Ongoing Project FY 2022-23 – Health Department

Hospital Management Activities

S#	Name of the Projects	PC-I Cost	Exp. Up to 6/2022	Allocation 2022-23	Releases 1st Qtr 2022-23	Exp. Against Releases	Remarks
9	Establishment of 50 Beds THQ Hospital Chakkar Jehlum Valley	223.172	79.999	70.000	10.000	10.000	Physical & financial progress 35 % Civil Works in Progress Project will be closed on 30th June 2024
10	Up-gradation of 250 bedded DHQ Hospital Mirpur as 500 bedded Divisional Headquarter Hospital Mirpur (Phase-II)	751.752	0.000	150.000	25.000	25.000	Work order issued by PWD Mirpur in May 2022. Contractor Mobilized. C.W started Project will be closed on 30th June 2025
11	Provision of Equipment , Transport ,furniture, bedding/Clothing,etc THQ Hospital Mong,District Sudhnoti AJ&K( Phase II)	135.432	2.018	133.407	17.595	14.422	Procurement Process has been completed for Equipment of THQ H Mong supply orders issued Payments to be made in current FY Project will be closed on 30th June 2023
12	Requirements for Combating COVID-19 in AJK	200.000	79.997	10.000	0.000	0.000	Testing kits to be procured in CFY as per requirement.
13	Provision of equipment and allied facilities for 200 bedded Mirpur AJ&K	251.231	00.000	251.231	0.000	0.000	PC-1 approved by AKDWP in its meeting on 9-02-2022 Procurement of equipment will be made in CFY2022-23 Procurement process initiated
Total		3983.075	1481.389	1200.000	144.000	140.212