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Click here for Web Link of the She-Box Portal Click here to view Cut-Off Score for Recruitment of Probationary Officers for FY 2024-25. (Format : PDF | Size: 0.16MB | Language: English ) Final Result declared for ECGC Probationary Officers for 2024-25. Click here for details. (Format : PDF | Size: 1.41MB | Language: English ) ECGC Ltd. invites applications on an all-India basis for engagement of apprentices at multiple locations. Click here for detailed advertisement. (Format : PDF | Size: 0.12MB | Language: English ) Click here for link to QR Codes on video tutorial for SMILE BIZ Portal for Exporters and Bankers (Format : PDF | Size: 0.40MB | Language: English ) Inviting Exporters of Kushalnagar for an Interactive Session on Risk Mitigation in Exports for the first time in KUSHALNAGAR Client Portal services Videos are available at ECGC official Youtube channel (@ecgcltd7016) and Client Portal [https://www.ecgcltd.in]. Click here to access the videos Recruitment for FY 2024-25. Click here to view Enclosures to be submitted along with the proposal form (Format : PDF | Size: 0.50MB | Language: English ) Click here for Webex Meeting credentials on Grievance reporting.

Claim of Rs. 1,08,58,550.00 has been paid to PH M/s Pagariya Exports Pvt Ltd on account of default by the buyer by Nagpur Branch.

Policy claim cheque of Rs. 42.64 Lakh handed over to M/s.TC Terrytex Ltd due to default by buyer- M/s. LA Compagnie Safdie Inc,Canada.

Congratulatory Quote on Accounts Aggregator Foundation Day

Ms. Aarti Pandey, Branch Manager, ECGC Ltd, New Delhi, handed over a claim cheque of ₹2.37 crore to M/s Pebbles for buyer insolvency.

Claim paid to The South Indian Bank Ltd, Behala Branch, under ECIB WT-PC- Rs. 10,86,192.00/-.

Claim paid to M/s. Jai Shree Tea & Industries Ltd.- Rs. 56 lacs.

Celebrating 11 years of Pradhan Mantri Jan Dhan Yojana of GOI, #11YearsofJanDhan.

Rajkot Branch presented a claim cheque of Rs ₹ 49,02,939/- to one of its policy holders M/s VALENZA CERAMIC LLP, Morbi, Gujrat.

Exporter/bankers were presented cheque by Ms. Sivasankari M, Regional Manager, Southern Region, for claims settled by Kochi Branch.

Salem Branch had paid a claim of Rs.1,62,73,462/- to Policy Holder M/s. Gurukarunaa Textile Mills Private Limited on 13.08.2025.

ECGC Nariman Point branch has settled claim under ECIB WTPC & WTPS to Union Bank of India.

ECGC Kochi Branch settled a claim of Rs. 92,03,288/- to M/s Mangala Marine Exim Private Ltd. on account of non-payment by the Dubai buyer.

Varanasi Branch has paid a claim of Rs. 7,61,429.00 to M/s J J Plast alloy Pvt Ltd.

Claim of ₹1,65,84,715.00 paid to M/s New Delhi export House of Noida Branch under ST Policy due to Insolvency of Buyer.

ECGC is online!

Shri Subir Das(ED) and Shri Abhishek Jain(GM), ECGC Ltd.,will discuss bank and exporter coverage strategies at GTRIndia on May14,2025.

Image for Claim cheque handed over to Director Arvind Rai and GM Finance Shailendra Srivastava.

Claim cheque of Rs.6,45,73,323.00 presented to Director Mr. Arvind Rai and GM (Finance) – Mr. Shailendra Srivastava.

Image showing 10 years of success of Pradhan Mantri Mudra Yojana

10 years of Pradhan Mantri Mudra Yojana of Government of India #10YearsofMUDRA

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Claim of Rs. 1,08,58,550.00 has been paid to PH M/s Pagariya Exports Pvt Ltd on account of default by the buyer by Nagpur Branch.

Policy claim cheque of Rs.42.64 Lakhs was handed over to M/s. T C Terrytex Ltd. The claim was settled on account of the default by a buyer - M/s. LA Compagnie Safdie Inc, Canada.

