1. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER MONTHLY PROGRESS REPORT on NTDC DEVELOPMENT PROJECTS for January, 2013

2. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER  Ongoing Development Projects  Projects Ready for Implementation  Cross Border Interconnection Projects 1 ACTIVITIES

3. Ongoing Projects of NTDC 2

4. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 1- Extension at 500 kV Sheikh Muhammadi Addition of 500/220 kV 1x450 MVA T/F 1,038 17 21-01-2010 ADB Tranche-I Project Completed 100 % Commissioned in June, 2012 Addition of 220/132 kV 1x160 MVA T/F 2- Extension at 500 kV Dadu Addition of 500/220 kV 1x450 MVA T/F 1,050 17 21-01-2010 ADB Tranche-I Project Completed 100 % Commissioned in June, 2012 Addition of 220/132 kV 1x160 MVA T/F Project Completed 100 % Commissioned in December, 2012 3- In/out of 220kV Ghazi Barotha – Shahi Bagh at Mardan 220 kV D/C T/L (30 km) 533 9 30-11-2006 ADB Tranche-I Project Completed 100 % Commissioned in December, 2012 3

5. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 4- 220 kV GIS Bandala 220 kV substation with two 220/132 kV 160 MVA T/Fs along with allied equipment. 1,950 32 30-11-2006 ADB Tranche-I Civil & electrical works in progress. 72 %June, 2013 In/Out of 220 kV Gatti-KSK Transmission Line at Bandala (5+5 km) Project Completed. 100 % Commissioned on 16-05-2012 5- 220 kV Rohri 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 4,847 78 06-02-2008 ADB Tranche-II Civil and electrical works in progress. 69 %April, 2013 220 kV Dharki- Rohri double circuit (D/C) T/L (160 km) Project Completed. 100 % Commissioned in June, 2012 4

6. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 6- 220 kV Khuzdar 220 kV substation with two 220/132 kV 160 MVA T/Fs and allied equipment 2,900 50 27-07-2004 JICA Civil and electrical works in progress. 77 % September, 2013 220 kV Dadu-Khuzdar D/C T/L (274 km) Erection and stringing work in progress 80 % 7- 220 kV Kassowal 220 kV substation with two 220/132 kV 160 MVA T/Fs and allied equipment 2,067 36 02-02-2005 World Bank Civil and electrical works in progress. 56 %September, 2013 In/out of 220 kV Vehari- Yousafwala at Kassowal (45+45km) Project Completed. 100 % T/L commissioned on 06-08-2012 8- 220 kV GIS Shalamar 220 kV gas insulated substation with three 220/132 kV 250 MVA T/Fs and allied equipment 3,617 59 22-10-2007 JICA Civil and electrical works in progress. 72 %June, 2013 In/Out of 220 kV Ravi- KSK at Shalimar (5+5km) Project Completed. 100 % T/L commissioned on 20-11-2012 5

7. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 9- 220 kV Okara 220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment 1,884 30 06-02-2008 ADB Tranche-II Civil and electrical works in progress. 86 %June, 2013 In/out of 220 kV Yousaf Wala-Sarfraz Nagar at Okara (5+5 km) Project Completed. 100 % T/L ready for commissioning. 10- 220 kV T.T. Singh 220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment 1,759 28 06-02-2008 ADB Tranche-II Installation in progress. 81 % June, 2013 In/Out of 220 kV Faisalabad-Multan D/C T/L at T.T Singh (1+1 km) Civil works completed. Erection and Stringing in progress 75 % 6

8. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 11- 220 kV Loralai 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 5,088 82 06-02-2008 ADB Tranche-II Civil and electrical works in progress. 69 % June, 2013 220 kV D.G Khan- Loralai D/C T/L (250km) Erection and stringing in progress. 95 % 12- 500 kV Rahim Yar Khan 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment 4,936 81 22-10-2007 JICA Civil and electrical works in progress. 63 % December, 2013 In/Out of 500 kV Guddu-Multan at R.Y Khan (30+30 km) Civil and Electrical works in progress. 56 % 7

9. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC FinancingProject Status Overall Progress Expected Commissioning 13- Ext. at 500 kV Ghazi Barotha Addition of one 500/220 kV 600 MVA T/F with allied equipment. 1,654 27 06-02-2008 ADB Tranche-II Civil works in progress. 24 %December, 2013 14- 220 kV Gujrat 220 kV substation with three 220/132 kV 250 MVA T/Fs with allied equipment. 1,966 32 22-10-2007JICA Contract agreement signed with M/S HYOSUNG Cooperation Korea on 3-1-2013 3 % 2013-14 In/Out of 220 kV Mangla- Ghakkar D/C T/L at Gujrat (2+2 km) 15- 220 kV Ghazi Road, Lahore 220 kV substation with three 220/132 kV 160 MVA T/Fs and allied equipment 2,592 43 25-02-2005KfW Bidding documents as prepared by Design has been vetted by M/S Lahmayer and sent to KfW for concurrence 1 % 2013-14 In/Out of 220 kV NKLP- S/Nagar at Ghazi Rd (30 km) Ready for commissioning 100 % In/Out of 220 kV Ravi-KSK at Ghazi Road (30 km) 8

10. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 16- 220 kV Chishtian 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 2,633 43 22-10-2007JICA Contractor mobilized and started civil work. 10 % December, 2013 220 kV Chishtian-Vehari D/C T/L (65 km) Civil works in progress. 30 % Extension at 220 kV Vehari Grid Station 17- 500 kV D.G Khan 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment 4,467 72 06-02-2008 ADB Tranche-II Civil works in progress. 16 % December, 2013 Erection and stringing in progress 72 % In/Out of 500 kV Guddu- Multan at D.G Khan (20+20 km) 9

11. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Expected Commissioning 18- Augmentation of existing Grid Stations Name of Grid Stations No. of T/Fs Voltage (kV) Capacity (MVA) 3,900 46 21-01-2010 ADB Tranche-II Bids under evaluation December, 2013 500 kV Rewat 1500/220750 500 kV Sheikh Muhammadi 4220/132250 220 kV Mardan 2220/132250 220 kV Burhan 4220/132250 220kV Bund Road 4220/132250 220 kV Bahawalpur 2220/132250 220 kV Quetta Industrial 2220/132250 10

12. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 19- SVC at NKLP Static Var Compensators of 450 MVA 2,265 38 30-11-2006 ADB Tranche-II Contractor mobilized and started the work. 10 %December, 2013 20- 220 kV Dera Murad Jamali 220 kV substation with 220/132 kV 1x160 MVA & 1x100 MVA T/Fs and allied equipment 880 11 07-04-2011 NTDC own resources Contractor mobilized and civil works in progress 10 % June, 2014 In/Out of 220 kV Uch- Guddu S/C at Dera Murad Jamali (5 km) T/L profile and Plan Tabling approved. 10 % 11

13. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 21- 500 kV Lahore (South) 500 kV substation with two 500/220 kV 750 MVA T/Fs and allied equipment 12,664 150 09-12-10 JICA Works awarded to the contractor M/S CNEEC- FNEPCC (Joint Venture), agreement signed on 12-06-2012. Contractor not yet mobilized. 3 %June, 2014 In/Out of 500 kV Sahiwal-Lahore at Lahore New (15+15km) In/Out of 500 kV Lahore – Gujranwala at Lahore New (50+50 km) In/Out of 220 kV NKLP- Ghazi Road at Lahore New (50km) In/Out of 220 kV NKLP- Wapda Town at Lahore New (54km) 12

14. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 22- SVC at Quetta Static Var Compensators of 450 MVA 2,087 34 06-02-08 ADB Tranche-II Not yet started. N/ADecember, 2014 23- 500 kV Shikarpur 500 kV substation with two 500/220 kV 600 MVA T/Fs and allied equipment 8,085 96 09-12-10JICA Contract agreement signed,L/C opened and contractor mobilized. 5 %June, 2014 In/out of 500 kV Dadu – Guddu Cct # 1 (20+20 km) In/out of 500 kV Dadu – Guddu Cct # 2 (22+22 km) In/out of 220 kV Guddu – Sibbi S/C (50 km) 13

15. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC FinancingProject Status Expected Completion 24- Power Dispersal from 747 MW CCPP Guddu 500kV Guddu-Muzaffargarh S/C T/L (256 km) 7,856 91 29.07.2011 Buyer’s Credit Basis Tender opened on 08.10.2012 and are under evaluation. 2013-14 In/Out of 500 kV Guddu- Multan S/C at Muzaffargarh (10 km) Extension at 500kV Muzaffargarh 25- Power Dispersal from Uch-II 220 kV Uch-II – Sibbi D/C T/L (125 km) 2,330 27 29.07.2011 ADB Tranche-III Tenders opened on 12.12.2012, Evaluated by C.E Design and has been sent to GM Projects for approval. 2013-14 Extension at 220kV Sibbi substation Tenders opened on 18-10-2012 and are under evaluation. 2013-14 14

16. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Expected Completion 26- Power Dispersal from Neelum Jhelum HPP Package-I 500 kV Neelum Jhelum – Gujranwala D/C T/L (270 km) In/out of 500 kV Neelum Jhelum – Gujranwala S/C at Karot (5 km) In/out of 500 kV Neelum Jhelum – Gujranwala S/C at Azad Pattan (5km) 22,582 251 PC-I cleared by CDWP on 18-06-2012 Buyer’s Credit Basis Tender opened on 09-08-2012, evaluated and submitted for approval on 16-10-2012 2015-16 Package- II Extension at 500 kV Gujranwala Draft Bidding documents submitted to NTDC on Nov. 29,2012 Total107,630 1,480 15

17. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Summary of Ongoing 500kV Projects Sr. No. DescriptionAddition in T/L & T/F Capacity 1-500 kV Transmission Line860 km 2- 500/220 kV Transformation Capacity (New Projects) 5100 MVA 3- 500/220 kV Transformation Capacity (Extension) 1500MVA 4- 500/220 kV Transformation Capacity (Augmentation) 300MVA 500/220 kV Transformation Capacity (Grand Total) 6900MVA 16

18. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Summary of Ongoing 220kV Projects Sr. No. DescriptionAddition in T/L & T/F Capacity 1-220 kV Transmission Line1249 km 2- 220/132 kV Transformation Capacity (New Projects) 7100 MVA 3- 220/132 kV Transformation Capacity (Extension) 320MVA 4- 220/132 kV Transformation Capacity (Augmentation) 1620MVA 220/132 kV Transformation Capacity (Grand Total) 9040 MVA 17

19. Projects Ready for Implementation 18

20. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MUS$) Approval by ECNEC/CDWP Financing Project Status Expected Completion 1- 3 rd Circuit from Jamshoro to Rahim Yar Khan 500 kV Jamshoro - R.Y.K (535 km) 270 PC-I Cleared by CDWP on 21.10.2011 ADB Tranche-III Tender scrapped due to technical and administrative reasons by MD NTDC. 2015-16 500 kV Moro-Dadu (55 km) 500 kV Switching Station at Moro Extension at 500 kV Jamshoro, Dadu & R.Y.K Grid Stations. 2- Power Dispersal from Chashma Nuclear (C3 & C4) 220 kV Chashma Nuclear – Bannu D/C T/L (125 km) 35 PC-I is under scrutiny in Planning Commission Buyer’s Credit Basis Route under checking. 2015-16 Extension at 220kV Bannu 19

21. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of workEst. Cost (MUS$) Approval by ECNEC/CDWP FinancingProject Status Expected Completion 3- Power Dispersal from 1200 MW Thar Coal Based Power Plant 500 kV Thar – Matiari D/C T/L (250 km) 245 PC-I Approved by ECNEC on 16.08.2012 Buyer’s Credit Basis T/L Plan and Profile Drawings completed. 2015-16 500 kV Switching Station at Matiari 4-220 kV Nowshera 220kV sub station with 3x250 MVA T/Fs along with allied equipment 31 Approved by ECNEC on 06.02.2008 Proposed in ADB Tranche-IV Hiring of project preparatory consultants in process. 2015-16 In/Out of 220 kV Ghazi Barotha – Shahi Bagh D/C T/L at Nowshera (5+5 km) 20

22. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of workEst. Cost (MUS$) Approval by ECNEC/CDWP FinancingProject Status Expected Completion 5- 220 kV Lalian New 220kV sub station with 3x250 MVA T/Fs along with allied equipment 18 Approved by ECNEC on 11.11.2011 Proposed in ADB Tranche-IV Hiring of project preparatory consultants in process. 2015-16 In/Out of 220 kV Gatti – Ludewala D/C T/L at Lalian New (4+4 km) 6- 220 kV Mansehra 220kV sub station with 2x250 MVA T/Fs along with allied equipment 13 Approved by ECNEC 07.04.2011 ADB Tranche-III Construction of boundary wall completed. Bidding doccuments are on sale and tenders will be opened on 26-02-2013 2015-16 In/Out of 220 kV Alai Khawar – Sangjani at Mansehra (0.5+0.5 km) 21

23. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of workEst. Cost (MUS$) Approval by ECNEC/CDWP FinancingProject Status Expected Completion 7- 220/132 kV D.I.Khan 220kV sub station with 2x250 MVA T/Fs along with allied equipment 44 Approved by ECNEC 09.12.2010 Proposed in ADB Tranche-IV Land for G/S acquired. Construction of boundary wall in progress. 2015-16 In/Out of 220 kV Chashma Nuclear- Ludewala S/C at D.I Khan (100km) Total656 22

24. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Summary of Projects Ready for Implementation Sr. No.DescriptionAddition in T/L & T/F Capacity 1-500kV Transmission Line840 km 2-220kV Transmission Line244 km 3-220/132 kV Transformation Capacity2500 MVA 23

25. Cross Border Interconnection Projects 24

26. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. Name of the Projects Scope of workEst. Cost (MUS$) Project StatusFinancingExpected Completion 1- Import of 100MW Power from Iran. 220 kV Pak Iran Border-Gwadar D/C T/L (100km) 44 Survey work in progress. Iranian Bank June, 2013 Work awarded to contractor. 220KV GIS at Gwadar with 2x160MVA T/Fs 2- Import of 1000MW Power from Iran. 500kV HVDC Bipolar Transmission Line from Pak - Iran Border to Quetta (585km). 413 MoU signed between Pakistan & Iran on 31.05. 2012 to implement the project. Not yet committed 2015-16 500 kV Convertor Station at Quetta. 25

27. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. Name of the Projects Scope of workEst. Cost (MUS$) Project StatusFinancingExpected Completion 3- Import of 1000MW Power from Tajikistan. 500kV HVDC Bipolar Transmission line from Pak-Afghan Border to Peshawar (71km). 189 Feasibility Study completed. +ve response from World Bank and IDB 2015-16 500 kV Converter Station at Peshawar 4- Import of 200- 500 MW Power from India. Different options for Interconnection are under study. - World Bank has offered to sponsor pre- feasibility study for the project +ve response from World Bank - Total646 26

28. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Report Prepared by:DesignationContact No. Maqsood Ahmad Qureshi Additional Manager Projects Planning 0347-4447720 042-99202609 Fahmeeda Shafi Dy. Manager Projects Planning 042-99202609 27