FUTURE NTDC PROJECTS UPTO 2015-16 NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED QUARTERLY REPORT ON FUTURE NTDC PROJECTS UPTO 2015-16 PLANNING POWER July, 2012

NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 1

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Future Projects Where Financing Has Been Lined Up Sr. No. Name of the Projects Scope of work Estimated Cost Financing Expected Completion (MRS) MUS ($) 1- 2nd Source of supply to 220 kV GIS Islamabad University. In/out of 220 kV Manshera-Sangjani S/C at Islamabad University (40 km) 1225 13 ADB Tranche- IV 2014-15 2- 2nd Source of supply to 220 kV Hala Road Grid Station 220 kV D/C T/L from T.M Khan Road to Hala Road (30 km) 940 10 3- 220 kV Chakdara 2x250 MVA T/Fs 220 kV Chakdara – Mardan double circuit T/L (85 km) 3572 38 4- 220 kV Mirpur Khas 220 kV D/C T/L from Hala Rd. to T.M.Khan . (10 km) In/Out of one circuit of above 220 kV proposed T/L at Mirpur Khas (70 km). 3290 35 Total 9024 96 PLANNING POWER

NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 3

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Future Projects For Which Financing Is Required Sr. No. Name Of New Substations T/F Cap. (MVA) Associated Transmission Lines Estimated Cost Expected Completion (MRS) MUS ($) 1- 220 kV Chakwal 2x160 In/out of 220 kV Mangla-Rewat S/C at Chakwal (65 km) 3196 34 2014-15 2- 220 kV Gharo 2x250 220 kV Gharo – T.M Khan Road double circuit T/L (130 km) 5078 54 3- 220 kV Jhimpir In/Out of 220 kV Gharo – T.M Khan Road at Jhimpir (65 km) 3572 38 4- 220 kV Mastung 220 KV Mastung - Sibbi double circuit T/L (120 km) 4512 48 5- 220 kV GIS Shadman 220 kV D/C cable from Shadman to Bund Road (30 km) 4700 50 6- Additional source of supply for 220 kV Burhan - 220 kV Tarbela – Burhan D/C T/L on Rail conductor (35 km) 940 10 PLANNING POWER

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Future Projects For Which Financing Is Required Sr. No. Name Of New Substations T/F Cap. (MVA) Associated Transmission Lines Estimated Cost Expected Completion (MRS) MUS ($) 7- - Re-conductoring of 220 kV Tarbela ISPR on Rail conductor (62.5 km) 1316 14 2014-15 8- 500 kV Islamabad New 2x750 2x250 In/Out of 500 kV Tarbela – Rewat S/C at Islamabad New (40 km) In/Out of 500 kV G/Barotha–Rewat S/C at Islamabad New (50 km)  In/out of 220 kV Tarbela – ISPR S/C at Islamabad New (25 km). In/out of 220 kV Mansehra – ISPR D/C at Islamabad New (5+5 km). 220 kV D/C T/L from Islamabad New to ISPR (15 km) 11280 120 2015-16 PLANNING POWER

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Future Projects For Which Financing Is Required Sr. No. Name Of New Substations T/F Cap. (MVA) Associated Transmission Lines Estimated Cost Expected Completion (MRS) MUS ($) 9- 500 kV Faisalabad West 2x750 In/Out of 500 kV M/Garh – Gatti S/C at Faisalabad West (2 km) In/Out of 500 kV Multan - Gatti S/C at Faisalabad West (20 km) 11750 125 2015-16 2x250 220 kV D/C T/L from Faisalabad West to T.T Singh (70 km). 220 kV D/C T/L from Faisalabad West to Lalian / (M3) (100 km). 10- 220 kV M-3 Industrial Estate Faisalabad 220 kV M3 Industrial Estate – Faisalabad New (70 km) In/Out of 220 kV Faisalabad West - M3 Industrial Estate at 220 kV Chinot Industrial (30 km) 3948 42 PLANNING POWER

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED NTDC Future Projects For Which Financing Is Required Sr. No. Name Of New Substations T/F Cap. (MVA) Associated Transmission Lines Estimated Cost Expected Commissioning (MRS) MUS ($) 11- 220 kV Jamrud 2x250 220 kV Jamrud – Sh. Muhammadi (10 km) 1596 17 2015-16 12- 500 kV Peshawar New 2x750 In/out of Tarbela – Sh. Muhammadi at Peshawar New (2+2 km) In/Out of 220 kV Sh. Muhammadi-Shahibagh at Peshawar New (5 km) 6016 64 13- 220 kV Kohat 220 kV Kohat – Peshawar New double circuit T/L (50 km) 220 kV Kohat – Bannu double circuit T/L (150 km) 6580 70 Total 64484 686 PLANNING POWER

NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Report Prepared by: Designation Contact No. Maqsood Ahmad Qureshi Manager Projects Planning 0347-4447720 042-99202609 Fahmeeda Shafi Dy. Manager Projects Planning 042- 99202609 PLANNING POWER 8