Proposed Project for USAID - Wapda

ALLAI KHWAR HYDROPOWER PROJECT
♦ Location On Allai Khwar, Left Tributary of Indus River near Besham
in District Battagram, Khyber Pakhtunkhwa
♦ Salient Features � Dam Height
� Length of Headrace
� Installed Capacity
� Annual Energy
� Gross Head
� Objectives
� EIRR
32.50m
2366 m
121 MW
463 GWh
697 m
To Generate Electricity
23.97%
♦ Execution by WAPDA
♦ Consultants HHH Consultants NDC, LAHMEYER, BARQAAB,
BAK, PES, EGC, RC, IDC & DMC
♦ Contractor
DEC Astron, VA Tech
♦ Donor Agency Government of Pakistan
♦ Date of Commencement June, 2003
♦ Date of Completion Actual Jan 2009 / Revised Oct,2011
Expected Oct, 2012
♦ Financial Status Local FEC F/LOAN Total (Rs. M)
Original PC-I Cost 5,124.284 3,453.540 - 8,577.824
Revised PC-I Cost 7,312.687 6,522.261 - 13,834.948
Expenditures upto 30.6.2012 5,261.974 3,327.478 2,315.596 10,905.048
PSDP Allocation 2012-2013 804.000 725.000 644.000 2,173.000
Expenditure During the Month 3.868 35.268 101.801 140.937
Current F/Y Expenditure 6.868 197.706 179.534 384.108
Upto date Expenditure 5,268.842 3,525.184 2,495.130 11,289.156
o Physical Progress 94.00% against 98.00%
o Financial Progress 81.60% against 81.44%
Revised PC-I amounting to Rs. 13834.948 Million approved on 27.09.2011.
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