UTSAV SUMIT & ASSOCIATES
                                          CHARTERED ACCOUNTANTS
                                          130, Gokuldham Colony, Kamptee, Nagpur.
                                          Mob. No. 9326753856, Email : casumitsagrawal@gmail.com



                                                Form 5
                                          (See Regulation 4)
                              ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                                CHARTERED ACCOUNTANT ‘S CERTIFICATE


To,

Atharva Infrastructures,
06, Shubham Tower, R.T.P.S Road,
Ajani Square, Wardha Road,
Nagpur-440015(MH)


SUBJECT: Report on Statement of Accounts on project fund deposit. Utilization and withdrawal by M/s
Atharva Infrastructures - Atharva Nagari VIII
                         ST                      ST
For the period from 01        April 2023 to 31        March 2024 with respect to MahaRERARegn Number
P50500053130


l. 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 the Promoter, 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 (Promoter) for the period ended and hereby certify that:

A. Deposits:


               PARTICULARS                               For this Fiscal   Total for this project till
                                                         year 2023-24      date


1.    Total amount collected from allottees              1,80,58,687.00    1,80,58,687.00

2.    % of amount to be deposited as per act             70%               70%
3.    Amount to be deposited as per act (1*2)            1,26,41,081.00    1,26,41,081.00
4.    Total amount deposited in the Designated           1,26,41,081.00    1,26,41,081.00
      Bank Account
5.    % of Amount deposited in Designated                70.00%            70.00%
      Bank Account (4)/(1)*100
6.    Shortfall/Excess deposit (3-4)                     0.00              0.00



 Amount collected/deposited at Sr. No. 1 & 2, shall not include pass through charges and indirect
taxes
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? (Yes / No)

lf No. Please mention the amount not deposited

B. Withdrawals

                                                         For this Fiscal Year 2023-24      Total For this Project till date
1.      Opening Balance         of                       0.00                              0.00
        Designated Bank Account
2.      Total Deposits                                   1,26,41,081.00                    1,26,41,081.00
3.      Total Amount withdrawn                           1,26,41,081.00                    1,26,41,081.00
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? (Yes/No)

If No, Please provide the below details:-

S.No.     Date of Withdrawal                                      Amount of Excess Withdrawals
1.        ----------------NOT APPLICABLE--------------------------

C. Utilization

We certify that, the M/s Atharva Infrastructures - Atharva Nagari VIII 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:-

S.No.     Date                                                       Amount not utilised for Project cost
          -----------------------------------NOT APPLICABLE


D. Any Qualifications / Observations of CA

1.      ---------------------NIL----------------------

Yours Faithfully.

For Utsav Sumit & Associates                                                            Agreed and Accepted by
Chartered Accountants
Firm Reg. No. 016514C




SUMIT AGRAWAL                                                                           Authorised Signatory
Partner                                                                                 Chandrakant Baburao Suramwar
Membership No. 151008
UDIN: 25151008BMIQBH1302
Date: 09-11-2024