1. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER DEPARTMENT MONTHLY REPORT ON NTDC DEVELOPMENT PROJECTS PLANNING POWER May, 2012

2. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER DEPARTMENT  Ongoing Development Projects  Projects Ready for Implementation  Cross Border Interconnection Projects 1 ACTIVITIES

3. Ongoing Projects of NTDC 2

4. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER DEPARTMENT Ongoing Projects of NTDC Sr. No Name of the Projects Scope of work Approved Cost (MRS.) Expected Commissionin g 1- Extension at 500 kV Sh. Muhammadi 1x450 MVA Transformer(T/F)1007June, 2012 1x160 MVA T/F31June, 2012 2- Extension at 500 kV Dadu 1x450 MVA T/F 1x160 MVA T/F 1050June, 2012 3-220 kV GIS Bandala 2x160 MVA T/Fs In/Out of 220 kV Gatti-KSK Transmission Line (T/L) (5+5 km) 1950June, 2012 4-220 kV Rohri 2x250 MVA T/Fs 220 kV Dharki-Rohri double circuit (D/C) T/Ls (175 km) 4847June, 2012 5- In/out of 220 kV Ghazi Barotha – Shahi Bagh at Mardan 220 kV double circuit (D/C) T/L (30 km) 533June, 2012 3

5. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER DEPARTMENT Ongoing Projects of NTDC Sr. No Name of the Projects Scope of work Approved Cost (MRS.) Expected Commissionin g 6-220 kV Khuzdar 2x160 MVA T/Fs 220 kV Dadu-Khuzdar D/C T/L (300 km) 2900Aug, 2012 7-220 kV Kassowal 2x160 MVA T/Fs In/out of 220 kV Vehari- Yousafwala (45+45 km) 2067Aug, 2012 8- 220 kV GIS Shalamar 3x250 MVA T/Fs In/Out of 220 kV Ravi-KSK (3+3 km) 3617Sep, 2012 9-220 kV Okara 3x250 MVA T/Fs In/out of 220 kV Yousaf Wala- Sarfraz Nagar (5+5 km) 1884Sep, 2012 10-220 kV T.T. Singh 3x250 MVA T/Fs In/Out of 220 kV Fbd-Multan (1+1 km) 1759Sep, 2012 4

6. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER DEPARTMENT Ongoing Projects of NTDC Sr. No Name of the Projects Scope of work Approved Cost (MRS.) Expected Commissionin g 11-220 kV Loralai 2x250 MVA T/Fs 220 kV D.G Khan-Loralai T/L (250 km) 5088Nov, 2012 12- 500 kV Rahim Yar Khan 2x600 MVA & 2x250 MVA T/Fs In/Out of 500 kV Guddu-Multan (60 km) 4936Dec, 2012 13- Ext. at 500kV G/Barotha 1x600 MVA T/F1654June, 2013 14- 220 kV GIS Gawadar 2x160 MVA T/Fs 220 kV Pak Iran Border- Gawadar D/C T/L (100 km) 3664June, 2013 15-220 kV Gujrat 3x250 MVA T/Fs In/Out of Mangla-Ghakkar T/L (2+2 km) 1966June, 2013 16-220 kV Ghazi Road 3x160 MVA T/Fs In/Out of NKLP-S/Nagar T/L (30 km) In/Out of Ravi-KSK (30 km) 2592June, 2013 5

7. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER DEPARTMENT Ongoing Projects of NTDC Sr. No Name of the Projects Scope of work Approved Cost (MRS.) Expected Commissionin g 17-220 kV Chistian 2x250 MVA T/Fs 220 kV Chistian-Vehari D/C T/L (65 km) 2633June, 2013 18-500 kV D.G Khan 2x600 MVA & 2x250 MVA T/Fs In/Out of 220 kV Guddu-Multan (20+20 km) 4467Dec, 2013 19-SVC at NKLP Static Var Compensators of 450 MVA 2265Dec, 2013 20-SVC at Quetta Static Var Compensators of 450 MVA 2087Dec, 2013 21- Augmentation of existing Grid Stations 1x750 MVA T/F 18x250 MVA T/Fs 3900Dec, 2013 22- 220 kV Dera Murad Jamali 1x160 MVA & 1x100 MVA T/Fs In/Out of 220 kV Uch-Guddu S/C T/L (5km) 880June, 2014 6

8. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER DEPARTMENT Ongoing Projects of NTDC Sr. No Name of the Projects Scope of work Approved Cost (MRS.) Expected Commissionin g 23-500 kV Lahore 2x750 MVA T/Fs In/Out of 500 kV Swl-Lahore (15+15 km) In/Out of 500 kV Lahore – Gujranwala (50+50 km) In/Out of 220 kV NKLP- G/Rd (50 km) In/Out of 220 kV NKLP- W/Town (54 km) 12664June, 2014 24-500 kV Shikarpur 2x600 MVA T/Fs In/out of 500 kV Dadu – Guddu Cct # 1 (20+20 km) In/out of 500 kV Dadu – Guddu Cct # 2 (22+22 km) In/out of 220 kV Guddu – Sibbi S/C (50km) 8085June, 2014 Total84166 7

9. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER DEPARTMENT Summary of Ongoing Projects Sr. No. DescriptionAddition in T/L & T/F Capacity 1-500 kV T/Line274 km 2-220kV T/Line1301 km 3- 500/ 220 kV T/ F Capacity 7350 MVA 4- 220/ 132 kV T/ F Capacity 12340 MVA 8

10. NTDC Projects Ready for Implementation 9

11. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER DEPARTMENT NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of workEst. Cost (MUS$ ) Approval by ECNEC FinancingExpected Completion 1- Power Dispersal from 747 MW CCPP Guddu 500 kV Guddu-M/Garh T/L (256 km) In/Out of Guddu-Multan T/L (10+10 km) 9129.07.2011 Buyer’s Credit Basis 2013-14 2- Power Dispersal from Uch-II 220 kV Uch-II – Sibbi D/C T/L (125 km) 3529.07.2011 ADB Tranche-III 2013-14 3- Power Dispersal from Neelum Jhelum HPP 500 kV Neelum Jhelum – Gujranwala D/C T/L (270 km) In/out at Karot (5 km) In/out at Azad Pattan (5 km) 251 PC-I submitted to GoP in Dec, 2011 Buyer’s Credit Basis 2015-16 4- Power Dispersal from 1200 MW AES (3 rd Circuit) 500 kV Jamshoro - R.Y.K (535 km) 500 kV Moro-Dadu (55 km) 500 kV Switching station at Moro 270 PC-I Cleared by CDWP on 21.10.2011 ADB Tranche-III 2015-16 5- Power Dispersal from C3 & C4 220 kV Chashma Nuclear – Bannu D/C T/L (125 km) 35 PC-I submitted to GoP Buyer’s Credit Basis 2015-16 10

12. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER DEPARTMENT NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MUS$) Approval by ECNEC Financing Expected Completio n 6- Power Dispersal from 1200 MW Engro Power Plant (Thar Coal) 500 kV Thar – Matiari D/C (250 km) 500 kV Switching Station at Matiari 245 PC-I Cleared by CDWP on 21.3.2012 Buyer’s Credit Basis 2015-16 7-220 kV Nowshera 3x250 MVA T/Fs In/Out of Ghazi Barotha – Shahi Bagh T/L (5+5 km) 3106.02.2008 ADB Tranche-IV 2015-16 8-220 kV Lalian 3x250 MVA T/Fs In/Out of 220 kV Gatti – Ludewala (4+4 km) 1811.11.2011 ADB Tranche-IV 2015-16 9-220 kV Mansehra 2x250 MVA T/Fs In/Out of 220 kV Allai Khawar – Sangani (0.5+0.5 km) 1307.04.2011 ADB Tranche-III 2015-16 10-220 kV D.I.Khan 2x250 MVA T/Fs In/Out of 220kV Chashma Nuclear- Ludewala S/C (100km) 4429.07.2011 Buyer’s Credit Basis 2015-16 Total1033 11

13. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER DEPARTMENT Summary of The Projects Ready for Implementation Sr.N o. DescriptionAddition in T/L & T/F Capacity 1-500 kV T/Line1396 km 2-220kV T/Line369 km 3- 220/ 132 kV T/ F Capacity 2500 MVA 14

14. Cross Border Interconnection Projects 13

15. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER DEPARTMENT Cross Border Interconnection Projects Sr. No. Name of the Projects Scope of workEst. Cost (MUS$) Approval by ECNEC FinancingExpected Completion 1- Import of 1000MW Power from Iran Two 500 kV Zahidan- Quetta S/C HVAC T/Ls (198km) Switching station at Zahidan, Quetta & at Mid Point. 472 Feasibility study completed Not Yet committed 2015-16 2- Import of 1000MW Power from Tajikistan 500kV Pak-Afghan Border to Peshawar HVDC T/L (71km) 500 kV converter Station at Peshawar 189 Agreement for Import of power signed. World Bank2015-16 Total661 12

16. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER DEPARTMENT Report Prepared by:DesignationContact No. Maqsood Ahmad Qureshi Manager Project Planning 0347- 4447720 042 - 99202609 Fahmeeda Shafi Dy.Manager Project Planning 042 - 99202609 15