Total villages (target) | 60,000 | |||||
---|---|---|---|---|---|---|
Per village metrics | SHE-Mistri | SHE-Worker | Plumber | Electrician | Mason | Healthcare (Telemedicine) |
Number to be trained | 1 | 100 | 1 | 1 | 1 | 1 |
Daily wage (Rs.) | 300 | 200 | 200 | 200 | 200 | 200 |
Cost per start-up kit (Rs.) | 10,000 | 7000 | 7000 | 7000 | 7000 | 7000 |
Number of days of work (initial) | 100 | 100 | 100 | 100 | 100 | 100 |
One-time start-up investment | 10,000 | 700,000 | 7000 | 7000 | 7000 | 7000 |
Total wage bill (100 days) | 30,000 | 2,000,000 | 20,000 | 20,000 | 20,000 | 20,000 |
Budget (one-time)-Rs. | 44,280,000,000 | |||||
Budget (wages for 100 days)-Rs. | 126,600,000,000 | |||||
Total budget-Rs. | 170,880,000,000 |
The above table does not include material costs for sanitization works