{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Girls"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":1,"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":"Girls","index":0,"n_rows":57,"n_cols":4,"rows_kept":57,"cut":false,"hidden":false,"merged":[[0,0,0,3],[1,0,1,3],[6,0,6,2],[10,0,10,2],[13,0,13,2],[20,0,20,2],[21,0,21,3],[26,0,26,2],[29,0,29,2],[32,0,32,2],[55,0,55,2],[56,0,56,2],[34,0,34,2],[39,0,39,2],[46,0,46,2],[53,0,53,2]]}
["Jeevan Vidya Boarding, Nandurbar"]
["Budget for 30 Tribal Girls Boarding"]
["No","Item","Amt","Total"]
[1,"Food & Nutrition "]
[null,"Rs. 50/- per day including breakfast, fruit, lunch, snack, dinner"]
[null,"Annual food + nutrition expense: Rs. 50 x 30 girls x 30 days x 10 months",{"$f":"50*30*30*10","v":450000}]
[null,null,null,{"$f":"C6","v":450000}]
[2,"Text books, Note books, Stationary, Newspaper"]
[null,"i) @Rs. 500 per girl x 30 girls",{"$f":"500*30","v":15000}]
[null,"ii) Library books = Rs. 25000/-",25000]
[null,null,null,{"$f":"SUM(C9:C10)","v":40000}]
[3,"Personality Development, Family life education, Value education, Sex Education & Counseling"]
[null," i) @ Rs. 2000/- Honorarium and Travel per resources person x 12 sessions ",{"$f":"2000*12","v":24000}]
[null,null,null,{"$f":"C13","v":24000}]
[5,"Empowering the girls to face the present situation."]
[null,"i) Legal Education- Women related laws – Resource person Honorarium + Travel @ Rs. 1500 x 5 sessions.",{"$f":"1500*5","v":7500}]
[null,"ii) Sports items ",10000]
[null,"iii) Educational Excursion",30000]
[null,"iv) Leadership skills",5000]
[null,"v) Yoga Training Teacher: @ Rs. 500/- per day x 20 days",{"$f":"500*20","v":10000}]
[null,null,null,{"$f":"SUM(C16:C20)","v":62500}]
["Life coping Skills"]
[7," Agriculture :  Organic Farming, Wormy compost, Kitchen  garden"]
[null,"i) Demonstration by resource person Honorarium + Travel @Rs. 1200/- x 5 Sessions ",{"$f":"1200*5","v":6000}]
[null,"ii) Tailoring classes"]
[null,"Instructor's Honorarium + Travel for 40 days @ Rs. 500/-",{"$f":"500*40","v":20000}]
[null,null,null,{"$f":"SUM(C23:C26)","v":26000}]
[9,"Computer teacher :"]
[null,"i) Salary of Instructor @ Rs. 1000/-per month x 10 months  ",{"$f":"1000*10","v":10000}]
[null,null,null,{"$f":"SUM(C29)","v":10000}]
[10,"Tutorials Maths, English & Marathi "]
[null,"i) Language & Maths tutorial 2 @ Rs.2000/- per month x 5 months ",{"$f":"2000*2*5","v":20000}]
[null,null,null,{"$f":"SUM(C31:C32)","v":20000}]
[11,"Medical Expenses ",5000]
[null,null,null,{"$f":"C34","v":5000}]
[13,"Staff : "]
[null,"i) Hostel warden @ Rs. 5000/- per month x 12 months",{"$f":"5000*12","v":60000}]
[null,"ii) 2 cooks @ Rs. 5000/-per month x 12 months ",{"$f":"5000*2*12","v":120000}]
[null,"iv) Gardener cum watchman @Rs. 2000/- per month x 12 months",{"$f":"2000*12","v":24000}]
[null,null,null,{"$f":"SUM(C37:C39)","v":204000}]
[14,"Annual Celebration : "]
[null,"i) 15th August & 26th January @Rs. 25per girl: 30 x 2",{"$f":"(25*30)*2","v":1500}]
[null,"Major Festivals:"]
[null,"ii) Deepawali, Rakshabandhan, Holi, Pola, Christmas @ Rs. 25 per girl: 30 x 5  ",{"$f":"(25*30)*5","v":3750}]
[null,"iii) Parents Day @Rs. 100/- for 60 parents ",{"$f":"100*60","v":6000}]
[null,"iv) Sports Day & Prizes ",5000]
[null,null,null,{"$f":"SUM(C42:C46)","v":16250}]
[15,"Infrastructure :"]
[null,"i) Utensils / Smoke less chula",30000]
[null,"ii) Electricity ",30000]
[null,"iii) Maintenance ",10000]
[null,"iv) Bicycles @Rs. 3500/- x 10 ",{"$f":"3500*10","v":35000}]
[null,"v) Swing machine @ Rs. 6500/- x 6 ",{"$f":"6500*6","v":39000}]
[null,null,null,{"$f":"SUM(C49:C53)","v":144000}]
[18,"Solar Lantern system @Rs. 3900/- x 5  ",{"$f":"3900*5","v":19500}]
[null,null,null,{"$f":"C55","v":19500}]
["Grand Total",null,null,{"$f":"SUM(D4:D56)","v":1021250}]