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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.

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