1. 0 PAKISTAN WATER AND POWER DEVELOPMENT AUTHORITY August 11, 2009 BY ENGR. MAQSOOD SHAFIQUE QURESHI ENGR. HAJI MUHAMMAD FAROOQ AHMAD

2. 1 ELECTRICITY PRODUCTION WORLD WIDE Sr. No.Description%age 1HYDEL16% 2COAL40% 3GAS20% 4NUCLEAR16% 5OIL8%

3. 2 RATIO OF HYDEL-THERMAL MIX PROJECTS IN PAKISTAN Sr. No.YearHydel: Thermal MixRemarks 1196044:56 2197050:50 Ideal for Economic Development of the Country 3198058:42 4198567:33 5199045:55 6200033:67 7200537:63 8200833:67

4. 3 PRESENT INSTALLED CAPACITY IN PAKISTAN Sr. No. Type Capacity (MW) %age of Total Capacity 1WAPDA Hydro646432.9 2Thermal (GENCOs)659033.5 3Thermal (IPPs)615531.3 4Nuclear (PAEC)4622.3 TOTAL:19671 Ref: Power System Statistics, 32nd Issue, Planning (Power) Department (NTDC), WAPDA - Jan, 2008.

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6. 5 COUNTRY POPULATION (MILLION) HYDEL GENERATION (MW) %AGE OF TOTAL GENERATION AUSTRIA81185358.3 BRAZIL1878375276.6 CANADA337266059 EGYPT75279312.5 FRANCE612520011.1 GERMANY8245254.4 INDIA11003700017.1 INDONESIA226451915 IRAN7074429 ITALY591745912.3 MORROCO3215006.8 NORWAY52904099 POLAND388391.3 SWITZERLAND81335655.2 TURKEY741360825.4 USA250782007 PAKISTAN166646433.4 HYDROPOWER GENERATION IN VARIOUS COUNTRIES OF THE WORLD Reference: The International Journal on Hydropower & Dams, 2008.

7. 6 ELECTRICITY CONSUMPTION BY VARIOUS COUNTRIES OF THE WORLD CountryElectricity Consumption kWh/CapIta/Year EGYPT900 INDIA612 INDONESIA513 IRAN2099 MORROCO430 POLAND3434 SPAIN5800 TURKEY1906 UK1940 USA12000 PAKISTAN571 Ref. World Atlas & Industry Guide 2007 The International Journal on Hydropower & Dams

8. 7 ELECTRICITY CONSUMPTION BY VARIOUS COUNTRIES OF THE WORLD

9. 8 COMPARISON OF STORAGE FOR DIFFERENT RIVERS OF THE WORLD Sr. No. River Yearly Flow Volume (Mill. Acre Ft.) Storages (Mill. Acre Ft.) %age Storage of yearly flow 1Colorado (USA)1259.62497 2Nile (Egypt)47132281 3Columbia (USA)1793419 4Indian Rivers75024533 5Yellow (China)34568.9520 6 Indus & Tributaries (PAK) 14518.3713

10. 9 PAKISTAN’S ELECTRIC POWER DEMAND (2007-2030) YEAR MW

11. 10 Figure 1: Year Wise Hydel Power Induction YEAR WISE HYDEL POWER INDUCTION YEAR

12. 11 HYDEL POWER CAPACITY ADDITION IN LAST 6 DECADES YEAR

13. 12 PAKISTAN’S HYDROPOWER POTENTIAL (RIVERWISE SUMMARY) Sr. No.River/ TributaryPower (MW) 1.Indus River37780 2.Tributaries of Indus (Northern Areas) & NWFP6006 Sub Total (1+2)44746 3.Jhelum River3143 4,Kunhar River1435 5.Neelum River & its Tributaries1844 6.Poonch River397 Sub Total (3+4+5+6)6819 7.Swat River & its Tributaries2371 8.Chitral River & its Tributaries2282 Sub Total (7+8)4653 9.Schemes below 50 MW on Tributaries1055 10.Schemes below 50 MW on Canals408 Sub Total (9+10)1463 TOTAL57681

14. 13 PAKISTAN’S HYDROPOWER POTENTIAL 44746 MW 6819 MW 4653 MW 1463 MW Swat & Chitral River Jhelum River Basin Scheme below 50 MW Indus River Basin

