CAPITALIZATION & PROGRESS REPORT

LAYING OF TRANSMISSION & DISTRIBUTION

MAINS
PROJECTS DEPARTMENT
F.Y. 2019-20
AS ON FEBRUARY 20, 2020
WORK IN HAND
TRANSMISSION LINES 240.30 KM

DISTRIBUTION LINES 2,626 KM

SMSS 28 NO.

TBSS 34 NO.
COMMISSIONED:
TRANSMISSION LINES 138.60 KM

(INCLUDING CONTRACT 34.10 KM)

DISTRIBUTION LINES 377 KM

SMSS 05 NO.

TBSS 01 NO.
CAPITALIZATION (2019 – 20)
CAPITALIZATION
DESCRIPTION JULY 2019 – DEC. 2019 EXPECTED JANUARY 2020
– JUNE 2020
MILLION RUPEES MILLION RUPEES
TRANSMISSION LINES / 425 2,800
SMSS
DISTRIBUTION LINES 1,686 2,137
TOTAL 2,111 4,937

OVERALL EXPECTED COMMISSIONING IN THIS FISCAL

YEAR

RS. 7,048 MILLION

 Distribution Line Capitalization
(1st July – 31st Dec 2019)
Lines Commissioned (July – Dec 2019) Expected Commissioning (Jan – June 2020)

Dia. (inch) Commissioned Length 430 Km

(Km)
Tentative Dia. Wise Break up of expected commissioning
16 2.339
12 2.959
10 45.943 Dia. (inch) Expected Commissioning till 30 June 2020

8 61.188 6 241,619
6 79.77 8 137,042

4 25.826 10 45,539
12 300
2 23.160
16 5,500
1 43.938
Total 430.00
Total 285.130
Capitalization = PKR 1,686 Million Capitalization = Approx. PKR 2,137 Millions

Note:
Expected Capitalization is based on unit construction cost of FY 2018-2019 and 70 % budget utilization.
 Transmission Line & SMS Capitalization
(1st July – 31st Dec 2019)
Description Date of Commissioning Actual Capitalization up to
Dec – 19
PKR Millions
8” Ø x 11.5 KM Adhi – Sukho Transmission Line 13.09.2019 297,580,120
24” Ø x 93 KM Punjab Power Plant Line 21.09.2019
SMS Cherat Cement Factory (30 MMCFD) 14.12.2019 85,494,476
SMS Bara Kahu (10 MMCFD) 30.11.2019 14,134,212
SMS cum CMS Punjab Power Plant 16.10.2019
SMS Rojhan (5 MMCFD) 03.10.2019 28,516,136
Total Capitalization Rs. 425,724,944

Note: Capitalization value does not include previous year adjustments

 Expected Transmission Line
(1st Jan – 30 Jun 2019)
Description Expected Capitalization
(1st Jan – 30 Jun 2020)
PKR Millions
8ӯ x 20 KM Chenab CX РJalalpur Jattan Line 360.70
8” Ø x 14.20 Dhoke Hussain – Dhoda Line 226.281
10” Ø x 50.7 KM Daudkhel – Mianwali Line 2,214
24” Ø x 19.9 Km Kohat – Dakhni Line (remaining portion)
24” Ø x 28.69 Km Dakhni – Mayal Line (remaining portion)
Total Capitalization 2,800.281

Note: Expected Capitalization is based on complete utilization of approved job number

 TRANSMISSION LINES
SR. # TITLE DIA. LENGT PROGRE REMARKS
(Inch) H SS
(Kms) (% age)
1. From D/S Chenab River to Jalalplur 8 20 87.12% ROW = 19.13 Km
Jattan Transmission Line Welding = 17.25 Km
Lowering = 15.90 Km
NOCs from Highways and Irrigation departments are
being awaited.

