Beneficiary Category - Year 1
| Category | No. of Beneficiaries |
Monthly Cost per Beneficiary |
Annual Expenditure |
|---|---|---|---|
|
A. Adopted Wrestlers – Janta Raja Kendra |
20 | ₹29,500 | ₹70,80,000 |
|
B. Monthly Stipend Scheme – Maharashtra |
70 | ₹10,000 | ₹84,00,000 |
| TOTAL – YEAR 1 | 90 | – | ₹1,54,80,000 |
Monthly Expenditure Per Adopted Wrestler
| MONTHLY EXPENDITURE PER ADOPTED WRESTLER | |
|---|---|
| 1. Food, Milk & Almonds | ₹14,000 |
| 2. Supplements | ₹7,000 |
| 3. Coach Fee | ₹3,000 |
| 4. Physiotherapy & Massage | ₹3,000 |
| 5. Sports Injury Expense | ₹2,500 |
| TOTAL | ₹29,500 /Month |
3 Year Projection - 25% Annual Growth
| Year | Adopted Wrestlers |
Monthly Stipend Scheme |
Total Wrestlers |
Annual Budget |
|---|---|---|---|---|
| Year 1 | 20 | 70 | 90 | ₹1,54,80,000 |
| Year 2 | 25 | 88 | 113 | ₹1,93,50,000 |
| Year 3 | 31 | 110 | 141 | ₹2,41,87,500 |
| TOTAL FOR 3 YEARS | ₹5,90,17,500 | |||
Note: Stipend of R10,000 and Adopted cost of 229,500 will remain same for 3 years.