Setish S. hlaik & eo" S. S. Haik CHARTERED ACCOUNTANT l',4 com. EC.A.,DISA (lCAl) 10/B Brook Bond Coony, Rlnq Road Jaaaon 425001 a0257 \a) 2234214,2229863 lR) 2235351 ;1 9822168771 Ema l saUshnaik_ia gaon@yahoo.com FORM S lsee Regulation 4] ANNUAL REPORT ON STATEMENT Oi ECCOUI,ITS CHARTERED ACCOUNTANT'S CERTIFICATE Date: 1StO2l2O2A To, SHUBH MANAGAL DEVELOPERS Add; 22, curukat Cotony, Jalqaon PAN: ADWF53279c SUBJECT: Report on Statement ofAccounts oR project fund utilization and withdrawal by SHUBH MANAGAL DEVELopERs for the perioa t orfrietzii g ti"31to3t2l2o with respect to IvtahaRERA Regn. Number p49900020433. ", 1. This certificate is issued ln accordance v./ith the provisions of the Real Estate !I:g:l?li:f and. D^evetopment) Act, 2016 read *it[ ir," rr/]"-r]#srrtl Rear rstate {Kegutalon and Llevelooment) fRertistration of "r""t Real Estale projects, Registration of Real Estate Agents, Rates ot lnteiesianO Disclosures on Web"it"l'nrfu", zorZ 2. W€ have obtained all necessary information and explanation firm, during the from the course of our audit, whjch in our opinion are necessary ioi tne -purpose certificate. ot tnis 3. We hereby confirm that we have examined the prescribed registers. books and documents, and the retevant records of sHuex NiaNAGA[ year ended 31/03/2020 and hereby certify that: ro, tn" oi"vi16ieis A. Deposib; 'I Sr. Total for this No project filldare (r9 20) 31.03.2020 'I'oral anount collectcd lionr ! Drtees t:1.96,50i,- I 33,96,503/, 2 % ofimounr to Lrc deposji.,l r, |., \.r 10% 7l)o/o Amount to bc deposited !s per itlt) 23,"17.552 23,71,552/- ^.t eposited in dre nesigrarcd 36.41.158i 36,4r,r58/- 9/o ofAmount dcposjle.iin Dcsie|atcd Banii 5 Accounr [(,1)r( t)+t001 )07:0% 107.2ya Shortfall/(Excess) Deposn (t .t) ( 1:.6:.6061-) ( r2.6:r.606/ l Has lhe required proportjon of money collecte.l from allottees oI the project un specifred in Ihe act deposited tn rl.o De_ qna.ed nfnn gank A"";,,;,i "'' Ans. Yes B. Withdrawals: Sr. Totlll l'or this project tiu No. (r9 20) (31.01.2020) Opening Balmce ofDesignatcd Banh I 1,4:10/- Acco!ft 1..1:10/- 2 16,4t,i58/ i6,4 i. t58/ 'Ioial antout Nilhdralvn 18,70,lJ80i - r8.70 380./ Closing Balance 17,73.718/- 11,13.718t- As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under-the re-levant Form 1, Form 2 and Form 3 issued during the reporting period? Ans: Yes. C. Utilization: We certify that, SHUBH MANAGAL DEVELOpERS has utitized the amounts withdrawn from designated bank account towards project cost only, as specified in the act. D, Any Qualification /Observation: 1. Withdrawal of partner from Bank is lesser than Net profit Earned. 2. Completion Certificate of project is received by firm from Jalgaon Municipal Corporation vide letter no.41B date j2t\1l2O21. Yours F 109331 Name: Sa UO Membership No.: - 042970 Firm Reg. No. 10933,1W Place; Jalgaon UDIN; 23042970BGSWKVg905 Agreed and Accepted by: \1,,'i. Niri,, R. t'nril S}IUBHAl!1ANGAt D*ltIi-tirS Partner(AuthorizedSignatory) llld PAR'iNER oate i isto2t2o23