15. 14 DESCRIPTION Capacity (MW) 1- Hydropower Projects undertaken by WAPDA 41000 2- Projects undertaken by other Organizations 4500 3- Identified Potential to be undertaken (Raw sites) 12000 TOTAL57500 HYDROPOWER DEVELOPMENT IN PAKISTAN S U M M A R Y

16. 15 HYDROPOWER DEVELOPMENT IN PAKISTAN

17. 16 Sr.NoDESCRIPTION Capacity (MW) 1-In Operation6464 2-Ready for Construction4940 3-Under Construction6111 4-Projects Under Studies23601 TOTAL41116 HYDROPOWER PROJECTS UNDERTAKEN BY WAPDA SUMMARY

18. 17 WAPDA HYDEL STATIONS IN OPERATION * Under Rehabilitation Sr. No. Project Installed Capacity (MW) Energy Generation (GWh) Commercial Operation Date 1Tarbela3478158011977-93 2Mangla100054431967-94 3Warsak24310091960-81 4Ghazi Barotha145070372003-04 5Chashma Low Head1849592001 6Rasul22631952 7Dargai201621952 8 Jabban * 201551938-52 9Nandipur14321963 10Chichoki Mallian13.2231959 11Shadiwal13.5381961 12Others6291925-82 TOTAL646430751

19. 18 HYDROPOWER PROJECTS UNDER CONSTRUCTION WITH WAPDA Sr#Name of ProjectRiverLocation Capacity (MW) Energy Generation (GWh) 1.Khan Khwar Besham – NWFP 72275 2.Allai Khwar Batgram – NWFP 121450 3.Duber Khwar Pattan – NWFP 130590 4.Satpara Skardu – NWFP 16105 5.Gomal ZamGomal Waziristan – NWFP 1890 6.JinnahIndus Kalabagh – Punjab 96688 7.Neelum JhelumNeelum Muzaffarabad - AJK 9695150 8.Kurram TangiKurram North Waziristan 83383 9.Golen Gol Chitral 106436 10.Diamer BashaIndus Chilas Northern Area 450016700 TOTAL611124867

20. 19 HYDROPOWER PROJECTS READY FOR CONSTRUCTION Sr#Name of ProjectRiverLocationCapacity (MW) 1.Kala BaghIndus Kala Bagh 3600 2.Munda DamSwatMohmand Agency740 3.AkhoriIndusAttock 600 TOTAL4940

21. 20 HYDROPOWER PROJECTS UNDER STUDIES BY WAPDA Sr. N o. ProjectRiverLocation Installed Capacity (MW) Energy (GWh) Approx Project Construction Cost (Million US$) Status/ Study Completion 1 Tarbela 4 th Ext IndusTarbela9601600750 World Bank has been requested to fund for design & implementation of the Project. 2KohalaJhelumKohala110048003032.493 Feasibility study completed. Detailed Design and Tender Documents in progress/ Aug 2009. PPIB has issued LOI to China International Water and Electric Power Company (CWE) on 15.01.2009 3DasuIndusDasu4320213008486.295 Feasibility study completed. RFP issued to pre-qualified Firms for Detailed Design and Tender Documents for submission by 08.09.2009. 4BunjiIndusGilgit71002408812142.118 Detailed Design and Tender Documents in progress/ Aug. 2010 5PhandarGhizarGilgit8035070 Feasibility study completed. Evaluation of Technical Proposal by pre-qualified Firms for Detailed Design and Tender Documents in progress. 6 Lower Palas Valley Chor Nullah Pattan6212448667 Feasibility study in progress./ Nov. 2009 7 Lower Spat Gah Spat GahPatan5672189614 Feasibility study in progress./ Oct. 2009 8Basho Skardu2813549.122 Feasibility study completed. RFP is being issued to pre-qualified Firms for Detailed Design and Tender Documents. 9 Keyal Khwar Patan122426180 Feasibility study completed. Evaluation of Technical Proposal by pre-qualified Firms for Detailed Design and Tender Documents is under process for approval. 1010 LawiShishi Darosh- Chitral 70303120 Feasibility study completed. PC-I for Detailed Design, Tender Documents and project construction is under process for approval. 1 Harpo Harpo Lungma Skardu3318745.403 Feasibility study completed. EOI for pre-qualification of Consultants for Detailed Design & Tender Documents being evaluated. 1212 ThakotIndusThakot2800140956000 PC-II for Feasibility study submitted to MOW&P for approval by the Planning Commission. 1313 PatanIndusPatan2800152306000 PC-II for Feasibility study submitted to MOW&P for approval by the Planning Commission. 1414 YulboIndusSkardu3000125006000 Desk study and field reconnaissance initiated by Hydro Planning Organization, WAPDA TOTAL2360199651

