Cost Description | Scenario1 When currently employed staff is used for supervisory activities INR (US$) | Scenario 2 When additional human resource is employed at the level of blocks INR (US$) |
---|---|---|
Annual cost of scale up | 87,63,69,067 (13,844,693) | 99,38,73,262 (15,700,999) |
Annual cost per beneficiary | 175 (2.77) | 198.8 (3.14) |
Annual cost per capita | 4.39 (0.07) | 4.97 (0.08) |