HEDA AND KALANI



     A                          CHARTERED ACCOUNTANTS
                                                                        513, KALANI NIWAS,
                                                                            RALLIES PLOT,
                                                                         AMRAVATI-444601
                                                                      MOB. N0.9595248026


                       FORM 5[see Regulation 4]
ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO IS STATUTORY
AUDITOR OF THE PROMOTER'S COMPANY/FIRM)
               ANNUAL REPORT ON STATEMENT OF ACCOUNTS


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 07-08-2023 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
(Regulationand Development)(Registration of Real Estate Projects, Registration of Real
Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017.
        /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 07-08-2023 and
hereby certify that:
MIS. SUBHASH DEVIDAS BHARSAKALE (Promoter) have completed 16.98% of the project
titled SHIVAJI SANKUL - 5 - (Name) MahaRERA Regn.No. P50300010727 located at
Survey no. 24/1B, 24/1C,24/1D, &24/2 Final plot No. 15A from the S. No. 24/1B, 24/1C,
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 tilldate is Rs. NIL
Amount withdrawn during the year for this project is Rs. NIL
 and amount withdrawn till date is Rs. NIL


IWe certify that the (SUBHASH DEVIDAS BHARSAKALE] has utilized the amounts
collected for SHIVAJISANKUL -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
                                                                FRN
                                                               156545W
 Signature of Chartered Accountant
 (Membership Number- 183442)
 Name- KESHAV NANDKISHOR KALANI
                                                     ARTERED     ACCO