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J ] ıe c ıtr R u a Cı ı T E D A C C O IJN T A N T S Ľ E ı A 仳丁ĺ ı ŁT ı FıC \T E t o IE c T A N n s tm s t Q \Jr N T w ı Tıı 【 TA W A ıo r ï o N 肊丫) )ı 4ı (ıo ı (ĺ :Gısnt八百ıoNOıA ıı 10 6 9 ĺ 4 9 9 0 (iíıO ı a le p r o je c t h ï a ı C o s t o f lłe a ıE s ı łE ı ıa ı tA ı ıtr a ılo n N u m b e r tc g s 园囲 c u '" rs L L T 1 L a n ıl C ï ıs t a A c q u is itio n C o s t o r I a n d o r D e v c l p m c n ï tłig h ts Ie a s e p re m iu m Ie a s e r e n t in tc re s tl 5 6 7 u (to o 64 82 769 c o s t l11c l ll r e d o r p a y a b le o n L a n d C o s t a n d le g a l c u s I b A m un t o l P r e m iu m p a y a b le to o b ta in d e v e lo p m e n t ig h ts FS1 Nđd itio n a l FS ı 3 0 39 4 ı 4 3 39 Tu n g ib lc a re a a n d a n y o th e r in c e n tiv e u n d c r l D C ïĮ 1r 11 L oca l A u th o r ity o r S ta te G o v c r n m e n t ü r a n y S ta tu to ry A u th o r ity \ 5 8 24 0 58 40 c \ c q u ts itio n c o s t o F T D R (iľ a n y ) J A m o u n ts p a y a b le to S ta te G o v c r t n m e n o r c o m p e te t a u ï h o r iņ o r a n y o th e r s la tlı to ry 3 5 3 5 20 3 5 3 5 20 u th o r m o f [h c S ta te o r C e n tra l G o v e rn m e n t 1 Ln wa rd s s ta m p d u ty tra n s k r c h a r g e s R e g is tr a ti m lė e s e tc : a n d c 1 nd P r e m iu m p a y a b le as pe r ann u al s ta te m e n t o { r a te s (A S R ) tb r r c d e v c lo p m c n t o l1 la n d o uv n c d b y p u b lic a u th o r itie s ( U n d e r R e h a b ilita tio n s c h e m e ( ) E s tim a te d c o n s tru c tio n c o st o l re h a b h u ild in g in c lu tİ in g s ite d e v e lo p m e n t and i 4 2 5 00 0 3 U (łO 0 0 in [\a s tr u c tu r e ļ b r th e s a m e a s c e r tilìe 4 b th e Į n g in e c r (li) A c tu a l C st o l c o n s tru c tio n o ĺ re h a b h u īld in g in c u lr e d a s p e r th e b o o k s o f a c c o u n ts a s v c r ilie d b y th e C A ( i iil C o s t to w a r d s c le a ra n c e o ľ la n d o f a ll o r an y e n cu m b ra n c e s in c lu d in g c o s t o f re m o v a ı o f le g a l/ille g a l o c c u p a n ts c o st fo r p r o v id in g te m p o ra ry [r a n s tt a c c o m m o d a tio n o r re n t in 1i LI o l T r a n s it A c c o m m o d a tio n o v e rh e a d c o st C nst o l A SR lin k e d p re m iu m fe e s c h a rg e s a n d s e c u r i w d e p o s its o r m a in te n a n c e d e p o s It o r a n y a m o u n t w h a ts o e v e r p a y a b le to a 11 v a u th o r itie s to w a r d s and in p r o je c t o t l re h a b i1ita t io n S u b T o la ıo f L A N D C O S T 78 33 l 6 8 9 5 39 9 0 1 : A 1 , 2 n d Floo N e w B J M a rk e t, J a lg a o n T e l (0 2 5 7 )2 2 1 7 13 5 C e ıl : 9 4 22 2 7 7 4 5 8 E m a iı d k s d h a ı@ n g Q ī Scanned by CamScanner t r u c ıio n D n ? \o p m c n l C o s ti C o s t o f C o n s ii r s t im a te đ C o s i o f C o n s tr u c t iD n a s c e