Beruflich Dokumente
Kultur Dokumente
(MAY 2010)
May 2010
www.wapda.gov.pk
CONTENTS
DESCRIPTION
PAGE
01
03
River-wise Summary
03
04
04
05
05
HYDROPOWER PROJECTS
06
08
13
14
15
16
17
18
18
19
20
20
21
23
24
24
25
26
27
28
29
30
31
33
34
35
36
DESCRIPTION
PAGE
37
38
39
40
41
42
Transmission Scheme for dispersal of power from NeelumJhelum Hydroelectric Project to 500 kV Gakhar Grid Gujranwala
43
44
45
REGIONAL DAMS
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
62
63
63
PREFACE
Energy and water are the prime movers of human life. Though deficient in oil and gas,
Pakistan has abundant water and other energy sources like hydel power, coal, wind and solar
power.
The country situated between the Arabian Sea and the Himalayas, Hindukush and
Karakoram Ranges has great political, economic and strategic importance. The total primary
energy use in Pakistan amounted to 60 million tons of oil equivalent (mtoe) in 2006-07. The
annual growth of primary energy supplies and their per capita availability during the last 10
years has increased by nearly 50%. The per capita availability now stands at 0.372 toe which is
very low compared to 8 toe for USA for example.
The World Bank estimates that worldwide electricity production in percentage for coal is
40, gas 19, nuclear 16, hydro 16 and oil 7. Pakistan meets its energy requirement around 41%
by indigenous gas, 19% by oil, and 37% by hydro electricity. Coal and nuclear contribution to
energy supply is limited to 0.16% and 2.84% respectively with a vast potential for growth.
The Water and Power Development Authority (WAPDA) is vigorously carrying out
feasibility studies and engineering designs for various hydropower projects with accumulative
generation capacity of more than 25000 MW. Most of these studies are at an advance stage of
completion. After the completion of these projects the installed capacity would rise to around
42000 MW by the end of the year 2020. Pakistan has been blessed with ample water resources
but could store only 13% of the annual flow of its rivers. The storage is fast depleting due to
sedimentation. In contrast US has developed 497% storage capacity of annual flow of River
Colorado; Egypt possesses 281% of River Nile and India 35% on Sutlej-Bias Basin. All these
statistics warrant construction of number of reservoirs to enhance availability of water which
stands at 1070 cubic meter per capita. Anything below 1000 cubic meter tantamounts to a crisis
situation. The hydropower potential in Pakistan is over 100,000 MW with identified sites of
55000 MW. Currently, studies under way include Diamer Basha (4500 MW), Bunji (7100 MW)
and Kohala (1100 MW) amongst many others.
Pakistan with 185 billion tons of coal reserves, the fourth largest in the world, is under
utilizing this resource. In the overall energy mix, its share is only 7% as compared to world
average of 40%. Coal is the main source for producing cheaper electricity and the Government
has decided to enhance the share of coal in the overall energy mix of upto 18% in 2030. The
Government is striving hard to minimize the gap between consumption and generation of
electricity at affordable rate.
The Government Power Policies of 1995 and 2002 have encouraged many private sector
foreign and local investment through the Independent Power Producers (IPPs).
Irrigated agriculture is the backbone of Pakistan's economy. The agriculture sector is the
major user of water and its consumption will continue to dominate the water
requirements. Direct rainfall contributes less than 15 percent of the water supplied to the
crops. The major user of water for irrigation is the Indus Basin Irrigation System. About
105 Million Acres Feet (MAF) out of 155 MAF of surface water is being diverted annually
for irrigation while around 48 MAF is pumped from groundwater.
Pakistan has a total 196.72 MA area out of that 72.70 is cultivable. The cultivated area
(Irrigated & Barani) has come to 52.31 MA, whereas 47.62 MA is area under all sort of
irrigation sources. (27 MA is the area under canal irrigation).
With large cultivable land base of 77 Million Acres (MA) of which only 27 MA are canal
commanded, Pakistan still has the additional potential of bringing about 20.39 MA of
virgin land under irrigation.
With increased population, Pakistan is fast heading towards a situation of water shortage
Per capita surface water availability was 5260 cubic meters in 1951when population was
34 million, which reduced to 1038 cubic meter in 2010 when the estimated population is
172 million. The minimum water requirement to being a "water short country" is 1,000
cubic meters. In the year 2012, Pakistan will have reached the stage of" acute water
shortage"
According to the 1960 Indus Water Treaty, signed between India and Pakistan with the
good offices of World / Bank, India was allowed exclusive rights to use waters of Ravi,
Sutlej and Beas rivers, whereas the waters of Western Rivers, Indus, Jhelum and
Chenab were assigned to Pakistan. Under the 1960 Treaty, the Indus Basin
Replacement Works comprising two major dams, 5 barrages and 8 link canals were
constructed to alleviate the problems. However, due to excessive sediment inflows in the
river water, all the three storages (Tarbela, Mangla, Chashma) are rapidly loosing their
capacities. By the year 2025, these storages would loose 37% (6.27 MAF) of their
capacity, which virtually means loss of one mega storage project.
An annual average of over 35.2 MAF escapes below Kotri varying from 9 MAF to 92
MAF. However this surplus water in the river system is available in about 70-100 days of
summer only. To save and utilize available water, construction of additional storage
facilities is essential for sustainable irrigated agriculture, which supports about 70% of
the population of Pakistan.
National demand of electricity has been and would keep on growing rapidly. Based on
the present generation capacity, the hydel:thermal mix in the country is 34:66, which is
almost the reverse of an ideal hydel - thermal mix, which should be 70:30 for overall
economic development of the Pakistan. Though induction of thermal generation initially
helped in overcoming load shedding, it resulted in substantial increase in power tariff.
Therefore, a sizeable injection of cheap hydropower through multipurpose storages is a
viable option to keep the cost of electricity within affordable limits.
At present the rated electric power generating capacity in Pakistan is only 18000 MW
with the demand growing at 10% annually. The average per capita consumption is only
482 units. Power shortage in the industrial, agricultural and domestic sectors has been
evident for the past few years with the shortage assuming critical proportions last year.
The water shortage is even more acute. To feed a population of nearly 172 million
people, existing water storage capacity of 15 Million Acre Feet (MAF) needs to be tripled
1
in the years ahead so that the remaining 20 million acres of cultivable land can be
brought under plough. Water conservation and increased water productivity must also be
encouraged.
It is an economically unsustainable fact that the total water storages capacity in the
country is only 15 MAF representing 13% of the total annual flows of 136 MAF. Countries
in Asia, Africa and the Americas have a storage capacity many times greater. To address
this problem the Government of Pakistan (GoP) is developing feasibility and detailed
engineering studies for nearly 20 MAF of water storage and 25,000 MW of hydel power.
This is apart from thermal power being developed by the private sector, Independent
Power Producers (IPPs) and the Government.
To achieve the above objectives the GoP through WAPDA and the private sector plans
to concentrate on the following water and power projects in the next few years: (i)
Construction of large dams including Diamer-Basha Dam for Public/Private Partnership
(ii) Construction of Hydropower Projects (iii) Construction of Medium/ Small Water
Storage Dams (iv) Construction of Canals (v) Construction of Transmission Lines for
dispersal of Power from Hydropower Project to Load Centres of National Grid. These
projects would create additional water storages, generate cheap indigenously developed
electricity and prevent flood damages. All these measures would also ensure food
security, employment generation and above all poverty alleviation.
Rental
285 MW
(2%)
WAPDA Hydro
6444 MW
(35%)
Oil
35%
GENCOs
4829 MW
(27%)
Others
2%
Gas
29%
Hydro
35%
Jhelum
River
Basin
4653
MW8.2%
Scheme below
50 MW
1463 MW
2.6%
12.0%
6819
MW
43786 MW
77.2%
Indus River
Basin
River/ Tributary
Power (MW)
1.
Indus River
37780
2.
6006
43786
3.
Jhelum River
3143
4.
Kunhar River
1435
5.
1844
6.
Poonch River
397
6819
7.
2371
8.
2282
4653
9.
1055
10.
408
1463
11.
