R S P H & Associates
Chartered Accountants
Office No 502, Radiance Building, Next to Body Line Fitness Gym, Opposite Ved Mandir,
Trimbak Road ,Nasik T-253-2316773,2316774, 09370116766




                                  Annual Report on Statement of Accounts



To,

Shree Ganesh Land Developers
Third Floor, Shree Ganesh Anand,
Parijat Nagar, Off Mahatma Nagar
Near Sachi Honda Showroom,
Nasik -422005



SUBJECT: Report on Statement of Accounts on Shree Ganesh Imperial fund utilization and withdrawal
by Shree Ganesh Land Developers for the period from 19.08.2017 to 31.03.2018 with respect to
projectMahaRERARegn. Number P49700008973

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. We have obtained all necessary information and explanation from the Promoter, 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 Shree Ganesh Land Developers for the period ended 31.03.2018 and hereby certify
that:

i. M/s. Shree Ganesh Land Developers have completed 34.09 % (Till 31.03.2018) of the project titled
Shree Ganesh Imperial MahaRERA Registration No P49700008973 located at 8 ,9,13A,13B,14A,14B, SR
NO 101/1,2 at Shahade (r), Nandurbar, 425409.

ii. Amount collected during the year 2017-18 (In A/c before RERA Registration) Rs. Nil/-, [In Specified
designated A/c (70% A/c)] Rs.Nil/-, (In other than specified designated A/c) Rs.Nil/-, Total Rs.Nil /-and
amounts collected till date (Up to 31.03.2018) is Rs. Nil/-.

iii. Amount withdrawn during the year 2017-18 for this project is (From A/c Before RERA Registration)
Rs.Nil/-, [From Specified designated A/c (70% A/c)] Rs. Nil/-, (From other than specified designated
A/c) Rs. Nil /-, Total Rs. Nil /-and amount withdrawn till date (From start of the project up to
31.03.2018) is Rs. Nil /-.
R S P H & Associates
Chartered Accountants
Office No 502, Radiance Building, Next to Body Line Fitness Gym, Opposite Ved Mandir,
Trimbak Road ,Nasik T-253-2316773,2316774, 09370116766



4. We certify that the Shree Ganesh Land Developers has utilized the amounts collected for Shree
Ganesh Imperial project only for that project and the withdrawal from the designated bank account(s)
of the said project has been in accordance with the proportion to the percentage of completion of the
project.




                                              Name of the Signatory: CA Paresh Prakash Sabadra

Place: Nasik                                  Full Address: 502, Radiance, Kotwal park, Near collector office,
                                              Trimbak road, Nasik.

Date: 1st April 2018                          Membership No.:119544

                                              Contact No.: +91-9370116766

                                              E-mail: pns1012@gmail.com



        Notes to Audit Report:

            I.    Estimated cost for the calculation of percentage of completion is given by management.
           II.    Percentage of completion is calculated as per actual cost incurred as per books of
                  accounts divided by the estimated cost to complete the project.