U-TS.EV S U-illl-ry' & & SS O.C,{ATE_S
                                           C II A RTE,RE,D ACCO UNTAN TS
                                           I30, (lokLrldharn C)olony. Kamptee. Nagpur.
                                           lv'lob. No. 93267 53856, llmai I : castrlll itsagra\\'alAlgnlai l.colll

                                                   FORM 5


                           ANNUAL REPORT ON STATEMEM OF ACCOUNTS

TG
M/s Mathoshree Prabha Buiiders & Deveiopers
l9l/3, Pawangaon,
Nagpur-440034


SUBJECT: Report on Statement of Accounts on project fund utilizationsrand
                                                                                       withdrawal by M/s
                                                                                                      sr
Mathoshree prabha Builders & Developers- Lotus -2 for the period from 0l  April 2O2O to 3         I        M;rrch
2O2l with respect to Maha RERA Regn. Numbrer P50500021582'
l. This certificate is rssued in accordance with the provisions of the Real Estate (Regulation and
Development) Acr. 20l6 read aionq wrth the Maharashtra Real Estate (Regulation
                                                                                                             and

Develooment){Registration of Real Estate Projects. Reqistration of Reai Estate Agents, Rates
                                                                                             of Interest
and Disciosures on WeDsitei Ruies, 20 17.

2. We have obtalned ail necessary information and expianation from the Company, during
                                                                                               the cour:;e of
our audit, which in my/our opinion are necessary for the purpose of this certificate.
                                                                               documents, ancl the
3. We hereby confirm that l/We have examined the prescribed registers, books and                  sr
reievant records of M/s Mathoshree Prabha Builders & Developers- Lotus 2 for the period ended 3 |
March 2O2l and hereby certify that:
                                                                                      9o of the proJect titled
         i. M/s Mathoshree Prabha Builders & Developers have compieted 58.00
         "Lotus2", MahaRERA Regn.No. P50500021582 tocated at Plot No 10. cTs No.53. KH' NO'
         36,/1. Nagpur IUrban), Nagpur. 44OO3O

         ii. Amount collected during the year for this project is Rs.2,94,27,296.00   and amounts coll€:Cted
         till date is Rs. 4"38.65.896.00

         iii. Amount withdrawn during the year for this project is Rs. 2,94,27,296.00 and amount
         withdrawn till date is Rs.4,38,66,896.00

                                                                                           collected for
 4. We certlfy M/s Mathoshree Prabha Builders & Developers ha| utilized the amounts
 "LOTUS Z " proJectonty for that project and the withdrawal from the designated bank account(s) of the
     pro-1ect has been in accordance with the proportion to the percentaqe of completion
                                                                                         of the project'
 said


                                                                            For Utsav Sumit & Assoclates
                                                                            Chartered Accountants
                                                                            Firm i?eg" No 0l



                                                                            ,il"
 NAGPUR                                                                     ;[--""**")
 August 15,2021                                                             \ftn",.
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