52
TOTAL
56773
PHANDER
80 MW
BUNJI
NALTAR-I
7100 MW
18 MW
YULBO
2800 MW
TANGUS
2200 MW
SKARDU
1600 MW
DIAMER-BASHA
4500 MW, 6.4 MAF
MATILTAN
KAIGAH
84 MW
LAWI
548 MW
YUGO
HARPO
520 MW
33 MW
KARRANG
458 MW
GOLEN GOL
70 MW
BASHO
106 MW
28 MW
GABRAL KALAM
105 MW
DASU
KEYAL
SAT PARA
16 MW, 0.09 MAF
4320 MW
122 MW
KALAM ASRIT
DUBAIR KHWAR
197 MW
SPAT GAH
130 MW
496 MW
ASRIT KEDAM
PALAS VALLEY
215 MW
665 MW
PATTAN
2800 MW
SUKI KINARI
KHAN KHWAR
SHARMAI
MADYAN
115 MW
157 MW
DUDHNIAL
840 MW
800 MW
72 MW
ALLAI KHWAR
121 MW
THAHKOT
2800 MW
NEELUM-JHELUM
JAGRAN
969 MW
30 MW
PATRIND
150 MW
JABBAN
20 MW
DARGAI
CHAKOTHI HATTIAN
MALAKAND-III
20 MW
139 MW
81 MW
MUNDA
KOHALA
TARBELA
1100 MW
SEHRA
HERIGHAL
IN OPERATION
130 MW
53 MW
MAHL
KOTLI
600 MW
UNDER CONSTRUCTION
100 MW
AZAD PATTAN
650 MW
WARSAK
KAROT
243 MW
GULPUR
720 MW
GHAZI BAROTHA
AKHORI
1450 MW
100 MW
RAJDHANI
UNDER STUDY
132 MW
KALABAGH
NEW BONG
MANGLA
KURRAM TANGI
79 MW
GOMAL ZAM
18 MW, 0.9 MAF
JINNAH
96 MW
CHASHMA
184 MW, 0.61 MAF
08-02-2010
Project
Storage
Capacity (MAF)
Installed
Capacity
(MW)
Energy
Generation
(GWh)
Commercial
Operation
Date
Tarbela
6.78
3478
14937
1977-93
Mangla
4.46
1000
4687
1967-94
Warsak
RoR*
243
1050
1960-81
Ghazi Barotha
RoR*
1450
6574
2003-04
Chashma Low
Head
0.37
184
987
2001
Rasul
RoR*
22
37
1952
Dargai
RoR*
20
146
1952
Malakand
RoR*
20
1938-52
Nandipur
RoR*
14
29
1963
10 Chichoki Mallian
RoR*
13.2
20
1959
11 Shadiwal
RoR*
13.5
44
1961
12 Others
RoR*
29
11.61
6464
28536
TOTAL
HYDROPOWER PROJECTS
UNDER CONSTRUCTION
Name of
Project
S#
River
Location
Storage
Capacity
(MAF)
Energy
Capacity
Generation
(MW)
(GWh)
Completion
1.
Khan Khwar
Khan
Khwar
Besham
KPK
RoR*
72
275
(June, 2010)
2.
Allai Khwar
Allai
Khwar
Batgram
KPK
RoR*
121
450
(October, 2011)
3.
Duber Khwar
Duber
Khwar
Pattan KPK
RoR*
130
590
(August, 2011)
4.
Satpara
0.05
16
105
(Aug, 2010)
5.
Gomal Zam
Gomal
Waziristan
KPK
0.89
18
90
(Nov, 2010)
6.
Jinnah
Indus
Kalabagh
Punjab
RoR*
96
688
(June, 2011)
7.
Neelum
Jhelum
Neelum
Muzaffarabad
- AJK
RoR*
969
5150
(October, 2016)
0.94
1505
7731
TOTAL
Project
River
Location
Capacity
(MW)
Likely Project
Initiation
1.
Indus
GB
4500
2010
2.
Indus
KPK
960
2010
3.
Kohala
Jhelum
AJK
1100
2010
4.
Golen Gol
Golen GolMastuj
KPK
106
2011
5.
Kurram
North
Waziristan
83.4
2011
6.
Dasu
Indus
KPK
4320
2011
7.
Bunji
Indus
GB
7100
2011
8.
Munda
Swat
FATA/ KPK
740
2011
9.
Patan
Indus
KPK
2800
2013
10.
Mahl
Jhelum
AJK
600
2013
KPK/
GB/AJK
1500
2011-2013
Others
10.
(Matiltan, Palas
Valley etc.)
Total
~ 24,000
HYDROPOWER PROJECTS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
REGIONAL DAMS
36. Winder Dam Project
37. Darawat Dam Project
38. Ghabir Dam Project
39. Tank Zam Dam Project
40. Naulong Dam Project
41. Hingol Dam Project
42. Garuk Dam Project
43. Pelar Dam Project
44. Nai Gaj Dam Project
45. Bara Multipurpose Dam Project
46. Daraban Dam Project
47. Papin Dam Project
48. Sukleji Dam Project
THE PROJECT
The project is located on Indus River, about 315 km upstream of Tarbela Dam, 165 km downstream of
the Gilgit-Baltistan capital Gilgit and 40 km downstream of Chilas (refer location map). The proposed
dam would have a maximum height of 272 m, and impound a reservoir of about 8.1million acre feet
(MAF), with live storage of more than 6.4 MAF. Mean annual discharge of Indus River at the site is 50
MAF. Thus the dam will impound 15% of the annual river flow. The dam project would cover an area of
110 km2 and extend 100 km upstream of the dam site upto Raikot Bridge on Karakoram Highway (KKH).
The dam is located at the boundary of Gilgit-Baltistan (GB) and Khyber Pakhtoonkhwa (KPK) in such a
way that the right abutment and the right Power House is in GB while the left bank of the dam and the
left Power House is in Khyber Pakhtoonkhwa. WAPDA offices and Colony including that of the
Consultants shall be in the Thor Nallah Valley in GB while the Contractors Camp and fabrication yard
and workshop shall be in Khyber Pakhtoonkhwa
Tarbela, Mangla and Chashma reservoirs have already lost about 5.3 MAF due to sedimentation. It is
estimated that by year 2016, this loss would increase to 6.6 MAF, almost equal to the original combined
capacity of Mangla and Chashma reservoirs. Due to complete stoppage of any sizable multi-purpose
storage development after commissioning of Tarbela Dam in 1976, sustainability of existing irrigated
agriculture of Pakistan is in serious jeopardy.
The present demand of electricity in country is above 17,000 MW, which is estimated to cross 30,000
MW by the year 2017. A large-scale injection of power thus becomes inevitable. Hydropower will provide
the required electricity at affordable price. Contribution of 4500 MW power from Diamer Basha Dam will
go a long way in alleviating this situation.
PROJECT BENEFITS
Availability of about 6.4 MAF annual surface water storage for supplementing irrigation supplies during
low flow periods
Harnessing of renewable source of clean and cheap energy through installed capacity of 4500 MW
Average Annual Generation 18000 GWh
Extend Life of Tarbela reservoir by blocking the sediments
Additional Annual Generation at Tarbela 1111GWh
Reduction of dependence on thermal power, thus saving foreign exchange
Employment opportunity, particularly to the locals, during the construction and operation
Creation of massive infrastructure leading to overall socio-economic uplift of the area and standard of
living of people
The Project will pay back its cost in 8 years
31
3037
28,650
2660 acres
37419 acres
100 km
33000
RESETTLEMENTACTION PLAN
The Income level in the project areas is extremely low. The Resettlement Action Plan envisages poverty
alleviation. The compensation to be paid for involuntary resettlement would include prescribed possible
entitlement as applicable in legislation. Affectees would be resettled in 9 model villages in the close
vicinity, with better living condition. Their means of livelihood would be ensured. Affectees would be
provided 5 Marla plots free of cost in developed model villages with all civic amenities and also 6 Kanal
agricultural land for cultivation on payment. The total cost of PC-I (Part-I) Land Acquisition &
Resettlement is estimated Rs.60 billion. Estimated Resettlement plan cost is Rs.12.245 billion. In order
to resolve the issue of Resettlement/Land Acquisition, Prime Minister of Pakistan constituted Ministerial
Committee, wherein Chief Minister Gilgit Baltistan was an observer and this committee unanimously
approved Rs. 40 billion as Land Acquisition charges, agreed by all the stake holders.
