}aAHUSSAIN&AssocIATEsCAADITYAoz[
                          CHARTERED ACCOUNTANTS (Partner)
                                                                               B.Com, ACA
                                                             chitra chowk' Amravati- 4446OL
office Address : shop No. 19, 2od Floor, "Busyland Heights",
             Emailaddress:caaditvaoza(ogmail'com'ContactNo'-986O992564



                                            FORM 5

                 ANNUAL REPORT ON STATEMENT OF ACCOUNTS

To,

Ganga Builders And DeveloPers'

Amravati.


                                                               fund utilization al1d
suBJECT: Rcport on statcmcnt of Accounts on project
             withd'rawnbyGangaBuildersAndDevelopersfortheperiodfrom
              oLto4tzo2ltogltogtzo2}wfthrespecttoProject.PANCHRATNA
              RERA Regn. Number P5O3OOO197O3'
                                                                               Real Estate
 l. This certificate is issued in accordance with provisions of the
(RegulationandDevelopment)Act,2ol6readalongwiththeMaharashtraReal
                                                     of Real Estate Projects'
Estate (Regulation and Development) (Registration
                                                       and Disclosures on website)
Registration of Real Estate Agents, Iiates of Interest
Rules, 2017.
                                                           explanation from the
2.IlWehave obtained all the necessary information and
 Company,duringthecourseofouraudit,whichinmy/ouropinionarenecessary
 for the purpose of this certificate'

 3. I/Wc hcrchy confirm that I/Wc havc examined
                                                 the prescribed registers' books
 and documents, and thc relevant records of Gairga
                                                   Builders And Developers for
 theperiodended3l"tMarch2022andherebycertifythat:
      A. Deposits :
                                                            For the                           For this Project
      Sr.   Particulars                                                                       Till Date
      N9.
                                                            Fiscal Year
                                                            Rs. 65,94,000                     Rs.]. 3S,Z 4,O4O
      I                                                                                       100%
                  nt to6eTepoSitea-as             Per Act   100%
      2
      5     -er"r"fr-razaf@                                 Rs. 65,94,000                     EslJ,43,74,o4o
                                                                                              ns- tf3,Z4,O4O
            Total amount dePoslteo ln f,ne                  Rs. 65,94,000
      4
            DqSfglaled Bank Acgoul,t =            ,   ,
                                                                                              loooh
      5      %6irm@gnated                                   100%

      .
      o      strgry1qlv ar"9e9s_dgR_o lit (3 1)                    ,./r''': ','::1
                                                                                     ':'':i
                                                                                       ll




                                                                                                      Page 1 of 3
                              OZA HUSSAIN & ASSOCIATES CA ADITYA OZA
                              CHARTERED ACCOUNTANTS (Partner)
                                                                           B.Com, ACA
 Office Address     Shop No. L9,2na Floor, "Busyland Heightst', Chitra Chowk, Amravati- 4446OL
                  Email address : caadityaoza(agmail.com, Contact No. - 9860992564

Amount collected/deposited at Sr. No. | & 2, sha-ll not include pass through
charges and indirect taxes
Has the required proportion of money collected from allotees of the project units, as
specified in the act, deposited in the Designated RERA Bank Account ?'        (Yes)

If No, Please mention the amount not deposited.


        B. Withdrawals :
sr.      Particulars                            For- this Fisca Total for this
No.                                             year            project till date
    1     Opening Balance of                   )
          Desisnated Bank Account
    2     Total Deposits                       i5,94,000          t,43,74,O40
    c     Total amount withdrawn               )5,94,000          1,43,74,O40
    4     CIoslng IJalance                                        l


As specified in the Act, A11 the amounts withdrawn during the year from RERA
Bank Account were within the withdrawal limit as certified under the relevant Form
l, Form 2 and Irorm 3 issued during the reporting period ? (Yes)

If No, Please provide the below details :-

                 Date of              Amount of Excess
                 Withdrawal           Wit.hdrawals



        C. Utilisation :
I / We certify that, Ganga Builders and Developers has utilized the amounts withdrawn from
designated bank account towards project cost only, as specified in the Act.

If No, Please provide the below details :-

Sr. No.           Date                 Amount not utilized for
                                       Proiect Cost
I




                                                                                      Page 2 of 3
 CA,                    OZA HUSSAIN & ASSOCIATES CA ADITYA OZA
                        CHARTERED ACCOUNTANTS (Partner)
                                                                       B.Com, ACA
Office Address : Shop No. 19, 2od Floor, "Busyland Heights", Chitra Chowk, Amravati- 4446OL
             Dmail address : caadityaoza(qsmail.com, Contact No. - 9860992564



  D. Any Qualifications / Observations of CA -
      1          NII.
      2
      J
      4




                                           For, OZA HUSSAIN & ASSOCIATES,
Agreed and Accepte                               CHARTERED ACCOUNTANTS
                                                 (FRN - L4649O



Mrlrli M. Dembla
Date : 30lL2l2O22                                CA. Aditya Oza
                                                 Mem. No. - 166375
                                                 (uDrN -23L66375BGTSLZ1 206)




                                                                                  Page 3 of 3