22. 21 BARRIERS IN THE DEVELOPMENT OF HYDEL POTETNIAL IN PAKISTAN Limited financial resources both for project studies and implementation. Long term investment returns starts coming after long time. Long investigations and gestation period of hydropower projects. Remote location of promising potential sites and dilapidated infrastructure. Lack of trained manpower. Non availability of local manufacturing facility for electro-mechanical equipments. Lack of experienced local construction companies for medium to large size HPPs. Less response from private investors in implementing hydropower projects. Security situation.

23. 22 RECOMMENDED MITIGATIONS Funds may be arranged/allocated on priority basis for the planning and development of indigenous resources. Priority needs to be given for Construction of Mega hydropower projects. All identified potential sites be studied to feasibility level and implementation may be scheduled on Long term basis. Sufficient manpower be got trained with short term courses and on job training. Infra-structure in potential project areas be improved. Local manufacturing be encouraged with transfer of technology. Projects with PPIB may be implemented with Public-Private Partnership. Security of potential areas be improved.

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26. 25 KHAN KHWAR HYDROPOWER PROJECT LocationDistrict Shangla NWFP Scope of Work Project envisages installation of 72 MW Hydropower plant alongwith allied transmission and grid facility. The plant will generate 306 GWh electrical energy. Salient features Installed Capacity72 MW Maximum gross head257 m Discharge per unit16.832 m 3 /sec No. and type of units2 No. Francis turbines 500 rpm Project Cost (PC-I) Approved by ECNEC on 02.09.02 Local 2718.607 Foreign 2644.098 Total (Rs. Mill) 5362.705 Date of commissioningFeb. 2010

27. 26 ALLAI KHWAR HYDROPOWER PROJECT LocationDistrict Battagram NWFP Scope of Work Project envisages installation of 121 MW Hydropower plant alongwith allied transmission and grid facility. The plant will generate 463 GWh electrical energy. Salient features Installed Capacity121 MW Maximum gross head697 m Discharge per unit10.50 m 3 /sec No. and type of units2 No. vertical pelton turbines Project Cost (PC-I) Approved by ECNEC on 02.09.02 Local 5124.284 Foreign 3453.640 Total (Rs. Mill) 8577.824 Date of commissioningOct. 2011

28. 27 LOCATIONKohistan District, NWF Province. SCOPE OF THE PROJECT The project envisages installation of 130 MW Hydropower Plant along with allied transmission and grid facility. The plant will generate 595 GWh electrical energy, annually. SALIENT FEATURES Installed Capacity (MW)130 Gross Head (m)540 Design Discharge (m 3 /sec)29 Head Race Tunnel5243 m No. & Type of Units2 No. Vertical Francis turbines Date of CommencementJune 2003 Project Cost PC-I approved on 12.02.2002 (million US$) Local 5606.750 Foreign 4147.510 Total 9754.260 Date of commissioningOct, 2010 DUBER KHWAR HYDROPOWER PROJECT

29. 28 SATPARA DAM PROJECT LOCATION About 7 Km south of Skardu Town on Satpara Nullah. SALIENT FEATURES RESERVOIR Gross storage capacity0.093 MAF Live storage capacity0.051 MAF MAIN DAM TypeClay Core Earthfill Dam Maximum height128 ft Crest length560 ft SPILLWAY Discharge500 cusecs POWER FACILITIES Installed capacity16 MW IRRIGATION SYSTEM Total command area15536 Acres PROJECT COSTUS$ 73.2 Million

30. 29 GOMAL ZAM DAM MULTIPURPOSE DAM PROJECT LOCATION On Gomal river about 140 km from D.I. Khan (South Waziristan Agency) SALIENT FEATURES TypeRoller Compacted Concrete Gravity Dam Height437 ft Gross Storage0.892 MAF Live Storage0.649 MAF Power House17.4 MW APPROVED PROJECT COST (PC-I)Rs.12829 million (PC-I approved by ECNEC on 31.08.2001). COMMENCEMENT DATE11.06.2007 COMPLETION DATEMarch 2010

