HEDA AN D KALAN I CHARTERED ACCOUNTANTS 513, KALANI NIWAS, RALLIES PLOT, AMRAVATI-444601 MOB. NO. 9595248026 FORM 5[see Regulation 4] ON THE LEITER HEAD OF CHARTERED ACCOUNTANT (WHO IS STATUTORY AUDITOR OF THE PROMOTER'S COMPANY/FIRM) AN N UAL REPORT ON STATEMEN T OF ACCOUN TS To SUBHASH DEVIDAS BHARSAKALE Deusha, Behind Atul Mangal Karyalaya, Rukhmini Nagar Amravati. 444607 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by [Promoter] for the period from START OF PROJECT to 31-03-2022 with respect to MahaRERA Regn. Number - P50300010727 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. I/We have obtained all necessary information and explanation from the Company, during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate. I/We hereby confirm that I/We have examined the prescribed registers, books and documents, and the relevant records of [Promoter] for the period ended 31-03-2022 and hereby certify that: MIS. SUBHASH DEVIDAS BHARSAKALE (Promoter) have completed 15.47% of the project titled SHIVAJI SAN KUL- 5 - (Name) MahaRERA Regn.No. P50300010727 located at Survey no. 24/lB, 24/lC, 24/ID, & 24/2 Final plot No. 15A from the S C ' 24/1D & plot No. 7, 5 PART & 6 PART from the S. No. 24/2 of Division Amravati village Akoli, taluka Amravati, District-Amravati, PIN 444607,, Amount collected during the year for this project is Rs. NIL and amounts collected till date is Rs. NIL Amount withdrawn during the year for this project is Rs. NIL and amount withdrawn till date is Rs. NIL I/We certify that the [SUBHASH DEVIDAS BHARSAKALE] has utilized the amounts collected for SHIVAJI SAN KUL - 5 - project only for that project and the withdrawal from the designated bank account(s) of the said project has been in accordance with the proportion to the percentage of completion of the project. (If not, please specify the amount withdrawn in excess of eligible amount or any other exceptions) Yours Faithfully Signature of Charter Ac ant (Membership Number- 183442 ) Name - KESHAV N AN DKISHOR KALAN I