PRINCY PANKAJCHAWLA &ASSOCIATES
                    CHARTEREDACCOUNTANT
INDIÀ
                    Add: Plot no.269, Near Vasanshah Darbar, Jaripatka, Nagpur-14
Mob:9021202666                                       Email: caneha.c.dewani@gmail.com

                                          Annexure F
                                           FORM 5
                                       (see Regulation 4)
                                                                          AUDITOR OF THE
    ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO IS STATUTORY
                             PROMOTER'S COMPANY/FIRM)

                          ANNUAL REPORT ON STATEMENT OF ACCOUNTS


Date: 01.10.2024
      01.07.2025
To,
M/s. JKBUILDERS AND DEVELOPERS, BALLARPUR (PAN : AAOFJS5744Q)
                                                                                     by M/s.
SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal
                            for the period from  01.04.2019   to 31.03.2020  with respect to
JK BUILDERS & DEVELOPERS
MahaRERA Regn. Number P50900022 124

      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 Company,
           during the course of our audit, which in my/our opinion are necessary for the
           purpose of this certificate.

     I/We hereby confirm that I/We have examined the prescribed registers, books and
3
                                                                                   period
documents, and the relevant records of M/S. M/s. J K Builders & Developers for the
ended 31.03.2020 and hereby certify that:

             M/S. JK Builders & Developers have completed 8% of the Project titled NIKHIL
                                                                                    (MCI),
PLANET, MahaRERA Regn.No. P50900022124, located at 31/18/87 at Ballarpur
 Chandrapur-442 701.
        ii Amount collected during the year for this project is Rs.5,71,429/- and amounts
collected till date is Rs.5,71,429/-.
        ii. Amount withdrawn during the year for this project is Rs.5,71,429/- and amount
withdrawn till date is Rs.5, 71,4 29/- (considering full amounts as the promoters had not
opened designated RERA bank account).
                                                    DEVELOPERS, has utilized the amounts
       I/We certify that the M/S. J K BUILDERS &
                                                that project and the withdrawal from the
4.
collected for NIKHIL PLANET, project only for
                                                       in accordance with the proportion to
designated bank account(s)of the said project has been
the percentage of completion of the project.                                          other
                                     withdrawn in excess of eligible amount or any
 (If not, please specify the amount
 exceptions)

     Remarks:                                                                    but had opened and
                                     Designated Bank Account as per the Act,
            Client had not opened                     exclusively for the project.
            transacted through dedicated bank account
                                                   produced before me by the Promoters.               KajChaw &As
                                                   records
            This certificate is issued, basis of
                                                                                  Blasta              NAGPUR
                                                                                                             eoclates
                                                                                                     rtered Accounl

                                                                                          Signatocy CA)
                                                        (Signature and Stamp/Seal of the
                                                                                  Princy Pankaj Chawla
                                                      Name of the Signatory: Mrs.Full Address:   Nagpur
                                                                               Membership No: 145214
       Place: Nagpur
       Date: 01.10.2024
             01.07.2024                                             E-mail: caneha.c.dewani®gmail.com
        Contact No:9021202666                                UOIN 24145214BJZZQN965