31. 30 JINNAH HYDROPOWER PROJECT LOCATION Located on the right side of existing Jinnah Barrage and is about 5 km from Kalabagh town. PC-I APPROVED COST PC-I approved by ECNEC on 02.09.2002 for Rs.13546.8 million including FEC of Rs.6608.221 million. SALIENT FEATURES Installed Capacity96 MW Design Discharge2800 m^3/sec Gross Head4.88 m Annual Energy688 million KWh Date of StartFebruary 2006 Date of Completion EIRR % April 2011 15.11

32. 31 JINNAH HYDROPOWER PROJECT Project CostUS $ 128 million (Turnkey Basis) Payment to Contractor Engineering Consultancy Cost Payment to Consultants US $ 19.20 million (15% Mob. Adv.) Rs. 199.36 million Rs 140.99 million Physical Progress Possession of 751 Acres of land transferred to WAPDA for the project with total cost of Rs. 84 million. 75.3% Actual 96.2% Planned

33. 32 LOCATION The project is located in the vicinity of Muzaffarabad, AJK. Project is about 114 Km from Islamabad. SALIENT FEATURES Installed Capacity (MW)969 MW, 4 Units @ 242 MW each Annual Energy 5.150 Billion units Diversion Dam47 meters, concrete gravity Average Head420 Meters TurbineFrancis type Design Discharge280 Cumecs TunnelingTwo; dia; 7.3 meter- 15 Km (Total 47 Km) One; dia; 9.6 meter - 17 Km. Implementation period8 Years CommencementJanuary 30, 2008 Date`of CompletionDecember 2015 Project Cost (Rs)130 billion (including FEC 46.499 billion) ContractorChinese Consortium of China Gezhouba Group Company & China Machinery Export Corporation. EIRR 26.00 % ConsultantsNeelum Jhelum Consulants (NJC) Joint Venture, Lead firm MWH (USA) started services on June 03, 2008. STATUS Consultants/ Contractor mobilized. Contractor’s Camps at site established. Preparatory works completed, main works have also been started. NEELUM JHELUM HYDROPOWER PROJECT

34. 33 LOCATION The proposed project site is located across Kurram River in North Waziristan Agency about 22 Km upstream of Kurram Garhi Head works and 32 Km north of Bannu City in NWFP. KURRAM TANGI DAM PROJECT 8  Scope of the Project/ Broad Features : -Dam Height322Ft. -Gross Storage1.20 MAF -Live Storage0.90 MAF -Power Houses No.136.50MW -Power Houses No.211.0MW -Power Houses No.317.0MW -Power Houses No.418.5MW (Kaitu-Kurram Feeder Channel) -Power Houses No.5 0.4MW (Sheratala Canal)) Total:83.4 MW

35. 34  Estimated Cost in US$: 324.091 Million (Total) 228.225 Million (LCC) 95.866 Million (FCC)  Approval Status:PC.I Proforma amounting to Rs.17.205 billion (US$ 286.75 million) approved by ECNEC in its meeting held on February 25, 2005. 10 KURRAM TANGI DAM PROJECT  Proposed implementation schedule i.e. commitment & completion. :Construction -Commencement July, 2009 -CompletionJune, 2013

36. 35 AKHORI DAM PROJECT LOCATION Akhori Dam site is located near Akhori Village across Nandna Kas, a small tributary of Haro River in Attock District of Punjab, Akhori Reservoir is an off-channel storage, which will draw water from Siran Pocket of Tarbela Reservoir through conveyance channel. SALIENT FEATURES –Main Dam –Dam TypeEarth & Rock fill –Height400 feet –Gross Storage7.6 MAF –Live Storage6.00 MAF –Installed Capacity600 MW (2155 GWh/Annum) PRESENT STATUS Feasibility Study Report completed on Jan. 26, 2006. PC-II for Detailed Engineering Design and Tender Documents of the Project amounting to Rs. 818.00 Million submitted on June 23, 2006 for approval of ECNEC. PC-I for land acquisition and resettlement of Affectees under approval of ECNEC. Pre-qualification of consultants for detailed engineering design completed. RFP for inviting financial and technical proposals of Consultants for detailed engineering design in progress.

