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Form I : Detail of Corporate Debtor Undergoing Insolvency Resolution Process
(To be submitted by the
IRP/RP
with
Seven Days
of his demitting office as IRP/RP)
Name of Corporate Debtor:
Chaubey Realties Private Limited
CIN of Corporate Debtor:
NA
Date of Commencement of CIRP:
Assets(in Rs) as on the last balance sheet date (write date here):
1047521956.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
0
2018-19
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
3
Number of Claimants(Workmen & Employees):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
0.00
Number of Claimants(Financial Creditor):
2
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
540885023.00
Number of Claimants(Operational Creditor):
6
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
2164478.00
Name of IRP:
PRAKASH PANDYA
Registration No. of IRP:
IP/N00201
Date of demitting office by IRP:
03-01-2018
Name of RP:
PRAKASH PANDYA
Registration No. of RP:
IP/N00201
Date of Demitting office by RP:
11-04-2025
Form III : Detail of Corporate Debtor Undergoing Insolvency Resolution Process
(To be submitted by the
RP
with
Seven Days
of his demitting office as IRP/RP)
Date of Joining as RP:
03-01-2018
Date of Demitting officer as RP:
11-04-2025
Activity/ Expense Head / Expense Sub-Head
Amount of Expense (Rs.)
Amount Retified/ Approved
2
By CoC
% of expense cost/ Total Cost
% of Specific Ratified Cost / Total Ratified Cost
Running Process / RP
Fee Payable to RP
23136729.00
23136729.00
73.36
72.67
Cost of Insurance for RP
0.00
0.00
0.00
0.00
Other Expenses on/ for RP
(Travel, stay, security, etc related to)
50601.00
50601.00
0.16
0.16
Fee payable for support services to an IPE, if Any
0.00
0.00
0.00
0.00
Running Process / Registered Valuer
Fee Payable to Valuer 1
415360.00
415360.00
1.32
1.30
Fee Payable to Valuer 2
413000.00
413000.00
1.31
1.30
Fee Payable to Valuer 3, if any
0.00
0.00
0.00
0.00
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
Running Process / Other Professional engaged for CIRP, not for Corporate Debtor
Fee Payable to Accounting and Finance Professionals
252000.00
252000.00
0.80
0.79
Fee Payable to audit professionals
141600.00
141600.00
0.45
0.44
Fee Payable to Legal Professional
4200000.00
4500000.00
13.32
14.13
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
0.00
0.00
0.00
0.00
Data Room Service
0.00
0.00
0.00
0.00
Running Process / COC Meeting
Meeting Venue
0.00
0.00
0.00
0.00
Video Conferencing
0.00
0.00
0.00
0.00
Electronic Voting
70800.00
70800.00
0.22
0.22
Expenses for or by Authorized
0.00
0.00
0.00
0.00
Any other Expenses related to CoC
60055.00
60055.00
0.19
0.19
Running Process / Examination of Transactions
Preferential Transactions
535840.00
535840.00
1.70
1.68
Under/ Over-valued transactions
0.00
0.00
0.00
0.00
Extortionate transactions
0.00
0.00
0.00
0.00
Fraudulent Transactions
0.00
0.00
0.00
0.00
Running Process / Other Expenses
Expenses on CIRP related
78700.00
78700.00
0.25
0.25
Filings before adjudicating
0.00
0.00
0.00
0.00
CIRP Related Litigation
0.00
0.00
0.00
0.00
Running Business / Essential Services
Electricity
274755.00
274755.00
0.87
0.86
Water
0.00
0.00
0.00
0.00
Telecommunication Services
22801.00
22801.00
0.07
0.07
Information Technology Services
2626.00
2626.00
0.01
0.01
Other Essential Services, if Any
17700.00
17700.00
0.06
0.06
Running Business / Other Services
Other Supplies
34200.00
34200.00
0.11
0.11
Employess and Workmen
651500.00
651500.00
2.07
2.05
Security Personnel Services
818955.00
818955.00
2.60
2.57
Other Expenses, If any
73183.00
73183.00
0.23
0.23
Running Business / Interim Finance
Amount of Interim Finance
0.00
0.00
0.00
0.00
Expenses for raising Interim Finance
0.00
0.00
0.00
0.00
Interest payable on Interim Finance
0.00
0.00
0.00
0.00
Other Expenses, If any directly related to
178260.00
178260.00
0.57
0.56
Other Expenses, if any, directly related to CIRP
Other Expenses
21120.00
21120.00
0.07
0.07
Amount due to prejudicially affected persons
Other Expenses
90000.00
90000.00
0.29
0.28
Remarks:
Some of the expenses are grouped as no separate data maintained for Filings before adjudicating; Water Charges
Total Cost
31539785.00
31839785.00
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