| Fund Received During CY 2024: 90,414,400 | ||
|---|---|---|
| Month | Welfare Amount (PKR) | Fund Balance After Welfare (PKR) |
| Jan-24 | (4,698,996) | 85,715,404 |
| Feb-24 | (4,969,188) | 80,746,216 |
| Mar-24 | (5,416,778) | 75,329,438 |
| Apr-24 | (8,554,412) | 66,775,026 |
| May-24 | (7,402,926) | 59,372,100 |
| Jun-24 | (6,915,501) | 52,456,599 |
| Jul-24 | (6,865,914) | 45,590,685 |
| Aug-24 | (7,235,965) | 38,354,720 |
| Sep-24 | (8,339,140) | 30,015,580 |
| Oct-24 | (8,185,204) | 21,830,376 |
| Nov-24 | (8,228,817) | 13,601,559 |
| Dec-24 | (8,727,701) | 4,873,858 |
| Excess/(Shortfall) | 4,873,858 | |
| Description | Amount |
|---|---|
| Welfare on a/c. of Medical Help (IPD & OPD) | 2,440,830 |
| Welfare on a/c. of Education Help | 331,985 |
| Welfare on a/c. of Monthly Financial Help | 1,036,000 |
| Welfare on a/c. of Wedding Help | 180,000 |
| Welfare on a/c. of Medicines Help | 710,181 |
| Total Welfare | 4,698,996 |
| Description | Amount |
|---|---|
| Welfare on a/c. of Medical Help (IPD & OPD) | 2,359,400 |
| Welfare on a/c. of Education Help | 338,495 |
| Welfare on a/c. of Monthly Financial Help | 1,044,000 |
| Welfare on a/c. of Wedding Help | 20,000 |
| Welfare on a/c. of Medicines Help | 1,207,293 |
| Total Welfare | 4,969,188 |
| Description | Amount |
|---|---|
| Welfare on a/c. of Medical Help (IPD & OPD) | 2,690,675 |
| Welfare on a/c. of Education Help | 335,055 |
| Welfare on a/c. of Monthly Financial Help | 1,044,000 |
| Welfare on a/c. of Wedding Help | 80,000 |
| Welfare on a/c. of Medicines Help | 1,267,048 |
| Total Welfare | 5,416,778 |
| Description | Amount |
|---|---|
| Welfare on a/c. of Medical Help (IPD & OPD) | 3,810,933 |
| Welfare on a/c. of Education Help | 798,369 |
| Welfare on a/c. of Monthly Financial Help | 1,040,000 |
| Welfare on a/c. of Monthly Financial Help (Holy Ramdan) | 2,080,000 |
| Welfare to MMC Staff | 30,000 |
| Welfare on a/c. of Wedding Help | 200,000 |
| Welfare on a/c. of Medicines Help | 595,110 |
| Total Welfare | 8,554,412 |
| Description | Amount |
|---|---|
| Welfare on a/c. of Medical Help (IPD & OPD) | 4,840,868 |
| Welfare on a/c. of Education Help | 752,696 |
| Welfare on a/c. of Monthly Financial Help | 1,044,000 |
| Welfare to MMC Staff | 10,000 |
| Welfare on a/c. of Wedding Help | 140,000 |
| Welfare on a/c. of Medicines Help | 615,362 |
| Total Welfare | 7,402,926 |
| Description | Amount |
|---|---|
| Welfare on a/c. of Medical Help (IPD & OPD) | 4,012,430 |
| Welfare on a/c. of Education Help | 358,237 |
| Welfare on a/c. of Monthly Financial Help | 1,044,000 |
| Welfare on a/c. of Wedding Help | 140,000 |
| Welfare on a/c. of Medicines Help | 1,360,834 |
| Total Welfare | 6,915,501 |
| Description | Amount |
|---|---|
| Welfare on a/c. of Medical Help (IPD & OPD) | 4,570,398 |
| Welfare on a/c. of Education Help | 436,677 |
| Welfare on a/c. of Monthly Financial Help | 1,044,000 |
| Welfare on a/c. of Wedding Help | 120,000 |
| Welfare on a/c. of Medicines Help | 694,839 |
| Total Welfare | 6,865,914 |
| Description | Amount |
|---|---|
| Welfare on a/c. of Medical Help (IPD & OPD) | 4,780,442 |
| Welfare on a/c. of Education Help | 503,005 |
| Welfare on a/c. of Monthly Financial Help | 1,044,000 |
| Welfare on a/c. of Wedding Help | 100,000 |
| Welfare on a/c. of Medicines Help | 808,518 |
| Total Welfare | 7,235,965 |
| Description | Amount |
|---|---|
| Welfare on a/c. of Medical Help (IPD & OPD) | 6,034,619 |
| Welfare on a/c. of Education Help | 344,950 |
| Welfare on a/c. of Monthly Financial Help | 1,044,000 |
| Welfare to MMC Staff | 20,000 |
| Welfare on a/c. of Wedding Help | 80,000 |
| Welfare on a/c. of Medicines Help | 815,571 |
| Total Welfare | 8,339,140 |
| Description | Amount |
|---|---|
| Welfare on a/c. of Medical Help (IPD & OPD) | 5,695,613 |
| Welfare on a/c. of Education Help | 292,370 |
| Welfare on a/c. of Monthly Financial Help | 1,044,000 |
| Welfare on a/c. of Wedding Help | 80,000 |
| Welfare on a/c. of Medicines Help | 1,073,221 |
| Total Welfare | 8,185,204 |
| Description | Amount |
|---|---|
| Welfare on a/c. of Medical Help (IPD & OPD) | 5,549,877 |
| Welfare on a/c. of Education Help | 363,930 |
| Welfare on a/c. of Monthly Financial Help | 1,044,000 |
| Welfare on a/c. of Wedding Help | 200,000 |
| Welfare on a/c. of Medicines Help | 1,071,010 |
| Total Welfare | 8,228,817 |
| Description | Amount |
|---|---|
| Welfare on a/c. of Medical Help (IPD & OPD) | 6,039,860 |
| Welfare on a/c. of Education Help | 301,680 |
| Welfare on a/c. of Monthly Financial Help | 1,044,000 |
| Welfare on a/c. of Wedding Help | 120,000 |
| Welfare on a/c. of Medicines Help | 1,222,161 |
| Total Welfare | 8,727,701 |