3. Daud Khel (Rep. Station F3) to Mianwali 10 50.70 99.39% ROW = 50.70 Km
Line Welding = 50.70 Km
Lowering = 49.77 Km
Construction work is in progress.
Testing of 47.2 km has been completed

4. Quaid-e-Azam Apparel Park Line, 16 17.00 93.70% ROW = 16.26 Km

Sheikhupura Welding = 16.26 Km
Lowering = 15.27 Km
Construction work is in progress.
 TRANSMISSION LINES
SR. TITLE DIA. LENGT PROGRE REMARKS
# (Inch) H SS
(Kms) (% age)

5. Dhoke Hussain to Dhoda Valve Assembly 8 14.20 7.64% ROW = 03.26 Km

Line Welding = 01.62 Km
ROW activity started on 22.03.2019.
ROW grading work stopped by locals since 01.04.2019.

6. Transmission Line for SMS Margalla, Isd. 8 0.40 100% Line has mechanically been completed and under
testing.
 INFRASTRUCTURE DEVELOPMENT 24"Ø LINE
TOTAL LENGTH: 145.65 KM
SR. TITLE DIA. LENGT PROGRE REMARKS
# (Inch) H SS
(Kms) (% age)
1. Kohat to Dakhni Line 24 54.30 78.74% ROW = 54.308 Km (Completed)
[remaining portion out of 54.30 Km, from Welding = 38.055 Km
Guruzai V/A to Khushal Garh V/A]. Lowering = 35.902 Km
Construction work resumed on 14.02.2020 and is in
progress.

2. Dhakni ~ Mayal ~ Dhullian (FC-1) Line 24 51.20 51.32% ROW = 24.94 Km

[remaining portion out of 51.20 Km, from Welding = 26.94 Km
Dhakni to Mayal V/A] Lowering = 26.94 Km
Arrangements are being made to resume the
construction activities.

3. Dhullian (FC-1) - Gali Jagir Line 24 40.15 100% Completed and commissioned.
 TRANSMISSION LINES - UPLIFTING
SR. # TITLE DIA. LENGT PROGRESS REMARKS
(Inch) H (% age)
(Kms)

1. FC1 (Dhullian) to C6( Gali Jagir) Line 10 39.80 95.87 % Completed

(38.16 Km)

2. FC1 (Dhullian) to Dhurnal Valve Assembly 10 29.85 95.25 % Completed

(28.43 Km)
 DISTRIBUTION LINES 2019-2020
PROGRESS ACHIEVED
Expected Commissioning 700 Km
Welding Lowering Commissioning
Distribution Lines
Kms Kms Kms
Progress To Date 478 499 373

TOTAL SMSS 28 COMMISSIONED 05

WORK IN PROGRESS 25 READY FOR COMMISSIONING 03

LAND PROBLEMS 11 COMMUNITY ISSUE 01

Detail
 DETAIL SMSS & SMSS/CMSS IN PROGRESS
SR. NAME OF SMS COMMENTS
1. Jabba Khattak, Nowshera Ready for Commissioning.

2. Margalla (Upgradation) Ready for Commissioning.

3. Abbottabad (Upgradation) Ready for testing

4. Shahwali Testing is in progress.

5. Mandi Yazman Fabrication (98%) and installation (98%) and civil work (10%)
completed.
6. Mianwali Fabrication (90%) and installation (90%) completed. Work is in progress.

7. Sadiqabad Arrangements are being made to start fabrication work.

8. Matani Fabrication 85% completed.

Land required for installation.
9. Peshawar Fabrication 95% completed.
Land required for installation.
 DETAIL SMSS & SMSS/CMSS IN PROGRESS
SR. NAME OF SMS COMMENTS
10. Rawat Fabrication (100%), installation (90%) and civil works (40%)
completed. Land awarded by CDA.

11. Wah Fabrication (83%) completed.

Land required for installation.

12. Pind Dadan Khan Fabrication (70%) completed.

Land required for installation.

13. ICI Khewra Fabrication (77%) completed.

Land required for installation.

