{"text_format":"2","workbook":"xlsx","n_sheets":2,"sheets":["SEA Anjalamal Tracker","List of Children"],"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":"SEA Anjalamal Tracker","index":0,"n_rows":27,"n_cols":9,"rows_kept":27,"cut":false,"hidden":false,"merged":[[20,5,20,6],[20,7,20,8],[0,3,0,4],[0,5,0,6],[0,7,0,8],[1,3,1,4],[1,5,1,6],[1,7,1,8],[0,1,0,2],[1,1,1,2],[21,1,21,2],[20,1,20,2],[21,3,21,4],[20,3,20,4]]}
["Budget Year","June 2016 - May 2017",null,"June 2015 - May 2016",null,"June 2014 - May 2015",null,"Dec 2013 - May 2014"]
["Number of Enrolled Children","40 as of May 2016\n18 boys and 22 girls",null,"33 as of May 2015\nPlan 40 by EoY 2015",null,"27 as of May 2014",null,"21 as of Dec 2013"]
["General Medical Camp"," 6000*3",18000," 6000*3",18000,"5000*3",15000]
["Assessment Camp","6000*2",12000,"6000*2",12000,"5000*2",10000]
["Food & Medicines for Children","Funded by LatentView Analytics",null,"Funded by LatentView Analytics",null,"21000*12",252000,"16000*12",192000]
["Rent","8000*12",96000,"8000*12",96000,"8000*12",96000,"5000*12",60000]
["Transport (Driver & Fuel)","Funded by LatentView Analytics",null,"Funded by LatentView Analytics",null,"16000*12",192000]
["Exposure visit","15000*2",30000,"15000*2",30000,"15000*2",30000]
["Stationary","1500*12",18000,"1500*12",18000,"1000*12",12000]
["Electricity Bill (new)","1000*12",12000,"1000*12",12000]
["Physio therapist Salary","15000*12",180000,"15000*12",180000,"13000*12",156000]
["Special Teacher Salary","2*7000*12",168000,"2*7000*12",168000,"2*6000*12",144000,"2*6000*12",144000]
["Care Taker salary","2*3000*12",72000,"2*3000*12",72000,"2*2000*12",48000,"2*2000*12",48000]
["Cook","3000*12",36000,"3000*12",36000,null,null,"4000*12",48000]
["Administrative salary (new)","7000*12",84000,"7000*12",84000]
[]
["Total Requested",null,{"$f":"SUM(C3:C16)","v":726000},null,{"$f":"SUM(E3:E16)","v":726000},null,{"$f":"SUM(G3:G16)","v":955000},"12 Months",{"$f":"SUM(I3:I16)","v":492000}]
["Amount Disbursed (INR)",null,726000,"2015-06-06",726000,"2014-06-01",492000,"2013-12-01",{"$f":"I17/2","v":246000}]
["Amount Disbursed (INR)",{"$nulls":4},"2014-12-01",367000]
["Site Visit",null,null,"2015-12-01","Guru's Site Visit","2014-07-11","http://www.ashanet.org/projects-new/documents/982/SEA_Anjalamal%20Spl%20School_07112014%20Site%20Visit.docx","2013-10-01","http://www.ashanet.org/projects-new/documents/982/SEA_Mentally%20Disabled_Project_Oct2013.doc"]
["Justification","Enrolled 6 special children in mainstream  govt schools [Monisha, Jaison, Nishanth, Karpagam, Sakthi, Manoj]. Maintenance grant (MG) from Govt for our 3 children [Nandhana, Irfan, Karthick]. We bought new land and compounded with a wall for our future planned school.\n",null,"2 new items due to additional enrollment. Working on getting a sponsor for leasing a building to offset the rent expense.",null,"Funded INR 859,000 of the requested amount",null,"Funded 6 months of requested amount"]
["Other Funding Sources (LatentView Analytics):","June 2016 - May 2017",null,"June 2015 - May 2016"]
["Special Teacher Salary","7000*12",84000,"7000*12",84000]
["Food & Medicines for Children","15000*12",{"$f":"12*15000","v":180000},"16000*12",192000]
["TATA Magic Van with Driver - 1 yr Lease","2*22500*12",{"$f":"2*22500*12","v":540000},"2*22500*12",540000]
[]
["Total",null,{"$f":"SUM(C23:C26)","v":804000},null,{"$f":"SUM(E23:E26)","v":816000}]

{"sheet":"List of Children","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
["Sl.No ","Name ","Age/sex","Disability","Village","Year First Enrolled"]
[1,"Appunu","10/M","CP,MR","Vayalur",2014]
[2,"Barath","10/M","MD","Pudhupattinam",2014]
[3,"Barath ","8/M","CP,MR","Perambakkam",2014]
[4,"Bavani","9/M","CP,MR","Nerumbur",2014]
[5,"Dhatchayani","4/F","LD","Vayalur",2014]
[6,"Eeshwari","3/F","MR","Kadalore Village",2014]
[7,"Gayathri","15/F","MR/CP","Kadalore Village",2014]
[8,"Gokul","2/M","MR","Kadalore Village",2014]
[9,"Gunasree","8/F","MR","Kadalore Village",2014]
[10,"Indrakumar ","4/M","MR","Nallathur",2014]
[11,"Jaison","5/M","MR","Uyalikuppam",2015]
[12,"Jeeva ","7/F","HI","Kadalore Village",2014]
[13,"Jothika","10/F ","MR","Vayalur",2014]
[14,"K.Logesh ","8/M","MR"," Vengampakkam",2015]
[15,"Karthick","7/M","MR","Adayalachery",2015]
[16,"Kavitha","8/F","HI","Kadalore Village",2014]
[17,"Manoj","2/M","HI","Nallathur",2014]
[18,"Monisha","8/F","MR","Suradimangalam",2014]
[19,"Mugamadhu Irfan","8/M","MR","Pudhupatinam village",2014]
[20,"Nanthana","3/F","CP,MR","Parameshwarimangalan",2014]
[21,"Nanthini","5/M","MR","Periya Colony",2015]
[22,"Nishanth","8/M","MR","Kadalore Village",2014]
[23,"Prabagaran","5/M","MR","Nallathur",2014]
[24,"Priyadharshini","8/F","CP, MR","Nallathur",2014]
[25,"S. Vasudevan ","5/M","MR","Pudhupattinam",2015]
[26,"Sakthi","9/M","MR/CR","Vepenchery",2014]
[27,"Sanjai","6/M","CP","Vayalur",2014]
[28,"Soundarya","6/F","CP,MR","Suradimangalam",2014]
[29,"V.Nithishkumar","3/M","MD"," Ayyapakkam ",2015]
[30,"Vignesh","13/M","MR","Meyyur Village",2014]
[31,"Vinothini","16/F","LD","Ayyapakkam",2014]
[32,"Vishva","9/M","MR","Kadalore Village",2014]
[33,"Yashvanth","8/M","MR","Vayalur",2014]