r till e d 2 266 9 8 h) E n g in e e r (ii)A c t u a l C o s t o t 6 50 00 0 0 0 l c u n s t n ıu i o n in c u r r e d a s p e r th e b o o k s o a c c o u n ts a s v e r iFieci b y th e C A i to to u t c o s t o f c o n s tr u c lo n N n ıe l lb r a d d in M in im o f ( i) o r (ii) is ıo b e in c u r re d u m c o n s id c r e d ) ro r d e v e lo p m e n t o l I{ín o n s n e e x p e n d itu r e i D s I o f c o n s t ru c t io n e n t ir e p r o je c t e x c lu d n g c ii b ic s a la r ie s 1 a s pc r i ( ) o r ( ) a o v e tb Ľ s s ite o v e rh e a d s U e v e lo p m e n ı c o n s u lta n ts w o rk s c o sT o l s e rv ic e s lin c lu d in g w a te r 0 20 27 D r a in a g e Ia y D u t r o a d s e le c t r ic iņ s c w c ra g c 3 1 20 000 o r rn a c h in e r ic s a n d e q u ip m e n t c lc ) co st in c lu d in g i[s hnu a n d n l a in tc n a n c e c o s ts c o n su m a b le s c lc A ll c o s ts 山 r c c tl\ in c u r r e d ı o c o m i p le te th c c o n s tr u c t o n o f th e e n t ir e pha se o l th c p r o je n r e g is te re d T ax es c e ss IL e s 39 2 0 0 4 0 p a y n ìc n t o ľ 40 00 000 In te r e s t c tc to a n y s ta tu to ry b c h a rg Ľ s p r c n r iu m s A u th o r n y p r in Ľ l p a l s u m a n d ın te re s t p a y a b le to fin a n c ia l ba n k s b a n k in g lin s titu tio n s s c h e d u le d n o n 50 0 00 le n d c r s l 32 00 000 ĺ in a n c ia t initu lion (N B F C ) o r m o n ey 1L m d in g b o rr o w e d l c o n s tr u c t io n o r m o n ey o n tD r c o n s tr u c t io n 4 8 02 57? 7 53 20 0 00 IS u b T n t a ıo f D c v c ı o p m e n t C o st 2 p r o je c t [t (i) + 1 (ii)1 u f E s l in ıa t e d C o u m n ı ın c u r r c d o f t h e R e a ı E s t a ıe 16 9 7 9 7 6 T o ıa ı C . s t 3 " r n jc c t II (i) + ı(ii)1 o f I n c u r r e ıl c o u m n ı e t iu n o f C o n s t r u c t io n W o r k (a s % c o n t lıı 4 im ę ) h it F c ı s c e r t iı p c r p . :je c t A r e d 5 p r o p o r t io n u f l hT L o s t i. c u r r e d o n L ın 2 6 09% C o Ę t a n d C o n s t r u c t io n c o s t t o T o t a ı t LV h ic h c n n b c w ilı ıll r a w n fr o m th e \ ı n o u n D c s iR n a t c d \cco u n t T o t a l E s t in ıa t c d C n s t P r u p o n io n o f c o st 2 16 9 7 9 7 5 7 in c ıır r c d ( S r N u m ber Z ' S r N u m b er S) t w it h d r a w n t iı ï d a te o r t h is L ess \ m o u n 7253373 00 c e r t if ıc a te th e B o o ks o f A c c o u n ts a s pe r iın t ıB a n k S t a te m e n t ıic h tw ı be it h d r a w n ū o m 14 4 4 4 6 0 2 7 0 7 N ef A m o u n c a n w tı ıe d e s ig n a t e d B a n k A c c o u n t u n d e r t h is a n y a n d is b a s e d th e r e c o r d s a n d do cu m p ro du c e d b e fo r e R E R A c o m p lia n c e fo r th e C o m p o n e n ts T h is c e r tiĺ ic a te is b e in g is s u e d fo r h C o m pa n y e d d to m e b y t h e m a n a g e m e n t o f t e a n d e x p la n a tio n s p r o