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ALLAI KHWAR
HYDROPOWER PROJECT |
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Location
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The Project is
located on Allai Khwar River, a tributary of Indus River near Besham
District Battgram in N.W.F.P. at a distance of 245 Km from Islamabad. |
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Brief scope of the Project
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Installed Capacity
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121 MW |
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Design Discharge |
21 m3/s |
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Gross Head |
687 m |
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Pressure Tunnel |
2.366 Km |
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Energy per annum |
463 GWh |
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Main Components
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Reservoir Weir Pressure
Tunnel Powerhouse Tailrace Switchyard |
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Approving Agency |
ECNEC |
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Date of approval
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02.09.2002 |
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Approval cost of Project
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|
Local |
Foreign |
Total |
|
5124.284 |
3453.540 |
8577.823 |
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Date of Commencement |
|
Original (as per Contract) |
Revised |
|
June 2003 |
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Date of Completion |
|
Original (as per Contract) |
Revised/Expected |
|
June 2007 |
Jan 2009 / Sep 2010 |
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Progress |
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A-FINANCIAL
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Local |
Foreign |
Total |
|
(i) |
Expenditure upto
30.06.2008 |
2784.490 |
1145.360 |
3929.850 |
|
(ii) |
Budget allocation 2008-09 |
1685.000 |
580.000 |
2535.000 |
|
(iii) |
Exp during current
Financial year (upto 30 Sept. 2008 ) |
124.656 |
129.656 |
254.312 |
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(iv) |
Expenditure upto date (i+iii) |
2909.146 |
1275.016* |
4184.162 |
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B-PHYSICAL (upto Sept. 2008) |
Planned (%) |
Actual (%) |
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(i) |
Civil Works |
92 |
29 |
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(ii) |
E&M |
95 |
42 |
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* Expenditure
incurred against Foreign Component has been met out of Cash Foreign
Exchange. |
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Reason for Delay
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- Late issuance of
Construction Order (06 August 2005) due to delay in completion of
access roads.
- Effects of
devastating earthquake of 8th Oct. 2005 in form of frequent slides
on Thakot-Allai road & project sites resulting from after shocks.
- Scarcity of local
labour in the area after earthquake & NGOs operation.
- Adverse climatic
conditions.
- Slow progress due
to poor management of Chinese Contractor.
- Evacuation of
Chinese from Project sites due to security reason on 7 Nov. 2007.
Resumption of Works at Project sites with effect from 20 Feb. 2008.
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