Project PSDP Current FY Overall

Generation Completion
Name of Project Cost as per Allocation Expenditures Physical/
Capacity Date
PC-I 2021-22 (Rs. Million) Financial
(Rs. Million) (Rs. Million) Progress

HYDROPOWER DEVELOPMENT PROJECTS (UNDER CONSTRUCTION / IMPLEMENTATION)

Neelum Jhelum April 2018 177.210 99.90%

506,808.610 969 MW 14,160.000
HPP (1st Unit) (1%) 82.42%
Jan 2018 66.447 100%
Golen Gol HPP 29,077.172 108 MW 2,700.000
(1st Unit) (2%) 121.95%
Tarbela 4th March 2018 1,179.000 99.74%
83,601.000 1,410 MW 1,900.000
Extension HPP (Unit #17) (62%) 90.80%
Civil Works
Contract
Keyal Khwar 125.521
26,084.178 128 MW - 1,084.000 Terminated
HPP (12%)
16.16%

Dasu HPP 9,129.498 10.58%

510,980.110 2,160 MW April, 2026 56,514.000
(Stage-I) (16%) 24.82%

Contract
Agreement for
Civil Works
Tarbela 5th 9,514.630
82,361.600 1,530 MW May 2026 8,159.000 signed on
Extension HPP (117%)
06.05.2021
and work in
progress
Total 84,517.000 20,192.306 (24%)

HYDROPOWER DEVELOPMENT PROJECTS (UNDER STUDY)

Detailed
Engineering
Design &
Dec 2022 18.851
Harpo HPP 9,522.801 34.5 MW 1,960.000 Preparation
(Phase-I) (1%)
(PC-I) of Tender
Documents is
in progress

Total 1,960.000 18.851 (1%)

Total 86,477.000 20,211.157 (24%)

iMonthly Progress Report December, 2021 vi