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["ASHA FOR EDUCATION - VIKASANA"]
["Bridge School Center - Duglapura, Tarikere, Chikmgalur Dt, Karnataka"]
["Estimated Budget for January 2015 to December 2015"]
[]
["Sl.No.","Particulars","Amount (Rs.)"]
[1,"Annual Insurance coverage for bridge school children                          (Rs.125 x 25 children)",{"$f":"125*25","v":3125}]
[2,"School bag, geomatry, examination fees, note books, text books, pen, pencil, eraser, mendor and other reading & writing materials (Rs. 625 x 25 children)",{"$f":"625*25","v":15625}]
[3,"Cost of uniform, tie, belt, shoes and other dress materials (Rs.700 x 25 children)",{"$f":"700*25","v":17500}]
[4,"Provision of Nutrition's Food (Rice, Ragi, Groceries, milk, egg, vegetables, sweets, biscuits) Rs.1300/child x 25 children x 12 months)",{"$f":"1300*25*12","v":390000}]
[5,"Food transportation expenses (from market to bridge school center distance- 24ks (up & down) Rs. 500 per month x 12 months)",{"$f":"500*12","v":6000}]
[6,"Health care to children including medicine and Doctor visiting fee. (Rs.50 x 25 x 12 months)  ",{"$f":"50*25*12","v":15000}]
[7,"Exposure visit  and cultural exchange for children Rs. 10000/year for 25 children (Historical places, organic bio -lab, farms and outlets )",10000]
[8,"Summer vocation camp for children (Rs.400 x 25 children)",{"$f":"400*25","v":10000}]
[9,"Cost of beds, beddings, mat, box, carpets etc.                                    (Rs.400 x 25 children)",{"$f":"400*25","v":10000}]
[10,"Children cultural Mela one days Camp. Rs. 7500 x 1 program for 25 children)",{"$f":"7500","v":7500}]
[11,"Cooking gas cylinder expenses (Rs.1250 x 2 cylinder per month x 12 months)",{"$f":"1250*2*12","v":30000}]
[12,"Computer maintenances (Rs.350 x 12 months)",{"$f":"350*12","v":4200}]
[13,"Bridge school center- water and electricity charges                           (Rs.750 x 12 months)",{"$f":"750*12","v":9000}]
[14,"Honorarium for Teacher (Rs. 5000 x 12 months)",{"$f":"5000*12","v":60000}]
[15,"Honorarium for Cook   (Rs. 3000 x 12 months)",{"$f":"3000*12","v":36000}]
[16,"Local travel for teacher and children (Rs.500 x 12 months) ",{"$f":"500*12","v":6000}]
[17,"Administration/ Organisation expenses (Accounts, Auditing, communication, documentation, printing and stationary, travel & conveyances, monitoring and follow-up etc,)",12000]
[18,"Miscellaneous (Unforeseen expenditure due to fluctutation of food iterms cost)",5000]
[null,"Total grant",{"$f":"SUM(C6:C23)","v":646950}]
[null,"Expected VIKASANA source mobilization from Local contribution, income from land, coconut, vegetables, pulses and ect,.",200000]
[null,"Grant requested from Asha For Education",{"$f":"C24-C25","v":446950}]
[]
["(Rupees Four lakh forty six thousand nine fifty only)"]
[]
[]
["Project Director"]
["VIKASANA "]

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