SVI& ASSOCIATES CHARTERED ACCOUNTANTS 11,2ND FLOOR, AAKRUTIAPARTMENT, INFRONT OF ST REGIONAL OFFICE, INDIÀ YAVATMAL– 445001. Mob: 09404262025, 09373963832 E-mail: ca. shreedeepingole(@gmail.com FORM 5 [seeRegulation 4] ANNUAL REPORT ON STATEMENT OF ACCOUNTS CHARTERED ACCOUNTANT'S CERTIFICATE Date: 25/04/2026 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 01/04/2025 to 31/03/2026 with 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 01/04/2025 to 31/03/2026 and hereby certify that: A) Deposits: Sr. No. Particulars For this Fiscal Total for this Year project till date 1 Total amount collected from allottees 0.00 155538731.00 2 % of amount to be deposited as per Act 70.00% 70.00% 3 Amount to be deposited as perAct (1*2) 0.00 108877111.70 4 Total amount deposited in the designated Bank 0.00 0.00 Account Ss0C4 (YAVATNAL in Designated Bank 0.00 0.00 5 % of Amount deposited Account [(4)/(1)*100]) 0.00 108877111.70 6 Shortfall/(Excess) Deposit (3-4) of the project units. as tnecifod in Has the required proportion of money collected fronm allottees in the Designated RERA Bank Account? the act, deposited Ans:No B) Withdrawals: For this Fiscal Total for this Sr. No. Particulars Year project till date 1 of Designated Bank Account 0.00 0.00 Opening Balance 0.00 2 Total Deposits 0.00 3 Total amount withdrawn 0.00 0.00 Closing Balance 0.00 0.00 As specified in the Act, All the amounts withdrawn during the year from RERA Bank Account were within the withdrawal limit as certified under the relevant Form 1, Form 2 and Form 3 issued during the reporting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 CharteredAccountants FRN: -151124W CA SHREEDEEP V. INGOLE Membership No: -190594 Shreeáyatri Proprietor Builders And Developers Date:-25/04/2026 UDIN: - 26190594LEMKIV8901 S0CA (YAVATNA