Reservoir Impounding
Construction of dams and appurtenant Structures
Temporary camps
Dumping of soil or waste
WATER
o
o
o
o
Due to the construction of the Project over 50,000 trees would be lost. The trees are to
be planted on 1:3 ratio for preservation and improvement of ecosystem. The cost of
compensation for the lost trees and planting the new trees and is estimated at about
US$ 7 million.
o Anticipated damage to fish stocks due to discharge of effluent in river water
o Two fish hatcheries shall be built for fish culture
o
o
o
o
o
o
ROCK CARVINGS
Protection of damage to rock carvings at the dam site and in the quarry areas.
Physical relocation of most important rock carving objects, where feasible;
Documentation of all important rock carving objects;
Production of replicas of carvings for exhibition;
Establishment of Gilgit-Baltistan Rock Carvings Exhibition Centre.
Special Project to preserve Rock Carving under the guidance of Dr. Harald Hauptmann in
association with Rogers Kolachi Khan & Associates (The Cultural Heritage & Development
Consultants)
Concrete Dam and Related Structures Including Diversion Tunnels and Permanent Access
Bridge
Underground Works and Related Structures (Left and Right Banks)
Hydro-Mechanical Equipment and Hydraulic Steel Structures
Power Plant Generation Equipment (Left and Right Bank)
Electrical High Voltage Equipment and Power Plant Electrical Equipment (Left and Right Bank)
10
SALIENT FEATURES
LOCATION
40 km downstream of Chilas
MAIN DAM:
Maximum Height
Type
272 m
Roller Compacted Concrete (RCC)
DIVERSION SYSTEM
MAIN SPILLWAY:
No. of gates
Size of gate
14
11.5 16.24 m
RESERVOIR LEVEL
Gross capacity
Live capacity
Min. operation level
1160 m
8.1 MAF (10.0 BCM)
6.4 MAF (7.9 BCM)
El. 1060 m
OUTLETS:
Low level
Sluicing
2
5
POWERHOUSE(S):
Total installed capacity
Location and type
No. of units
Average generation
2
4500 MW
Two, one each under the right and left abutment
12 each of 375 MW
18,000 Gwh/year
ESTIMATED COST
CURRENT STATUS
PC-I for construction stage of Rs. 894,257 million was approved by ECNEC on 20th August,
2009.
PC-I for Land Acquisition & Resettlement has been approved by ECNEC on 06.11.2008 for Rs
60 billion. Prime Minister of Pakistan constituted Ministerial Committee to settle the Land
Acquisition & Resettlement issue, wherein Chief Minister (Gilgit Baltistan) was an observer of the
committee. The committee unanimously settled Rs. 40 billion as Land Acquisition and
Resettlement charges, agreed by all the stake holders.
Expression of Interest (EOI) for procurement of Engineering Services for Design, Construction
Supervision and Contract shall also be re-advertised.
Land Acquisition and construction of Project office & colony has been started.
11
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21
II Project Implementation
1
Intermittent Activity
PROJECT LAYOUT
12
765 kV Transmission Lines from Basha HPP to a newly proposed 765 kV Substation at
Gujar Khan (3x407 km)
765 kV Transmission Lines from Gujar Khan to a newly proposed 765 kV Substation at
Lahore (2x260 km)
The contract for feasibility study for evacuation of power from Northern Areas has been awarded to
JV comprising of P.B. (UK), Teshmont (Canada) and Mirza Associate Pakistan on 26.06.2009.
13
Tarbela Dam
SALIENT FEATURES
Tunnel-4
Purpose
Type
Diameter
Length
Dam
Height
Length
Spillway
(Already constructed)
Irrigation
Concrete/Steel Lined
45 ft to 36 ft
2997 ft
(Already constructed)
485 ft (147.82 m)
9000 ft (27434 m)
(Already constructed)
960 MW
800
PRESENT STATUS
PC-II amounting to Rs.388.05 (US$ 5.544 Million) approved by CDWP on 22.11.2008.
Nine (9) Consulting Firms / JVs submitted EOIs by 24.3.2009 (cutoff date)
Project Steering Committee 2nd meeting held in the o/o Director Technical (PMPIU)
Islamabad on 27.4.2009 for deliberation on various components under WCAP
Secretary W&P directed Add. Secretary PD WCAP to process Summary for component B-4
through Planning Commission within 3 days. Action initiated.
Five (5) Consulting Firms/JVs proposed for short-list. Justification sent to World Bank on
01.6.2009
Three (3) out of five (5) proposed short-listed firms asked on 01.7.2009 to re-form their JVs
as suggested by WB
As advised by MoW&P, revised PC-II for Rs.590.47 (US$ 7.114) submitted to MoW&P on
7.12.2009 to bring the project under WCAP funding.
Financial Proposals opened on 12.01.2010 by SCC in the presence of Technically qualified
Consulting Firms/JVs.
3rd PSC meeting held on 13.1.2010. Secretary MoW&P advised advisor MoW&P to
coordinate and arrange the approval of Revised PC-II on urgent basis.
Observation raised by MoW&P responded on 16.1.2010 with the request to expedite the
approval of Revised PC-II.
Evaluation of Technical Proposal completed on 19.11.2009 and submitted on 20.11.2009 to
World Bank for No Objection Letter (NOL). World Bank has cleared the Technical Proposal
on 7.5.2010.
14
The estimated cost of the above Power Dispersal Scheme for Tarbela 4th Extension
Hydropower Project is about US$ 150 million.
15
M RIV
ER
NAUSADDA
3086
2915
RAINKOT
MUZAFFARABAD
J
U
L
E
H
AR
NH
KU
R
E
IV
R
IN
BA
AR
ND
JA
769
1725
N.
THOTHA
1685
MAJHOI
RI
VE
R
RANJKOT
NULLAH
AD
RO
R
VE
RI
3182
ELU
JH
GARHI
DOPATTA
JH
E
LU
M
RO
DHAL
AD
CHATTIAN
SALIENT FEATURES
Installed Capacity (MW)
1100
320
425
4800
Type of Dam
Height of Dam (m)
POWERHOUSE
967
BARSALA
KOHALA BRIDGE
4 (Francis)
RCC
57
17760
2155
EIRR (%)
19.9
1.83
DAM &
INTAKE
757
ZAMINABAD
RIV
ER
PRESENT STATUS
ECNEC approved PC-II of the project for Feasibility Study, Detailed Design and Tender
Documents for Rs.545.732 million including FEC 209.199 million on 23.08.2006.
Geotechnical investigation at dam & Powerhouse site completed. Drilling of 3440 m done.
Two number adits have been excavated at Dam and Power House sites.
16
During the visit of President of Pakistan to China from 14 to 17th October 2008, an MOU was
signed with M/s. CWE to implement the project under EPC-Turnkey or BOOT basis with
suppliers credit through Chinese Bank by the Contractor.
Private Power Infrastructure Board (PPIB) has issued LOI to China International Water and
Electric Power Company (CWE) on 15.01.2009.
A meeting was held on 17.02.2009 in Ministry of Water & Power, Islamabad, wherein the
following decisions were made:
i)
WAPDA will hand over the Feasibility Study alongwith all supporting/ raw data
regarding hydrology, subsurface investigations and geology etc. till 21 st February,
2009.
ii)
M/s CWE will review/ check and may request further data if required.
iii)
The existing Consultants may continue till the stage of Detailed Engineering Design.
Feasibility report alongwith supporting/ raw data supplied to M/s CWE. A joint site visit was
conducted by Engineers from WAPDA, PPIB and M/s CWE.
Final Reports of Detailed Engineering Design & Tender Documents are ready.
Two sets of complete report on Detailed Engineering Design and Tender Document have
been sent to PPIB further hand over to M/s CWE of China.
