],[23,0,23,2]]}
["Salary for month of November"]
["SN","Name","Salary"]
[null,"Abodh Kumar",15000.0]
[null,"Nitesh Kumar",10000.0]
[null,"Ganesh Bhagat",9000.0]
[null,"Razia Sultana",6000.0]
[null,"Saif Khan",4000.0]
[null,"Tanima Narayan",10000.0]
[null,"Total",{"$f":"SUM(C3:C8)","v":"54000"}]
[]
["Salary for month of December"]
["SN","Name","Salary"]
[null,"Abodh Kumar",20000.0]
[null,"Nitesh Kumar",17000.0]
[null,"Raushan Kumar",17000.0]
[null,"Ajit Shivajee",17000.0]
[null,"Swati Gehlot",17000.0]
[null,"Om Prakash Ram",10000.0]
[null,"Ganesh Bhagat",9000.0]
[null,"Saif Khan",4000.0]
[null,"Rashid Khan",4000.0]
[null,"Total",{"$f":"SUM(C13:C21)","v":"115000"}]
[]
["Salary for month of January"]
["SN","Name","Salary"]
[null,"Abodh Kumar",20000.0]
[null,"Nitesh Kumar",17000.0]
[null,"Raushan Kumar",17000.0]
[null,"Ajit Shivajee",17000.0]
[null,"Swati Gehlot",17000.0]
[null,"Om Prakash Ram",10000.0]
[null,"Ganesh Bhagat",9000.0]
[null,"Saif Khan",4000.0]
[null,"Rashid Khan",4000.0]
[null,"Total",{"$f":"SUM(C26:C34)","v":"115000"}]
[]
[null,"Total",{"$f":"C9+C22+C35","v":"284000"}]

{"sheet":"Recruitment","index":4,"n_rows":40,"n_cols":3,"rows_kept":40,"cut":false,"hidden":false,"merged":[[1,0,1,2],[21,0,21,2],[31,0,31,2]]}
[]
["Bahadurganj BPO Field assignment and VV selection  "]
["SN","Type of expense","Amount"]
[1.0,"Cooking materials (pots, pans, stove, etc.)",9580.0]
[{"$f":"A4+1","v":"2"},"Thela fare to bring materials",200.0]
["3","Cook",4900.0]
["4","Generator",3500.0]
["5","Extra mattresses",1200.0]
["6","Gas for cooking",3050.0]
["7","BPO Travel expenses",5560.0]
["8","In-field petrol expenses",650.0]
["9","Diesel for generator",630.0]
["10","Vegetables ",3350.0]
["11","Xeroxed materials for training",750.0]
["12","Printed materials for training",130.0]
["13","Training materials (paper, pens, notebooks) ",1130.0]
["14","Potable water bottles",450.0]
["15","Chicken",800.0]
["16","Milk for chai",240.0]
[null,"Total",{"$f":"SUM(C4:C19)","v":"36120"}]
[]
["Simrahi BPO Field assignment and VV selection  "]
["SN","Type of expense","Amount"]
[1.0,"Food for BPOs and Village Visionaries",14500.0]
[2.0,"Travel to and from Supaul",5540.0]
[3.0,"Travel in the field",{"$f":"995+700","v":"1695"}]
[4.0,"Training materials",3010.0]
[5.0,"Training facility rent",2250.0]
[6.0,"Volunteer Stipend",2000.0]
[null,"Total",{"$f":"SUM(C24:C29)","v":"28995"}]
[]
["Dighalbank VV Selection "]
["SN","Type of expense","Amount"]
[1.0,"Food for BPOs and Village Visionaries",12720.0]
[2.0,"Travel to and from Dighalbank",4800.0]
[3.0,"Travel of selected VVs to and from Bishanpur ",2110.0]
[4.0,"Travel of BPOs to Patna for STiR training",1800.0]
[5.0,"In-field travel",1200.0]
[6.0,"Training materials",1400.0]
[null,"Total",{"$f":"SUM(C34:C39)","v":"24030"}]

{"sheet":"Operational Expenses","index":5,"n_rows":35,"n_cols":4,"rows_kept":35,"cut":false,"hidden":false,"merged":[[2,0,2,3],[10,0,10,3],[0,0,0,3],[17,0,17,3],[24,0,24,3]]}
["Community Projects (15 Dec. 2014 - 10 Jan 2015): As part of seleciton, we had an optional ~25 day community project for Village Visionay candidates "]
[]
["Dighal Bank"]
["S.N","Expense For","Expense in Rs.","Remark"]
[1.0,"Fooding",1000.0,"Reason for low fooding is that Village Visionary candidates stayed at home, whereas in other districts, they lived in our facility"]
[2.0,"Travel",2520.0]
[3.0,"Wi-fi (set up and monthly)",3200.0]
[4.0,"Training Materials (pens, paper, etc.) ",2820.0]
[null,"Total",{"$f":"SUM(C5:C7)","v":"6720"}]
[]
["Raghopur"]
["S.N","Expense For","Expense in Rs.","Remark"]
[1.0,"Fooding",8558.0]
[2.0,"Training materials",3707.0]
[3.0,"Travel",5837.0]
[null,"Total",{"$f":"SUM(C13:C15)","v":"18102"}]
[]
["Narpatganj"]
["S.N","Expense For","Expense in Rs.","Remark"]
[1.0,"Fooding",8558.0]
[2.0,"Training materials",3707.0]
[3.0,"Travel",7881.0]
[null,"Total",{"$f":"SUM(C20:C22)","v":"20146"}]
[]
["Bahadurganj"]
["S.N","Expense For","Expense in Rs.","Remark"]
[1.0,"Fooding",9580.0]
[2.0,"Cook",4900.0]
[3.0,"Electricity (generator)",3500.0,"Block with the worst electrical connection "]
[4.0,"Travel",5560.0]
[5.0,"Training materials ",2010.0]
[6.0,"Internet data",450.0]
[null,"Total",{"$f":"SUM(C27:C32)","v":"26000"}]
[]
[null,"Total",{"$f":"C9+C16+C23+C33","v":"70968"}]