Proposed Project for USAID - Wapda

KHAN KHWAR HYDROPOWER PROJECT
♦ Location Khan Khwar River, A Tributary of Indus River in District
Shangla (Khyber Pakhtunkhwa)
♦ Salient Features � Dam Height
30 m
� Length of Headrace
Tunnel
� Gross Head
� Objectives
� Installed Capacity
� Annual Energy
� EIRR
4540 m
257 m
To Generate Electricity
72 MW
306 GWh
29.56%
♦ Scope of Work The project envisages installation of 72 MW Hydropower
plant along with allied transmission and grid facility. The
plant will generate 306 GWh/annum of electricity.
♦ Consultants HHH Consultants, NDC, LAHMEYER, BARQAAB, BAK,
PES, EGC, RC, IDC & DMC
♦ Contractor CWH-HE, DEC
♦ Execution by WAPDA
♦ Date of Commencement June, 2003
♦ Date of Completion Actual June 2006 / Expected March 2012 (MoU-2)
♦ Financial Status Local FEC Total (Rs. Million)
Original PC-I Cost 2,718.607 2,644.098 5,362.705
Revised PC-I Cost 4,573.688 3,727.791 8,301.479
Expenditures upto 30.6.2012 4,927.132 4,301.934 9,229.066
PSDP Allocation 2012-2013 - - -
Expenditure during the Month 4.820 - 4.820
Current F/Y Expenditure 8.420 - 8.420
Upto date Expenditure (O&M) *8.420 - *8.420
* There is no PSDP Allocation for F/Y 2012-13. Expenditure is chargeable to O&M Budget.
Physical Progress
o Physical Progress 99.90 % against 100 %
o Financial Progress *111.17 % against 100 % (upto 30.06.2012)
* 2 nd revised PC-I cleared by CDWP at revised cost of Rs. 10,732.788 Million on 18.06.2012 [
- Testing/commissioning of unit # 2 started on Oct, 04. 2010.
- Testing/commissioning of unit # 1 started on Oct, 19. 2010.
- Commercial operation started w.e.f. Nov 08, 2010.
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