17
LOCATION
PINJKORA
RIVER
SWAT
RIVE
AMBA
HAR RI
VER
MALAKAND
UPP
ER
AT
NA
CA
Co Le
m ft B
m a
an nk
d
Ar
ea
RIG
CO HT
MM BA
AN NK
DA
RE
A
K
CA AB
NA UL
L RI
VE
R
AD
EZA
I RIV
NA
ER
GU
MA
N
SH
RIV
AH
ER
AL
AM
RIV
ER
BARA
PESHAWAR
WE
R
SWAT CANAL
SHERPAO
UTMANZAI
CHARSADDA
KA
BU
L
ER
Power Generation
Flood Control
Irrigation
SHABQADAR
RIV
ER
L RIV
K AB U
LO
ER
ER
RIV
RIV
AI
I
AZ
IAL
AB KH
DOAB
A CANA
L
OBJECTIVES
i.
ii.
iii.
SWA
SW
ER
T RIV
RI
VE
R
RISALPUR
CANTONMENT
PABBI
TARU
JABBA
TO
NOWSHERA
IS
LA
MA
BA
D
SALIENT FEATURES
Type of Dam
Height of Dam
698.820 Ft.
Gross Storage
1.290 MAF
Live Storage
0.676 MAF
Dead Storage
0.314 MAF
Flood Storage
0.081 MAF
15098 Acres
10057 Acres
Construction Period
7 Years
PRESENT STATUS
Transmission Scheme for Dispersal of Power from Munda Dam Project to Peshawar
Estimated Cost of US$ 22 million.
18
322 ft
Gross Storage
Live Storage
Command Area
277,500 Acres
PC-II Cost
Approving Authority
PC-I Cost
Consultants
Present Status
PC-I (Rs. 17.205 Billion) approved by ECNEC in its meeting held on February 25, 2005.
19
74 - 35
35 - 50
ACHHU
BURI GERI
74 - 45
SASSI
HURBAN
SUMARI
RIV
ER
INDUS RIVER
SHUTA
PARRI
74 - 50
HANUCHAL
GILGLE
IN
DU
S
SHAH BTOT
S
R
D
A
GILGIT
O
R
U
D
IN
R
A
RIVER
IV
Alam Bridge
ad
MRANGMAL
SKARDU 140 km
ala
PAHARI GHUND
INDUS RIVER
N
AL
LA
H
TULCH
KISNARDAR
Yellbow/Yulbo
JAWARI
MIAR DAS
EN
SARKUND
HOS DAS
SK
Tailrace
JAGLOT
NALLAH
km
1.7
DAMOT
MANOT BARMAS
JATORIKOI
SHENGUS
Partab Bridge
CHRUKO
km
560
KHAND
R. Pi
SAI NALA
JUCHI
GILGIT 83 km
BURCH
ndi
7100
445
1900
24088
20 (Francis)
Gravity RCC
190
5 No (7.8 km long)
6.8
9 Years
Gilgit 50 km
35 - 45
u Ro
BARGIN
BALACHI
7.5 km
7 km
6 km
4 km
2 km
3 km
5 km
SCALE
KKH
0.00
BUNJI Bridge
BUNJI
1 km
35 - 40
Skard
Ju
n
PRESENT STATUS
Hydro Planning Organization in association with short term consultants finalized the PreFeasibility report in March 2005.
ECNEC approved the PC-II for carrying out feasibility study and detailed design on
14.12.2005 for Rs.832.716 million inclusive of FEC of Rs.232.733 million. Revised PC-II
amounting to Rs.2089.0 Million has been submitted to Ministry of Water & Power in
October 2009.
Draft Feasibility report was submitted by the Consultants in March.2009 and is being
finalized with due consideration of comments from WAPDA.
For Detailed Engineering Design, sediment sampling, topographic survey, drilling at dam,
tunnel alignment, powerhouse area and river bed are in progress.
Model studies for Spillway, Low-Mid Level Outlets, Tailrace and Comprehensive Model
are in progress at Irrigation Research Institute (IRI) Nandipur.
Exploratory Adits in Dam Area have been completed. The Contract for award of Adits in
Powerhouse and Surge Areas is at final stage.
For 1.6 Km long exploratory Adit to MMT/ Fault zone, FWO proposal is under review.
Detailed design and tender documents are scheduled to be completed in August 2010.
20
Province
PAKHTOONKHWA)
of
(KHYBER
Pakistan
on
SALIENT FEATURES
Installed Capacity (MW)
122
732
3
22
426
2, Pelton
Type of Dam
Concrete gravity
42.5
180
EIRR (%)
15.50
PRESENT STATUS
Project is being undertaken under KfW grant and Loan in Two Stages such as:
Phase-1: Collection of data and Inception Report (April 2006 to October 2006)
Phase-2: Feasibility Study (February 2007 to December 2007)
Selection and final design of the preferred road route, EMP and RAP have been completed
on 25.06.2008.
21
Loan agreement for Euro 77 Million has been signed between Govt. of Pakistan and KfW on
November 11, 2008 for implementation of project.
A supplementary loan agreement for Euro 20 Million has been signed between GOPan and
Kfw on April 3, 2009.
After having approval of prequalification of Consultants from WAPDA and KfW, Request For
Proposal (RFP) for preparation of Detailed Engineering Design, Tender Document and
Construction Supervision of Technical and Financial Proposal has been submitted by the
following firms JVs:
WAPDA Authority approved the Technical Evaluation in its meeting held on 17.8.2009.
WAPDA Authority in its meeting held on31-3-2010 accorded approval for engagement of
consultants JV comprising M/S Lahmeyer Germany as lead in association with NDC and
EASE-PAK Pakistan.
Draft contract agreement of Consultancy Services has been finalized and send to KfW
Germany for issuance of NOC for signing of contract with selected consultants/JV.
Executive Engineer has been appointed and field office at Pattan being established.
22
Town
in
KHYBER
SALIENT FEATURES
Installed Capacity (MW)
106
Gross Head
435
3
30
436
3, Pelton
130
48
PRESENT STATUS
23
SALIENT FEATURES
Capacity (MW)
Annual Energy (GWh)
Gross Head (m)
Design Discharge (m3/s)
Dam Height (m)
Type of Dam
Gross Storage Capacity
Power Tunnel (Km)
Powerhouse Type
No. of Units & Type of Turbines
Total Base Cost (Million US$)
Detailed Design study period
Estimated Construction period (years)
4320
21300
210
2600
233 above bed rock
Roller Compacted Concrete
1.15 MAF
3.1 (average)
Underground
8 units, Vertical Francis
5206
18-months
8
PRESENT STATUS
PC-II Proforma approved by ECNEC on September 29, 2003 for Rs. 796.87 million with FEC
Rs.100.00 million.
The Feasibility Study has been completed by a J.V. comprising of the following on 28th February,
2009.
World Bank offered Financing for Detailed Engineering Design and Tender Documents and Project
Construction if Project would be developed in Stages.
WAPDA accepted the proposal of World Bank on 15.04.2010 and abandoned the earlier process of
hiring of Consultants.
The Funding from WCAP for Detail Engineering & Preparation of Tender Documents was approved
by Steering Committee on WCAP in its meeting held on 13.04.2010.
EOI approved by Member (Water) and sent to World Bank for NOC on 21.04.2010.
After vetting of World Bank on 28.04.2010. EOI placed in Newspaper on 29.04.2010. EOI
submission date is 29-5-2010.
24
in
Kohistan
District,
KHYBER
SALIENT FEATURES
Installed Capacity (MW)
496
740
96
1994
3, Pelton
Type or Dam
Concrete gravity
80
696.88
PRESENT STATUS
The CDWP approved the PC-II for feasibility study on 07.03.2005 for Rs.177.80 Million
including FEC of Rs. 95 Million.
Kfw of Germany is financing the feasibility study through 5.00 Million Euro grant.
The consultancy contract for Pre-Feasibility and subsequent Feasibility Studies of Palas
Valley and Spat Gah HPPs were awarded in August 2006 to a Joint Venture: ILF
(Germany), Verbundplan (Austria), EWE (Switzerland) and ACE (Pakistan).
