ESTABLISHMENT OF THQ HOSPITAL

IN POTOHAR TOWN DISTRICT

Government of the Punjab

RAWALPINDI
ADP NO. 673 (2023-24)
Government of the Punjab
 ESTABLISHMENT OF THQ HOSPITAL IN POTOHAR
TOWN DISTRICT RAWALPINDI

ON-GOING SCHEME (Rs. IN MILLION)

Funds Release 2022-23
ADP Expdr Alloc:
A.A Amount Date Expdt % Age
No. 30/06/23 2022-23

529.207 M 0.270 14.7.2023

673
471.319 0.900 0.630 0.900 100%
Dated.16.12.2022 0.900
Government of the Punjab

Remarks. Funds required for Rs.137.000 M for completion of scheme.

 ESTABLISHMENT OF THQ HOSPITAL IN POTOHAR
TOWN DISTRICT RAWALPINDI

ON-GOING SCHEME (Rs. IN MILLION)

FINANCIAL PROFILE
Year Release Utilization %Age
2017-18 200.000 199.826 100%

2018-19 82.345 82.345 100%

2019-20 64.055 64.055 100%

Government of the Punjab

2020-21 65.000 65.000 100%

2021-22 50.000 50.000 100%

2022-23 10.093 10.093 100%

2023-24 0.900 0.900 100%

Total 472.393 472.219 100%

 SCOPE OF WORK
GROUP -I Main Building.
•Ground Floor =16300 Sft Completed except minor finishing.
•First Floor =15500 Sft Group-ll
Bed lifts 1600 Kg for 4 stop U.K USA W.EURP
•2nd Floor =15150 Sft
•3rd Floor = 13300 Sft
Group-lll
•Mumty = 715 Sft
•Garages =1020 Sft
Generator set 200 KVA U.K USA German
France
•Canteen = 930 Sft •Provision of LT electric cable 4 core
Government of the Punjab

•Landry = 850 Sft

•Mortuary = 409 Sft Group-lV

•Resi: Grade 20 = 1 No (2% for Resident Supervision, 0.1% for tree

•Resi. Grade 1-10=12 Nos. plantation, provision for WAPDA connection,
•Resi:Grade 11-14 = 4+4+2 Nos
Provision for external sui gas i/c of high pressure
line charges)
•Resi:Grade 15-17 = 6+6 Nos
•Resi:Grade 18 & 19 = 8 Nos
 PHYSICAL PROGRESS
Group No.1
• Main Building (4 Story)
• Work completed except minor
finishing & Installation of fixtures.
GARAGES/ CANTEEN/ LANDRY/ MORTUARY
• Work completed except minor
finishing
RESI: GRADE 20 = 01 No
•Finishing in progress
•RESI: GRADE 1-10.
RESI: GRADE 11-14
Government of the Punjab

RESI: GRADE 15-17

RESI. GRADE 18&19
Finishing in progress.
Group-ll
Work yet to be allotted.
Group-llI
Work yet to be allotted.
Group-lV
Demand Notice for Wapda and sui gas awaited.
Government of the Punjab
Government of the Punjab
Main Building
 Residence for Grade 1-10.
Government of the Punjab
Government of the Punjab