llsr$rSer',OPRdnanO/.telrdussies'tfithmf'ta$ar'VYatdtta'442m1 PRAVI}I DHIRA}I & CO. Ph. (0?152) 2Qn1. E-rnail : d'uardtn@rnsll'ccfit ShdRTE R ED ACCOIINTANT S Annexure F FORM 5 (5e Re$ladon rtl ANNUAT REFORT OTII STATEMTNT OT ACCOUNTS CHARTERED ACCOU NTANT,S CERfl TICATE oate:ox{}201q To. lblbaswami Awlrat Constructlon And [levelopers House I{o.866 Jagnatha Budhwarl, Pachpaoli Road; (umbharpua, t{agpur'(4{D17' 5,UBJECI: Report on Statement of Acmunts on proiect fund deposit, utillzatiron and withdnwal to bry l(olbaswami Awirat f.on$truction And Developers for the period from o1{4-2018 fi*fZOfg with respect to MahaRERA Regn Humber P605000{38S8. l. This certiflcate is issued in accordance vrith the provisions of the Real Estate (t\egulation and Development) Act, 2016 read along with the Maharashtra Real proiectt irtit* (Regulatien and Development) (Regirtratirirn of Real Ettate Registration of Real Estate Agents, Rates of lnterest and Disclosures on Websitel Rules,2017. Z. 11We have obtained all necessary information and explanation from the Promoter, fOr the Purpose during the course of our audit, which in mY/our opinion are necessary of this certificate. 3. l/We hereby conffrm that IAAIe harre examined the prescribed registers, hoks and period ended 31-03- documentq and the relevant records of {Promoter} for the tO19 and herebY certifu that: A. SEPOSITS: l. Total amount collected from allottees 3,06,26,83.16 4,s,04,25!,ql 2 96 of amount to be dePosited 7ffi 7096 as per act 3 Arnount to be dePosited as Per act (1t21 2r14,38,15&21 e,8{;21,9?9.68 Total arnount dePosited in the Desienated Sank Account tr,00,:15,453.:38 1,21,11,!lg9g u9.8196 5 % of Arnount dePosited in 32.7016 Oeslgnated Bank Account (4)1t1! * t',io: 6 Sho ftfallr'Fxcess dePosit (3{} Shortfall' Shortfrff< .J ffi Q Rs.1,63,11,149ft1 Rs.1,1412,8011.83 rq t - 10 ilngpur : 501, Sushrut APa$"inent S**irJe Dr. AtalResidance, Gandhl Nagar, Nagpur *mravati : 23, $atidham Matket, Jawahar Road, Amravati - 444S01' ,,* -.,*****t,ap I \ include pass through charges and Amount collectedldeposited at sr. No. 1 & 2, shall not indirect taxes. Has the required proportion of money collected from allottees of the project units, as specified NO in the act, deposited in the Designated RERA Bank Account? of lf No. Please mention the amount not deposited. The Short Deposited amount Rs' !,14,22,804.83 for this financial year And the till date short deposit amount Rs' 1,63,11,149.58. 8. WITI{DRAWALS: Opo*ng Balance of U 19,65,152.99 Desienated Bank Account -...J*-**-, Total DePosits Trta! amount withdrawn Closing Ba!ance tlt,ilng the year from RERA Bank As specified in the I-,r1, All tire amounts wit;';l*lsri Account were witir , rile wit:tclrawal limit as ieitifie'' under the relevant Form l' Forn: 2 and Forrn 3 is;ued dtrring the reporting perioc'i Yes lf no, please nrovidg: L[r51!-e-!gg3!g]91!1 c. uT:iiiAt:ctr li:.;16f,] 1,. t\rrd Developers has utilired the We . .:,li.I, .'a;, .1,. },:lbgg*lami Awirat {.4*; prOjeCt cOSt only' aS SpeCified in amount$ 'ri,.t.lri e'.vrt fi':rtt desigr,ated bank accor:rt tcvr';rds iire belovl details: - D. Any Qtlalifitr;ti'rn li:servati*ns ol CA: For Pra'iirt Dl'tl"flrl *' fct, For Char:ered Accountants FRN .. 133656W ^rl-s4"