NATIONAL TRANSMISSION AND DESPATCH COMPANY (NTDC) NTDC DEVELOPMENT PROGRAM PLANNING POWER (NTDC) PEPCO January 2012

SR. NO. DESCRIPTION IList of ongoing Development projects Table-1 IIList of Future projects where financing has been lined up Table-2 IIIList of Future projects where financing is required Table-3 IV Cross Border Inter-connection Projects Table-4 TABLE OF CONTENTS

NTDC ONGOING DEVELOPMENT PROJECT SR. NO. NAME OF SUBSTATIONS TRANSFORMER CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING 1 Ext. at 500 kV Sheikh Muhammadi 1x450-Feb, Ext. at 220 kV Bannu 1x160- Feb, Ext. at 220 kV Sarfraznagar 1x160-Feb, New 220 kV GIS Bandala 2x kV Gatti - K.S.K D/C In/Out at Bandala. (5+5 km) April, Installation of SVCs at 220 kV N.K.L.P. Lahore. SVCsStatic Var Compensators of appropriate capacity. June, Looping In/Out of 220 kV G/Barotha-S/Bagh T/L at Mardan - Looping in & out of one circuit of Ghazi Barotha – Shahi Bagh at Mardan (30 km) Feb,

SR.NO. NAME OF SUBSTATIONS TRANSFORMER CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING 7Extension/Augmenta tion at existing substations: - March, kV Dadu 1x450 1x kV Burhan 1x kV Mardan 1x kV Sheikh Muhammadi 1x kV New Rewat 1x kV Shikarpur 1x kV Okara 3x kV Yousafwala - Sarfaraz Nagar D/C In/Out at Okara. (5 + 5km) June, kV Toba Tek Singh/Gojra 3x kV Faisalabad-Multan D/C In&Out at T.T.Singh/Gojra. (1+1 km) June, 2012 NTDC ONGOING DEVELOPMENT PROJECTS 4

SR. NO. NAME OF NEW SUBSTATIONS TRANSFORMER CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING 10Installation of SVC at Quetta SVCStatic Var Compensators of appropriate capacity Dec, Ext. at Ghazi Brotha for addition of 600 MVA 500/220 kV T/F. 1x600- Dec, kV Loralai2x kV D.G Khan – Loralai (250 km) Nov, Augmentation of 220 kV Ravi at Lahore. 3x250 Nov, kV D.G Khan Substation. 2x600 2x kV Guddu-Multan 2 nd cct In/Out at D.G. Khan substation(20+20) km Dec, 2013 NTDC ONGOING DEVELOPMENT PROJECTS 5

SR. NO. NAME OF NEW SUBSTATIONS TRANSFORMER CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING kV Rohri New for interconnection of IPPs at Engro Energy PP and Mari (Dharki) CCPP 2x kV D/C T/L Dharki CCPP– Rohri New (115 km) June, kV D/C T/L for In/Out of Rohri- Khairpur/Gambat D/C T/L at Rohri New (1+1 km) 220kV D/C Rohri New-Shikarpur T/L (50 km) 220 kV D/C T/L for In/Out of Dharki - Rohri New at Engro CCPP (5+5 km) 132 kV Rohri New-Gambat D/C T/L (53 km) kV Gridstation at Khuzdar, 2x kV D/C Dadu – Khuzdar Transmission Line (300 km) Aug, kV Grid Station at Ghazi Road, Lahore 3x kV D/C T/L for In&Out of NKLP – Sarfraz Nagar at Ghazi Road. (30 km) June, kV D/C T/L for In&Out of Ravi– KSK at Ghazi Rd. (30 km) NTDC ONGOING DEVELOPMENT PROJECTS 6

