PROGRESS REPORT 2025
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- PROGRESS REPORT 2025
- PKR 18.91 Million
- 24/7 Emergency Services
- Medicine Expenses
- Laboratory Expenses
- Hospital Staff Salary
- PKR 680 Thousand
- Wheel Chairs
- Medical support
- Free Eye Camp
- PKR 3.89 Million
- 24/7 Ambulance Service
- Drivers Salary & Maintenance
- PKR 1.37 Million
- Books for Deserving & Needy Students
- Uniform for Deserving & Needy Students
- PKR 72 Thousand
- New Filters & Maintenance
- PKR 1.30 Million
- Ramadan Food Package for 200 Needy & Deserving Families
Total Amount: PKR 26.23 Million
Total Expenses of Year 2025
PKR 26.23 Million
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Hospital74.1%
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Free Ambulance11.9%
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Ramadan Food Package5.4%
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Education Support5.6%
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Medical Support2.8%
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Water Filtration Plant0.2%