37. 36 LOCATION The project is located on Golen Gol River, a tributary of Mastuj River and is 25 km from Chitral along Chitral-Gilgit Road in NWFP. PC-I APPROVED COST PC-I approved by ECNEC on 02.09.02 for Rs.7035.128 million (US$ 117 million) with FEC of Rs.2638.12 million (US$ 44 million). Year 2005 updated cost is US$ 133 million. FEATURES SALIENT Installed Capacity 106 MW Annual Energy 436 million kWh Design Discharge30 m 3 /sec Design Head 435 m Tunnel Length 3.8 km Construction Period 4 years EIRR23.11 % STATUS Technical Proposals received from pre-qualified firms are under evaluation/approval GOLEN GOL HYDROPOWER PROJECT

38. 37 LOCATION40 km downstream of Chilas MAIN DAM:Maximum Height272 m TypeRoller Compacted Concrete (RCC) DIVERSION SYSTEM2 No. Diversion tunnels 1 No. Diversion channel Upstream and Downstream Cofferdams MAIN SPILLWAY: No. of gates14 Size of gate11.5 Χ 16.24 m RESERVOIR LEVEL 1160 m Gross capacity8.1 MAF (10.0 BCM) Live capacity6.4 MAF (7.9 BCM) Min. operation levelEl. 1060 m OUTLETS: Low level2 Sluicing5 POWERHOUSE(S):2 Total installed capacity4500 MW Location and typeTwo, one each under the right and left abutment No. of units12 each of 375 MW Average generation18,000 Gwh/year Estimated Cost US$ 11.3 Billion EIRR19% DIAMER BASHA DAM PROJECT SALIENT FEATURES

39. 38 TARBELA 4 TH EXTENSION HYDROPOWER PROJECT LOCATIONTarbela Dam Existing Installed Capacity3470 MW Salient Features Tunnel – 4(already constructed) PurposeIrrigation TypeConcrete/ Steel Lined Diameter45 ft to 36 ft Length2997 ft Dam(already constructed) Height485 ft (147.82 m) Length9000 ft (2743 m) Spillway(already constructed) 4 th Extension estimated Installed Capacity 960 MW (Approximate cost US$ 750 M) World Bank has been requested to fund for design & implementation of the Project.

40. 39 LOCATION The project is proposed to be constructed on Swat River about 5 km upstream of Munda Head Works in Mohmand Agency (FATA) SALIENT FEATURES TypeConcrete Faced Rockfill Dam Height of Dam700 Ft Gross Storage1.30 MAF Live Storage0.67 MAF INSTALLED CAPACITY740 MW Energy2407 GWh Right Bank Culturable Command Area 15098 Acres Left Bank Culturable Command Area10057 Acres Project Cost 1149 mill US$ MUNDA DAM PROJECT

41. 40 LOCATION The Project is located in Muzzafarabad District, Azad Jammu & Kashmir. The dam site is proposed just upstream of Domel on Jhelum River (Upper Limb) near siran, 174 km from Islamabad and powerhouse is located at 7 km upstream from Kohala Bridge on lower Limb of Jhelum River Barsala. PC II APPROVED COST PC-II Proforma approved by ECNEC on 24.8.2006 for Rs. 545.732 Million including F.E of Rs 209.199 million for preparation of Feasibility, Detail design & Tender Documents. SALIENT FEATURES Installed Capacity 1100 MW Gross Head 316 m Design Discharge 425 m 3 /sec Annual Energy 5457 GWh Type of DamRCC Height of Dam52 m Study Period24 months Project construction Cost3032.493 mill US$ Construction period6 Years EIRR20.00 % KOHALA HYDROPOWER PROJECT

42. 41 KOHALA HYDROPOWER PROJECT STATUS Consultancy Contract Agreement signed on 26.06.2007 at cost of Rs.312.467 million for preparation of Feasibility Study, Detailed Engineering Design & Tender Documents with a Joint Venture of: M/s. SMEC International Australia. M/s. Sogreah, France. M/s. Scot Wilson, UK. M/s. Mirza Asociates Engineering Services Pakistan. M/s. Engineering General Consultant, Pakistan. Final Feasibility report received from Consultants after incorporation of comments from Wapda formations.

43. 42 KOHALA HYDROPOWER PROJECT During the visit of President of Pakistan to China from 14th to 17th October 2008, a MOU was signed with M/s. CWE to implement the project under EPC –Turnkey or BOOT basis with preferential supplier credit through Chinese Bank by the Contractor. Copy of draft Feasibility Report and other details of the project were provided to M/s. CWE on 19.11.2008. Decisions of Ministry of Water & Power dated: 17-02-09: –i)WAPDA will hand over feasibility study alongwith supporting data to CWE –Ii)CWE will review/check and may request for furtherdata if required –Iii)The existing consultants may continue till the stage of Detailed Engineering Design. Feasibility report alongwith supporting data suppliedto CWE and a visit was conducted by CWE, PPIB & WAPDA Detailed Engineering design and Preparation of Tender Documents will be completed by August, 2009.

