V P KALE, &ASSOCIATES CHARTERED ACCOUNTANTS iINIDIA Cell: 9 07 57 7 7 51 1, Email Id : cavikaskale@gmail'com Add: Bungalow No. M-r3, Behind Deogiri Bank, Roplekar Chowk, New Shreya Nagar, Chh' Sambhajinagar - 43100L' FORM-5 (see Rerulation 4l ANNUAI- REPOT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT'S CERTIFICATE To, FAITH BUITD CONSTRUCTIONS Suhject . Rpnnrt nn Statpmpnt of Acroilnts on nrojcct fund deposit, utilization and withdrawal by the Udyog lshwar for the Oeriod from 1 April 2023 to 31 March 2024 with respect to MahaRERA Regn. Number P49900048617. along with the Maharashtra Real Estate ( Regulation & Development ) ( Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of lnterest and Disclosures on Website ) Rules 2017. 2 We have obtained all necessary information and explanation from the promoter, duringthe 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 register, books and documents, and the relevant records of Udyog lshwar for the period ended 31 March 2024 and hereby certify that : Particulars Amount Rs. Sr-No Total for this project till For this Fiscal Year 3tl03l24 Deposits : L Total amount collected from Allottees 20,00,000.00 21,00,000.0c 2 % of amount to be deposited as per the Act o.7c 0.70 A ) Amount to be deposited as per the Act (1*2) 14,00,000.0c 14,70,000.00 4 fotal amount dcpoited in th4 designatcd hank Arrnrtnt 4n.65,000 0r 40,h5.00u.uu 5 % of amount depoited in the desi8nated bank Account ( 4/l*L0O I 203% !94% 6 Shortfall / Excess Deposit ( 3-4 ) -26,65,000.00 -25,95,000.00 Note : 1 Amount collected / deposited at Sr. No. 1 & 2, shall not include pass through charges and indirect taxes. 2 Has the required proportion of money collected from the allottees of the project units, as specified in the act, deposited in the designated RERA bank account ? 3 lf no please mention the amount not deposited t. d Total for this project till date Balance of designated bank account As specified in the act, all the amounts withdrawn during the year from RERA bank account were within the withdrawal limit as specified under the relevant form 1,,form 2 and form 3 issued during the reporting period ? lf No, Please provide the below details - Amount of excess withdrawals Utilisation : We certify that the Udyog lshwar has utilized the amount withdrawn from designated bank account towards project cost only, as specified in the act. lf No, Please provide the below details - Amount not utilized for the project cost D Any qualification / observations by CA: Yours fatithfully, VPKale&Associates Chartered FRN 155922W 'N\\ Vikas Padmakar Kale Proprietor Membership No.:604144 UDIN :245041448KADS19247 Agreed & Accepted by Name & Signature of the Promoter MR. RAJENDRA FAKIRA PATIT ffi: G# Date 3LlO8l2O24 Place :Aurangabad