WAPDA VISION-2025
WAPDA VISION-2025
WAPDA VISION-2025
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KHAN KHWAR HYDROPOWER PROJECT<br />
Location Khan Khwar River, A Tributary of Indus River in District<br />
Shangla (Khyber Pakhtunkhwa)<br />
Salient Features Dam Height<br />
Length of Headrace<br />
Tunnel<br />
Gross Head<br />
Objectives<br />
Installed Capacity<br />
Annual Energy<br />
EIRR<br />
30 m<br />
4540 m<br />
257 m<br />
To Generate Electricity<br />
72 MW<br />
306 GWh<br />
29.56%<br />
Scope of Work The project envisages installation of 72 MW Hydropower<br />
plant along with allied transmission and grid facility. The<br />
plant will generate 306 GWh/annum of electricity.<br />
Consultants HHH Consultants, NDC, LAHMEYER, BARQAAB, BAK,<br />
PES, EGC, RC, IDC & DMC<br />
Contractor CWH-HE, DEC<br />
Execution by <strong>WAPDA</strong><br />
Date of Commencement June, 2003<br />
Date of Completion Actual June 2006 / Expected March 2012 (MoU-2)<br />
Financial Status Local FEC Total (Rs. Million)<br />
Original PC-I Cost 2,718.607 2,644.098 5,362.705<br />
Revised PC-I Cost 4,573.688 3,727.791 8,301.479<br />
Expenditures upto 30.6.2011 4,086.729 4,077.913 8,164.642<br />
PSDP Allocation 2011-2012 725.205 217.000 942.205<br />
Expenditure during the Month 139.383 - 139.383<br />
Current F/Y Expenditure 222.336 106.083 328.419<br />
Upto date Expenditure 4,309.065 4,183.996 8,493.061<br />
o Physical Progress 99.70 % against 100 %<br />
o Financial Progress *102.31 % against 100 %<br />
* 2 nd revision of PC-I is under process.<br />
[<br />
- Testing/commissioning of unit # 2 started on Oct, 04. 2010.<br />
- Testing/commissioning of unit # 1 started on Oct, 19. 2010.<br />
- Commercial operation started w.e.f. Nov 08, 2010.