44. 43 DASU HYDROPOWER PROJECT LOCATION Dasu hydropower project is a run of river scheme 7 km upstream of Dasu village on Indus River, 74 km downstream of Diamer Basha Dam and 345 km from Islamabad. SALIENT FEATURES Installed Capacity 4320 MW Annual Energy 21,300 million kWh Design Discharge 2600 m3/sec Net Head 183.8 m Dam TypeRoller Compacted Concrete Gross Storage Capacity (MAF)1.15 Power Tunnel (Km)3.1 (average) Powerhouse TypeUnderground Type of TurbinesVertical Francis No. of Units8 Estimated Project Cost (Billion US$)8.486 EIRR18.6% Estimated Construction period (years)8 Diversion Tunnels Number and Shape2, D-shaped Size and Lining12m x 20m high, concrete lined Average Length817m/930m Tailrace Tunnels Number and shape4, D-shaped Size and lining10mx12.5m concrete lined

45. 44 PRESENT STATUS PC-II Proforma approved by ECNEC on September 29, 2003 for Rs. 796.87 million with FEC Rs.100.00 million. A Joint Venture of the following 2-Foreign & 2 Local firms signed agreement on 15.02.2006 for Consultancy Cost of Rs.343.861 million: 1.M/s. NESPAK 2.M/s. ACE 3.M/s. Colenco 4.M/s. MWH The Feasibility Study has been completed on 28th February, 2009. Prequalification of Consultants for preparation of Detailed Engineering Design and Tender Documents completed. RFP issued to pre-qualified Firms for Detailed Design and Tender Documents for submission by 08.09.2009. DASU HYDROPOWER PROJECT

46. 45 BUNJI HYDROPOWER PROJECT LOCATION The project is located on Indus River near Gilgit. Power House and Dam sites are 560 km & 610 km, respectively from Islamabad. SALIENT FEATURES Installed Capacity (MW)7100 Gross Head (m)450 Design Discharge (m3/sec)1900 Mean Annual Energy (GWh)24088 No. & Type of Turbine20 (Francis) Type of DamGravity RCC Height of Dam (m)200 Estimated Project Cost (Billion US$)12.142 Estimated construction period 108 months EIRR (%age)15 B.C.Ratio 1.21 No. of Headrace tunnels5 Tunnel length 7.8 km Tunnel diameter 11.6 m Number of Tailrace tunnels5 Tunnel Length 344 m

47. 46 PRESENT STATUS Hydro Planning Organization in association with short term consultants has finalized a Pre-Feasibility 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. Consultancy Contract Agreement signed on 25.4.2007 for Feasibility study, Detailed Engineering design and preparation of tender document with a Joint Venter of the following Consultancy firms: M/s Mott MacDonald Ltd (Lead Partner) M/s Sogreah Consultants SAS M/s Nippon Koei Co. Ltd. M/s MM Pakistan (Pvt) Ltd M/s DMC The Inception Report comprising of 2 volumes was submitted by Consultants on August 10, 2007. Survey and field investigations through core drilling, geological mapping, geophysical survey and hydrologic survey in progress. Draft Feasibility report has been submitted by the Consultants on 31.03.2009 and circulated for comments. Detailed design and Tender Documents are scheduled to be completed in August 2010. BUNJI HYDROPOWER PROJECT

48. 47 PHANDAR HYDROPOWER PROJECT LOCATION The project area is located on the right side of Ghizar River in Ghizar District of Northern Areas. 160 km north-west of Gilgit town and 772 km north of Islamabad. PC – II CDWP approved PC-II for preparation of Detailed Engineering Design and Tender Documents on 30.04.2007 for Rs. 120 million. SALIENT FEATURES Installed Capacity80 MW Gross Head237 m Design Discharge40 m 3 /sec Mean Annual Energy350 Million KWh No. of Units4 Pelton (Vertical) Project Cost70 mill US$

49. 48 PHANDAR HYDROPOWER PROJECT STATUS  Feasibility Study was completed by HEPO, WAPDA with GTZ in 2003.  PC-II for Detail Engineering Design and preparation of Tender Documents approved by CDWP in April 2007 for Rs. 120.0 million.  Evaluation of Technical proposals by pre-qualified Firms for Detailed Engineering Design and Tender Documents in progress.  Study will be completed in 18 months after engagement of Consultants.

