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DECEMEBR 23,
23 2015
7.64 MW
5.38 MW
4.04 MW
4.16 MW
2.82 MW
GENERAL INFORMATIONS
MARALA
Location
UCC RD
3+350
CHIANWALI
UCC RD
131+117
DEG
OUTFALL
UCC RD
282+735
PAKPATTAN
Pakpattan
Canal RD
114+800
Design
Discharge
(cumec)
420
150
120
80
Rated Head
(m)
2.16
4.20
4.00
4.20
Power
Potential
(MW)
7.64
5.38
4.04
2.82
Annual
Energy
(GWh)
43.47
28.22
26.46
20.86
Plant Factor
(%)
65.56
59.88
74.52
84.38
Amount of
Pak Rs
Pak Rs
Pak Rs
Pak Rs
PROJECT
LAYOUT
POWERHOUSE AT RD 131+250
(ICB # PB-002)
New
RDs
Last
Design
Proposed
Design
BL
BL
FSL
FSL
(FPS)
Last Design
Q
FSD
Proposed Design
S
FSD
128+0
723. 734. 723.9
10225
0.0001 10225 246.0
0.0001
734.41
246.00 10.50 1.15
10.50 1.15
00
91
41
1
.0
5
.0
0
5
128+0
718. 729. 723.9
9569.
0.0001 9569. 237.0
0.0001
734.41
237.00 10.40 1.15
10.50 1.15
00
80
20
1
0
5
0
0
5
129+2 129+20 718.6 729.0 723.6
734.19
237 ~
00
0
2
2
9
9569.
0.0001 9569.
0.0001
237.00 10.40 1.15
294.3 10.50 1.15
0
5
0
5
131+10 718.3 728.7 723.4
6
733.90
0
4
4
0
Powerhouse
Powerhouse
723.12
1
3
3
2
133+0
718.0 728.4
17
5
5
134+0
717.9 728.3 712.5
722.97
00
0
0
7
9569.
0.0001 9569. 237.0
0.0001
237.00 10.40 1.15
10.40 1.15
0
5
0
0
5
164+0
713.3 723.7 708.0
718.47
00
5
5
7
164+4
713. 723. 708.0
718.41
00
29
69
1
164+4
708. 718. 708.0
718.41
00
09
29
1
9014.
0.0001 9014. 230.0
0.0001
230.00 10.20 1.10
10.20 1.10
0
5
0
0
5
165+0
708.0 718.2 708.0
718.20
00
0
0
0
POWERHOUSE RD 282+100
266+0
00
266+0
00
267+00
0
280+00
0
280+88
9
280+8
89
282+
611
282+
968
283+0
00
283+1
00
283+1
00
284+6
42
Proposed
Design
BL
FSL
Powerhouse
666.7
657.5 667.3
676.55
5
2
2
666.7
657.5
676.55
667.32
5
2
666.7 676.5 657.5
667.30
4
4
0
657.5 667.3 657.5
667.30
0
0
0
657.2
667.07
7
Last Design
Q
FSD
Proposed Design
S
FSD
8145.
0.0001 8145.
0.0001
224.00 9.80 1.10
224.00 9.80 1.10
0
5
0
5
8145.
0.0001 8145.
0.0001
224.00 9.80 1.10
224.00 9.80 1.10
0
5
0
5
8145.
0.0001 8145. 224 ~
0.0001
224.00 9.80 1.10
9.80 1.10
0
5
0 291.40
5
8145.
0.0001 8145.
