2. PROJECT MANAGEMENT Shadab Yousaf Razia Iqbal Zarmeena Qayyum Zermina Rashad

3. INTRODUCTION

5. OBJECTIVES OF THE PROJECTS No other public institute not even in jhelum or chakwal and there are only two military hospitals (cardiac).And private facilities are too much expensive The frequency of patients is very high so a third facility is required

6. PRO-Health Execution Designer U E C H V E C Consultants A E C ↓ Nespak (allied eng and Owner Consultants) Ehsan Ullah Consortium Leader General Manager Quality Control Officer Qureshi Sir Masood Sir Rashid Isral Planning Engineer Faisal Sb

7. RESTRICTIONS IMPOSED BY GOVERNMENT

8. CONSTRUCTION PLAN

9. Short Description of the Hospital

11. The Basement Floor comprises of

12. The Ground Floor comprises of: GROUND FLOOR PLAN

13. The First Floor Comprises of FIRST FLOOR PLAN

14. Facilities The lab will have infrastructure for almost all tests needed for patients admitted to this hospital.

15. FESIBILITY STUDY PROJECT

16. MAJOR HEALTH PROBLEMS IN THE PROJECT AREA  Communiable Diseases  Non-communiable Diseases  Injuries

17. Burden of diseases  Communicable Diseases like diarrhea, pneumonia, TB, malaria compounded by malnutrition lead to more than 50%share in mortality  Non communicable diseases like heart conditions diabetes, hypertension cancer, where heart diseases take up most of the share.  11% deaths are caused by injuries diseases  Communicable Diseases like diarrhea, pneumonia, TB, malaria compounded by malnutrition lead to more than 50%share in mortality  Non communicable diseases like heart conditions diabetes, hypertension cancer, where heart diseases take up most of the share.  11% deaths are caused by injuries diseases

18. AVERAGE ANNUAL GROWTH RATE AND EXISTING FACILITIES

19. Average Annual Growth Rate

20. Cardiac Units are available only in Rawalpindi/Islamabad, Lahore, Multan. 1 Facility in Cheneut named as Ahmedy Hostpital Otherwise people from Gujrat, Kharian, Mangla, Faisalabad, Kueta, Peshawar and other surronding areas they need to go to Lahore or Rawalpindi /Islamabad.

21. THE EXISTING FACILITIES  PRIVATE  PUBLIC

22. THE PROJECT COST Main Budget Total project Cost= 2.6 bn Contractor Profit 14400,000 2 Arab and 60 crore Out of which 960 million for construction,design etc 2.6 - 960 960 × 15 ÷ = 81,600,000 Allied Engeneers and consultants - 450,00000 36600,000 × 5 ÷ = 1830,000 overday = 34770,000 - Construction This remaining Amount is for Construction and Materials and Supporting like Sheltering etc. The 2,600,000,000 96,000,000 For instruments 2504,000,000 Comission 15% 375600,000 Real instrument Price 2128,400,000 So it’s a Lumpsumy Payment Project not variable. No Direct Labor Cost incoporated At start 2% of Whole project

23. No. of patients in Rawalpindi/Islamabad region

24. CHALLENGES

25. Location Criterion- Where Best utilization possible? It must be near GT road Already a facility working in Rwalpindi- AFIC Said Pur road to Satellite town it has got many private clinics and Pvt. hospital Current location-Issues? If in Pindi- Why not Airport colonies and Dhanial densed Areas?

26. G-11 and nearer Areas w.r.t Ease of travelling Motorway-Turnol Area 1.Easily accessible by the outer city attendants like Jehlum, Gujrat etc. 2.The Institute could have become feasible 3.Better utilization of location like traffic and all previous issues could be resolved Proposed Location

27. Statistics about registered doctors and nurses in Pakistan GENERAL REQUIREMENT OF THE STAFF

28. Availability of Specialists Limited Specialized persons available Only two Institutions available AFIC PIMS AFIC catering arm forces only to be trained PIMS no slots available until and unless MNA reference available The field requires a lot of effort and time devotion Even very less number of cardiac surgeons are available in whole S.A,India,Pakistan.

29. Taking into Punjab ’s context Kharian G.T road best location as all population from Jehlam, Gujrat, Mangla etc could be served + Very Central for nearer cities

30. 1.Time :is a big challenge it’s a two year project to be finished before time. 2. land acquiring It was in army officials colony and was owned by some Karnal was very difficult to convience them but govt paid him very well. Selection of Location, Political Selection hanif Abasse who is a minister of Rawalpindi he wanted this to be in his area and acquired land for Mr.Shahbaz Sharif 3. water Supply Issue It is a medical collage colony and water supply was a big issue in start then politicaly they sorted it out. 4. Rains- Moonsoon rains lasted for many days as deadline could not be extended they wasted many days.

31. 5. challanges :regarding Material. = Steel that is used that is backed and processed with gas And because of gas load sheeding either its late or deffective. So they havbe to send it to taxila University for testing C N W Laboratory do test it. C N W? Isrars Designation? Tiles- Timely Acquiring issue Those are restricted by Govt to be imported from malaysia. So they shall have to import on time as a 1 year project so time constraints are there. 6.Human Resource Insurance to be taken for every thing to avoid errors loss. Materials and structures are to be insured always. 7.First Aid Facility:They get injured /labor so first aid facility has to be there.