SSDHAMNE&CO ACCO NTANTS CHARTERED U FORM 5 [see Regulation 4] ANNUAI REPORT ON STATEMENT OF ACCOU NTS To, M/s. Shilp Construdlon, 182, M G Road, Natwar Chowk, Jalgaon- 425001 Subiect: Report on Statement of Accounts on project fund utilization and withdrawal by M/s Shilp Constru€tion Ior the period from 1'r April, 2017 to 31't March, 2018 with respect to Maha RERA ReBn No. P49900013090 1. This certiflcate is issued in accordance with the provisions of Real Estate (Regulation and Development) Act,2016 read along with the Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate Project, Registration of Real Estate Agents, Rates of lnterest and Disclosures on Website) Rules, 2017. 2. l/we have obtained all necessary information and explanation from the company, during our audit, whlch in my/ou.opinion are necessaryfor purpose ofthis certificate. 3. l/we hereby confirm that l/We have examined the prescribed registers, books and documents, and the relevant records of M/s. Shilp Construction for the period ended 3l't March, 2018 and hereby certifY that: i. M/s. Shilp Constructlon have completed 50 % of the proiect titled lairam HeiShts Maha RERA Regn no. P499OOO13O9O located at 465/2/3 at Mehrun, lalgaon, 425001 li. amount collected during the Year forthis Project ls Rs. 23,09,640/- and amounts collected till date is Rs.23,09,640 lii. Amount withdrawn during the year for this project is Rs 23,00,000/_ and amount withdrawn till date is Rs. 23,00,000 4. l/We certifythat M/s. Shilp Construction has utilized the amounts collected forJairam Heights project onlv 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 ofcompletion ofthe project. For 5 S Dhamne & Co., Place r Chalisgaon chartered Accountants, Date:- 30ih Sep 2018 Firm Regi. No 116232W '\ \m\\\\t hali 424 \ . )__=-----) lttr. shashikant Dhan{ne (Partner) M. No.03i1442 Head office: First floor, captains Cohe,, thadgaon Road, Chalitqaon 424101(Dist.lalgaon)Tel009125892226s1 Fa*00912s89223151 Bran.h Oftr.e : 10, Shreebai Society, Opp. Poli