v i e m Scanned by CamScanner (A D D ıT ıO N A L ıN F O R M A T Ï O N F O R O N G O I N G p R O J E C T S ) ı īs tim a tc d n a la n c e C o s t Io C o m p le te th e R e a l E s ta tĽ ï ' r o jc c l (D itli r e n c e o t T o ta l E s tim a te d P m jc c t c o s t ı 6 14 5 5 1 9 2 3 0 e s s C o s t in c u r r e d ) (c a tc u ï a te d a s ï c r lh c F o lT n IV ) B a la n c e am ou n l o t r e c e iv a b e ıs fio m s o ld a p a r tı n c n ts a s A n n e x u re A to th is pcr 2 c e r tili c a te (a s c e r tilì e d by C h a r te r e d 7 4 0 72 87 7 00 ì \ c c o u n ta n t a s v e r ifie d fr o m th e re c o rd s a n d h a n k s o t A c c o u n ts ) 山 B a la n c e U n s o ı d a r e a (to b e i c e r til e d by M a n age m e n t a n d to be v e r iı ie d by C A iom th e re c o rd s a n d b o o k s o t a c c o u n ts ) (ii) E s t im a t e đ a iT ıo u n t o f sa ı e s p r o c e e d s in r e s p e c t J Ĵ ū o u ö ıĴ ıJ o l u n s o ld a p a r tm e n ts (c a lc u la te d a s p c r A S R m u lt ip lie d Įo u n s o ld a re a as o n th e d a te o r c e r t ili c a tc tu be c a lc u la te d a n d c e r tifie d by C A ) a s p e r A n n e x u r e A to th is c e r t ific a te E s t im a te d r e c e iv a b le s o f o n g o in g p r o je c t l /v Ĵ Ĵ o v u lĵ Su m o f 2 + 3 (ii) 八m o u n t Lo be d e p o s ite d in D e s ig n a te d 5 A ceo u n t 70% o r 10 0 % IF 4 is g r e a te r U la n 1 Th e n 70 % o t th e h a la n c e r e c e iv a b le s o t o n g o in g p r o je c t w iı lbe 8 95 53 583 11 d e p o s ite d in d e s ig n a te d A c c o u n t IF 4 i5 le s s e r th a n I th e n 10 0 % o ľ th e o r th e ba ı a n c e r e c e iv a b le s o r o n g o in g p r o je c t w ill b e d e p o s ite d in d e s ig n a te d A c c o u n t 丁h is c e rt ific a te is b e in g is s u e d fo r K E R A p lia n c e fo r th e C o m p a n y a n d is b a s e d th e r e c o r d s a n d do cu m c o m o n e n ts p r o d u c e d b e fo r e m e a n d e x p la n a t io n s p r o v id e d t o m e b y th e m a n a ge m e n t o f th e C o m p a n y [R N ı2 ı9 9 8 W D a te 3 0 /0 9 /2 0 1 7 Scanned by CamScanner lFloor2lrlall1 F 24697 821100 . ,010 . 5100000 ""2. - := 7628000 22955上 L 443RJ0 l2 ł 1 69545700 I . 19 Ilunr2/Faltl5 . 790000 1 8 3 1122250000 . 1 23 03 2 _ 51UĺJj00 l 20 Folor2/la t16 . 【 . 127350000 . . lFn[or2/Falt17 86800 0 ı j 10101000 90909000 I 2S F1oor3/Flal6 2371 100ı10000 . . l582ooo0 1 32371 o 582000 0 ı 95238000 _ 29l Folor3/Fall7 ı . . . 30 lo Ħor3/ Flal8 3532 . ı 560000 ı 12 . 560(Jo ]2 ı 101304000_ 31I Falur3/Flat10 24697 86020000 . 8602000 . 77418000 . 32 l Floor3/Flatïl 24697182110000 . . 8211000 _ 73899000 33 l Floor3/Flalï2 l371l101ooı00o 1 . . ]D100 ı 00 . 