1. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Monthly Progress Report on NTDCL Development Projects for September, 2013

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

3. Ongoing Projects of NTDC

4. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 1- 220 kV GIS Bandala 220 kV substation with two 220/132 kV 160 MVA T/Fs along with allied equipment. 1,950 32 30-11-2006 ADB Tranche-I Civil & electrical works in progress. 90 %October, 2013 In/Out of 220 kV Gatti- KSK Transmission Line at Bandala (5+5 km) T/L Completed. 100 % Commissioned on 16-05-2012 2-220 kV Rohri 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 4,847 78 06-02-2008 ADB Tranche-II Civil and electrical works in progress. 86 %October, 2013 220 kV Dharki-Rohri New D/C T/L (115 km) T/Ls Completed. 100 % Commissioned in June, 2012 220kV D/C Rohri New- Shikarpur T/L (50km) 220kV D/C T/L for In/Out of Fauji Mari-Rohri New at Engro Chemical CCPP (5+5km) 3

5. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 3- 220 kV Khuzdar & 220kV Dadu- Khuzdar D/C T/L 220 kV substation with two 220/132 kV 160 MVA T/Fs and allied equipment 2,900 50 27-07-2004 JICA Civil and electrical works in progress. 82 %December, 2013 220 kV Dadu-Khuzdar D/C T/L (274 km) Lot-I= 135 KM Lot-II=139 KM Erection and stringing work in progress. Lot-I=97% Lot-II=79% December, 2013 4-220 kV Kassowal 220 kV substation with two 220/132 kV 160 MVA T/Fs and allied equipment 2,067 36 02-02-2005 World Bank Civil and electrical works in progress. 67 %March, 2014 Two 220 kV D/C T/L for In/out of 220 kV Vehari- Yousafwala D/C T/L at Kassowal (45+45km) T/L Completed. 100 % T/L commissioned on 06-08-2012 5- 220 kV GIS Shalamar 220 kV gas insulated substation with three 220/132 kV 160 MVA T/Fs and allied equipment 3,617 59 22-10-2007 JICA Civil and electrical works in progress. 80 %October, 2013 T/L Completed. 100 % T/L commissioned on 20-11-2012 220 kV D/C T/L for In/Out of one circuit of 220 kV Ravi-KSK T/L at Shalamar (9 km) and under ground cable (3+3 km) 4

6. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 6- 220 kV Okara 220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment 1,884 31 06-02-2008 ADB Tranche-II Civil and electrical works in progress. 90 %October, 2013 In/out of 220 kV Yousaf Wala-Sarfraz Nagar D/C T/L at Okara (5+5 km) T/L Completed. 100 % T/L Commissioned on 26.05.2012. 7- 220 kV T.T. Singh 220 kV substation with three 220/132 kV 250 MVA T/Fs and allied equipment 1,759 29 06-02-2008 ADB Tranche-II Installation in progress. 92 % October, 2013 In/Out of 220 kV Faisalabad-Multan D/C T/L at T.T Singh (1+1 km) NTDC own resources Civil works completed. Erection and Stringing in progress 92 % 5

7. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 8- 220 kV Loralai 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 5,088 83 06-02-2008 ADB Tranche-II Civil and electrical works in progress. 84 % December, 2013 220 kV D.G Khan-Loralai D/C T/L (200 km) ADB Tranche-I Erection and stringing in progress. 94 % 9- 500 kV Rahim Yar Khan 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment 4,936 81 22-10-2007 JICA Civil and electrical works in progress. 65 % December, 2013 500 kV S/C T/L for In/Out of 500 kV Guddu-Multan 3 rd Circuit at R.Y Khan (30+30 km) Civil and Electrical works in progress. 59.95 % 6

8. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC FinancingProject Status Overall Progress Expected Commissioning 10- Ext. at 500 kV Ghazi Barotha Addition of one 500/220 kV 600MVA T/F with allied equipment. 1,654 27 06-02-2008 ADB Tranche-II Civil works in progress. 65 %December, 2013 11- 220 kV Gujrat 220 kV substation with three 220/132 kV 250 MVA T/Fs with allied equipment. 1,966 32 22-10-2007JICA Construction of boundary wall is in progress and contractor is preparing design submittals for approval. 5 % July, 2015 220 kV D/C T/L for In/Out of 220kV Mangla-Ghakkar D/C T/L at Gujrat (2+2 km) 12- 220 kV Ghazi Road, Lahore 220 kV substation with three 220/132 kV 160 MVA T/Fs and allied equipment. 2,592 43 25-02-2005 KfW Bidding documents vetted by M/S Lahmayer and sent to KfW for concurrence. Land acquired. 5 %December, 2014 220 kV D/C T/L for In/Out of 220 kV NKLP-S/Nagar S/C at Ghazi Road (30 km) Korean Exim Bank T/Ls ready for commissioning 100 % Work completed and ready for commissioning 220 kV D/C T/L for In/Out of 220 kV Ravi-KSK S/C at Ghazi Road (50 km) 7

9. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC FinancingProject Status Overall Progress Expected Commissioning 13- 220 kV Chishtian 220 kV substation with two 220/132 kV 250 MVA T/Fs and allied equipment 2,633 43 22-10-2007JICA Civil work in progress. 49% December, 2013 220 kV Chishtian-Vehari D/C T/L (65 km) Civil and Erection work in progress. 51% 49% Extension at 220 kV Vehari Grid Station 14- 500 kV D.G Khan 500 kV substation with two 500/220 kV 600 MVA & two 220/132 kV 250 MVA T/Fs and allied equipment 4,467 73 06-02-2008 ADB Tranche-II Civil and erection works in progress. 39.09 % December, 2013 Erection and stringing in progress 78.37 % In/Out of 500 kV Guddu- Multan 2 nd Circuit at D.G Khan (20+20 km) 8

10. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Expected Commissioning 15- Augmentation of existing Grid Stations Name of Grid Stations No. of T/Fs Voltage (kV) Capacity (MVA) 3,900 46 21-01-2010ADB Tranche-II i) Contract agreement for 13 T/Fs has been signed with M/S SUNIR and are expected to be delivered in December 2013. ii)Bidding document for 5 T/Fs has been sent to ADB for concurrence. December, 2013 500 kV Rewat 1500/220750 500 kV Sheikh Muhammadi 4220/132250 220 kV Mardan 2220/132250 220 kV Burhan 4220/132250 220kV Bund Road 4220/132250 220 kV Bahawalpur 2220/132250 220 kV Quetta Industrial 2220/132250 9

11. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 16-SVC at NKLP Static Var Compensators with T/F of 450 MVA Capacity 2,087 34 30-11-2006 ADB Tranche-I Basic design has been agreed upon and project will be completed on schedule. 26 %May, 2014 17- 220 kV Dera Murad Jamali 220 kV substation with 220/132 kV 1x160 MVA & 1x100 MVA T/Fs and allied equipment 880 11 PC-I approved by CDWP on 07-04-2011 NTDC own resources Contractor mobilized and civil works in progress. 10 % December, 2014 220 kV D/C single conductor T/L for In/Out of 220 kV Uch-Guddu S/C at Dera Murad Jamali (5 km) Re-survey work in progress. 5 % 10

12. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 18- 500 kV Lahore New 500 kV substation with two 500/220 kV 750 MVA T/Fs and allied equipment 12,664 147 09-12-10 JICA Work is delayed due to non availability of land. 5 %2014-15 Two 500 kV S/C T/Ls for In/Out of 500 kV Sahiwal-Lahore S/C at Lahore New (15+15km) T/L route survey is in progress. Two 500 kV S/C T/Ls for In/Out of 500 kV Lahore – Gujranwala S/C at Lahore New (50+50 km) 220 kV D/C T/L for In/Out of 220 kV NKLP- Ghazi Road S/C at Lahore New (50km) 220kV D/C T/L for In/Out of 220 kV NKLP- Wapda Town S/C at Lahore New (45 km) 11

13. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Commissioning 19- Installation of SVS at 220/132 kV Quetta Industrial SVS (SVC of -50/+300 MVAR & MSC of 300 MVAR) 2,087 34 06-02-08ADB Tranche-II Not yet started. NILDecember, 2014 20- 500 kV Shikarpur 500 kV substation with two 500/220 kV 600 MVA T/Fs and allied equipment 8,085 94 09-12-10JICA Contract agreement signed, L/C opened and contractor mobilized. Land acquired. 21.25 % August, 2014 Two 500 kV S/C T/Ls for In/out of 500 kV Dadu - Guddu Cct # 1 (20+20 km) 1.25%June, 2015 Two 500 kV S/C T/Ls for In/out of 500 kV Dadu – Guddu Cct # 2 (22+22 km) 220 kV D/C T/L for In/out of 220 kV Guddu – Sibbi S/C at Shikarpur (50 km) 12

14. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC FinancingProject Status Overall Progress Expected Completion 21- Power Dispersal from 747 MW CCPP Guddu 500kV Guddu-Muzaffargarh S/C T/L (256 km) 7,856 91 29.07.2011 Buyer’s Credit Basis Tender opened on 08.10.2012 evaluated and sent to BOD for approval. NIL 2014-15 500 kV T/L for In/Out of 500 kV D.G Khan-Multan S/C T/L at 500 kV Muzaffargarh (10 +10 km) Three 500 kV line bays at Muzaffargarh substation 500 kV T/L for In/Out of existing Guddu- Multan (R.Y.Khan) T/L at 500 kV Guddu New substation (2+2 km) Deposit work of GENCO-II Civil works in progress.Dec. 2013 22- Power Dispersal from Uch-II 220 kV Uch-II – Sibbi D/C T/L (125km) 2,508 30 16.08.2012 ADB Tranche-III Bid evaluation report finalized. ADB has been requested for allowing price negotiation with single bidder. Response from ADB is awaited. 5 %Dec. 2014 Extension at 220kV Sibbi substation Work in progress from NTDC own resources. 50%April, 2014 220 kV D/C T/L for In/Out of 220kV existing Uch-I to Shikarpur New S/C T/L at Uch-II (0.5 km) Reconductoring of 1km T/L and In/Out of 0.5km completed. 100 % Commissioned on 25.04.2013 Reconductoring of 220kV T/L Uch-I to Uch-II (1 km) 13

15. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Sr. No. Name of the Projects Scope of work Approved Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Completion 23- Power Dispersal from Neelum Jhelum HPP Package-I 500 kV D/C T/L from Neelum Jhelum to Gujranwala (270km) 22,582 251 Approved by ECNEC on 26.08.2013 Buyer’s Credit Basis LOA issued on 12.09.2013. NIL2015-16 500 kV D/C T/L for In/out of 500 kV Neelum Jhelum Gujranwala S/C at Azad Pattan (5km) 500 kV D/C T/L for In/out of 500 kV Neelum Jhelum Gujranwala S/C at Karot (5 km) Package- II Extension at 500 kV Gujranwala Bidding not yet initiated 24- Power Dispersal Arrangements from Duber Khwar Power House 220 kV D/C T/Line from Duber Khwar to Khan Khwar Power House (33km) 2494 28 (For Lot-I & II) Approved under PC-I of Hydel Power Project Deposit work of G.M (Hydel) Erection and stringing work in progress. 90 % Oct. 2013 (Subject to clearance of ROW problems from Tower No. 2 to 10 during Jirga Meeting on 18.08.2013) 14

16. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER 15 Sr. No. Name of the Projects Scope of work Approved Cost (MRS/MUS$) Date of Approval by ECNEC Financing Project Status Overall Progress Expected Completion 25- Dispersal of power from 2x50MW Wind Power Plants at Mirpur Sakro 132kV D/C T/L on Greeley conductor from WPP#1 to 132kV Thatta G/S (64km) 816 14 22-04-2006 NTDC own resources Tender opened, evaluated and case is being prepared for getting approval of competent authority for award of work NILJune 2014 Construction of two 132kV line bays each at Thatta G/S 26- Interconnection arrangement for dispersal of power from TGF & WPP#4 at Jhimpir 132kV D/C T/L for looping I/O of Jhimpir-Nooriabad 2 nd 132kV at TGF & WPP#4 at Jhimpir (7 km) 207 2_ NTDC own resources Procurement of material initiated. NIL2014-15 Conversion of 2 Nos. 132kV iso bays to line bays at Nooriabad substation for Kalu Kahar and Jamshoro old S/C T/Ls. 132kV T/L approx 4km from Nooriabad to the nearby Jamshoro- KDA T/L Total 108,526 1,479

17. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Summary of Ongoing 500kV Projects Sr. No. DescriptionAddition in T/L & T/F Capacity 1-500 kV S/C Transmission Lines Length1150 km 2- 500/220 kV Transformation Capacity (New Projects) 5100 MVA 3- 500/220 kV Transformation Capacity (Extension) 600 MVA 4- 500/220 kV Transformation Capacity (Augmentation) 300 MVA 500/220 kV Transformation Capacity (Grand Total) 6000 MVA 16

18. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Summary of Ongoing 220kV Projects Sr. No. DescriptionAddition in T/L & T/F Capacity 1-220 kV D/C Transmission Line1227.5 km 2- 220/132 kV Transformation Capacity (New Projects) 6930 MVA 3- 220/132 kV Transformation Capacity (Extension) ---- 4- 220/132 kV Transformation Capacity (Augmentation) 1620 MVA 220/132 kV Transformation Capacity (Grand Total) 8550 MVA 18

19. Projects Ready for Implementation

20. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MRs/ MUS$) Date of Approval by ECNEC FinancingProject Status Expected Completion 1- 3 rd Circuit from Jamshoro to Rahim Yar Khan (For power evacuation from 2x660 MW Coal Power Plant at Jamshoro & WPPs) 500 kV Jamshoro-Moro-R.Y.K S/C T/L (535 km) 24,214 269 Approved by ECNEC on 26.08.2013 ADB Tranche-III Rebidding in process. 2015-16 500 kV Moro-Dadu S/C T/L (55 km) 500 kV Switching Station at Moro Extension at 500 kV Jamshoro, Dadu & R.Y.K Grid Stations. 2- Power Dispersal from Chashma Nuclear (C3 & C4) 220 kV Chashma Nuclear – Bannu D/C T/L (125 km) 3,103 35 Approved by ECNEC on 26.08.2013 Proposed under ADB Tranche-IV Route under checking. 2015-16 220kV D/C T/L for In/Out of existing C1 &C2 at C3 & C4 (2 km) Extension at 220kV Bannu 20

21. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MRs/ MUS$) Date of Approval by ECNEC Financing Project Status Expected Completion 3- Power Dispersal from 1200 MW Thar Coal Based Power Plant 500 kV Thar – Matiari D/C T/L (250 km) 22,306 237 16.08.2012 JICA has shown interest to fund the project. T/L Plan and Profile Drawings completed. Execution is linked with installation of Coal Fired Power Plants at Thar. 2015-16 500 kV Switching Station at Matiari 4- 220 kV Nowshera 220kV sub station with 220/132kV 3x250 MVA T/Fs along with allied equipment 1,876 31 06.02.2008 Proposed in ADB Tranche-IV Site for Grid Station selected. Acquisition of land in progress. 2015-16 In/Out of 220 kV Ghazi Barotha – Shahi Bagh D/C T/L at Nowshera (5+5 km) 21

22. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MRs/ MUS$) Date of Approval by ECNEC FinancingProject Status Expected Completion 5- 220 kV Lalian New 220kV sub station with 220/132kV 3x250 MVA T/Fs along with allied equipment 1,581 18 11.11.2011 Proposed in ADB Tranche-IV Hiring of project preparatory consultants in process. Land not yet acquired 2015-16 In/Out of 220 kV Gatti – Ludewala D/C T/L at Lalian New (4+4 km) 6- 220 kV Mansehra 220kV sub station with 220/132kV 2x250 MVA T/Fs along with allied equipment 905 11 07.04.2011 ADB Tranche-III Bids opened on 26-02-2013 evaluated & sent to competent authority for approval. Land acquired. 2015-16 Two 220 kV D/C T/L for In/Out of 220 kV Alai Khawar – Islamabad Peshawar Road D/C at Mansehra (0.5+0.5 km) 22

23. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER NTDC Development Projects Ready for Implementation Sr. No. Name of the Projects Scope of work Est. Cost (MRs/ MUS$) Date of approval by ECNEC FinancingProject Status Expected Completion 7- 220/132 kV D.I.Khan 220kV sub station with 220/132kV 2x250 MVA T/Fs along with allied equipment 3,779 44 09.12.2010 Proposed in ADB Tranche-IV Land for G/S acquired. Boundary wall completed. 2015-16 220 kV D/C T/L for In/Out of 220 kV Chashma Nuclear- Ludewala S/C T/L at D.I Khan (100km) Total 57,764 645 23

24. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Summary of Projects Ready for Implementation Sr. No.DescriptionAddition in T/L & T/F Capacity 1-500kV S/C Transmission Lines Length1090 km 2-220kV Transmission Line246 km 3-220/132 kV Transformation Capacity2500 MVA 24

25. Cross Border Interconnection Projects

26. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. Name of the Projects Scope of work Est. Cost (MUS$) Project StatusFinancing Expected Completion 1- Import of 100MW Power from Iran. 220 kV Pak Iran Border-Gwadar D/C T/L (100km) 44 Work of profile & plan tabling is in progress. 70% by Export Development Bank of Iran and 30% by NTDC. August, 2014 Work awarded to contractor and contractor mobilized. 220 kV GIS at Gwadar with 2x160MVA T/Fs 2- Import of 1000MW Power from Iran. 500 kV HVDC Bipolar Transmission Line from Pak - Iran Border to Quetta (585km). 508 MoU signed between Pakistan & Iran on 31.05. 2012 to implement the project. Not yet committed 2015-16 500 kV Convertor Station at Quetta. 220 kV Quetta-Quetta Ind.D/C T/L (5 km) 220 kV Quetta-Loralai D/C T/L (170km) 220 kV Quetta-Mastung D/C T/L (50km) 26

27. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED Cross Border Interconnection Projects Sr. No. Name of the Projects Scope of work Est. Cost (MUS$) Project StatusFinancing Expected Completion 3- Import of 1000MW Power from Tajikistan (CASA-1000) 500 kV HVDC Bipolar Transmission line from Pak-Afghan Border to Peshawar (71km). 200 Feasibility Study completed. Positive response from World Bank and IDB 2015-16 500 kV Converter Station at Peshawar 220 kV D/C T/L for interconnection of 220 kV Peshawar- ShahiBagh (10 km) 500 kV D/C T/L for interconnection of 500 kV Peshawar- Tarbela (5 km) 4- Import of 200-500 MW Power from India. Different options for Interconnection are under study. - World Bank has offered to sponsor pre-feasibility study for the project Positive response from World Bank - Total752 27

28. NATIONAL TRANSMISSION AND DESPATCH COMPANY LIMITED PLANNING POWER Report Prepared by:DesignationContact No. Maqsood Ahmad Qureshi Manager Projects Planning 0347-4447720 042-99202609 Fahmeeda Shafi Dy. Manager Projects Planning 042-99202609 28