WAPDA VISION-2025
WAPDA VISION-2025
WAPDA VISION-2025
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ALLAI KHWAR HYDROPOWER PROJECT<br />
Location On Allai Khwar, Left Tributary of Indus River near Besham<br />
in District Battagram, Khyber Pakhtunkhwa<br />
Salient Features Dam Height<br />
Length of Headrace<br />
Installed Capacity<br />
Annual Energy<br />
Gross Head<br />
Objectives<br />
EIRR<br />
Execution by <strong>WAPDA</strong><br />
32.50m<br />
2366 m<br />
121 MW<br />
463 GWh<br />
697 m<br />
To Generate Electricity<br />
23.97%<br />
Consultants HHH Consultants NDC, LAHMEYER, BARQAAB,<br />
BAK, PES, EGC, RC, IDC & DMC<br />
Contractor<br />
DEC Astron, VA Tech<br />
Donor Agency Government of Pakistan<br />
Date of Commencement June, 2003<br />
Date of Completion Actual Jan 2009 / Revised Oct,2011<br />
Expected June, 2012<br />
Financial Status Local FEC F/LOAN Total (Rs. M)<br />
Original PC-I Cost 5,124.284 3,453.540 - 8,577.824<br />
Revised PC-I Cost 7,312.687 6,522.261 - 13,834.948<br />
Expenditures upto 30.6.2011 4,802.073 3,143.838 1,068.854 9,014.765<br />
PSDP Allocation 2011-2012 974.454 470.000 700.000 2,144.454<br />
Expenditure During the Month 9.500 5.799 184.888 200.187<br />
Current F/Y Expenditure 186.325 50.055 654.752 891.132<br />
Upto date Expenditure 4,988.398 3,193.893 1,723.606 9,905.897<br />
o Physical Progress 83.00 % against 94.00 %<br />
o Financial Progress 71.60 % against 74.20 %<br />
Revised PC-I amounting to Rs. 13834.948 Million approved on 27.09.2011.
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