JSPL MOZAMBIQUE MINERAIS LDA/Chirodzi Mine/Utility/02-07-

2023/238856

NOTE FOR APPROVAL

Ref No:JSPL MOZAMBIQUE MINERAIS LDA/Chirodzi Mine/Utility/02-07-2023/238856

Date:02-07-2023

Department : Utility

NFA Status :APPROVED

Subject: Approval of budget for electrical expenses for new construction in Chirodzi camp

Amount: MZM. 2,50,00,000.00

Amount In words: Two Crore Fifty Lakh

Impact of delay of 24 Hrs in Rs: MZM. 10000

Preamble Details:

NA

Technical/Functional Details/Commercial Details:

Our Chirodzi project is on its expansion spree in mining, washery and, above all is the 8MW CPP project.

To accommodate the new workforce in Chirodzi camp,various residential projects along with new school and temple construction are going on.

The utility department has been doing all electrical projects related to new construction with existing-in-house staff.

Business Justification:-

NA

Proposal Details:

The summary of expenses for new construction and augmentation of existing systems is as below-

Expences for strengthening existing electrical infrastructure due to new construction and loads
1. Transformer 800 KVA 1 No 2000000
2. DG set 250 KVA 1 No 1500000
3 HT CABLE 3cx300 100mtr 500000
4 Cable termination 2 25000
5 Miscellaneous cables 500 5000000
New transformer for
6 1 1200000
contractor colony 250KVA
LT overhead lines and road
7 2 KM 1000000
light
8 Street lights 50 Nos 1500000

1
 JSPL MOZAMBIQUE MINERAIS LDA/Chirodzi Mine/Utility/02-07-
2023/238856

Total 12725000 MZN

New constructions
power plant single
1 2500000 MZN
occupance 30 Rooms
3 new blocks in contractor
2 3000000
colony
15 residential rooms near
3 2000000
school
4 School 1250000
5 Temple 200000
6 Family quarters type 1 &2 3000000

Total 11950000 MZN

Total 24675000 MZN

Other Details:

Request you to kindly approve it for procurement and further action to complete the running projects

NFA Enclosures:

Electrical expenses for new projects in chirdozi camp.xlsx

Initiated by:

Saurabh Kumar Singh - DGM, Utility

02-07-2023

NFA Status :APPROVED

Signature

Approved by:

Shekhar ramgundewar - AVP, Mining

04-07-2023

Remarks:- approved

Approver Status :APPROVED

$signature Signature

2
 JSPL MOZAMBIQUE MINERAIS LDA/Chirodzi Mine/Utility/02-07-
2023/238856

Approved by:

Rajiv Kumar - DGM,

04-07-2023

Remarks:- ok

Approver Status :APPROVED

$signature Signature

Approved by:

Prateek Kumar - AGM Finance,

05-07-2023

Remarks:- ok

Approver Status :APPROVED

$signature Signature

Approved by:

Parshant Goyal - CEO Africa,

06-07-2023

Remarks:- Approved

Approver Status :APPROVED

$signature Signature