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[]
["Proposal for funding from ASHA"]
["Financial Year 2013-14"]
[]
["A.To be adjusted against sale proceeds from School on Wheels "]
[]
["Funding Amount",400000]
["Utilisation"]
["Salaries of class teachers for classes 3, 4, 5"]
["7 teachers @ current scale of Rs 4250 pm",{"$f":"7*4250*12","v":357000}]
["1 teacher @ current scale of Rs 4750  pm",{"$f":"12*4750","v":57000}]
["Total",{"$f":"+B10+B11","v":414000}]
[]
["B.Additional funding request for the year"]
[]
["Funding Amount",200000]
["Utilisation"]
[" 4 teachers @ current scale of Rs 4250 pm",{"$f":"4*4250*12","v":204000}]
[]
["C.To be adjusted against funding received from Ms Kharbanda and Mr Mehra"]
[]
["Funding Amount",500000]
["Utilisation"]
["Salaries for teachers of Class 1,2,5"]
["1 teacher @ current scale of Rs 4750 pm",{"$f":"12*4750","v":57000}]
["1 teacher @ current scale of Rs 3750 pm",{"$f":"3750*12","v":45000}]
["1 teacher @ current scale of Rs 3500 pm",{"$f":"3500*12","v":42000}]
["1 teacher @ current scale of Rs 3000 pm",{"$f":"3000*12","v":36000}]
["Salary of Accounting Assistant",{"$f":"4750*12","v":57000}]
["Salary of Administrative Assistant",{"$f":"4750*12","v":57000}]
["Sub Total",{"$f":"SUM(B25:B30)","v":294000}]
[]
["Uniforms / Sweaters (1000 nos @ Rs 200/unit)",200000]
["Books & Stationery",50000]
[null,{"$f":"+B31+B33+B34:B35","v":0}]
["Total",{"$f":"+B31+B33+B34","v":544000}]

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