EORMS ANNUAL REPORT ON STATEMENT OF ACCUNTS To NEEL GAGAN DEVELOPERS F.C.I. GODOWN ROAD, CHUNA BHATTI WARDHA ROAD, AINI NAGPUR 440015 Sub: Report on Statement of Accounts on project fund utilization and withdrawal by Neel Gagan to Real Estate Regulatory Developers for the period fhom 01.04.2017to 31.03.2018 with respect Authority. Maharashtra Regn. Number P60600003714 Neel Vihar C Wing 1.This certiticate is issued in accordance with the provisions of the Real Estate (Regulation Real Estate (Regulation and and Development) Act, 2016 read along with the Maharashtra Development) Rules. 2017. from the Company, during the We have obtained all necessary information and explanation are necessary for the purpose of this certificate. course of our audit, which in our opinion books and documents, 3. We hereby confirm that we have examined the prescribed registers, for the period ended 31.03.2018 and the relevant records of Neel Gagan Developers and hereby certify that: DEVELOPERS have completed 93.59 % of the project M/S. NEEL GAGAN Real Estate Regulatory Authority, Maharashtra titled NEEL VIHARC Wing bearing P50500003714 located at NARSALA KH. NO. 5, DIGHORI ROAD, Regn.No. NARSALA NAGPUR 440034 for this project is Rs. 73,20,000/- and i. Amount collected during the year amounts collected till date is Rs. 7.88.93,750 and amount for this project is Rs 79,43,919/- ii. Amount withdrawn during the year withdrawn till date is Rs. 6,10,85,399/- collected for DEVELOPERS has utilized the amounts NEEL GAGAN 4. We certify that the the designated bank accounts of the said project and the withdrawal from project only for that project the proportion to the percentage of completion of the project. with has been in accordance ASSOCIATES For PAMSP & (CHARTERED ACCOUNTANTS) FRN NOA29426W CJATE CA SATYABRAT MISHRA (PARTNER) COUN M.NO. 121184 REDA DATE: 25/10/2018 PLACE: NAGPUR