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:
GANAPATI ALLIED WORKS PVT. LTD.
CIN of Corporate Debtor:
U24233CT2006PTC020002
Date of Commencement of CIRP:
29-11-2021
Assets(in Rs) as on the last balance sheet date (write date here):
150099014.73
15-09-2021
Turnover(in Rs) in the last finacial year (write year here):
870692
2020-2021
No. of Workmen as on the date of commencement of CIRP:
0
No. of Employees as on the date of Commencement of CIRP:
0
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):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Financial Creditor):
0.00
Number of Claimants(Operational Creditor):
0
Total Amount(in Rs) of Claims Admitted on the day of demitting office as IRP(Operational Creditor):
0.00
Name of IRP:
SAROJA PRUSTY
Registration No. of IRP:
IP/N00803
Date of demitting office by IRP:
29-11-2021
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
200993.00
0.00
42.90
0.00
CoC is of opinion that, Applicant will bear the cost.
Cost of Insurance for IRP
0.00
0.00
0.00
0.00
no
Other Expenses on/ for IRP
(Travel, stay, security, etc related to)
29584.00
29584.00
6.31
18.96
CoC approved subject to production of proper proof.
Running Process / IPE (Registered Valuer)
*
Fee Payable for support services to an IPE, if any
0.00
0.00
0.00
0.00
Not Availed
Fee Payable to Valuer 1
75000.00
20000.00
16.01
12.82
CoC ratified fees for Valuers in the category of L&B and S&F. With hold for P&M as no plant and machinery available with CD.
Fee Payable to Valuer 2
75000.00
20000.00
16.01
12.82
CoC ratified fees for Valuers in the category of L&B and S&F. With hold for P&M as no plant and machinery available with CD.
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
No Professional Appointed
Fee Payable to Audit Professionals
0.00
0.00
0.00
0.00
No Professional Appointed
Fee Payable to Legal Professional
0.00
0.00
0.00
0.00
No Professional Appointed
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
No Professional Appointed
Running Process / COC Meetings
*
Meeting Venue
0.00
0.00
0.00
0.00
Meeting conducted on VC in Zoom. As less number of participants, same availed on free.
Video Conferencing
0.00
0.00
0.00
0.00
Meeting conducted on VC in Zoom. As less number of participants, same availed on free.
Any other Expenses related to COC
0.00
0.00
0.00
0.00
No expenses
Running Process / Other Expenses
*
Expenses on Pubic Announcement
26670.00
26670.00
5.69
17.10
CoC ratified in full
Expenses on CIRP Related Filings before adjudicating authority and CIRP related litigation
1500.00
0.00
0.32
0.00
Not placed before CoC
Running Business / Essential Services
*
Electricity
0.00
0.00
0.00
0.00
Closed Unit. No Plant & Machinery as FC attached and sold.
Water
0.00
0.00
0.00
0.00
Closed Unit. No Plant & Machinery as FC attached and sold.
Telecommunication Services
0.00
0.00
0.00
0.00
Closed Unit. No Plant & Machinery as FC attached and sold.
Information Technology Services
0.00
0.00
0.00
0.00
Closed Unit. No Plant & Machinery as FC attached and sold.
Other Essential Services, if Any
0.00
0.00
0.00
0.00
Closed Unit. No Plant & Machinery as FC attached and sold.
Running Business / Other Services
*
Other Supplies
0.00
0.00
0.00
0.00
0
Employess and Workmen
0.00
0.00
0.00
0.00
Closed Unit. No Plant & Machinery as FC attached and sold.
Security Personnel Services
59741.00
59741.00
12.75
38.30
For the period 15.12.21 to 31.12.21
Other Expenses, If any
0.00
0.00
0.00
0.00
0
Running Business / Interim Finance
*
Amount of Interim Finance
0.00
0.00
0.00
0.00
Very less chance of revival
Expenses for Raising Interim Finance
0.00
0.00
0.00
0.00
Very less chance of revival
Interest Payable on Interim Finance
0.00
0.00
0.00
0.00
No Finance. So no interest
Other Expenses, If any
0.00
0.00
0.00
0.00
No
Other Expenses, if any, directly related to CIRP
*
Other Expenses
0.00
0.00
0.00
0.00
NO
Total Cost
468488.00
155995.00
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