AGENDA ITEM - 2

PROGRESS ON MINUTES
OF LAST MEETING
FFMC SWABI
MINUTES PROGRESS

NIL NIL

2
 AGENDA ITEM
3
MEDICAL
PERFORMANCE

3
 MEDICAL PERFORMANCE –
AT A GLANCE 2016/2017
FFMC SWABI (BEN )

Ben Regd pats Regd Pats OPD Mob Total CNE

population 16/17 Income

34980 24553 2007 19114 8995 28109 18690

4
 OPD/MOBILE CLINIC VISITS
(BEN)
FFMC SWABI
Oct 15 - Sep 16 Oct 16 - Sep 17 Monthly Average INC/ DEC
%

OPD MOB TOTAL OPD MOB TOTAL OCT 15 OCT 16 -

- SEP 17
SEP 16
19141 8593 27734 19114 8995 28109 OPD- OPD- OPD-0.14
1595 1593 (-)
MOB- MOB-750 MOB-5(+)
716 overall
1.352(+)

5
 DAILY AVERAGE
FFMC SWABI
Oct 15 – Sep 16 Oct 16 – Sep 17 Inc/Dec
%
OPD Mob Total OPD Mob Total

64 45 109 64 47 111 2 (+)

6
MOBILE CLINIC STATIONS

FFMC SWABI

7
 LAB TESTS & X – RAYS
(BEN) FFMC SWABI

Inc/
Inc/Dec No of X-Rays Dec %
NO OF Lab tests
%
Oct 15 Sep Oct 16 Sep Oct 15 Sep Oct 16 Sep
16 17 16 17

6570 6601 0.47 (+) 544 450 17 (-)

8
 ECG & ULTRASOUND (BEN)
FFMC SWABI

Inc/Dec No of Inc/
NO OF ECG
% Ultrasound Dec %

Oct 15 Sep Oct 16 Oct 15 Sep Oct 16 Sep

16 Sep 17 16 17

96 75 22 (-) 360 139 61 (-)

9
AGENDA ITEM
4
CNE INCOME

FFMC SWABI

10
 CNE INCOME
FFMC SWABI

Oct 15 Oct 16 Inc/Dec

Sep 16 Sep 17 %
CNE Pats No of FF Share CNE Pats No of FF
Tests Tests Share

223 364 36078 112 67 7878 78% (-)

10
AGENDA ITEM
5

ADM ASPECTs

FFMC SWABI

12
 PERSONNEL STATE
OFFRS/STAFF (DEF)
FFMC SWABI
DATE OF
DESIGNATION Auth DEF Remarks
DEF

1x MO (Female) Adhoc –
MO (FEMALE) 1 1 01 NOV 17
resign on 31-10-17

Neither X-Ray machine

X RAY ASST 1 1 12 OCT 13
held nor X-Ray Tech
 SUMMARY – DISCIPLINE
STATE
FFMC SWABI
Punishment Oct 15 - Sep 16 Oct 16 - Sep 17
-
Warning Termination Warning Termination

- - - - -
 MECHANICAL TRANSPORT
FFMC SWABI
Total Cost POL (Rs) Remarks
Type & Running Inc
Model of ( KMs) / Dec
Vehicle OCT 15 OCT 16 KMs % Last Current
SEP 16 SEP 17 period period (Rs)
(Rs)
Toyota
Hilux 4x2 105
D/ Km
Cabin 10948 10843 and 114166 104893 8 % Dec.
Standard 0.95 %
Amb (Dec)
 SUMMARY :UTILITY SVCS
EXPENDITURES
ELECTRICITY
FFMC SWABI
Budget Units/Hours Budget % Inc / Dec
Allotted (Rs) Consumed Consumed (Rs)

15-16 16-17 15-16 16-17 15-16 16-17 Budget Units/

Consum Hours
ed

30000 433200 1840 3068 17234 254645 1378 67%

% (Inc) (Inc)
 SUMMARY :UTILITY SVCS
EXPENDITURES
GAS
FFMC SWABI
Budget Units/Hours Budget % Inc / Dec
Allotted (Rs) Consumed Consumed (Rs)
15-16 16-17 15-16 16-17 15-16 16-17 Budget Units/
Consum Hours
ed

52000 52000 4.171 3.623 51460 51340 0.23 % 13 %

Dec Dec

17
 SUMMARY :UTILITY SVCS
EXPENDITURES
GENERATOR
FFMC SWABI
Budget Units/Hours Budget % Inc / Dec
Allotted (Rs) Consumed Consumed (Rs)
15-16 16-17 15-16 16-17 15-16 16-17 Budget Units/
Consum Hours
ed

50000 50000 376 287 30332 40379 33 % Inc 24%

Dec

18
 PENDING LEGAL CASES
FFMC SWABI

Detail of Date of Name of Name of Progress

the case Initiation Court Council with of the
Fee Case

- - - - -
.

AGENDA ITEM
6
CAPITAL

EXPENDITURE

FFMC SWABI
.

CAPITAL EXPENDITURES
OCT 2016 TO SEP 2017
FFMC SWABI
Amount
Items Qty Progress
(Rs)
1.Tyre for Veh
2. Almira Steel & Wheel Chair

4 34000
2-1 21500
 MOB CLINIC STAS
OCT 16 – SEP 17
Station Schedule Distance Traveling No of Pats No of Avg
(Kms) Time Visit
Kotha Weekly 20 20 min 561 49 11
Marghuz “ 22 20 “ 1127 49 23
Chota Lahore “ 20 15 “ 1153 47 25
Dhobian “ 42 1 hr 1264 47 27
Dagai “ 27 35 min 1067 47 23

Yar Hussain “ 24 30 min 626 47 13

Turlandi “ 18 20 “ 1322 50 26
Kalu Khan “ 22 25 “ 1350 50 27
Ghazi/Tarbela F/Nightly 35 40 “ 26 6 Disconti
 

 FFMC SWABI
BOM MEETING
21 NOV 2017

23