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

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

2 RATIO OF HYDEL-THERMAL MIX PROJECTS IN PAKISTAN Sr. No.YearHydel: Thermal MixRemarks : :50 Ideal for Economic Development of the Country : : : : : :67

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

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5 COUNTRY POPULATION (MILLION) HYDEL GENERATION (MW) %AGE OF TOTAL GENERATION AUSTRIA BRAZIL CANADA EGYPT FRANCE GERMANY INDIA INDONESIA IRAN ITALY MORROCO NORWAY POLAND SWITZERLAND TURKEY USA PAKISTAN HYDROPOWER GENERATION IN VARIOUS COUNTRIES OF THE WORLD Reference: The International Journal on Hydropower & Dams, 2008.

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

7 ELECTRICITY CONSUMPTION BY VARIOUS COUNTRIES OF THE WORLD

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) Nile (Egypt) Columbia (USA) Indian Rivers Yellow (China) Indus & Tributaries (PAK)

9 PAKISTAN’S ELECTRIC POWER DEMAND ( ) YEAR MW

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

11 HYDEL POWER CAPACITY ADDITION IN LAST 6 DECADES YEAR

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

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

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

15 HYDROPOWER DEVELOPMENT IN PAKISTAN

16 Sr.NoDESCRIPTION Capacity (MW) 1-In Operation Ready for Construction Under Construction Projects Under Studies23601 TOTAL41116 HYDROPOWER PROJECTS UNDERTAKEN BY WAPDA SUMMARY

17 WAPDA HYDEL STATIONS IN OPERATION * Under Rehabilitation Sr. No. Project Installed Capacity (MW) Energy Generation (GWh) Commercial Operation Date 1Tarbela Mangla Warsak Ghazi Barotha Chashma Low Head Rasul Dargai Jabban * Nandipur Chichoki Mallian Shadiwal Others TOTAL

18 HYDROPOWER PROJECTS UNDER CONSTRUCTION WITH WAPDA Sr#Name of ProjectRiverLocation Capacity (MW) Energy Generation (GWh) 1.Khan Khwar Besham – NWFP Allai Khwar Batgram – NWFP Duber Khwar Pattan – NWFP Satpara Skardu – NWFP Gomal ZamGomal Waziristan – NWFP JinnahIndus Kalabagh – Punjab Neelum JhelumNeelum Muzaffarabad - AJK Kurram TangiKurram North Waziristan Golen Gol Chitral Diamer BashaIndus Chilas Northern Area TOTAL

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

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 IndusTarbela World Bank has been requested to fund for design & implementation of the Project. 2KohalaJhelumKohala Feasibility study completed. Detailed Design and Tender Documents in progress/ Aug PPIB has issued LOI to China International Water and Electric Power Company (CWE) on DasuIndusDasu Feasibility study completed. RFP issued to pre-qualified Firms for Detailed Design and Tender Documents for submission by BunjiIndusGilgit Detailed Design and Tender Documents in progress/ Aug PhandarGhizarGilgit 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 Pattan Feasibility study in progress./ Nov Lower Spat Gah Spat GahPatan Feasibility study in progress./ Oct Basho Skardu Feasibility study completed. RFP is being issued to pre-qualified Firms for Detailed Design and Tender Documents. 9 Keyal Khwar Patan Feasibility study completed. Evaluation of Technical Proposal by pre-qualified Firms for Detailed Design and Tender Documents is under process for approval LawiShishi Darosh- Chitral Feasibility study completed. PC-I for Detailed Design, Tender Documents and project construction is under process for approval. 1 Harpo Harpo Lungma Skardu Feasibility study completed. EOI for pre-qualification of Consultants for Detailed Design & Tender Documents being evaluated ThakotIndusThakot PC-II for Feasibility study submitted to MOW&P for approval by the Planning Commission PatanIndusPatan PC-II for Feasibility study submitted to MOW&P for approval by the Planning Commission YulboIndusSkardu Desk study and field reconnaissance initiated by Hydro Planning Organization, WAPDA TOTAL

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.

