`                                                                        K T Z & Co
                                                                 CHARTERED ACCOUNTANTS



                                                   FORM 5
                       ANNUAL REPORT ON STATEMENT OF ACCOUNTS
To,
Navjeevan Developers and Infrastructure Services,
Shirpur

SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Navjeevan
Developers and Infrastructure Services for the period from 01/04/2022 to 31/03/2023 with respect to
MahaRERA Regn. Number - P49800050101.


      1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and
          Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and
          Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates
          of Interest and Disclosures on Website) Rules, 2017.
      2. I have obtained all necessary information and explanation from the Company, during the course
          of our audit, which in my opinion are necessary for the purpose of this certificate.
      3. I hereby confirm that I have examined the prescribed registers, books and documents, and the
          relevant records of Navjeevan Developers and Infrastructure Services for the period ended
          31/03/2023 and hereby certify that :
          A. Deposits -
                                                       For this Fiscal year      Total for this project till
                                                       (01.04.22 - 31.03.23)       Date (till 31.03.2023)
1       Total amount collected from Allottees                  0.00                         0.00
2       % of amount to be deposited as per act                 70%                          70%
3       Amount to be deposited as per act (1*2)                0.00                         0.00
4       Total    amount     deposited    in      the           0.00                         0.00
        Designated Bank Account
5       % of Amount deposited in Designated                    100%                         100%
        Bank Account [(4)/(1)*100]
6       Shortfall/Excess deposit (3-4)                         N.A.                         N.A.




              Off. : 34-35, First Floor, Sachi Plaza, Near B. J. Market, Jalgaon – 425001
                        Cell : 8928188199, E-mail : kejariwalpratik@gmail.com
          `                                                                       K T Z & Co
                                                               CHARTERED ACCOUNTANTS



Has the required proportion of money collected from allottees of the project units, as specified in
the act, deposited in the Designated RERA Bank Account?– YES subject to qualifications
          B. Withdrawals -
                                                    For this Fiscal year         Total for this project till
                                                    (01.04.22 - 31.03.23)         Date (till 31.03.2023)
1             Opening Balance of Designated                   0.00                          0.00
              Bank Account
2             Total Deposits                             16671509.00                   16671509.00
3             Total amount withdrawn / utilized          16667236.30                   16667236.30
4             Closing Balance                               4272.70                       4272.70


As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were
within the withdrawal limit as certified under the relevant Form I, Form 2 and Form 3 issued during the
reporting period? Yes
          C. Utilisation
I/We certify that, the Navjeevan Developers and Infrastructure Services has utilized the amounts
withdrawn from designated bank account towards “Indramangal Apartment” project cost only as
specified in the act.
          D. Any Qualifications / Observations of CA – NIL




                                             Name of the Signatory: Pratik Vijay Kejariwal
    Place: Jalgaon                           Full Address: 34,35, First Floor, Sachi Plaza Jalgaon
    Date: 14.03.2024                         Membership No.: 176403
                                             Contact No. : 8928188199
                                             E mail: kejariwalpratik@gmail.com
                                             UDIN : 24176403BKBKDF9317




              Off. : 34-35, First Floor, Sachi Plaza, Near B. J. Market, Jalgaon – 425001
                        Cell : 8928188199, E-mail : kejariwalpratik@gmail.com