SVI&ASSOCIATES CHARTERED ACCOUNTANTS 11, 2D FLOOR, AAKRUTI APARTMENT, IN FRONT OF ST REGIONAL OFFICE, YAVATMAL–445001. INDI A Mob: 09404262025, 09373963832 E-mail: shreedeepingole@gmail.com ca. FORM 5 [see Regulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT'S CERTIFICATE Date: 24/08/2025 To, GAYATRI BUILDERS AND DEVELOPERS (PROP.NITIN JUGALKISHOR CHENDULKAR), Add: CHENDULKAR NIWAS, LAHANUJI NAGAR, AMRAVATI - 444601 PAN: ADOPC4056D sUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by GAYATRI BUILDERS AND DEVELOPERS (PROP. NITIN JUGALKISHOR CHENDULKAR) for the period from 01/04/2019to 31/03/2020with 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) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and 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 01/04/2019to 31/03/2020and hereby certify that: A) Deposits: Sr. No. Particulars For this Fiscal Total for this Year project till date 1 Total amount collected from allottees 24633250.00 131272731.00 2 % of amount to be deposited as per Act 70.00% 70.00% 3 Amount to be deposited as per Act (1*2) 17243275.00 91890911.70 4 Total amount deposited in the designated Bank 0.00 0.00 Account 550Ca (YAVATMAL % of Amount deposited in Designated Bank 0.00 0.00 Account [(4)/(1)°100] 6 Shortfall/(Excess) Deposit (3-4) 17243275.00 91890911.70 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 Fiscal Total for this Year project till date 1 Opening Balance of Designated Bank Account 0.00 0.00 2 Total Deposits 0.00 0.00 3 Total amount withdrawn 0.00 0.00 4 Closing Balance 0.00 0.00 As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under the relevant Form 1, Form 2 and Form 3 issued during the reporting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 /Obsevation: No additional Qualification/observations Yours Faithfully, For S VI& Associates Chartered Accountants FRN: - 151124W CA SHREEDEEP V. INGOLE Membership No: - 190594 Proprietor -Gayatri Date: 24/08/2025 - Builders AndDevelopers UDIN: -25190594BMKVJH3900 Parikrama YAVATMAL* DACCO