Process flowchart for MHP Schemes under E & P Deptt

u Feasibility not established

u Scheme Proposal Rejected

uu u

uu

uu

uu

u

uu

uu

uu

Identification and Prioritization by community

Submission of MHP Resolution by the Community

uTechnical and Social Feasibility Survey by Field /District Engineers

uPreparation of Project digest based on survey

uApproval of the Project by head office Engineer

u Signing agreement between SRSP & Community for MHP .

uSupplies and Services to be provided by Contractors

uEstablishment of Project, Audit and Operation & Maintenance Committees

uImplementation of the Scheme uOn -Job Training to the Committees

uSRSP & Community- Based Monitoring.

uScheme CompletionuHanding over of MHP to

Community Establishment of Operation

& Maintenance company

Classification of Hydropower Plant

The challenge is to electrification rural area to achieve basic development objectives such as combating poverty and climate changes, while promoting gender equality, economic growth, environment protection and private sector development.

Off-grid systems should be considered when grid extension is not feasible.

Challenges in Construction of Rural Electrification projects

The Chief Minister Government of KP is interested to provide power-generation addition through Micro Hydel power plants (MHPP) with a maximum capacity up to 500 KW.

To tap each and every watt through utilizing indigenous hydel resources

To develop micro power projects within shortest possible time.

To reduce the burden on national grid. To generate employment opportunities.

Objectives of constructing M ini & M icro Hydel Project

Topography (Mountainous or plan)The viability of each potential project is very site specific.

Power output depends on the flow of water and the height of the drop of available water

Power Generation Capacity Environmental impactProximity to a loadLand ownership issuesSize of PopulationHousehold to be ServedOwnership of the ProjectParticipation by community in shape of Cash or Kind

Factors to be considered for setting up micro hydro systems include:

Districts Included in first Phase Construction of mini & Micro Hydel ( The Numbers in districts may vary

as we are finalizing the list with MPAs from these districts)S. No District Capacity MW Sites

1 Abbot Abad 4 50

2 Manasehra 3 26

3 Batagram 2 39

4 Kala Dhaka 2 20

5 Kohistan 4 35

6 Malakand 2 9

7 Buneer 1.5 13

8 Swat 2 45

9 Shangla 3 25

10 Lower Dir 4 11

11 Upper Dir 4 44

12 Chitral 4 39

Total 35.5 356

What do Mini & Micro hydro systems provide?

Electricity for

Isolated-grids

Remote power supplies…but also…

Reliability

Very low operating costs

Reduced exposure to energy price volatility

Detail of MHPs (Capacity wise): S.No. Plant Capacity Total No of Units Total capacity

1 5 to 15 kW 80 1.08 MW

2 20kW 35 0.60 MW

3 30 kW 35 0.90 MW

4 40 kW 25 0.60 MW

5 50 kW 40 1.75 MW

6 75kW 30 1.87 MW

7 100 kW 20 1.50 MW

8 150 kW 25 2.70 MW

9 200 kW 15 3.00 MW

10 250 kW 15 3.75 MW

11 300 kW 10 3.00 MW

12 400 kW 08 3.20 MW

13 500 kW 18 3.00 MW

Total 356 35.5 MW

Estimated Cost of the Project:

S.No ItemsEstimated cost in Pak Rupees

(Million)

1 Cost of MHPs 3952.5

2 PMU 84.84

3 Administrative Cost 592.88

4 Training Cost 0.5% 19.76

Total Cost 4220.80

Management cost 2% 79.05

Maintenance Cost 1.5% 69.75

Grand Total 4719.73

Quantifiable Output of the Project:

Installation of 356 MHP plants.

Provision of electricity to 300 villages.

Electrification of 120,833 rural households.

Provision of electricity / shaft power for small/medium scale industrial activities.

• Meeting with PCRET

• Dialogue with SRSP

uCompleted

• Dialogue with AKRSP

uCompleted

•Identification of Sites

uAll by 31 Dec

• PDWP APPROVAL

uBy JAN 2014

• Placement of Order of E&M Equipment

• Civil work on site

uBy Mar 2014

• Installation of Turbine and generators etc

uJuly 2014 • Commissioning

uAug 2014

Timelines for Distributed/ Off-grid M icro and M ini Hydro Power Projects

uFeasibility StudyuCSO Agreement

Feb 2014

Proposals implementation and operation of M icro and M ini Hydro Power Projects

PHYDO may be allowed to award/execute the mini /micro Hydel through NGOs( like SRSP/ AKRSP etc.) as a special case;

Funds be considered as grant and the revenue generated be spent on O&M of respective projects

PHYDO may disburse the funds to concerned NGO as per following schedule

10% on mobilization. 20% on completion of 25% of work. 20% on completion of 50% of work. 30% on completion of 75% of work. 20% on completion of 100% of work.

Payment to NGO after verification of work by Management Consultant

The hydel stations after its completion will be handed over to the concerned NGO and Community for O&M through concern district administration

Employment generation:

• Direct: A total of 300 personnel will be provided with jobs on

contractual basis.

• Indirect:

(a) A total of 1,800 local inhabitants will be imparted training on post installation O&M of MHP plants. Thus 1,800 local people will be provided jobs on these plants. A total of 30,000 labor jobs during construction period.

(b) About 3,500 local inhabitants is envisaged to get jobs in small scale industrial/commercial units running on MHP plants.