View Disclosure
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:
EARTHCON UNIVERSAL INFRATECH PRIVATE LIMITED
CIN of Corporate Debtor:
U70109DL2009PTC195055
Date of Commencement of CIRP:
08-01-2020
Assets(in Rs) as on the last balance sheet date (write date here):
1531353055.00
31-03-2019
Turnover(in Rs) in the last finacial year (write year here):
679606063
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:
46
Number of Claimants(Workmen & Employees):
51
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Workmen & Employees):
8272824.00
Number of Claimants(Financial Creditor):
931
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
3456138323.15
Number of Claimants(Operational Creditor):
52
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
404119066.00
Name of IRP:
JITENDER ARORA
Registration No. of IRP:
IP/N00305
Date of demitting office by IRP:
24-11-2020
Form II : Detail of Corporate Debtor Undergoing Insolvency Resolution Process
(To be submitted by the
IRP
with
Seven Days
of his demitting office as IRP/RP)
Activity/ Expense
Head / Expense Sub-Head
Amount of Expense (Rs.)
Amount Ratified/
Approved
2
By
% Of Specific
Cost/ Total Cost
% of Specific Ratified Cost / Total Ratified Cost
Remarks
Running Process / IRP
*
Fee Payable to IRP
4570534.00
4570534.00
36.62
100.00
AS PER RESOLUTION PASSED BY COC AND CONFIRMED BY THE ADJUDICATING AUTHORITY- NEW RP NEED TO MAKE THE PAYMENTS AS PER ORDER
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
0
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
71200.00
0.00
0.57
0.00
BEING IRP PAID FROM ITS OWN POCKET FOR CONVEYANCE, WEBSITE, ROC FEES, PRINTING & STATIONERY EXPENSES & MEETING EXPENSES- NEW RP IS REQUIRED TO GET IT APPROVED FOR PAYMENT
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
Fee Payable to Valuer 1
220000.00
0.00
1.76
0.00
UNDER PROCESS - AS PER FEES QUOTE
Fee Payable to Valuer 2
225000.00
0.00
1.80
0.00
UNDER PROCESS - AS PER FEES QUOTE
Other Expenses on/ for Valuers
(Travel, stay, other out-of-pocket)
0.00
0.00
0.00
0.00
0
Running Process / Other Professionals engaged for CIRP, not for Corporate Debtor
*
Fee Payable to Accounting and Finance Professionals
0.00
0.00
0.00
0.00
0
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
0
Fee Payable to Legal Professional
1005000.00
0.00
8.05
0.00
BEING INCURRED FOR LEGAL PURPOSE
Fee Payable to any other professionals other Expenses on/ for Professionals
(Travel, stay, other out-of-expenses)
100500.00
0.00
0.81
0.00
FEES OF AR IS DUE FOR HIS MEETING
Running Process / COC Meetings
*
Meeting Venue
9100.00
0.00
0.07
0.00
PAID BY IRP - INCLUDED IN OTHER EXPENSES OF IRP- (AS STATED ABOVE IN IRP COLUMN)
Video Conferencing
0.00
0.00
0.00
0.00
0
Any other Expenses related to COC
44102.50
0.00
0.35
0.00
VOTING EXPENSES PENDING FOR PAYMENT
Running Process / Other Expenses
*
Expenses on Pubic Announcement
71845.00
0.00
0.58
0.00
EXPENSES REIMBURSED BY NISUS TO IRP
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
7500.00
0.00
0.06
0.00
LITIGATION FEES PAID TO TRIBUNAL & COURTS BY ADVOCATE
Running Business / Essential Services
*
Electricity
2234839.00
0.00
17.90
0.00
ELECTRICITY BILLS PAID
Water
0.00
0.00
0.00
0.00
0
Telecommunication Services
0.00
0.00
0.00
0.00
0
Information Technology Services
13000.00
0.00
0.10
0.00
WEBSITE EXPENSES- PAID BY IRP FROM OWN POCKET- INCLUDED IN OTHER EXPENSES OF IRP
Other Essential Services, if Any
25000.00
0.00
0.20
0.00
DEPOSIT WITH NPCL FOR TAKING SWIPE MACHINE
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
0
Employess and Workmen
1722680.00
0.00
13.80
0.00
SALARY TO EMPLOYEE AND WORKMEN PAID
Security Personnel Services
0.00
0.00
0.00
0.00
0
Other Expenses, If any
2162337.00
0.00
17.32
0.00
BEING OTHER EXPENSES PAID PERTAINING TO MAINTAIN THE CD AS GOING CONCERN
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
0
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
0
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
0
Other Expenses, If any
0.00
0.00
0.00
0.00
0
Other Expenses, if any, directly related to CIRP
*
Other Expenses
0.00
0.00
0.00
0.00
csjitender@yahoo.com
Total Cost
12482637.50
4570534.00
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