14. Manser Fabrication (55%) completed.

Land required for installation

15. Kalar Syedan Fabrication (58%) completed.

Land Purchase required for its Installation.
Dismentling/Shifting of Old SMS Bhara Khau as New SMS Kalar
Syedan is in progress.
16. Jatta Ismail Khan/ Makori Fabrication (24%) completed.
Land required for installation
 DETAIL SMSS & SMSS/CMSS IN PROGRESS
SR. NAME OF SMS COMMENTS
17. Ghazni Khel Community Issue. Installation stopped by Locals.
18. Rasalpur Yet to be started.
19. Nowshera Cantt. Land to be acquired from cantonment Board Nowshera. Case
forwarded to lands department to negotiate with cantonment
authorities vide memo no. Ref NSR/EIC/01/13/132 dated, 18-03-
2016 and EIC/MRD/01/2018 dated 24-10-2019. provision of land
not available for acquisition in job number.

20. Jahangira Fabrication (95%), Installation (90%) completed.

21. Havellian Land acquisition required. Case referred to Land department.

22. General Industries Sheikhupura Work stopped due to land problem. Installation is in progress.
Flooring and paint work in progress. Angle iron and Chain Link
Fencing material awaited from Head Office.

23. SMS-II for Gujranwala City Material awaited.

24. Ibrahim Fibers Fabrication (70%) completed. Work is in progress.
 TRANSMISSION LINES COMMISSIONED

SR. # JOB NO. DESCRIPTION DIA LENGTH DATE OF

(Ø") (KM) COMMISSIONI
NG
In-House Transmission Lines
1 17/70/000983 Adhi - Sukho Line 10 11.50 13-Sep-19

2 18/70/000987 Punjab Power Plant, Jhang 24 93.00 21-Sep-19

Total Km :- 104.50
Contract Lines
3. 18/60/000986 Mardan Khel-3 to Mardan Khel-1, Flow Line 8 7.50 04-Jul-19
4. 20/60/000501 Makori Deep-2, Flow Line 6 1.20 16-Nov-19
5. 19/60/000992 Gas Feeder Lines for Pak Arab Fertilizer Ltd 16 24.00 30-Nov-19
6. 19/60/000992 Gas Feeder Lines for Pak Arab Fertilizer Ltd 12 1.40 07-Feb-20
Total Km :- 34.10
 DETAIL SMSS & SMSS/CMSS - COMMISSIONED FY
SR. 2019-20
NAME OF SMS COMMENTS

1. Cherat Cement Factory (SMS) 13-Feb-20

2. Bara Kahu 14-Dec-19

3. Punjab Power Plant (SMS-cum-CMS) 30-Nov-19

4. Rojhan 16-Oct-19

5. Cherat Cement Factory (SMS) 03-Oct-19

 TRANSMISSION LINES – YET TO BE STARTED
SR. # JOB # TITLE DIA. LENGTH
(Inch) (Kms)
1 19/70/000997 Wazirabad - Chenab CX D/S 16 7.00

2 19/70/000995 Khairpur Daha-Bahawalpur 16 49.00

3 20/70/000998 Phool Nager to Ferozpur Road 24 48.00

4 20/70/000999 Ferozpur Road - Burki Road 16 27.00

 DETAIL OF WORK IN HAND – DISTRIBUTION LINES
INCLUDING CARRYOVER
DIAMETE NO. OF APPROVED WELDED LAID COMMISSIONED
R JOBS (METER) (METER) (METER) (METER)
(INCHES)
1¼ 63 329,453 149,993 149,773 43,938
2 64 304,822 103,040 98,030 23,160
4 72 257,199 133,256 109,863 31,377
6 233 840,121 606,053 509,255 137,587
8 79 475,355 377,008 336,002 77,569
10 23 244,127 184,950 144,280 53,726
12 10 113,280 81,371 71,165 3,139
16 8 62,150 15,142 14,730 6,722
18 0 0 0 0 0

TOTAL 552 2,626,507 1,650,813 1,433,098 377,218