KI,{ D &/SSOCIATES
                                                                      Chartered Accountants


                                                 FORM 5
                                              (Regulation 4)

                       A.aY-niYTfrf, REPORT
                       ::iE
                          le U l              ON STATEMENT OF ACCOUNTS

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  Techops Infrastructure Pvt Ltd                                       tl




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  $E-TE-;==? : Report on Statement of Accounts on project fund
  iltijizalirii anci r,vithdrawal by Techops Infrastructure Pvt Ltd for the
  ;-,r-l-ioi ilrr;r ai l04l2o1B to 3110312019 with respect to MahaRERA
  Regi i . L\ U iil l-iri P505 OOOOB242

  i, T1':::. :,;r-rirlcate is issued in accordance with the provisions of the
  Real E:';ri-iie iRegulation and Development) Act, 2016 read along with
  the Maharashtra Real Estate (Regulation and Development)
  (Registration of Real Estate Projects, Registration of Real Estate
  Agents, ReLtes of Interest and Disclosures on website) Rules, 2ol7.

  2. We }-iaize obtained all necessary information and explanation from
  the Company, during the course of our audit, which in our opinion are
  necessal-y lor the purpose of this certificate.

  .1. Wt i-le i-ei,rt, citnfirm that we have examined the prescribed registers,
  i-ru,;its; .,i;ii rir;i:lrments, and the relevant records of Techops
  Inirasir-iii:tiire Pirt 1-14 for the period ended 31.03.2019 and hereby
  i'et'ri[-r iliirr:

  i. Mi S Techops Infrastructure Pvt Ltd have completed BO% of the
  projeci iiiled Techops Infrastructure Pvt Ltd MahaRERA Regn. No.
  P5050(ii)08242located at plot no. 6 lr,6/2,613,614 at Nagpur (M
  Coi-p.), Irjagpur (Urban), Nagpur, 44OO23

  ii. Amount collected during the year                         for    this project   1S   Rs.
  15,85,42,4-91 l- and amounts collected                       til1   31/03 l20te is      Rs.
  1 ( q.        l,-i     r(l.l,-r / -
  aU1(f Q !r---r*--      1'       /




501,502,503, SatyamApartment, Wardha Road, Dhantoli, Nagpur -440012. Tel.:(0712)2444190,2444191.
                   Mob. : +917709012025 E-mail : kamathnduragkar@kndca.com
iii. Amount withdrawn during the year for _this project is Rs.
 12,79,74,1831- and amount withdrawn tilT- 3l/03/2}lg is Rs.
12,79 ,7 4,183 I -

 4. We certify that the Techops Infrastructure Pvt Ltd has utilized the
amounts collected for Techops Infrastructure Pvtgltd project only for
that pro;ect anri the withdrawal from the designated bank account(s)
of the said project has been in accordance with tfi. proportion to the
percentage of completion of the project.



                                               FoTKND&ASSOCIATES
                                                Chartered Accountants
NAGPUR                                             F.R.N.112180W



DATED : O5/ LOtzOLg
                                                       Partner
UDIN : L9'[.43677AAAADV3985                         M.No. L43677