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                                                                                                            S. B. l,laik
CHARTERED ACCOUNTANT                                                                                        M.com. FC A,DISA(lCA )
10/B Brook Bond Coony Rifg Road Ja gaon 125 001
aA25T lA) 2231214 2229863lR) 2235351       ,'
                                        ge22T6Bt71
Ema l. satishna k la gaon@yahoo conr



                                         FORM 5 lsee Regutation 4]
                                ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                                  CHARTERED ACCOUNTANT'S CERTIFICATE
                                                                                               Dalei '1510212023
            To,
            SHUBH MANAGAL DEVELOPERS
            Add: 22, Gurukal Cotony, Jalgaon
            PAN: ADWFS3279C

           SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal
           by SHUBH MANAGAL DEVELOPERS for the perioa ftom O1|lO4t2O21 to 31t03t2022
           with respect to l/ahaRERA Regn. Number p49900020433.
            1. This certificate is issued in accordance wjth the provisions of the Real Estate
           (Regulation and Development) Act, 2016 read atong with the Maharashtra
                                                                                      Rear Estate
           Eegulation and Development) (Registration of Real Estate projects, Registration of
           Real Estate Agents, Rales of lnterest and Disclosures on Website) Rules, 2017.
           2. We have obtained all necessary information and explanation from the firm,
                                                                                        during the
           course of our audit, which in our opinion are necessary for the purpose oi this
           certificate.
           3. We hereby confirm that we have examined the prescribed registers, books
                                                                                      and
           documents, and the relevant records of SHUBH MANAGAL DE'VELO'pERS for the
           year ended 31/03/2022 and hereby certify that:

              A. Deposits:
                   Sr.                                                                   Totrl for this
                   No.                                                                  project till date
                                                                                          31.03.2022

                    I
                              lbtal anrount collccted from a tollees   1, r3,00,000/-    1,87.i6,000i

                    2
                             % ofanrount to be deposited as per Act        70%                10%

                            Amounttu be deposited is pe. Acr (tr2)      79,t0,000/-      2.01 ,15,200t-

                                  amount deposited i. the desig.fted
                                                                       f.i3.10,010/-     1,06,06,2r0l-
                           % of,\mouDt depositcd in Design.ttcd Bark
                                    Accounr [(a)i(])+ l00l                                 106.510/o


                                Shoffall,(E\.es!) Dcposir (:r l)
                   6                                                   (34,00.0t0/-)    (r,04.9r,0 r01-)


           Has the required proportion of money collected from allottees of the project
                                                                                        units, a
           specified in the act, deposited in the Designated RERA Bank Account?                                        ri
           Ans: Yes
                                                                                                             <C

                                                                                                               ,::
                                                                                                                            1"7
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B. Withdrawals:

        Sr.                                                                    Torrl n,r trris projcci liU
        No.
                                                            (2t 22)                  (31.01.2022)
              Opcning Bala.ce ofDesignaled Bank
         I                                                2t.86,104/                    :1,.1.101
                            ccount

        2               Total Deposits                    1,1i,10,0r0/               1.06.06,2t0/-

                   Total amounr withdratrn                r.29,78.0.19/-             ?.9E.91,585'

                                                           7.13.065./-                 7,r8,065/-


As specified in the Act, AII the amounts withdrawn during the year from RERA Bank
Account were wilhin the withdrawal limit as certified under the relevant Form 1, Form 2
and Form 3 issued during the reporting period?
Ans: Yes.


C. Utilization:
We certify that, SHUBH MANAGAL DEVELOPERS has utilized 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 js lesser
                                               than Net profit Earned.
2. Completion Certificate of project is received by firm from Jalgaon l\4unicipal
Corporation vide letter no. 418 date 1210112021.


                                                                             Yours F


                                                                         Name: S              & Co.
                                                  10933
                                                                         Membership No.: - 042970
                                                                         Firm Reg. No. 109331W
                                                                         Place: Jalgaon
                                                                         UDIN: 23042970E}GSWKX2582


Agreed and Accepted by:


shri. \irin R. PagHUeHAMiNCAL r?ErltLci'ihi
Partner (Authorized Signatoryt
                                    1jffi\
Datei   1510212023 ' F onr r'tr n