50. 49 LOWER PALAS VALLEY HYDROPOWER PROJECT LOCATION Palas Valley Hydropower Project is located on the left bank tributary of Indus River in Kohistan District, NWFP. The confluence of Chor nullah (Palas Valley) is located 12 km upstream of Patan town and 335 km from Islamabad. SALIENT FEATURES Installed Capacity (MW)621 Gross Head (m)757 Design Discharge (m3/sec)101 Mean Annual Energy (GWh)2448 No. & Type of Turbine3, Pelton Type of DamConcrete gravity Height of Dam (m)85 Tentative Project Cost (Mill.US$)667 Headrace Tunnel (Low Pressure) Tunnel diameter5.7 m Tunnel length 17.3 km Tailrace Tunnel Length 375 m Diameter 6.5 m

51. 50 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 providing the finance for feasibility study of Palas Valley 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). A report comprising of 13 volumes for Ranking of Identified Project has been submitted by Consultants. Field investigations and office studies for preparation of Feasibility Study are in progress. Phase-II: Feasibility study will be completed in November, 2009. LOWER PALAS VALLEY HYDROPOWER PROJECT

52. 51 LOWER SPAT GAH HYDROPOWER PROJECT LOCATION Spat Gah is the left bank tributary of Indus River in Kohistan District, NWFP. The confluence of Spat Gah is located 8 km downstream of Dasu town, 35 km upstream of Patan town and 365 km from Islamabad. SALIENT FEATURES Installed Capacity (MW)567 Gross Head (m)740 Design Discharge (m3/sec)96 Mean Annual Energy (Gwh)2189 No. & Type of Turbine3, Pelton Type or DamConcrete gravity Height of Dam (m)80 Tentative Project Cost (Mill. US$) 614 Headrace Tunnel (Low Pressure) Tunnel diameter5.5 m Tunnel length 13.6 km Tailrace Tunnel Length 528 m Diameter 6.5 m

53. 52 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 providing the finance for feasibility study of Palas Valley 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). A report comprising of 13 volumes for Ranking of Identified Project has been submitted by Consultants. Field investigations and office studies for preparation of Feasibility Study are in progress. Phase-II: Feasibility Study will be completed in October 2009. LOWER SPAT GAH HYDROPOWER PROJECT

54. SALIENT FEATURES Installed Capacity (MW)28 Gross Head (m)949 Design Discharge (m 3 /sec)3.5 Mean Annual Energy (GWh)137 No. & Type of Turbine3, Pelton Height of Weir (m)4 Estimated Project Cost (million US$) 49.122 Study Period (month)18 Implementation Period (months)48 TRANSMISSION LINE 132 KV power supply from Basho to Skardu 45 Km LOCATION Basho Lungma is located about 40 km downstream of Skardu town and 704 km of Islamabad. The proposed scheme is planned along 6 km lower stretch of Basho Lungma. BASHO HYDROPOWER PROJECT

55. PRESENT STATUS Feasibility Report has been completed by HEPO, WAPDA with GTZ in 2001. PC-II for Detail Engineering Design and Tender Documents has been approved by CDWP in its meeting held in Nov. 2006 for Rs. 91.243 million. RFP is being issued to pre-qualified firms for Detailed Engineering Design and Tender Documents. Study will be completed in 18 months. BASHO HYDROPOWER PROJECT

56. 55 KEYAL KHWAR HYDROPOWER PROJECT Keyal Khwar HP is located in District Kohistan, NWFP on river Keyal Khwar, a right bank tributary of the Indus River. The Project is at a distance of 310 km from Islamabad and is accessible by road. PC-I approved by ECNEC to be implemented by WAPDA through ICB for Rs. 7066.96 mill i/c Rs.3032.08 mill (FEC) on June 12, 2002. SALIENT FEATURES: Installed Capacity 122 MW (2 units of 61MW each) Mean Annual Energy 426 million KWh Design Discharge 20 m 3 /sec Net Head 712 m Headrace Tunnel Length 8.75 km Construction Period76 months EIRR15.50% Project cost as per Feasibility Study (179.9 million Euro). KfW signed loan agreements of 97.00 million Euro.