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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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 unit m 3 /sec No. and type of units2 No. Francis turbines 500 rpm Project Cost (PC-I) Approved by ECNEC on Local Foreign Total (Rs. Mill) Date of commissioningFeb. 2010

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 Local Foreign Total (Rs. Mill) Date of commissioningOct. 2011

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 (million US$) Local Foreign Total Date of commissioningOct, 2010 DUBER KHWAR HYDROPOWER PROJECT

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

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 million (PC-I approved by ECNEC on ). COMMENCEMENT DATE COMPLETION DATEMarch 2010

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 for Rs million including FEC of Rs 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

31 JINNAH HYDROPOWER PROJECT Project CostUS $ 128 million (Turnkey Basis) Payment to Contractor Engineering Consultancy Cost Payment to Consultants US $ million (15% Mob. Adv.) Rs million Rs 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

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, MW each Annual Energy 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 billion) ContractorChinese Consortium of China Gezhouba Group Company & China Machinery Export Corporation. EIRR % ConsultantsNeelum Jhelum Consulants (NJC) Joint Venture, Lead firm MWH (USA) started services on June 03, STATUS Consultants/ Contractor mobilized. Contractor’s Camps at site established. Preparatory works completed, main works have also been started. NEELUM JHELUM HYDROPOWER PROJECT

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 MW -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

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

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, PC-II for Detailed Engineering Design and Tender Documents of the Project amounting to Rs 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.

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 for Rs million (US$ 117 million) with FEC of Rs 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

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 m RESERVOIR LEVEL 1160 m Gross capacity8.1 MAF (10.0 BCM) Live capacity6.4 MAF (7.9 BCM) Min. operation levelEl 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

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 ( 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.

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 Acres Left Bank Culturable Command Area10057 Acres Project Cost 1149 mill US$ MUNDA DAM PROJECT

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 for Rs Million including F.E of Rs 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 Cost mill US$ Construction period6 Years EIRR20.00 % KOHALA HYDROPOWER PROJECT

41 KOHALA HYDROPOWER PROJECT STATUS Consultancy Contract Agreement signed on at cost of Rs 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.

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 Decisions of Ministry of Water & Power dated: : –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.

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 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

44 PRESENT STATUS PC-II Proforma approved by ECNEC on September 29, 2003 for Rs million with FEC Rs million. A Joint Venture of the following 2-Foreign & 2 Local firms signed agreement on for Consultancy Cost of Rs 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, 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 DASU HYDROPOWER PROJECT

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$) 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

46 PRESENT STATUS Hydro Planning Organization in association with short term consultants has finalized a Pre-Feasibility report in March ECNEC approved the PC-II for carrying out feasibility study and detailed design on for Rs million inclusive of FEC of Rs million. Consultancy Contract Agreement signed on 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, 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 and circulated for comments. Detailed design and Tender Documents are scheduled to be completed in August BUNJI HYDROPOWER PROJECT

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 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$

48 PHANDAR HYDROPOWER PROJECT STATUS  Feasibility Study was completed by HEPO, WAPDA with GTZ in  PC-II for Detail Engineering Design and preparation of Tender Documents approved by CDWP in April 2007 for Rs 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.

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

50 PRESENT STATUS The CDWP approved the PC-II for feasibility study on for Rs Million including FEC of Rs 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, LOWER PALAS VALLEY HYDROPOWER PROJECT

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

52 PRESENT STATUS The CDWP approved the PC-II for feasibility study on for Rs 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 LOWER SPAT GAH HYDROPOWER PROJECT

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$) 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

PRESENT STATUS Feasibility Report has been completed by HEPO, WAPDA with GTZ in PC-II for Detail Engineering Design and Tender Documents has been approved by CDWP in its meeting held in Nov for Rs 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

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 mill i/c Rs mill (FEC) on June 12, 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 million Euro.

56 PRESENT STATUS  Feasibility Report completed in October  Selection & final design of the preferred road route, EMP and RAP have been completed  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

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 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

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

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$) Study Period (month) 18 Implementation Period (months) 48

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

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 for processing. Cost of Feasibility study is Rs Millions. Local Cost Component Rs Millions Foreign Cost Component Rs Millions The feasibility Study period will be 24 months after engagement of consultants

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 mill. Local cost componentRs mill Foreign cost componentRs mill  The feasibility Study period will be 24 months after engagement of consultants

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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