EORM5 ANNUAL REPORT ON STATEMENT OF ACCoUNTS To NEEL GAGAN DEVELOPERS F.C.I. GoDOWN ROAD, CHUNA BHATTI WARDHA ROAD, AJNI, NAGPUR 440015 Sub: Report on Statement of Accounts on project fund utilization and withdrawal by Neel Gagan to Real Estate Regulatory Developers forthe period from 01.04.2018 to 31.03.2019 with respect Authority. Maharashtra Regn. Number Ps0500003714 Neel Vihar C VWing 1.This certiticate 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) Rules, 2017. We have obtained all necessary information and explanation from the Company, during the course of our audit, which in our opinion are necessary for the purpose of this certificate. 3. We hereby confirm that we have examined the prescribed registers, books and documents, and the relevant records of Neel Gagan Developers for the period ended 31.03.2019 and hereby certify that: . M/S. NEEL GAGAN DEVELOPERS have c ompleted 100% ofthe projecttitled NEEL VIHAR C Wing bearing Real Estate Regulatory Authority, Maharashtra Regn.No. P50500003714 located at NARSALA KH. NO. 5, DIGHORI ROAD, NARSALA NAGPUR 440034 Amount collected during the year for this project is Rs. 18,00,000/- and ii. amounts collected till date is Rs. 8,06,93,750/- Amount withdrawn during the year for this project is Rs 54,63,478/- and amount ii. withdrawn till date is Rs. 6,65,48,878/ We certify that the NEEL GAGAN DEVELOPERS has utilized the amounts collected for 4. project only for that project and the withdrawal from the designated bank accounts of the said project has been in accordance with the proportion to the percentage of completion of the project. For PAMSP & ASSOCIATES (CHARTERED ACCoUNTANTS)ssO FRN NOA29426W OCIATA CA SATYABRAT MISHRA OUN TA (PARTNER) M.NO. 121184 PED ACC DATE: 30/01/2020 PLACE: NAGPUR