Ms. Aarti Pandey, Branch Manager, New Delhi Branch, ECGC Ltd handed over claim cheque of Rs. 2,37,23,016.00 to exporter M/s Pebbles on account of insolvency of one of their buyers.

Claim paid to The South Indian Bank Ltd, Behala Branch, under ECIB WT-PC- Rs. 10,86,192.00/-.

Claim paid to M/s. Jai Shree Tea & Industries Ltd.- Rs. 56 lacs.

Celebrating 11 years of Pradhan Mantri Jan Dhan Yojana of GOI, #11YearsofJanDhan.

Rajkot Branch presented a claim cheque of Rs ₹ 49,02,939/- to one of its policy holders M/s VALENZA CERAMIC LLP, Morbi, Gujrat.

Exporter/bankers were presented the cheque by Ms. Sivasankari M, Regional Manager, Southern Regional Office, on account of claims settled by the Kochi Branch.

Salem Branch had paid a claim of Rs.1,62,73,462/- to Policy Holder M/s. Gurukarunaa Textile Mills Private Limited on 13.08.2025.

ECGC Nariman Point branch has settled claim under ECIB WTPC & WTPS to Union Bank of India.

ECGC Kochi Branch settled a claim of Rs. 92,03,288/- to M/s Mangala Marine Exim Private Ltd. on account of non-payment by the Dubai buyer.

Varanasi Branch has paid a claim of Rs. 7,61,429.00 to M/s J J Plast alloy Pvt Ltd.

The Claim cheque of ₹1,65,84,715.00 was handed over to M/s New Delhi export House of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

Shri Subir Das, ED, ECGC Ltd. and Shri Abhishek Jain, GM, ECGC Ltd., will be discussing ECGC’s evolving strategy for bank and exporter coverage schemes at GTRIndia at Mumbai on May 14, 2025.

The claim cheque of Rs. 6,45,73,323.00 was presented to director- Mr. Arvind Rai and General manager(Finance) – Mr. Shailendra Srivastava.

10 years of Pradhan Mantri Mudra Yojana of Government of India #10YearsofMUDRA

Shri Sristiraj Ambastha, CMD ECGC Ltd., addressing a gathering of startups, investors, and incubators at Startup Mahakumbh 2025 being organized at Bharat Mandapam, New Delhi.

Claim of Rs. 3.99 Cr paid to M/s Cohizon Life Sciences Ltd. (formerly Sajjan India Ltd.) on account of Insolvency of the buyer M/s Heubach Colorants Germany GmbH, Germany on 28.03.2025.

Claim of Rs. 10.13 Cr paid to M/s Apar Industries Ltd on 31.03.2025.

ECGC Varanasi Branch has paid a claim of Rs. 1,17,31,364.00 to M/s Champo Carpets.

The Claim cheque of ₹39,77,696 was handed over to M/s FABSTRACT CLOTHING PRIVATE LIMITED of Noida Branch under ST Policy. The claim was paid due to the Default of the Buyer.

ECGC Varanasi Branch has paid a claim of Rs. 1,32,72,004.00 to M/s Banaras Beads Ltd.

The Claim cheque of ₹37,95,870 was handed over to M/s SIDRA HOMESTYLES PVT LTD of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

Disbursement of claim cheque for amount ₹10,72,69,146.00 to M/s MATRIX CLOTHING PVT LTD on account of loss due to Insolvency of Buyer M/s Express LLC USA.

The Claim cheque of ₹2,62,37,951 was handed over to M/s Eastern Heritage of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

ECGC has paid a claim of ₹2,02,12,613.00 to Canara bank, Mahmoorganj on a/c of M/s Samara Carpets Pvt Ltd.

The Claim cheque of ₹41,75,768 was handed over to M/s Eastern Heritage of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

ECGC Ltd participated as ‘Bronze Partner’ in National Grape Summit 2025 held on 4th March 2025 in Pune organized by BCCI in association with ICAR-NRCG.

