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RSBY CALCU

Per Card Calculation for 80 days for Fresh Data


Field Staf
Manager
Supervisor
Technician
IEC cordinator
Operator
Support staf
Site Expenses
Accomodation
Transport
Food
Phone /Datacard
IEC Activities
Slip Distribution
Micking
Battery/UPS
Slip Printing
consumable
Ribbon
Printing of benificery List
Receipt book
Hospital slip
Royalty for renewal software
Misc
Transporting kits and people
Management cost
Total Expenditure
Card Cost
Markup
Price for TPA

Number
1
3
4
2
45

1238
450
900
2900
126000
80
45
0
360
0
0
0
0
8000

RSBY CALCULATION
Unit Price Cost
15000
8000
10000
8000

45000
72000
120000
48000

6500

877500

300
1200
100
2

371400
540000
90000
5800

2
1000
1000
0

252000
80000
135000
0

1600
0
0
0
0

576000
0
0
0
0

16000
32287
3260987
30
6
36

RSBY Infrastructure
KITProduction
No days
Data
Per day Production

45
50
80
180000
2250

126000

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