Project Summary
Project Summary
Sector Name : POWER.
Agency Name : CHENAB VELLEY POWER PROJECTS [P] LIMITED.
Project Name : KIRU HYDRO ELECTRIC PROJECT.

Reported Date : 15-APR-25

MOU Status : Project Under MOU for 2017-2018

Monthly Report : 5 / 2025

Cost Overrun (%)-   26.15

Time Overrun (Months)-    25

Total/Pending/Completed Milestone - 0 / 0 / 0

Cost (Rs. in Crores)

OriginalRevisedNow Anticipated
4287.5905409

Expenditure (Rs. in Crores)

Cum. till Previous Financial YearCum. in Current Financial Year till last monthExpenditure in current monthCum. Expenditure till now
2435.4467.9495.862599.24

Date of Commissioning (mm/yyyy)

OriginalRevisedAnticipated
8/20240/09/2026

Current Financial Year Budget (Rs. in Crores)

Budget EstimateRevised Estimate
1221.10

Ministry Review Date

LatestLastPhysical Progress (%)Status
61.38Ongoing

Monthly Status

Background Information

i. Civil Works Package (Lot-I) • Works awarded on 24.02.2020. • Diversion of River Chenab achieved on 31.12.2021. • Cumulative Dam concreting of 891152 cum out of 1395400 cum concrete achieved. • Excavation of Top & Bottom Horizontal portion of all four pressure shafts and inclined Pressure Shafts of 125m each achieved. • Concreting in PH is in progress and 25668 cum progress achieved out of total 49000 cum. • Concreting of Power Intake in progress and 51705 cum progress achieved out of total 140000 cum. ii. Hydro mechanical Package (Lot-II) • Works awarded on 24.02.2020 • Detailed Engineering, manufacturing, inspection & supply of HM Components are in progress. Erection of Pressure Shaft Steel Liner in progress and Lower Horizontal Pressure Shaft #1, #2 and #3 completed. • 405.8 m of erection of Steel Liners in PS#1, PS#2, PS#3 and PS#4 achieved. iii. Electro Mechanical Package (Lot III) • Works awarded on 24.02.2020. • Detailed Engineering, manufacturing, inspection and supply of E&M Equipments are in progress. • 2 no. EOT Crane, Earthing & Grounding System Material and 1st stage & 2nd stage embedments part, Upper & lower pit liner, 4 sets each of Draft tubes Elbow liner, pit liner, Draft tube Liner (Diffuser), Turbine & Rotor Shafts, Slip rings and carbon brush assembly, Thrust head, MIV OPU, Stay ring & spiral case, Stator frame & Stator sheets, 3 sets each of DT lower Cone & Stator pressing sheets, Runner, thrust Bearing Pad & Bus Reactor, 2set DG Set, 11kv Switchgear system, Transformer rails, Insulating & lubricating Oil Handling system, Pipe fitting & Rail embedments and Cooling water Pump sets & LP Compressor system have reached at Site. Service bay area of Power House cavern has been handed over to the E&M contractor on 22.07.2023 for start of E&M activities. • Earthing of Service bay, Bus Duct unit 1,2, 3 & 4 and Power House Unit 1, 2, 3 and 4 has been completed. Erection of 240T EOT crane in Power House is completed. Erection of Draft Tube and Diffuser in Unit-1, Unit-2 & Unit-3 is completed and erection of spiral casing in Unit-1 is in progress. i. Civil Works Package (Lot-I) • Works awarded on 24.02.2020. • Diversion of River Chenab achieved on 31.12.2021. • In current season, activity for filling of material for construction of Pre Coffer Dam has been completed on 14.10.2023 and activity for construction of of u/s and D/s Coffer Dam is in progress. • Dam concreting resumed on 17.10.2023 and cumulative 318649 cum out of 1395400 cum concrete made till date. Breakthrough of all 4 Bus Duct have been achieved by 06.11.2023. Excavation of 75m Long Draft Tube Tunnel#2 & Draft tube Gate Shaft#4 completed on 26.09.2023 & 29.09.2023 respectively. Excavation of Top & Bottom Horizontal portion of all four pressure shafts and Pilot hole excavation of Inclined portion of all 4 PS of 125m each have also completed. Further, Widening/slashing of all inclined portion of PS#3, 2, 1 & 4 of 125m each achieved by 30.12.2023 respectively. In Transformer Cavern, the excavation work in Draft Tube Gate Shaft #1 and # 3 is in progress. About 28.55% physical progress achieved. ii. Hydro mechanical Package (Lot-II) • Works awarded on 24.02.2020 • Detailed Engineering, manufacturing, inspection & supply of HM Components are in progress. About 80% D&E Works completed. Further, Erection of Pressure shaft Steel Liner started in Bottom Horizontal Pressure Shaft # 3 on 09.02.2024 and 9.8m erected till date. About 21.00% physical progress achieved. iii. Electro Mechanical Package (Lot III) • Works awarded on 24.02.2020. • Detailed Engineering, manufacturing, inspection and supply of E&M Equipments are in progress. About 81% D&E Works completed. • 2 no. EOT Crane, Earthing & Grounding System Material and 1st stage & 2nd stage embedments part, Upper & lower pit liner, 4 sets each of Draft tubes Elbow liner, pit liner, Draft tube Liner (Diffuser), Turbine & Rotor Shafts, Slip rings and carbon brush assembly, Thrust head, MIV OPU, Stay ring & spiral case, Stator frame & Stator sheets, 3 sets each of DT lower Cone & Stator pressing sheets, Runner, thrust Bearing Pad & Bus Reactor, 2set DG Set, 11kv Switchgear system, Transformer rails, Insulating & lubricating Oil Handling system, Pipe fitting & Rail embedments and Cooling water Pump sets & LP Compressor system have reached at Site. Service bay area of Power House cavern has been handed over to the E&M contractor on 22.07.2023 for start of E&M activities. About 46.78% physical progress achieved.

Problems

ProblemStart (mm/yyyy)End (mm/yyyy)StatusAttention RequiredRemarks

Ongoing Milestone

Completed Milestone