Problem wise cost summary of Management Problems F Y I FY II FY III Sr. No. Problem Total Cost Rs. Amount (Rs.) Amount (Rs.) Amount (Rs.) 14,453,460 31,401,770 48,463,288 94,318,518 1 HR Plan 2,570,000 - - 2,570,000 2 POL for newly installed Generators 131,845,000 94,723,000 - 281,968,000 3 Deficient Infrastructure Lack of MNCH related Machinery & 14,749,490 - - 14,749,490 4 Equipment 9,800,000 6,600,000 3,100,000 19,500,000 5 Shortage of Vehicles 173,417,950 132,724,770 51,563,288 413,106,008 Total
Problem wise cost summary of Management Problems Sr. No. Problem F Y I FY II FY III Total Cost Rs. Amount (Rs.) Amount (Rs.) Amount (Rs.) 1 HR Plan 14,453,460 31,401,770 48,463,288 94,318,518 2 POL for newly installed Generators 2,570,000 - - 2,570,000 3 Deficient Infrastructure 131,845,000 94,723,000 - 281,968,000 4 Lack of MNCH related Machinery & Equipment 14,749,490 - - 14,749,490 5 Shortage of Vehicles 9,800,000 6,600,000 3,100,000 19,500,000 Total 173,417,950 132,724,770 51,563,288 413,106,008
chiniot.docx