Claim of Rs. 1.44 Crore paid to M/s. Khosla Profile Pvt. Ltd. an ETP holder from Bandra Branch, associated with us since 1997-98, against insolvency of the buyer M/s. Wax Converters Textiles Pty Ltd., Australia

Hon’ble Raksha Mantri, Shri Rajnath Singh felicitating Shri Sristiraj Ambastha, CMD, ECGC Ltd. at 6th Armed Forces Flag Day Fund CSR Conclave for ECGC’s support towards Armed Forces Flag Day Fund.

Disbursement of claim cheque of ₹1,01,05,271.00 to M/s Jubilant Generics Ltd on account of loss incurred due to re-import of goods.

Mrs. Sivasankari M, Regional Manager, presented a claim cheque of Rs.10 crore on 27.02.2025 to policy holder M/s Silver Crest of Bangalore Branch.

ECGC Pune Branch participated in the Pune International Business Summit 2025 in partnership with the Maratha Chamber of Commerce.

Nariman Point Branch has paid a policy claim of Rs. 1,40,73,170.00/- on 05.02.2025 to PH M/s. Naik Frozen Foods Pvt Limited.

Ludhiana Branch has paid a policy claim of Rs 26.34 lakh on 01.02.2025 to our Policy Holder M/s Sanjeevani Foods Pvt Ltd.

Team Tirupur ECGC has paid a claim of Rs.74.58 Lakhs to M/s Sleek Fashions, our Policy holder on account of insolvency of buyer M/s Stock J Boutique Jennyfer- France.

ECGC NOIDA Exporters Meet - 2024

Padmashree Dr. A Sakthivel, Ex-Director, ECGC Ltd & Honorary Chairman, Tirupur Exporter’s Association and General Manager, Smt. Arpita Sen handing a cheque of ₹1,22,64,998/- to policy holder M/s SAKTHI INFRA TEX PRIVATE LIMITED of Tirupur branch .

Padmashree Dr. A Sakthivel, Ex-Director, ECGC Ltd & Honorary Chairman, Tirupur Exporter’s Association and General Manager, Smt. Arpita Sen handing a cheque of ₹3,76,81,493/- to policy holder M/s CHOLA KNIT WEAR of Tirupur branch .

Padmashree Dr. A Sakthivel, Ex-Director, ECGC Ltd & Honorary Chairman, Tirupur Exporter’s Association and General Manager, Smt. Arpita Sen handing a cheque of ₹3,49,89,234/- to policy holder M/s GOKILA GARMENTS of Tirupur branch .

ECGC & NEXI, Japan reaffirmed their commitment towards the Reinsurance Framework Agreement at the 3rd Japan-Africa Public-Private Economic Forum.

Inviting Exporters of Kushalnagar for an Interactive Session on Risk Mitigation in Exports for the first time in KUSHALNAGAR

Mr. Ankit Pathak, AM (CUD), engaged with Aakash College of Commerce (Mumbai) students about the export landscape and ECGC's role in protecting Indian exporters/banks.

EA Common Facilitation Centre to assist exporters and banks in export insurance was inaugurated by Shri Sristiraj Ambastha, ED/CMD-Addl. Charge and Shri Subir Das, ED at 3rd Floor, ECGC Bhawan, Mumbai.

A Common Facilitation Centre to assist exporters and banks in export insurance was inaugurated by Shri Sristiraj Ambastha, ED/CMD-Addl. Charge and Shri Subir Das, ED at 3rd Floor, ECGC Bhawan, Mumbai.

ECGC Ahmedabad branch has paid claim cheque of Rs. 3.16 Cr to M/s Navpad Pigments Private Limited under SCR Policy.

ECGC Ahmedabad branch has paid claim cheque of Rupees 79,05,777 /- to our Policy holder M/s INDO COLCHEM LIMITED.

ECGC KOCHI Branch has paid Claim amount of Rupees 56,96,139/- to M/s Mangala Marine Exim Private Limited, Kochi on Buyer M/s Mauro SRL, Italy.

Under Swachhata Hi Seva-2024 Campaign ECGC officials held discussion with public in Mumbai to spread awareness on reducing plastic usage.

