SVI&ASSOCIATES CHARTERED ACCOUNTANTS 11, 2"FLOOR, AAKRUTI APARTMENT, IN FRONT OF S T REGIONAL OFFICE, YAVATMAL – 445001. INDIA Mob: 09404262025, 09373963832 E-mail: ca.shreedeepingole @gmail.com FORM 5 [see Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT'S CERTIFICATE Date: 25/06/2025 To, GAYATRI BUILDERS AND DEVELOPERS (PROP. NITIN JUGALKISHOR CHENDULKAR), Add:CHENDULKAR NIWAS, LAHANUJINAGAR, AMRAVATI - 444601 PAN: ADOPC4056D SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by GAYATRI from BUILDERS AND DEVELOPERS (PROP. NITIN JUGALKISHOR CHENDULKAR) for the period 01/04/2018to 31/o3/2019with respect to MahaRERA Regn. Number P50300011577. 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) of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and (Registration 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 GAYATRI BUILDERS AND DEVELOPERS (PROP. NITIN JUGALKISHOR CHENDULKAR) for the year 01/04/2018to 31/03/2019and hereby certify that: A) Deposits: For for this Sr. No. Particulars this Fiscal Total Year project till date 1 Total amount collected from allottees 31980000.00 106639481.00 70.00% 70.00% 2 % of amount to be deposited as per Act 3 Amount to be deposited as per Act (1*2) 22386000.00 74647636.70 4 the designated Bank 0.00 0.00 Total amount deposited iin Account 550C (YAVATMAL) 0.00 % of Amount deposited in Designated Bank 0.00 Account [(4)/(1)*100] 22386000.00 74647636.70 Shortfall/(Excess) Deposit (3-4) 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? Ans: No B) Withdrawals: Sr. No. Particulars For this FiscalTotal for this Year project till date 1 0.00 0.00 Opening Balance of Designated Bank Account 2 Total Deposits 0.00 0.00 3 Total amount withdrawn 0.00 0.00 4 Closing Balance 0.00 0.00 As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under the relevant Form 1, Form 2 and Form 3 issued during the reporting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? Ans: No c) Utilisation: We certify that, GAYATRI BUILDERS AND DEVELOPERS (PROP. NITIN JUGALKISHOR CHENDULKAR) 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 S V I& Associates Chartered Accountants FRN: - 151124W CA SHREEDEEP V. INGOLE Membership No: - 190594 Proprietor Builders And Developers Date:-24/08/2025 UDIN: 25190594BMKVJG2324 - Parikrama s0CA YAVATMA AccoU