224.00 9.80 1.10
0
5
0
Powerhouse
291.40
0.0001
~
9.80 1.10
5
224
14
15
16
(ICB # PB-001)
PROJECT LAYOUT
MR
UC
C
LI
NK
CA
NA
L
SPILLWAY RD 3+155
HEADRACE CHANNEL
POWERHOUSE RD 3+350
TAILRACE CHANNEL
COLONY
(ICB # PB-001)
Old
RDs
1+000
2+000
2+116
2+116
797.68 809.68
3+000
797.55 809.55
3+21
8
797.5 809.5
2
2
FSD
3+66
5
790.6 801.8
4
0
4+000
790.59 801.75
4+460 4+661
4+460
5+000
Proposed Design
S
FSD
0.0001
0.0001
16850 320.00 12.00
5
5
Powerhous
e
Last Design
0.0001
5
Powerhouse
0.0001
5
790.49 801.65
0.0001
0.0001
16850 320.00 12.00
5
5
Karrif
level
Rabi
level
26
NEW
RDs
BL
FSL
Proposed
Design
BL
FSL
Proposed
Design
Last Design
Q
FSD
112+35
0
542.09 551.59 542.09 551.59 6309 186.00 9.50 0.000120 6309 186.00
0.00012
0
113+00
0
532.55 541.05 542.67 551.17 3976 150.00 8.50 0.000125 3976 177.00
0.00012
5
113+11 113+1
0.00012
532.53 541.03 542.65 551.15 3976 150.00 8.50 0.000125 3976 177.00
4
14
5
114+6
0.00012
532.34 540.84 542.46 550.96 3976 150.00 8.50 0.000125 3976 177.00
90
5
532.32 540.82
Powerhouse
114+9
150.0 0.00012
532.30 540.80 529.80 538.30 3976 150.00 8.50 0.000125 3976
68
0
5
116+33 116+4
0.00012
532.13 540.63 529.62 538.12 3976 150.00 8.50 0.000125 3976 150.00
8
67
5
124+95
0
531.06 539.56 528.54 537.04 3976 150.00 8.50 0.000125 3976 150.00
0.00012
5
124+95
0
528.54 537.04 528.54 537.04 3958 150.00 8.50 0.000095 3958 150.00
0.00009
5
Project Components
Financial Contrac
Weightag
t
Planned Achieved Planned Achieved
e w.r.t
Cost
Physical Physical Financial Financial
Project
(M
Progress Progress Progress Progress
Cost
PKR)
OVERALL PROJECT
100%
3050
96.12%
80.12%
96.12%
74.99%
3.54%
108
100.00%
98.50%
100.00%
98.19%
1.54%
47
100.00%
95.00%
100.00%
81.42%
37.02%
1132
100.00%
87.12%
100.00%
63.86%
3.73%
114
100.00%
52.28%
100.00%
47.27%
1.74%
53
100.00%
66.68%
100.00%
48.23%
8.74%
267
100.00%
98.64%
100.00%
94.86%
38.65%
1179
100.00%
92.61%
100.00%
89.93%
5
6
1.01%
31
100.00%
49.33%
100.00%
17.40%
ACCESS ROAD
0.06%
100.00%
0.00%
100.00%
0.00%
10
3.82%
117
95.00%
34.26%
95.00%
21.57%
11
0.15%
100.00%
10.00%
0.00%
0.00%
Sr.
No.
Project Components
Financial
Contract
Weightage
Planned Achieved
w.r.t
Physical
Physical
Cost
Project
Progress Progress
(M PKR)
Cost
Planned Achieved
Financial Financial
Progress Progress
OVERALL PROJECT
100%
1.42%
15
100.00%
99.00%
100.00%
97.64%
6.19%
65
100.00%
95.00%
100.00%
80.26%
37.65%
405
100.00%
88.12%
100.00%
52.17%
5.66%
59
100.00%
93.30%
100.00%
89.50%
4.53%
47
100.00%
100.00%
100.00%
100.00%
4
5
CONSTRUCTION OF EMPLOYER'S
FIELD FACILITIES
CONSTRUCTION OF POWER CANAL
INCLUDING HEAD & TAIL RACE
12.75%
134
100.00%
100.00%
100.00%
100.00%
CONSTRUCTION OF POWER
HOUSE(Civil)
19.26%
202
100.00%
100.00%
100.00%
100.00%
CONSTRUCTION OF BRIDGES
3.97%
42
100.00%
100.00%
100.00%
99.10%
3.21%
34
100.00%
100.00%
100.00%
100.00%
ACCESS ROAD
0.47%
100.00%
0.00%
100.00%
0.00%
3.19%
33
100.00%
62.38%
100.00%
23.90%
1.70%
100.00%
10.00%
100.00%
0.00%
10
11
12
E&M ELCTROMECHNICAL
INSTALLATIONS
INTERCONNECTION STUDY AND
TRANSMISSION LINE
PROJECT NAME
Sr.
No.