190909000 . Scanned by CamScanner 7 5 1 0 0 8 8 3 し T 0 0 5 3 5 5 3 0 0 0 5 7 3 9 0 6 6 7 8 1 N p s l 3 5 6 5 ı 0 0 0 5 6 1 1 3 0 1 m l 8 0 8 9 0 0 0 0 0 2 0 0 0 0 0 17 0 1 N M I 18 5 o 5 5 ı 0 0 0 5 5 0 5 3 1 4 l o N Ðg ı 0 8 0 0 0 5 0 0 1 0 0 ı0 1 0 5 0 5 1 lF 7 1 9 0 0 0 0 1 5 9 0 0 0 0 5 0 0 0 1o lo l 4 5 2 1 l lF / 7 m ı 8 0 3 5 0 0 0 9 6 0 0 0 0 9 6 8 5 8 8 5 l I 0 0 3 5 0 1 0 0 0 5 ı= w 8 z lF / 7 lF 1 0 0 5 5 8 1 0 0 0 0 5 8 9 8 1 3 lF / 7 J 5 7 0 0 0 3 1 5 0 7 5 l 0 0 0 7 5 6 7 7 6 l a l F / 7 l l 4 7 0 6 3 3 3 l 0 0 0 3 0 0 2 1 0 3 l l / l 3 O O ü l I 0 0 0 0 0 6 0 1 ı l ıo 1 ı= l lF / 6 l lF 2 0 4 6 1 0 0 0 0 5 s jm = l 5 1 lF / 6 m t l 17 0 D 3 0 0 0 0 5 l 0 0 0 0 9 6 4 2 1 l l lF / 6 0 0 1 0 T 6 0 0 0 1 12 8 1 0 0 0 0 0 2 8 7 ıı 划 区 T / 6 lF l 9 6 0 0 19 1 1 0 0 0 0 17 3 2 3 1 lF / l 8 6 0 4 0 6 6 0 0 0 0 6 9 2 3 5 9 7 0 0 6 īF / 6 im l 7 0 0 0 3 7 0 0 0 7 9 6 1 1 0 0 0 0 7 9 6 s o o ū= l l / 0 0 5 0 1 0 9 园 留 际 国 国 1 3 lF / ó m l 9 5 0 0 0 5 6 6 0 0 0 7 5 6 ıı 困 加 匡 ı l l / 6 l 8 9 5 3 0 1 0 0 7 3 1 o o 0 0 0 0 0 8 0 7 8 2 2 国 回 8 Ħ / 5 l = o n s s l o ï 1 0 0 0 0 2 3 1 1 0 0 0 0 0 2 3 1 1 ı 事 网円 啄 旧 Scanned by CamScanner 3 2 3 7 ı 1 / ılu t ı3 22 22 8 뇨 / l la l l H 丘 ― ― 9 ľF l ?( u r 1 / ï la l I 9 10 II lo o r 2 / ıla l 6 32 3 7 ı [ In m 2 / l [a t 7 24 69 7 \ l in o r 2 / F la t 9 El a łı= l 1o o r į î ı la l ï 4 3 7 0 ıl Io ĺ ıl o o r 2 / F la t I 9 24 6 9 7 17 F lu o r 3 / ı la t 9 3 7 0 ıI l= F lo m 3 / I la t 1 4 2 3 0 2 3 in Jï lo o r 3 / l la Į 1 6 20 lï ıo o r 3 / F la t I 9 4 / ï la l 2 3 7 0 0 8 2 3 lï 1o o r 4 / l id l 4 3 2 3 7 ı 24 II ]{ w r 4 / r la l 7 2 4 6 9 7 2 5 ll l( H H 4 / F la t I 1 3 8 2 9 0 26 ll ln n r 4 / F ]a t 1 7 3 0 12 0 2 7 lt m u r 5 / [ ly l 1 3 5 3 12 2 8 lï lm l r 5 / I la t 8 3 2 3 7 ı 2 9 lt m o r 5 , l la l 1 2 3 7 0 1 ı 3 1 lï ln o r 5 / ı la t 1 5 l国 四 酱 园 23 3 4 3 2 ll lm H S i l la t 1 6 33 34 ł lo o r 5 / ı la t l Ĺ ) ĺ ıl\ n t r 6 / ı la t 5 T į 3 5 3 12 3 5 ll ln n r f / I la t 8 ı 2 4 6 9 7 36 II id o l 6 / 1 1a l 1 0 3 8 l lu o r 6 / l la t 1 3 39 ] l? u r ń l l la t 1 4 4 0 ï ln u r 6 / ı la l 1 6 3 8 2 9 o 4 1 Ilnurfvllat 17 2 2 2 2 8 4 2 l lo a r b / l la t 1 8 2 5 0 4 5 4 3 l [m ]r 7 / ı la t 6 2 5 0 4 5 44 ï lo n r 7 / l lu Į 7 4 5 l ln u r 7 / l id l 8 7 l mm ·/ l l al 1 0 24 6 9 7 4 8 l i o r 7 / l la l l ı 30 旧 回国四 7 / ı l烈 15 2 3 0 2 3 5 1 1 7 / I In 16 Scanned by CamScanner 3 8 29 0 12 ı 69 00 0 0 1 1ıH \f 7 ï l H 2 2 22 8 7 6 1 100 00 2 8 976 上 118 89 50 0 0 55 l N u 1 10 3 24 35 82 07 2 0 511 ls hT E N o 2 8 54 1 L 3 18 3 114 8 0 57 LS H n E N o 3 ı 0 3 06 35 82 0 7 2 o 58 ls hn E N o 4 1 8 54 1 13 (is n uo O ĺ ) 59 ı hnp N o 5 10 3 1 3 引<2 [J7 2 0 60 IS hn jJ N 11 ń L 9 30 5 3 12 7 ł * 80 9 9 50 3 2 0 9 1o 7 回国ı 3 招 相彩画面 Lsh u ĖN n ) 【 03 ı ı 3 5 8 20 7 2 0 卜\ \S h 叩 N o 田 1国图国重回国ı 3 * ワ引)7 2 0 (i5 Ľh 1 N n 1 o ıl 1 8 15 0 ı 28 8 10 0 = 0 園园 圃 セ p N o l2 ı ı2坳 = 4 2 73 7 7 6 0 67 \s h o p N u \3 园田省明目 ı 3 {i2 5 12 只【) (l* ıN o ı5 I 9 T ) = ı 3 0 9 54 4 0 TOTAL ūó o ız I E W = I lıı m H Đm Scanned by CamScanner