Disbursement of claim cheque for amount ₹2,20,56,553.00 to M/s Ester Industries Ltd on account of loss due to protracted default of the buyer.

Dividend cheque of Rs 433.80 crore for FY 2023-24 was handed over to Shri Piyush Goyal, Hon’ble Union Minister of Commerce and Industry by Shri Sristiraj Ambastha, Executive Director/CMD (Addl. Charge) and Shri Subir Das, Executive Director (Operations).

‘Ek Ped Maa Ke Naam’, plantation drive activity carried out under Swachhata Hi Sewa 2024 Campaign

Disbursement of claim cheque for amount ₹76,45,352.00 to M/s HEG Limited (Graphite Division) on account of loss due to distress sale settlement.

Thane Branch presented a claim cheque of Rs.14,28,244.00 to one of the policy holder - M/S SUPER BOND ADHESIVES PVT LTD.

ECGC Ltd. organised a seminar on “Health Benefits of Changes in Food Habits” and Investment Climate in Current India” under the chairmanship of Shri. Srishtiraj Ambastha, ED/CMD (Addl. charge).

India is hosting the World Telecommunication Standardization Assembly (WTSA) from 15 - 24 Oct '24 at Bharat Mandapam, New Delhi.

West Delhi Branch on the occasion of 68th Foundation Day presented a claim cheque of Rs. 1,40,01,257/- to their policy holder M/s. Agrow Allied Ventures Pvt. Ltd.

West Delhi Branch presented a claim cheque of Rs. 1,57,87,044/- to their policy holder M/s. Agrow Allied Ventures Pvt. Ltd. on 27th June, 2024.

Madurai branch has settled a policy claim worth Rs.17,53,306 to M/s: Mehar Tex, Madurai as approved by BM, Madurai branch.

Salem Branch has settled a Policy Claim payment of Rs.1,10,46,633.00 to M/s Gurukarunaa Textile Mills Private Limited, Pallipalyam on 24/07/2024.

Madurai Branch Policy Claim paid to M/s. Karthik Enterprises and M/s. Plus Marketing & Trading Llc, USA – Rs.16,00,004/- approved by RM, SRO.

Gurgaon Branch presented a claim cheque of Rs. 41,12,365.00 to M/s Portoftrust Trading Pvt. Ltd., Director, M/s Harpreet Sahni.

ECGC, US Exim Bank, NEXI, & Export Finance Australia signed a MoC in Oslo to collaborate under QUAD

ECGC Limited and Export Credit Insurance Agency of Russia (EXIAR), Russia, has signed a Reinsurance Framework Agreement.

Raipur Branch has paid Claim of Rs 1,30,09,704.00/- under SCR Policy to the exporter M/s. Indraneel Corporation.

Rajkot Branch presented a claim cheque of Rs 37,46,527/- to one of its policy holders M/s Lavit Tile LLP, Morbi.

The claim cheque of Rs. 3,03,92,734.00 was presented to Director Mr. SARABJIT SINGH BEDI of M/s BASANT INDIA INC.

Ahmedabad branch settled policy claim with payment of Rs. 4.29 Crs to M/s AIA Engineering Limited under CSC MBE Policy.

Mangalore Branch settled one Policy Claim with payment of Rs. 12,14,786 /- to M/s Bola Raghvendra Kamath & Sons Pvt Ltd, Mangalore on 30/03/2024.

ECGC signs a Reinsurance Framework Agreement with NEXI, Japan in a bilateral meeting on 29th March 2024.

ECGC awarded – ET Financial Frontiers : Best BFSI Awards 2024.

Madurai Branch settled one policy claim with payment of Rs. 1,06,02,189/- to M/s Comfort Linen, Theni on 20/03/2024.

Madurai Branch settled one policy claim with payment of Rs. 1,44,14,731/- to M/s L S Mills Ltd., Theni on 20/03/2024.

Mangalore Branch settled one Policy Claim with payment of Rs. 20,92,580/- to M/s Primacy Industries Private Limited, Mangalore on 20/03/2024.

RM-WR presented a claim cheque of Rs 36,53,052/- to one of the policy holders of Rajkot Branch M/s Valenza Ceramics, Morbi.

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