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{"sheet":"Budget","index":0,"n_rows":31,"n_cols":9,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
["MUKTI Coaching budget for 2012-13"]
[]
[null,"Particulars","No of Centers","Total No. Teachers","Monthly Cost ","No. of Months","Calculated","Total expenses (INR)","Remarks"]
[]
[null,"Teacher Salaries",{"$nulls":5},{"$f":"G8+G7+G6+G9","v":709200}]
[null,"Assistance Teacher Salary",8,24,49800,12,{"$f":"E6*F6","v":597600}]
[null,"Center assistant",null,2,3500,12,{"$f":"E7*F7","v":42000}]
[null,"project Coordinator",null,1,2700,12,{"$f":"E8*F8","v":32400}]
[null,"Project Advisor/ chief coordinator",null,1,3100,12,{"$f":"E9*F9","v":37200}]
[{"$nulls":6},{"$f":"E10*F10","v":0}]
[null,"Other Expenses",{"$nulls":4},{"$f":"E11*F11","v":0}]
[null,"Material Purchase and Recuring Expenses",8,null,800,12,{"$f":"C12*E12*F12","v":76800},{"$f":"G12","v":76800}]
[null,"Special coaching program for MP and HS student",2,null,27400,1,{"$f":"E13*F13*C13","v":54800},{"$f":"G13","v":54800}]
[null,"Accounting and communication expenses (Including Travel, and Administrative)",0.06,{"$nulls":4},48000]
[]
[null,"Furniture help to existing coahing centre",8,null,3500,1,{"$f":"E16*F16*C16","v":28000},{"$f":"G16","v":28000}]
[null,"(In stead of rent we are providing it)"]
[]
[null,"continues student awarding",8,null,2500,null,{"$f":"E19*C19","v":20000},{"$f":"G19","v":20000}]
[null,"Gurdian/ parent awarness programme",8,null,2000,null,{"$f":"E20*C20","v":16000},{"$f":"G20","v":16000}]
[null,"Total Budet",{"$nulls":5},{"$f":"SUM(H5:H20)","v":952800}]
[]
[null,null,"No of center","Total student","Per month","No of Month",null,"Total Recovery"]
[null,"MUKTI Recovery from Student Fees",8,800,15,10,{"$f":"-D24*E24*F24","v":-120000},120000]
[]
[]
[null,"Total Funding Requested",{"$nulls":5},{"$f":"H21-H24","v":832800}]
[]
[]
[{"$nulls":5},"USD/Rs ",49]
[{"$nulls":5},"Total USD $",{"$f":"H27/G30","v":16995.918367346938}]

{"sheet":"Teacher salary details","index":1,"n_rows":51,"n_cols":4,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["Mukti Coaching programme Associates Salary for 2012-13"]
["Srl No","Name of the Employee","Designation","Salary Per Month"]
[1,"ASHOK DAS","Teacher",2200]
[2,"DIPAK HALDAR","Teacher",2200]
[3,"HARISHADHAN MANDAL","Teacher",2200]
[4,"New recruitment","Teacher",1550]
[5,"BIPRADAS JATUA","Teacher",2200]
[6,"Animesh Bera","Teacher",2700]
[7,"Ratikanta  MANNA","Teacher",1850]
[8,"RAMPRASAD GAYEN","Teacher",2200]
[9,"Mangal Biswas","Teacher",1850]
[10,"Rabin Halder","Teacher",1750]
[11,"Nimai midye","Teacher",1950]
[12,"Susanta Purkait","Teacher",1950]
[13,"Sumon Jana","Teacher",2100]
[14,"swarna Naskar","Teacher",1850]
[15,"Pintu Halder","Teacher",1950]
[16,"Satyaban Halder","Teacher",2100]
[17,"Bijoy Mondal","Teacher",2100]
[18,"Montu Mistry","Teacher",2600]
[19,"Madan Mohan Halder","Teacher",1850]
[20,"Palash Mondal","Teacher",1950]
[21,"Rajeswar Halder","Teacher",1900]
[22,"Ratan Kr Gaine","Teacher",1550]
[23,"Sima Purokait","Teacher",1700]
[24,"Pallabi Das","Teacher",1550]
[25,"Sridam Mandal","Teacher Assistance",1750]
[26,"Balaram Halder","Teacher Assistance",1750]
[27,"BIMAL KHAN","Project Coordinator",2700]
[28,"Subimal Guria","Project Advisor",3100]
[null,null,"Total Permonth salary",59100]
{"$rows_empty":17}
[null,null,null,1]
[null,null,null,0]
[null,null,null,0]

{"sheet":"Center details","index":2,"n_rows":12,"n_cols":7,"rows_kept":12,"cut":false,"hidden":false,"merged":[[4,1,6,1],[7,1,10,1],[0,0,1,6]]}
["Mukti Coaching Center Report 2012-13"]
[]
["Sl. No.","GP Name","Name of center","No .teach","No. Students ","No.  Girls","No. Boys"]
[]
[1,"Kankandighi","South Kankandighi Free Primary School (Daktargheri)",3,102,54,48]
[2,null,"Jogendrapur Mukti Coaching Center",3,142,69,73]
["3&4",null,"Kankandighi Babujan Sipar H.S. Coaching Center",6,302,148,154]
[5,"Nagendrapur","Purba Sridharpur Coaching Center",3,98,59,39]
[6,null,"Baradanagar",3,101,58,43]
[7,null,"Nagendrapur",3,79,44,35]
[8,null,"Damkal",3,120,64,56]
[null,null,"Total",{"$f":"SUM(D5:D11)","v":24},{"$f":"SUM(E5:E11)","v":944},{"$f":"SUM(F5:F11)","v":496},{"$f":"SUM(G5:G11)","v":448}]