SR. NO. NAME OF NEW SUBSTATIONS T/F CAPACITY (MVA) ASSOCIATED TRANSMISSION LINES EXPECTED COMMISSIONING kV Grid Station at Kassowal along with associated 220kV D/C T/Lines. 2x kV D/C Transmission Line for In&Out of Vehari – Yousafwala at Kassowal. (45+45 km) Aug, kV GIS substation at Gwadar 2x kV D/C T/L from Pak-Iran border to Gwadar (100 km) Jun, kV R.Y.Khan2x kV Guddu - Multan 3rd Circuit In/Out at R.Y.K (30+30 km)Dec kV GIS Shalamar (Mehmood Buti) 3x kV Ravi-KSK D/C In/Out at Shalamar (9km long overhead T/L) & (3+3km) cable May.2012 NTDC ONGOING DEVELOPMENT PROJECTS 7

S.# Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected commissi- oning kV Gujrat 3x kV Mangla-Ghakkar D/C In/Out at Gujrat (2+2 km) JICAJune, kV Chishtian 2x kV Vehari - Chishtian D/C T/Line. ( 65 km) JICA June, kV New Lahore 2x750 Two 500 kV S/C T/Lines for In/out of 500 kV Sahiwal – Lahore S/C at Lahore New (15+15 km) JICAJune,2013 Two 500 kV S/C T/Lines for In/out of 500 kV Lahore – Gujranwala S/C at Lahore New (50+50 km) 220 kV D/C T/Line for In/out of 220 kV NKLP-Ghazi Road at Lahore New. (50 km) 220 kV D/C T/Line for In/out of 220 kV NKLP-Wapda Town at Lahore New. (54km) NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 8

S.# Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected Year of commissi- oning kV Shikarpur 2x600 Two 500 kV S/C T/Lines for In/out of 500 kV Dadu-Guddu circuit No:1 at Shikarpur (20+20 km) JICA Dec,2013 Two 500 kV S/C T/Lines for In/out of 500 kV Dadu-Guddu circuit No:2 at Shikarpur. (22+22 km) 220 kV D/C for In/Out of 500/220 kV Guddu – Sibbi S/C at Shikarpur (50 km) NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 9

S.# Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected Year of commissi- oning 5- 2 nd source of supply to Islamabad University kV D/C T/L for In/out of Manshera- Sangjani T/L (40 km) PC-I under preparation ADB Tr-IV nd Source of supply to Hala Road Grid Station kV D/C T/L from T.M Khan Road to Hala Road (30 km) PC-I under preparation ADB Tr-IV kV Chakdara 2X kV Chakdara – Mardan (85 km) PC-I under preparation ADB Tr-IV NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 10

S.# Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected Year of commissi- oning kV Mirpur Khas 2x kV D/C T/L from Hala Rd. to.M.Khan. (10 km) In/Out of one circuit of above 220 kV proposed T/L at Mirpur Khas New (70 km) PC-I under preparation ADB Tr-IV kV Taxila.2x250 In/Out of 220 kV Burhan - ISPR S/C at Taxila. (6 km) PC-I under preparation ADB Tr-IV NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 11

S.# Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSI ON LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected Year of commissi- oning kV Nowshera 3x kV D/C T/L for In/Out of G.Brotha Sh/Bagh T/L at Nowshera (5+5 km) ADB Tr-IV kV Lalian 3x kV Gatti - Ludewala D/C In/Out at Chiniot Ind. (4+24km) PC-I approved on ADB Tr-IV Dispersal of Power from Uch kV Uch-II – Sibbi D/C (125 km) PC-I approved on ADB Tr-III Ext NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 12

S.#Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSI ON LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected Year of commissi- oning 13- Augmentation of 500 & 220 kV existing substations PC-I Approved on ADB Tr-I (Ext-II) kV Rewat1x kV Sh. Muhammadi 4x kV Mardan2x kV Burhan4x kV Bund Rd4x kV Bahawalpur 2x kV Quetta Industrial 2X250- NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 13