Draft Feasibility Study has submitted by Consultants in Nov. 2009 and is being finalized by
the Consultants by incorporating the comments received from Panel of Experts (PoE) and
WAPDA.
PC_II FOR Detailed Engineering Design and Preparation of Tender Documents has been
initiated. KfW has been requested to finance partially or in full the studies for carrying out the
Detailed Design and Preparation of Tender Documents.
25
District,
KHYBER
SALIENT FEATURES
Installed Capacity (MW)
665
757
101
2658
3, Pelton
Type of Dam
Concrete gravity
85
796
PRESENT STATUS
The CDWP approved the PC-II for feasibility study on 07.03.2005 for Rs.196.70 Million
including FEC of Rs.133.900 Million.
Kfw of Germany is financing the feasibility study through 5.00 Million Euro grant.
The consultancy contract for Pre-Feasibility and subsequent Feasibility Studies of Palas
Valley and Spat Gah HPPs were awarded in August 2006 to a Joint Venture: ILF
(Germany), Verbundplan (Austria), EWE (Switzerland) and ACE (Pakistan).
PC-II for Detailed Engineering Design and Preparation of Tender Documents has been
initiated. KfW has been requested to finance partially or in full the studies for carrying out the
Detailed Design and Preparation of Tender Documents.
26
27
w
Kh
800
130
R
DUBE
MW
1000
800
120
800
1000
1000
1200
ay
PATA
N
TAILRACE
W. L. 677 m.a.s.l
PATAN TOWN
AL
KEYMW
2800 M
W
122
1200
800
1000
ALLAI KHWAR
121 MW
TAILRACE
W. L. 552 m.a.s.l
1000
ER
IV
RESERVOIR
W. L. 1422.5 m.a.s.l
DU
W. L. 760 m.a.s.l
SR
IVE
R
ar
ak
ur
am
H
ig
hw
ay
PALA
1
10 200
00
800
S
LA
PA
LL
VA
EY
RESERVOIR
W. L. 1450 m.a.s.l
TOWN
DAM AXIS
ar
hw
EY
S
621
MW VALL
LEGEND
RESERVOIR
lK
PATAN HPP
RESERVOIR
IN
NULLA
INDUS R
ya
TAILRACE
W. L. 686 m.a.s.l
RESERVOIR
W. L. 760 m.a.s.l
RIVER
800
Ke
1200
24
800
m Hig
ra hw
TAILRACE
W. L. 693 m.a.s.l
1200
ku
R ara
IV K
ER
ar
Kh w
19.8
Anal
1200
y
h Wa
10800
600
1000
80 100
0 0
800
60
POWERHOUSE
PATAN H P P
1200
600
IN
00
600
800
1000
14095
120000
Hig
1000
800
600
12
1000
wa
kura
1000
800
600
THAKOT BRIDGE
2900
8, Francis
00
2800
12
TAILRACE
W. L. 610 m.a.s.l
1200
1000
800
600
Kara
800
12
00
10
00
600
800
1000
1200
W. L. 610 m.a.s.l
100
60
hwa
RESERVOIR
W. L. 1218 m.a.s.l
THAKOT
RESERVOIR
ar
60
12
10 00
80 00
0
er K
DUBER BAZAR
760
61
TAILRACE
W. L. 472 m.a.s.l
w
Kh
TAILRACE 0
W. L. 570 m.a.s.l
S RIVE
R
ar
hw
D ub
Kh
an
80
138
Kh
1000
00
INDU
1200
RESERVOIR
W. L. 610 m.a.s.l
2800 MW
600
THAKOT
600
80
1200
10
80
SALIENT FEATURES
1000
POWERHOUSE
THAKOT H P P
K
lia
har
AR
KHW
KHAN
72 MW
00
no
Bank
RESERVOIR
W. L. 825 m.a.s.l
10
ar
Ra
ar
n
ad
Ro
ora
Ming
Kha
w
n Kh
00
1200
1000
10
Darto
LOCATION
CONCEPTUAL LAYOUT
PATAN AND THAKOT HYDROPOWER PROJECTS
PRESENT STATUS
PC-II for Feasibility Study submitted to MOW&P for approval by the Planning
Commission.
28
LOCATION
rto
10
r
800
130
ku
R ara
IV K
ER
m Hig
ra
hw
ay
PATA
12
00
h Wa
000
1080
AL
KEYMW
12
621 S VA
MW
LL
PALA
600
100
800
ER
ALLAI KHWAR
121 MW
TAILRACE
W. L. 552 m.a.s.l
RESERVOIR
RESERVOIR
W. L. 1422.5 m.a.s.l
US
W. L. 760 m.a.s.l
RIV
ER
ara
ku
ra
H
ig
hw
ay
1
10 200
00
800
S
LA
PA
LL
VA
EY
RESERVOIR
W. L. 1450 m.a.s.l
TOWN
DAM AXIS
ar
hw
EY
1200
00
600
1000
IV
800
1000 00
war
12
600
800
100
LEGEND
NULLA
INDUS R
lK
PATAN HPP
RESERVOIR
IND
RIVER
800
1000
al Kh
RESERVOIR
W. L. 760 m.a.s.l
1200
TAILRACE
W. L. 693 m.a.s.l
00
80 100
0 0
ya
TAILRACE
W. L. 686 m.a.s.l
An
00
10 800
0
60
12
Ke
122
POWERHOUSE
PATAN H P P
1000
800
600
THAKOT BRIDGE
2800
150
2600
8, Francis
15230
104
18.0
6
PATAN TOWN
2800 MW
00
SALIENT FEATURES
Installed Capacity (MW)
Gross Head (m)
Design Discharge (m3/sec)
No. & Type of Turbines
Mean Annual Energy (Gwh)
Height of Dam (m)
Tunnel Length (km)
Estimated Project Cost
(Billion US$)
Study period (month)
TAILRACE
W. L. 677 m.a.s.l
TAILRACE
W. L. 610 m.a.s.l
kura
Hig
800
12
R
DUBE
MW
12
1000
800
120
1000
IN
00
10
00
600
800
1000
1200
800
1000
1200
1200
ar
800
w
Kh
1200
1000
800
600
Kara
600
TAILRACE
W. L. 472 m.a.s.l
60
100
S RIVE
R
ar
r Khw
RESERVOIR
W. L. 1218 m.a.s.l
DUBER BAZAR
W. L. 610 m.a.s.l
760
60
INDU
600
wa
an
12
10 00
80 00
0
THAKOT
RESERVOIR
Kh
80
61
TAILRACE 0
W. L. 570 m.a.s.l
ar
hw
Dube
Kh
1200
1000
2800 MW
00
80
0
1000
RESERVOIR
W. L. 610 m.a.s.l
1200
10
K
lia
har
WAR
KH
AN
KH 72 MW
80
THAKOT
no
Bank
RESERVOIR
W. L. 825 m.a.s.l
00
POWERHOUSE
THAKOT H P P
Ra
war
Ro
ora
10
ar
hw
n K
ad
Ming
Kha
n Kh
00
1200
00
10
CONCEPTUAL LAYOUT
PATAN AND THAKOT HYDROPOWER PROJECTS
24
PRESENT STATUS
Rs.373.731 Millions
EOI documents have been prepared and got vetted from CCC.
29
PHANDAR 80 MW
GUPIS
Gi
lg
it
Ch
itr
al
R.
R.
GILGIT
AFG
HAN
ISTA
CHITRAL
INDUS RIVER
ASTOR
CHILAS
SKARDU
DIR
NARAN
BESHAM
Ne
el
um
R.
Swat River
MUZAFFAR
ABAD
MARDAN
TARBELA
elu
Jh
R.
Punch
Jhelum R.
ISLAMABAD
R.
RAWALAKOT
IN
Indu
s R.
R.
R.
NOWSHERA
DU
S
Ka
bul
PESHAWAR
KOTLI
GUJAR KHAN
MANGLA
ABID
DATE
DRAWN
APPROVED
CHECKED
WAPDA
ABID
PROJECT LOCATION
SUBSIT FOR
REPLACED
BY
SCALE
DRAWING NO.
