i C\t           -     cA PRAKA'H
PRAKASH VISHWAKARMA & CO.
                                                                       ','HWAKARMA
                                                          CELL NO. 9027837179 /9689193473
CHARTERED ACCOUNTANTS



                          SHREE RAM NAGAR, GUDADHI, AKOLA-444001


                              FORM 5 (see Regulation 4)
                   ANNUAT REPORT ON STATEMENT OF ACCOUNTS
                         CHARTERED ACCOUNTANT CERTIFICATE
          (WHO IS ANNUAL AUDITOR OF THE PROMOTER,S COMPANY/FIRM)

                                                                        Date:30/O7/2023
To,
Nitinku mar C Ganatra,
Ganatra & CompanY,
Jalaram Heights,
Tajnapeth
Akola-444001


SUBJECT: Report on Statement of Accounts on project fund deposit, utilization
                                                                                       and

withdrawal by Nitinkumar c Ganatra for the period trom 0Llo4/202t to 3t/0312022
                                                                                wirh
                                                                  -P50000032877.
respect to project "shree Jalaram Heights"- Maharera Regn. Number


 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
 EstateAgents,RatesoflnterestandDisclosuresonWebsite)Rules,2017'


 2.     I have obtained all the necessary information and explanation from
                                                                             the Company,
 duringthecourseofouraudit,whlchinmyopinionarenecessaryforthepurposeofthis
 certificate.


 3.      I herebY confirm that lhave examined the prescribed registers, books and
 documents, and the relevant records of Nitinkumar C Ganatra for the Period
                                                                                     ended

 3L/0312022 and hereby state that:
PRAKASH VISHWAKARMA & CO.
CHARTERED ACCOUNTANTS
                                             tGl                     CA PRAKASH VISHWAKARMA
                                                                  cELL NO. 9021837779 /9689L93473



                                  SHREE RAM NAGAR, GUDADHI, AKOLA-444001


   A. Deposits:

      Sr. No.     Pa rt icu la rs                        For the Fisca I Year    Total for           the
                                                                                 proiect till date
            1.   Total Amount collected from 00.00                               00.00
                  aI   lotte es
            2.    % of amount to be deposited            NA                      NA
                  as per Act
            3.    Amount to be deposited as Per          NA                      NA
                  Act (1*2)
            4.    Total amount deposited in the          NA                      NA
      ,.
                  designated bank account
            5.    % of amount deposited in               NA                      NA
                  designated bank account
                  t(4)/(1)* 1o0I
            6.    Shortfall/Excess deposit (3-4)         00.00                   00.00


Has the required portion of money collected from allottees of the project units, as
specified in the act, deposited in the designated RERA bank account? YES


lf No, Please mention the amount not d e posited.

   B. Withdrawals
      Sr. No.     Particulars                             For the Fisca I Year   Total for           the
                                                                                 project till date
            L,    Opening Balance of d esign ated         10000.00               10000.00
                  bank accou nt
       e' 2.      Total Deposits                          00.00                  00.00
            3.    Total amount withdrawn                  00.00                  00.00
            4.    Closing Balance                         10000.00               10000.00


As specified in the Act, all the amou nt withdrawn during the year from RERA Bank
accountiwere withln the withdrawal limit as certified under relevant Form 1,Form 2 and
Form 3 issued during the reporting period? YES




       {.
PRAKASH VISHWAKARMA & CO.
CHARTERED ACCOUNTANTS
                                                     ci\                   CA PRAKASH VISHWAKARMA
                                                                         CELL NO. 9021837179 /9689L93473
             +1.



                                        5H REE RAM NAGAR , GUDADHI, AKOLA-444001


lf No, Please provide the below details :-
Sr. No.       Date of Withdrawal                            Amount of Excess Withdrawal
      1, ci:          NA                                     NA


      C. Utilization
         lcertify that, the Nitinkumar c Ganatra has utilized the amount withdrawn from
             designated bank account towards project cost only as specified in the act.
             lt

        lf No, Please provide the below details:
Sr. No.        Date                             Amount not utilized for the project
      1.              NA                                     NA


                    Qualification / Observation of CA
                   As the project is unsold, the promoter had not collected any amount either
                   had withdrawn from the designated bank account.
                   This certificate has been issued on the basis of limited review of books of
                   a cco u   nts.


vours F*thfully,
For Prakash Vishwakarma & Co.
(Chartered Accou nta nts )
F   RN : -   /tb +j,3w-----------
           6/^-
g4Sthkash Vishwakarm
                                    i



(Prop.)
M.No. -155806
Place: Akola
 UDIN : 231558068GU2TY9082


Agreed and Accepted bY:

Grrnqn
 Signatule of Promoter
 Name : t\litinkumar C. Ganatra
 Date: O1./O2/2O23