S.#` Name of Project Transfor -mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimate d Cost (Rs. in Million) Eqt. US$ in Million Approval by ECNEC Financing Expected Year of commissi -oning kV Manshera 2x160 In/out of 220 kV Alai Khawar-Sangjani T/L at Manshera ( km) ApprovedTranche-III kV D.M Jamali 1x160 1x100 in/out of 220 kV Uch-Guddu S/C at D.M. Jamali (5 km) 85010Approved Own resource/ PSDP Interconnection of 1200 MW AES Imported coal based Power Plant near Karachi (Part-I) kV Jamshoro-- R.Y.K (535 km) 500 kV Moro-Dadu (55 km) PC-I cleared by CDWP on ADB Tr-III NTDC FUTURE PROJECTS WHERE FINANCING HAS BEEN LINED UP 14

SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST* (Rs.in Million) Eqt. US$ in Million EXPECTED YEAR OF COMMISSIO- NING kV Chakwal 2x160 In/out of 220 kV Mangla- Rewat S/C at Chakwal (65 km) kV GIS Jhang Rd. Faisalabad 2x kV Samundri Rd. – Jhang Rd. D/C T/L (40 km) kV D.I Khan2x kV D/C T/Line for In/out of 220 kV Chashma Nuclear – Ludewala S/C at D.I Khan (100 km) kV Gharo 2x kV Gharo – T.M Khan Road ((130) kV Jhimpir 2x250 In/Out of 220 kV Gharo – T.M Khan Road at Jhimpir (65 km) kV Mastung 2x KV Mastung Sibbi (120 km) NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 15

SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRD YEAR OF COMMISSIO -NING kV Shadman 2x kV D/C cable from Shadman to Bund Road (30 km) Interconnection of Chashma Nuclear (C-3 & C-4) 220 kV D/C T/L from Chashma Nuclear to Bannu (125km) kV Tarbela – Burhan D/C T/L on Rail conductor (35 km) Re-conductoring of 220 kV Tarbela ISPR on Rail conductor (62.5 km) NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 16

SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRD YEAR OF COMMISSIO -NING kV Islamabad New 2x750 2x kV D/C T/L for In/Out of 500 kV Tarbela – Rewat S/C at Islamabad New (40 km) 500 kV D/C T/L for In/Out of 500 kV G/Barotha–Rewat S/C at Islamabad New (50 km) 220 kV D/C T/L for In/out of Tarbela – ISPR 220 kV S/C at Islamabad New (25 km). Two 220 kV D/C T/Ls for In/out of Mansehra – ISPR at Islamabad New (5+5 km). 220 kV D/C T/L from Islamabad New to ISPR (15 km) NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 17

S.#` Name of Project Transfor -mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Expected Year of commissi- oning kV Faisalabad New 2x kV D/C T/L for In/Out of 500 kV M/Garh – Gatti S/C at Faisalabad West (2 km) 500 kV D/C T/L for In/Out of 500 kV Multan - Gatti S/C at Faisalabad West (20 km) x 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) kV M-3 Industrial Estate Faisalabad 2x kV M3 Industrial Estate – Faisalabad New (70 km) In/Out of 220 kV Faisalabad New - M3 Industrial Estate at 220 kV Chinot Industrial New (30 km) NTDC FUTURE PROJECTS WHERE FINANCING IS REQUIRED 18

SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRD YEAR OF COMMISSIO- NING kV Jamrud` 2x kV Jamrud – Sh. Muhammadi (10 km) 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) kV Kohat 2x kV Kohat – Peshawar New (50 km) 220 kV Kohat – Bannu (150 km) kV Islamabad I-10 2x250 In/Out of 220 kV Rewat – Islamabad University D/C at Islamabad I-10 (30+30 km) NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 19

SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATED COST (Rs.in Million) Eqt. US$ in Million REQUIRD YEAR OF COMMISSIO- NING 18-Ext. at 220 kV Gujrat 1x Power Dispersal from 747 MW CCPP at Guddu kV Guddu New PP – M. Garh (256 km) In/Out of Guddu – Multan at New Guddu (10+10 km) 7735 (PC-I approved on ) Interconnection of 1200 MW AES Imported coal based power near Karachi (Part-II) 500 kV switch ing station at Matiari 500 kV S/C T/Line from AES Power Plant to Matiari switching station (200 km) In/Out of 500 kV Hub- Jamshoro S/C T/Line at AES (45+45 km) (PC-I cleared by CDWP on NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 20

S.#`Name of Project Transfor- mer Capacity (MVA) ASSOCIATED TRANSMISSION LINES Estimated Cost (Rs. in Million) Eqt. US$ in Million Expected Year of commissi- oning 21- Dispersal of Power from Neelum Jhelum, Karot & Azad Pattan HPPs kV Neelum Jhelum – Gujranwala D/C T/Line (270 km). In/Out of one circuit of Neelum Jhelum- Gujranwala T/L at Karot (5 km). In/Out of one circuit of Neelum Jhelum- Gujranwala T/L at Azad Pattan (5 km) (PC-I submitted to GoP in Dec,2011) Interconnection of Thar Coal Based 1200 MW Engro Power Plant wi kV D/C T/L form Engro power plant to Matiari (250 km (PC-I submitted to GoP in Aug NTDC FUTURE PROJECTS WHERE FINANCING IS REQUIRED 21

SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIO- NING kV Kamalabad 2x250 In/out of Rewat – Islamabad Peshawar Rd. at Kamalabad (5+5 km) Ext. at 500 kV Gujranwala 1x Ext. at 500 kV Lahore New 1x kV Kamra 2x250 In/out of 220 kV Tarbela – Taxila at Kamra (5 km) kV Iqbal Town 2x250 In/Out of 220 kV Lahore – Wapda Town D/C at Iqbal Town (20+20 km) kV Gujranwala New 2x250 In/Out of 220 kV Mangala – K.S.K at Gujranwala New (20 km) 220 kV Nokhar - Gujranwala New (50 kM) NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 22

SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIO- NING kV Pindi Bhattian 2x kV Pindi Bhattian Ind. – Gujranwala (50 km) kV Head Faqirian 2x kV Head Faqirian – Ludewala (60 km) kV Joharabad 2x250 In/out of 220 kV D/C Ludewala –Chashma at Jauharabad (5+6 km) kV Alizai 2x kV Kohat – Ali zai D/C (110 km) NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 23

SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIO- NING 332 nd Source of supply to 220 kV Bhawalpur substation kV R.Y.K – Bahalawlpur D/C T/L (150 km) kV Arif Wala 2x250 In/Out of 220 kV Yousafwala – Kassowal D/C at Arifwala (5+5 km) Interconnection of 2x1000 MW Nuclear Power Plants at Karachi - Three 500 kV Circuits from Nuclear Plants to Matiari (200 km each) Dispersal of Power from 720 MW Karot HPP kV Karot – Lahore New (270 km) In/Out of 500 kV Neelum Jhelum – Gujranwala at Karot (10 km) NTDC FUTURE PROJECTS FOR WHICH FINANCING IS REQUIRED 24

SR #. NAME OF NEW SUBSTATIONS T/F CAP. (MVA) ASSOCIATED TRANSMISSION LINES ESTIMATE D COST (Rs.in Million) Eqt. US$ in Million REQUIRED YEAR OF COMMISSIO- NING 1- Import of 1000 MW Power from Iran - Two 500 kV HVAC S/C T/Lines from Zahidan to Quetta with series compensation (198 km) Switching station at Zahidan, Quetta and midpoint between Zahidan & Quetta Import of 1000 MW Power from Tajikistan (CASA- 1000) kV HVDC T/L from Pak-Afghan Border to Peshawar (71 km) 500 kV Converter Station Peshawar CROSS BORDER INTER-CONNECTION PROJECTS 25