PLATE - 1
SALIENT FEATURES
Installed Capacity
Gross Head
Design Discharge
Mean Annual Energy
No. & Types of Turbine
Estimated Project Cost
Study Period (months)
Implementation Construction Period
80 MW
237 m
40 m3/sec
350 GWh
4, Pelton
US $ 70 Mill
18 Months
48 Months
PRESENT STATUS
Feasibility was completed by HEPO, WAPDA with GTZ under Technical Assistance
Program.
PC-II for Detail Engineering Design and preparation of Tender Documents approved by
CDWP on 30.04.2007 for Rs. 120.376 million.
7 No. Firms/Joint Ventures submitted their EOI Documents for Pre-qualification.
5 Firms/Joint Ventures were prequalified and RFP documents prepared on QBS were
issued to shortlisted firms/JVs.
The evaluation of Technical Proposal was done by Project Committee and Standing
Committee (SC) headed by GM(P&D).
The evaluation of Technical Proposals was submitted to Authority for vetting the ranking and
to allow for opening of Financial Proposals.
On 19/02/2009, Authority directed to revise the proposals on the basis of Quality Cost Based
Selection (QCBS) instead of QBS, in addition to evaluating the technical proposals taking
into account the previous performance of firms specifically on WAPDA projects.
The RFP was revised on QCBS and got vetted from CCC and donor agency (AFD) and
issued to pre-qualified Firms/JVs.
Authority approved final evaluation and ranking of Technical Proposal and directed
concerned authorities for opening of Financial Proposal.
The Standing Committee opened Final Proposals on 26.02.2010 and ranked the Consulting
Firms on the basis of Financial and Technical Proposals (QCBS).
Authority has approved combine ranking and asked the Project Authorities for negotiation
with top ranked firm. Accordingly negotiation process has been initiated with the top ranked
Firm/JV.
30
SALIENT FEATURES
Installed Capacity
Gross Head
Design Discharge
-Mean Annual Energy
No. & Type of Turbine
Type of Weir
Length of Penstock
Estimated Project Cost
Study Period for updation/review of Feasibility Study
Implementation Construction Period
28 MW
949 m
3.5 m3/sec
135 GWh
3, Pelton
Tyrolean Weir
4478 m
US $ 40.0 Million
7 Months
48 Months
PRESENT STATUS
Feasibility report has been completed by HEPO (WAPDA) with technical collaboration of
GTZ of Germany in 2002.
PC-II for Detail Design and Tender Documents was approved by CDWP in its meeting held
on 27-11-06 for Rs. 91.243 million.
5 Firms/Joint Ventures were prequalified and RFP document were issued on Quality Base
Selection (QBS) Method.
The evaluation of proposal was done by project committee and Standing Committee and
report was submitted to Authority.
The Authority directed to revise RFP on Quality Cost Based Selection (QCBS) instead of
QBS, in addition to evaluating the technical proposals taking into account the previous
performance of firms specifically on WAPDA projects.
In March 2009 during the meeting with kfW in Frankfort Germany, KfW offered to finance
small to medium size Hydropower projects in collaboration with AFD.
Consequently WAPDA sent two feasibility studies of Basho and Harpo Hydropower Projects
for consideration.
AFD/KfW fact finding mission visited the projects sites from 16th to 18th July 2009. The
mission committed to finance updation/review of feasibility study from GRANT in the 1st
Phase and after successful review/updation of feasibility financing will be provided for
Detailed Engineering Design, preparation of Tender Documents and construction of projects
from LOAN in the 2nd Phase.
31
Accordingly WAPDA prepared RFP documents for review of feasibility study only and
submitted to AFD/KfW.
AFD/KfW has suggested certain amendments in RFP documents which are being
incorporated and the document are under process through Central Contract Cell (CCC),
WAPDA.
5 JVs/ Firms have submitted Technical & Financial Proposals to WAPDA and Technical
Proposal has also been submitted by all JVs to Tender Agent appointed by KfW/AFD.
The amended RFP documents cleared by KfW.
Contract negotiation with top ranked firm under process.
Study will be completed in 7 months.
32
SALIENT FEATURES
Installed Capacity (MW)
70
413
20
303
3 (Pelton)
84
EIRR (%)
18.51
PRESENT STATUS
PC-II to carry out the feasibility study was approved by CDWP on 22.03.2004 for Rs. 90.585
million.
PC-I for preparation of Detailed Engineering Design and Tender Documents and project
construction has been submitted for approval to MoW&P on 20.11.2009.
KfW of Germany has shown interest in financing for updation of Feasibility, Detailed
Engineering Design and Tender Documents, Construction Supervision and Construction of
the Project. Study from grant and construction from loan.
33
SALIENT FEATURES
Installed Capacity
Gross Head
Design Discharge
Energy Generated
Penstock Length
No. of Units
Project Cost (including T. Line)
Study Period for updation/ review of
Feasibility Study
Implementation Construction Period
33 MW
716 m
5.5 m3/sec
187 GWh
2885 m
3 Pelton
US$ 44.6 Mill
7 Months
48 Months
PRESENT STATUS
Feasibility report has been completed by GM Hydro Planning Office (WAPDA) with the technical
collaboration of GTZ of Germany in February 2002.
PC-II for detailed Design and preparation of Tender Documents has been approved by CDWP on
22-11-2008 at a cost of Rs. 113.809 Million.
9 Firms/Joint Ventures submitted EOI documents for prequalification. 4 Firms/JVs have been prequalified.
The Authority directed to revise RFP on Quality Cost Based Selection (QCBS) instead of QBS, in
addition to evaluating the technical proposals taking into account the previous performance of firms
specifically on WAPDA projects.
In March 2009 during the meeting with kfW in Frankfort Germany, KfW offered to finance small to
medium size Hydropower projects in collaboration with AFD.
Consequently WAPDA sent two feasibility studies of Basho and Harpo Hydropower Projects for
consideration.
AFD/KfW fact finding mission visited the projects sites from 16th to 18th July 2009. The mission
committed to finance updation/review of feasibility study from GRANT in the 1st Phase and after
successful review/updation of feasibility financing will be provided for Detailed Engineering Design,
preparation of Tender Documents and construction of projects from LOAN in the 2nd Phase.
Accordingly WAPDA prepared RFP documents for review of feasibility study only and submitted to
AFD/KfW.
AFD/KfW has suggested certain amendments in RFP documents which are being incorporated and
the document are under process through Central Contract Cell (CCC), WAPDA.
4 JVs/ Firms have submitted Technical & Financial Proposals to WAPDA and Technical Proposal
has also been submitted by all JVs to Tender Agent appointed by KfW/AFD.
The amended RFP documents cleared by KfW.
Contract negotiation with top ranked firm under process.
Study will be completed in 7 months.
34
SALIENT FEATURES
Generation Capacity
2800 MW
Drainage Area
114,200 Km2
Average Flow
990 m3/s
Dam Height
140 m
1920 m
1796 m
12.1 km
Gross Head
238 m
Net Head
211 m
Design Discharge
1500 m3/s
Annual Energy
11400 GWh
Plant Factor
45.8%
PRESENT STATUS
The project is identified by MECO under CIDA grant during 1984 for a capacity of
710 MW.
35
Hydropower generation.
Flood Mitigation / to regulate flows in the Indus River.
SALIENT FEATURES
Dam Type
Catchment Area
33,700 Km2
Height of Dam
165 Meter
Gross Storage
7.29 MAF
Live Storage
5.59 MAF
Dead Storage
1.70 MAF
374,335.5 Cusecs
CURRENT STATUS
The preparation of pre-feasibility study of Shyok Dam Project has been included in
the WAPDAs Vision-2025 Programme as Part-III Schemes.
PC-II Proforma for Feasibility Study of Shyok Dam Project is under preparation.
36
in
KHYBER
SALIENT FEATURES
Installed Capacity
Estimated Annual Energy
Plant Factor
Type
Net Head
Tunnel length
Construction Period
Estimated Cost
Proposed Interconnection
BACKGROUND
Letter of Interest (LOI) was issued by PPIB on 15-11-2005 under the 2002 Power Generation
Policy to a private power company, M/s SK Hydro (Pvt.) Ltd. for the development of the project.
