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WAPDA VISION-2025

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JINNAH HYDROPOWER PROJECT<br />

Location The Project is located on right side of Jinnah Barrage<br />

on Indus River about 5 km downstream of Kalabagh<br />

Town and 234 km from Islamabad.<br />

Salient Features Installed Capacity<br />

Annual Energy<br />

Gross Head<br />

Design Discharge<br />

No. of Units<br />

Objectives<br />

96 MW<br />

688 GWh<br />

4.88 m<br />

2400 m 3 /sec<br />

8 units<br />

To Generate Electricity<br />

Consultants ACE (JV) NESPAK, NDC, & MWH. EASEPAK,DMC<br />

Contractor: M/s Dongfeng Electric Corporation (DEC) of China<br />

Date of Commencement as PC- I February 2006<br />

Date of Completion Actual/Revised<br />

Expected Dec 2012<br />

(Due to devastating effect of 2010 Flood the project completion<br />

will be delayed)<br />

Financial Status Local FEC Total (Rs. Million)<br />

Approved PC-I Cost 6,935.950 6,610.850 13,546.800<br />

Expenditures upto 30.6.2011 6,581.421 6,528.000 13,109.421<br />

PSDP Allocation 2011-2012 1,124.000 - 1,124.000<br />

Expenditure during the Month 6.650 - 6.650<br />

Current F/Y Expenditure 69.536 - 69.536<br />

Upto date Expenditure 6,650.957 6,528.000 13,178.957<br />

The Jinnah Hydropower Project is being financed through supplier’s credit. The utilization of Foreign Loan / supplier’s credit in above statement<br />

based on figures provided by the M/s. DEC China. However, there is no foreign loan utilization in Project Books and no IPC’s are submitted by the<br />

Contractor as it is an EPC / Turnkey basis Project.<br />

Physical Progress / Status<br />

PC-I for the Construction of O&M Staff Colony approved on 19.11.2009 for Rs. 253.07 m.<br />

Civil works of Powerhouse, Headrace & Tailrace Channels are almost completed. M/s DEC<br />

have conducted 72 hrs. reliability test at 2200 hrs. on 08.02.2012, but as per Consultants the<br />

same 72 hrs. reliability test will be conducted again as previously it was not conducted with<br />

maximum generation of 12 MW continuously. The first Unit has also been synchronized with<br />

National Grid.<br />

o Physical Progress 92.92 % against 97.50 %<br />

o Financial Progress *15.00 %<br />

*Being an EPC contract only mobilization advance of 15% has been paid to the contractor; Rest<br />

85% is arranged under supplier’s credit by the contractor.

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