`                                                                        K T Z & Co
                                                                CHARTERED ACCOUNTANTS



                                                    FORM 5
                        ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                          CHARTERED ACCOUNTANT’S CERTIFICATE
                                                                                 Date: 30/09/2024
To,
Mahaveer Buildcon
Jalgaon

SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Mahaveer
Buildcon for the period from 01/04/2022 to 31/03/2023 with respect to MahaRERA Regn. Number
P49900032274.

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 firm, 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 Mahaveer Buildcon for the year ended 31/03/2023 and hereby certify that:
A) Deposits:

Sr. No.   Particulars                                            For this Fiscal   Total    for    this
                                                                 Year              project till date
   1      Total amount collected from allottees                         0.00               0.00
   2      % of amount to be deposited as per Act                        70%                70%
   3      Amount to be deposited as per Act (1*2)                       0.00               0.00
   4      Total amount deposited in the designated Bank                 0.00               0.00
          Account
   5      % of Amount deposited in Designated Bank Account              100%               100%
          [(4)/(1)*100]
   6      Shortfall/(Excess) Deposit (3-4)                              Nil                Nil




              Off. : 34-35, First Floor, Sachi Plaza, Near B. J. Market, Jalgaon – 425001
                        Cell : 8928188199, E-mail : kejariwalpratik@gmail.com
          `                                                                              K T Z & Co
                                                                   CHARTERED ACCOUNTANTS



Has the required proportion of money collected from allottees of the project units, as specified in the
act, deposited in the Designated RERA Bank Account? - Yes
B) Withdrawals:

Sr. No.   Particulars                                                  For this Fiscal   Total    for    this
                                                                       Year              project till date
   1      Opening Balance of Designated Bank Account                          0.00               0.00
   2      Total Deposits                                                      0.00               0.00
   3      Total amount withdrawn                                              0.00               0.00
   4      Closing Balance                                                     0.00               0.00
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 relevant Form 1, Form 2 and Form 3 issued during the
reporting period? - Yes.
C) Utilisation:

We certify that Mahaveer Buildcon has utilized the amounts withdrawn from designated bank account
towards project cost only, as specified in the act.
D) Any Qualification /Observation: No additional Qualification/observations

                            Yours Faithfully,
                                                  For K T Z & Co
                                                  Chartered Accountants
                                                  Firm Reg. No. 143828W




                                                      Name: CA Pratik V. Kejariwal
                                                      Partner
                                                      Membership No.: 176403
                                                      Place: Jalgaon
                                                      Date: 30/09/2024
                                                      UDIN: 24176403BKBKGK2948




              Off. : 34-35, First Floor, Sachi Plaza, Near B. J. Market, Jalgaon – 425001
                        Cell : 8928188199, E-mail : kejariwalpratik@gmail.com