57. 56 PRESENT STATUS  Feasibility Report completed in October 2007.  Selection & final design of the preferred road route, EMP and RAP have been completed 25 06.2008.  EOI submitted by 05 Nos. JVs for Detailed Engineering Design, preparation of Tender Documents and Construction Supervision.  Only 03 Nos. JVs/Consultants have submitted Technical Proposals.  These Proposals have been evaluated and final decision / approval under process. KEYAL KHWAR HYDROPOWER PROJECT

58. 57 LAWI HYDROPOWER PROJECT LOCATION The Project is located on Shishi River, a left bank tributary of Chitral River, near Darosh, NWFP. PC-II APPROVED COST PC-II for preparation of Feasibility Study approved by CDWP on March 22, 2004 for Rs 90.585 Million. SALIENT FEATURES Installed Capacity 70 MW Mean Annual Energy 303 million kWh Design Discharge 20 m 3 /sec Design Head 409 m Tunnel Length 14 km Project Cost120 mill US$ Implementation Period 4 years

59. 58 PRESENT STATUS Feasibility Study carried out by HPO.  KfW has indicated for financing of the Project.  PC-I has been prepared for Detailed Engineering Design & Tender Documents and Project implementation is under process for approval. LAWI HYDROPOWER PROJECT

60. 59 HARPO HYDROPOWER PROJECT LOCATION The proposed scheme is identified along 2.5 km lower stretch of Harpo Lungma, a left tributary of Indus River in Rondu Area, district Skardu. The project area is located 75 km north-west of Skardu town and 670 km north-east of Islamabad. SALIENT FEATURES Installed Capacity (MW)33 Gross Head (m)716 Design Discharge (m 3 /sec)5.5 No. of Units3 Pelton Mean Annual Energy (GWh)187 Estimated Cost updated 2009 (million US$)45.403 Study Period (month) 18 Implementation Period (months) 48

61. 60 HARPO HYDROPOWER PROJECT PRESENT STATUS Feasibility Study of the Project completed with the technical collaboration of GTZ of Germany in February 2002. PC-II for Detailed Engineering Design and preparation of Tender Documents has been approved by CDWP in Nov. 2008. EOI for pre-qualification of Consultants for Detailed Engineering Design & preparation of Tender Documents being evaluated.

62. 61 LOCATION Thakot dam site is located in a narrow section of Indus River, about 3 km downstream of Besham Qila. Distance from Islamabad is about 240 km. SALIENT FEATURES Design Capacity2800 MW Design Discharge2900 m3/sec Dam Height60 m. Gross Head138 m. Full Supply Level610 m. Length of Power Tunnel19.8 km. Anual Energy14095 GWh Plant Factor57.5 %  THAKOT HYDROPOWER PROJECT PRESENT STATUS PC-II of the Project for feasibility study has been submitted to Ministry of Water and Power on 30-04-09. for processing. Cost of Feasibility study is Rs.719.628 Millions. Local Cost Component Rs. 416.488 Millions Foreign Cost Component Rs. 303.139 Millions The feasibility Study period will be 24 months after engagement of consultants

63. 62 LOCATION Patan dam site is located on the Indus River about 4 km upstream of village Patan downstream of Keyal Khwar. The power house (underground) is situated on the left bank 8 km upstream of Besham Qila and 275 km from Islamabad. SALIENT FEATURES Installed Capacity2800 MW Gross Head150 m Design Discharge2600 m 3 /sec Annual Energy15230 GWh Tunnel Length18 km PATAN HYDROPOWER PROJECT STATUS  PC-II of the project recommended by MOW&P and further submitted to Planning Commission for approval.  Cost of Feasibility Study is Rs. 731.233 mill. Local cost componentRs. 373.731 mill Foreign cost componentRs. 357.502 mill  The feasibility Study period will be 24 months after engagement of consultants

64. 63 YULBO HYDROPOWER PROJECT LOCATION The dam site is located on the Indus River. The powerhouse is about 9 Km upstream of the village of Shengus, midway between Skardu town and confluence of rivers Indus and Gilgit. The project area is about 660 km from Islamabad. SALIENT FEATURES RiverIndus Gross Head238 m Head Water Level1920 m Tail Water Level1682 m Average Flow990 m 3/s Capacity3000 MW Project Cost6 billion US$ PRESENT STATUS Desk study and field reconnaissance initiated by Hydro Planning Organization, WAPDA

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