In Health Sector we are trying to became trend maker for providing special, expansive and essential requirements of any human being, either he / she belong to posh/ developing areas or belong to slum/neglected areas, but they need to this type of facilitates/ treatment. We are trying to establish our primary health care unit on Tehsil or District level. First model project will be establish in Taluka Dhalli Tharparkar because some months ago a big disaster happened in those areas from which many precious lives has been lost including many children infact these areas people still spending their lives like a stone age, they have no water, no electricity, no sufficient food for surviving their lives, this disaster happened many times in a year but fortunately due to electronic media it publicized on General Public first time, so a delegation of Women's Welfare for Health and Education Services Visited that areas and observed and also felt the reality and painful situation of that area's people, which are on going round the clock for them. So we planned some Relief Packages for local population and also planned a Primary Health Care Unit for their initially health issues. We have a local partner of these area, which are already performing brilliant job in health and education with name of PRADO.
PRIMARY HEALTH CARE UNIT COST INCLUDING LAND / CONSTRUCTION / FURNITURE FIXTURE / MEDICAL EQUIPMENT / RUNNING FINANCE WILL BE AS FOLLOWS: |
Total Approx Cost Of Primary health care unit |
|
1. land 1000 Yards + Construction charges |
150.000.000
(15 Million) |
2. furniture / fixture |
150.0000
1.5 Million |
3. publicity / stationary Materials |
500.000
0.5 Million |
Total Amount |
170.000.00/- |
|
(1.7 Million) |
|
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Required Medical Equipment for Primary
Health Care Unit
|
|
1. Ultrasound Machine
(a) Color Doppler + Printer |
450.0000
(4.5 Million) |
2. Dental Setup with Accessories |
100.000
(1 Million) |
3. Eye Setup with Accessories (Minor Surgery) |
200.000
(2 Million) |
4. Other basic instruments and Medicines |
500.000 (0.5 Million) |
5. Miscellaneous |
500.000
(0.5 Million) |
Total Amount |
850.000.00/-
(8.5 Million) |
|
|
Staff Saleries and other Expenses of Health Care Unit |
|
1. Two Male Doctors for 12 hours |
25000 / Each
50.000/1 Month for Two Doctors |
2. Two F/ Male Doctors 12 hours |
25000 / Each
50.000/1 Month For 2 Doctors |
3. Two Male Staff for 12 hours |
15000 / Each
30000 / 1 Month two Staff |
4. Two F/Male Staff for 12 hours |
15000 / Each
30000 /1 Month Two Staff |
5. Two Ayas for 12 hour |
10000 / Each
20000 /1 Month for two Ayas |
6. Two Guards for 12 hour |
12000 / Each
24000 1 Month for two guards |
7. Two Sweepers |
10000 / Each 20000 / 1 Month for two Sweepers |
8. Utilities (Gas, electricity Telephone) |
30000 / per Month |
Total Amount: |
254.000 / per Month |
|
Rupees 3048000 / per year |
|
(3 Million 48 Thousands) |
|
|
F/Male vocational Training and Learning Center |
|
Vocational Training Center will be construct on 500 yards and Consist on two floors.
This training Center will be work as providing vocational and Educational Training, (Like as Computer, web designing, office work, Teacher Training) for the area F/Male to Educate, confidence, empower and make them financial stable for themselves and their families.
Ground floor will be established for sewing, knitting, and cutting department.
1st floor will be for educational Courses for F/Male, e.g, C.I.T, D.I.T, Web Designing, Beautician and Teacher Training Center.
These all F/Male Courses are in demanding in Market now a days & F/Male are very interested, keen to learn these courses and became a Practical, use full citizen of the Society. |
|
|
Approx expanses of a vacational and learning center |
|
1. 30 Sewing Machine + Accessories |
100.000.000
(10 Million) |
2. 30 Computer + Accessories |
1000.000
(01 Million) |
3. Related Accessories |
500.000
(0.5 Million) |
4. Beautician and Teacher Training Materials |
500.000
(0.5 Million) |
Total Amount: |
120.000.000
(12 Million) |
|
|
Required Staff and salaries |
|
1). 4 F/Male Trainer for Vocational Center |
20000 / Each
80000 / per Month |
2). 2 F/Male Helping Assistant |
10000 / Each
20000 / Per Month |
3). 4 F/Male Computer Trainer |
15000 / Each
60000 / Per Month |
4). 2 F/Male Computer Assistant |
8000 / Each
16000 / Per Month |
5). 2 Cleaners |
10000 /Each
20000 / Per Month |
6). Utilities |
20000 / Per Month |
|
Total Amount 2,16,000/- Per Month |
|
(Rupees Two lac sixteen thousand only) |
|
2,16,000 x 12 = 2,592,000/- Per Year |
|
(Rupees Twenty five lac ninety two thousand only) |
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