Project Components
OVERALL PROJECT
Construction of Spillway
8
9
10
11
12
13
14
Machine Hall
15
Control Building
16
Access Road
17
18
Financial Contract
Planned
Weightage
Physical
w.r.t Project Cost
Progress
Cost
(M PKR)
100%
Achieved
Physical
Progress
Planned Achieved
Financial Financial
Progress Progress
3.86%
4.83%
28.03%
7.26%
5.74%
9.78%
25.57%
1.34%
0.30%
64
81
485
121
96
163
427
22
5
98.00%
98.00%
100.00%
100.00%
76.12%
90.00%
100.00%
100.00%
0.00%
96.80%
90.00%
66.74%
84.90%
59.70%
70.70%
96.70%
0.00%
0.00%
98.00%
98.00%
100.00%
100.00%
76.12%
90.00%
100.00%
100.00%
0.00%
94.56%
75.44%
18.40%
81.20%
58.89%
53.31%
95.65%
0.00%
0.00%
1.54%
26
100.00%
18.20%
100.00% 12.05%
0.52%
1.16%
0.40%
3.23%
1.94%
0.06%
9
19
7
54
32
1
100.00%
100.00%
0.00%
100.00%
100.00%
85.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
0.00%
100.00%
100.00%
85.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.94%
49
52.00%
25.00%
24.61%
24.61%
1.5%
80.00%
15.00%
0.00%
0.00%
PROJECT NAME
Sr.
No.
Project Components
Financial
Weightag Contract Planned Achieved Planned Achieved
e w.r.t
Cost
Physical Physical Financial Financial
Project (M PKR) Progress Progress Progress Progress
Cost
OVERALL PROJECT
100%
2160
4.24%
92
92.00%
88.32%
92.00%
87.22%
2.77%
60
92.00%
90.00%
92.00%
75.37%
24.09%
552
100.00%
65.34%
100.00%
19.00%
5.83%
126
100.00%
34.00%
100.00%
33.26%
3.78%
82
82.20%
39.30%
82.20%
38.86%
4
5
CONSTRUCTION OF SPILLWAY
11.78%
254
87.20%
23.70%
87.20%
14.12%
21.33%
461
100.00%
87.50%
100.00%
86.77%
CONSTRUCTION OF BRIDGES
6.05%
131
70.00%
16.20%
70.00%
10.11%
9.18%
198
88.10%
0.00%
88.10%
0.0%
10
EXCAVATION OF UCC
6.56%
142
0.00%
0.00%
0.00%
0.0%
11
ACCESS ROAD
0.10%
75.00%
0.00%
75.00%
0.0%
12
2.29%
49
48.00%
32.00%
31.97%
31.97%
12
2.00%
11
87.20%
15.00%
0.00%
0.00%
SNAPS
SEPTEMBER 2014
JANUARY 2015
APRIL 2015
JULY 2015
DEC 2015
41
DEC 2015
42
DEC 2015
43
DEC 2015
44
DEC 2015
45
DEC 2015
46
DEC 2015
47
JANUARY 2014
49
SEPTEMBER 2014
50
APRIL 2015
51
JULY 2015
DEC 2015
53
DEC 2015
54
DEC 2015
55
DEC 2015
56
DEC 2015
57
DEC 2015
58
DEC 2015
59
DEC 2015
60
DEC 2015
61
DEC 2015
62
JANUARY 2015
64
APRIL 2015
65
JULY 2015
DEC 2015
DEC 2015
DEC 2015
DEC 2015
DEC 2015
JANUARY 2015
73
APRIL 2015
74
JULY 2015
DEC 2015
76
DEC 2015
77
DEC 2015
78
SECURITY MEASURES
82
THANKS
REDSIP PROJECTS
Description
Unit
MHP
43%
PHP
5.89
15.00
Million USD
1.96
Million USD
19.79
2.59
2.15
3.13
2.89
2.73
Million USD
34.78
11.95
24.53
18.80
90.06
Project Installed
Capacity
MW
7.64
2.82
5.37
4.04
19.87
Million USD
4.55
4.24
4.57
4.65
4.53
6.06
1.44
32%
7.10
38%
Overall
Million USD
57%
7.75
DHP
E & M Cost
2.09
49%
CHP
1.76
35.73
40%
1.80
62%
54.33
60%
86