The company hired Mott McDonald as consultant for conducting the feasibility study of the
project. A Panel of Experts monitored the feasibility study as per the requirements of the 2002
Policy.
The Feasibility Study was completed in March 2008 and has been subsequently approved by
the PPIB.
PRESENT STATUS
37
SALIENT FEATURES
Installed capacity
30 MW
212.7 GWh
Dam height
140 m
Dam Crest
450 m
Reservoir Maximum
Operating Level
2600 ft
Live Storage
200,000 Acre-ft
Pressure pipe/tunnel
1500 m
Design discharge
25 m 3/s
168 m
Plant factor
80.9%
PRESENT STATUS
38
SALIENT FEATURES
Installed Capacity
Firm Capacity
Estimated Annual Energy
Plant Factor
Type
Gross Head
Tunnel length
Construction Period
Estimated Cost
Proposed Interconnection
BACKGROUND
Feasibility Study of the project was carried out under the supervision of SHYDO by Sir William Halcrow
& Partners Ltd. UK in 1996. LOS for developing the project in the private sector was issued by the
Government of KHYBER PAKHTOONKHWA on 17-07-1996 under the 1995 Hydel Policy. It was
originally valid upto 16.01.98 and was extended from time to time and as per last extension, it was valid
until December 31, 2002 and its validity has now expired. The original LOS was issued to M/s Sachal
Engineering who later entered into partnership with M/s Synergic Hydro Asia and proposed to develop
the project with their collaboration.
However, the project development could not be started mainly because the up-front tariff offered by
GOP in the 1995 Hydel Policy was withdrawn in 1997 and subsequent tariff negotiations failed to reach
a satisfactory conclusion.
CURRENT STATUS
The foreign partners ( M/s Synergic Energy) of the sponsors have withdrawn and it does not
seem likely that they would be able to implement the project because of lack of
expertise/resources. However, the sponsors have not withdrawn their right to develop the project.
WAPDA was offered to implement the project with the collaboration of the Govt. of Khyber
Pakhtoonkhwa. However, the Govt. of Khyber Pakhtoonkhwa will negotiate with the sponsors for
an amicable solution for implementation of the project.
39
Project Location
557 masl
504 masl
Rated discharge
550 m3/s
Gross head
53 m
Net head
52 m
Rated capacity
Dam height
75 m
Diversion tunnel
Bottom outlet
10 No. 13 m x 12 m
Design flood
33,200 m3/s
PRESENT STATUS
The proposed Mahl Hydropower Propjet was originally offered by Private Power Infrastructure
Board (PPIB) in 2005 to China International Water and Electric Corporation (CWE) and no
response was received. It was thereafter transferred to Govt. of AJK for implementation of
Project through public private partnership. The Govt. of AJK on 16.9.2009 and in April 2010
requested WAPDA to execute a MOU to implement the Project as a joint venture on terms
mutually agreed upon. AJK Govt. has requested WAPDA to prepare feasibility and detailed
engineering of this project.
40
Poonch
Power
100 MW
Energy
475 GWh
ENVIRONMENTAL IMPACT
No adverse environmental impact
41
FEATURES
Installed Capacity
100 MW
Gross Head
10 m
Design Discharge
135 m3/sec
BENEFITS
ENVIRONMENTAL IMPACT
42
The estimated cost of the above Power Dispersal Scheme for Neelum-Jhelum
Hydroelectric Project is about US$ 225 million.
43
Ultra Mega Power Project is aimed to generate Power through Private Entrepreneurs by
imported Coal, Synthetic Gas, LNG & other fuel sources. The desired infrastructure will
be developed by GoP through WAPDA where as the power plants will be installed by
Private Entrepreneur. The Power will be dispersed through National Transmission and
Despatch Company (NTDC).
Large scale capacity additions needed to address the countrys poverty alleviation
agenda
GoP may stipulate use of supercritical technology because it results in lower carbon
emissions
Coastal area of Pakistan near Karachi will be selected for the first UMPP to be awarded
in near future. The Power will be dispersed through National Transmission and Despatch
Company (NTDC).
Project will sell competitively-priced power and provide affordable energy to consumers
Growth in port and power transmission capacity will further create infrastructure and
employment opportunity for the country
GoP may make a comprehensive assessment of Pakistans future energy needs and
alternatives for energy supply. Access to electricity is essential for reduction in poverty
and improved health, education and economic development
44
45
46
47
REGIONAL DAMS
PHASE-II (2010-2013)
BALOCHISTAN
Sukleji Dam
Basol Dam
Badinzai Dam
KHYBER PAKHTOONKHWA
Chaudwan Zam Dam
Sheikh Haider Dam
Chashmai Akor Dam
Chowkas Dam
Totakan Dam
Kuhai Dam
SINDH
PUNJAB
Kot Fateh Dam
Mujahid Dam
Lawa Dam
Mohra Shera Dam
Jamalwal Dam
Salari Dam
Nali Dam
Khenji Dam
Naing Dam
Sita Dam Project
Upper Makhi Dam
Phase-II
48
US$ 67 M
US$ 229 M
US$ 163 M
US$ 81 M
US$ 99 M
Dam Type
Dam Height
102 ft.
Length
1696 ft.
Installed Capacity
300 KW
PROJECT COST
EIRR
14.72%
CURRENT STATUS
PC-I amounting to Rs. 1.696 Billion approved by ECNEC in its meeting held on September
3, 2009.
Revised PC-1 amounting to Rs. 9.559 Billion submitted to Ministry of Water & Power for
arranging approval of ECNEC
Ground Breaking Ceremony was graced by the President of Pakistan on January 1, 2010.
Letter of Acceptance issued to Techno Engineering-RSWI JV on February 15, 2010.
The contractor is being mobilized.
49
SALIENT FEATURES
Dam Type
Concrete Gravity
Height of Dam
118 ft
Gross Capacity
121,790 AF
Live Capacity
87,264 AF
50,000 Acres
Hydropower
450 KW
Rs.11.408 Billion
EIRR
11.83%
STATUS
PC-I amounting to Rs. 3.175 Billion approved by ECNEC in its meeting held on September 3, 2009.
Revised PC-1 amounting to Rs. 11.408 Billion submitted to Ministry of Water & Power for arranging
approval of ECNEC
Ground Breaking Ceremony was graced by the President of Pakistan on January 2, 2010.
50
SALIENT FEATURES
Type of Dam
Height of Dam
138 ft
Length of Dam
3117 ft
66,200 AF
26,000 AF
30,000 Acres
Hydropower
150 KW
Rs.7.035 Billion
EIRR
15.5%
STATUS
51
RESERVOIR
TUNNEL-I
KHIRGI POWER HOUSE
TANK ZAM RIVER
TARI
RAGHZA
JANDOLA
KHIRGI
COMMAND AREA
MAIN CANAL
TUNNEL-II
NO
.
NNU
TO BU
MANZAI
.5
NO
DISTY
KILI GULAN
TOTOR
T
AY
ILW
RA
BAJAR KILI
CHAISAN
KACH
TANK
DIS
TY
DISTY
NO
NO
.
SHAHBAZ
.6
4
DISTY NO. 7
BALOCH
RANWAL
.
NO
(EXISTING ROAD)
CK
RA
MIN
OR
TY
DIS
TO
N
HA
.K
D.I
KAHU
CHINA
Objectives
Irrigated agriculture development with high efficiency irrigation system for optimal use of
land and water resources.
Flood mitigation.
Fisheries development.
Recreation.
Main Dam
Type
Height
Length
Gross storage capacity
Live storage capacity
Reservoir area
Cultivable Command Area (CCA)
Installed Capacity
Project Cost
EIRR
CURRENT STATUS
52
- Dam Length
2900 Ft.
- Gross Storage
242,452 AF
- Live Storage
200,244 AF
438,905 Cusecs
200,000 Cusecs
94,000 Acres
- Installed Capacity
4.4 MW
- Project Cost
- EIRR
13%
- Construction Period
3 years
CURRENT STATUS
PC-I amounting to Rs. 11.699 Billion approved by ECNEC in its meeting held on
September 3, 2009.
Revised PC-1 amounting to Rs. 22.777 Billion submitted to Ministry of Water & Power for
arranging approval of ECNEC
Tenders for construction received and opened on April 17, 2010.
Evaluation of Technical and Financial Proposals in progress.
53
SALIENT FEATURES
Type of Dam
Random rockfill
with clay core.
179 ft
Length of Dam
2,500 ft
1.405 MAF
Installed capacity
3.5 MW
Command Area
Project Cost
80,000 acres
Rs. 26.463 Billion
EIRR
= 16.37%
B/C Ration = 1.95:1
CURRENT STATUS
PC-I Proforma (New Site) considered by CDWP in its meeting held on November 19, 2009
and cleared for approval of ECNEC.
Construction bids invited on July 14, 2010.
Engineering Studies of the Project (New Site) in progress.
54
SALIENT FEATURES
Type of Dam
Height of Dam
184 ft
Length of Dam
2323 ft
Reservoir Capacity
50,695 AF
26,000 Acres
Power
300 KW
Rs.1790.069 Million
EIRR
12.5%
Construction Period
3 years
STATUS
PC-I amounting to Rs. 1.790 Billion approved by ECNEC in its meeting held on September
3, 2009.
55
SALIENT FEATURES
Type of Dam
Concrete Gravity
Height of Dam
132 ft
Reservoir Capacity
66,900 AF
16,000 Acres
Installed Capacity
300 KW
Rs.2.75 Billion
EIRR
14.18%
STATUS
PC-I amounting to Rs. 1.692 Billion approved by ECNEC in its meeting held on September
3, 2009.
56
located
on
Gaj
River
about
SALIENT FEATURES
i.
ii.
iii.
iv.
v.
vi.
vii.
ix.
x.
xi.
Type of Dam
Height of Dam
Live Storage
Gross Storage
Dead Storage
Command Area
Power House Installed Capacity
PROJECT COST
EIRR
B/C Ratio
CURRENT STATUS
PC-I amounting to Rs. 16.924 Billion approved by ECNEC in its meeting held on
September 3, 2009.
Revised PC-1 amounting to Rs. 28.153 Billion submitted to Ministry of Water & Power for
arranging approval of ECNEC
57
Location
2.
Objectives of the
Project
3.
Salient Features
4.
CURRENT STATUS
PC-I amounting to Rs. 14.208 Billion approved by ECNEC in its meeting held on
September 3, 2009. Revised PC-I is under preparation at an estimated cost of Rs20 billion
mainly due to cost escalation.
58
SALIENT FEATURES
Type of Dam
Height of Dam
154 ft
Length of Dam
1426 ft
Reservoir Capacity
69,739 AF
30,000 Acres
Hydropower
750 KW
Rs.5.828 Billion
EIRR
12.7%
STATUS
PC-I amounting to Rs. 2.751 Billion approved by ECNEC in its meeting held on September
3, 2009.
Updated PC-1 amounting to Rs. 5.828 Billion prepared and under Review for approval of
ECNEC
59
SALIENT FEATURES
Type of Dam
Concrete Gravity
Height of Dam
105 ft
Length of Dam
460 ft
89,600 AF
48,600 AF
36,000 Acres
Hydropower
200 KW
Rs.8.609 Billion
EIRR
19.95%
STATUS
PC-I approved by ECNEC on September 3, 2009. Updated PC-I amounting to Rs. 8.609
Billion submitted to Ministry of Water & Power for approval of ECNEC.
60
Salient Features
Dam Height
110 ft
Dame Length
1466 ft
42,000 AF
Canal Capacity
70 Cusecs
Command Area
12000 Acres
Power Generation
100/150 KW
Status
PC-II Proforma (Rs. 38.603 million) for Feasibility Study, Detailed Engineering Design & Tender
Documents was approved by DDWP on Oct. 10, 2005.
The Consultants concluded that the dam at site A is not technically feasible and recommended to
carryout the studies at site X.
Consultants M/s. BARQAAB along with WAPDA Engineers visited the site on June 10-14, 2008 and
will submit their report on Site-C shortly.
61
3
4
5
6
Under Construction
Ready for
Implementatio
Status
1US $ = 80 Rs.
Sr. #
Capacity
(MW)
Project
Allai Khwaar
Reservoir
Project Cost
Capacity 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30
(Rs. Million)
(MAF)
121
Khan Khwar
72
ROR
Duber Khwar
130
ROR
Jinnah
96
ROR
Neelum Jhelum
969
ROR
Diamer Basha
4500
6.50
Golen Gol
106
ROR
Kurram Tangi
83
ROR
960
10
Munda
740
0.70
11
Kohala
1100
ROR
12
Keyal Khwar
122
ROR
13
Phandar
80
ROR
14
Basho
28
ROR
Harpo
33
ROR
Lawi
70
ROR
Dasu
4320
0.67
Bunji
7100
0.06
7
8
9
2675
3465
1600
1675
1790
464
3032
4300
1296
240
400
300
5250
9415
15932
8392
3929
17
Under Study
16
499
9127
940
18045
19674
22631
23718
240
49920
47040
64080
2121
4453
3306
2574
76240
79120
88400
89360
65680
10201
21117
13671
8504
17440
21600
11280
6080
7200
7200
14400
14400
14400
14400
17240
17240
34480
34480
34480
34480
37280
32080
32400
661840
12454
53493
56400
72000
172400
331
1083
1918
3060
2990
1809
1120
1680
1680
1120
640
1280
1280
720
1440
1440
1643
2351
1659
455
31200
62400
62400
11650
5600
3200
3600
58
59
845
7070
19
Akhori
600
6.00
20
496
ROR
21
Palas Valley
665
ROR
22
Pattan
2800
0.06
23
Thakot
2800
0.16
93600
124800
124800
62400
54704
82056
109408
109408
54704
54704
27352
26400
26400
52800
52800
547040
4912
9824
9824
9824
9824
5336
5336
10672
10672
10672
10672
26
27
28
Future Projects
25
800
1.00
Yulbo
3000
0.12
Tungas
2200
0.05
Skardu
1600
5.50
Yugo
520
5.00
Total
36111
52800
72000
96000
96000
49120
53360
96000
72000
48000
480000
72000
Dudhnial
52800
264000
4912
24
62400
624000
54704
18
15691
130356
459
15
652
ROR
96000
96000
96000
72000
48000
21600
28800
36000
36000
21600
81000
108000
108000
108000
81000
54000
50400
67200
67200
67200
50400
33600
99000
132000
132000
132000
99000
66000
36000
48000
60000
60000
36000
480000
144000
540000
336000
660000
240000
12558
80996 107285 146837 146179 197722 287151 279331 300464 286648 313184 340400 382400 304424 354600 340800 389400 364800 328200 313200 209400 135600
Pre - Construction
Activities
Feasibility Study
Implementation
Derated/
Dependable
Capacity
(MW)
WAPDA Hydro
6444
GENCOs
Type of Generation
Availability (MW)
Summer
Winter
6444
6250
2300
4829
3580
2780
3150
6609
6028
5122
5402
Rental
285
264
250
250
18167
16316
14402
11102
Total
5022 MW
WINTER
2469 MW
62
5621579
Demand
113695
Supply
106565
100000
80566
80000
MW
76200
54359
60000
52909
36217
40000
20594
24474
33028
20000
19477
17008
0
2009
2010
2015
2020
2025
2030
Years
*Projected demand includes captive power also. Average growth rate is expected to be about 8%
DEMAND FORECAST
(2009 - 2030)
MW
Fiscal Years
2009
2010
2015
2016
2020
2025
2030
MW
17008
19477
33028
36560
52909
76200
106565
9%
15%
9%
11%
10%
8%
8%
20594
24474
36217
40555
54359
80566
113695
7%
9%
8%
8%
9%
8%
7%
-3586
-2876
324
1147
4066
4031
5087
Net Dependable
Capability
Growth Rate
MW
Peak Demand
Growth Rate
Surplus/ Deficits
63