Plot No. 68, Sukrut Apartment, Mobile : 9404703702, 9405912445I 43 APJ & Associafes Beside Dr. Rajesh Atal House, E-mail : atulbhaiyya@gmail.com Chartered Accountants Gandhinagar, Nagpur - 440 010 (M.5.) info@caapj.in Ph. :0172-2222267 Website :www.caapj.in FORM.3 [See Regulation 3] CHARTERED ACCOUNTANT'S CERTI FICATE (FOR REGTSTRATION OF A PROJECT AND SUBSEQUENT WITHDRAWAL OF MONEY) Cost of Real Estate project MahaRERA 'ation Number P509000 23s71 Sr. Nc Pa rticu la rs Amount (Rs) Estimated lncu rred 1 I Land Cost : a Value of the Land as ascertained from the Annual statement of Rates (ASR) and legalcost 63,21,992 63,21,992 b Amount of premium payable to obtain development rights, FSl, Additional FSl, fungible area, and any other incentive under DCR from Local Authority or state Government or any statutory Autority. c. Acquisition Cost of TDR (if any). d. Amounts payable to state Government or competent authority or any other statutory authority of the state or central government, toward stamp duty , transfer charges,registration fees etc; And. 7,54,295 t,54,295 e. Lands premium payable as per annual statement of rates (ASR) for redevelopment of land owner by public authorities. f. Under Rehabilitation scheme: (i) Estimated construction cost of rehab building including site development and infrastructure for the same as certified by Engineer. (ii) Actual cost of construction of rehab building incurred as per the books of accounts as verified by the CA. Note: (For total cost of construction incurred, Minimum of above is to be considered). (iil) Cost towards clearance of land of all or any encumbrances including cost of removal of legal/illegal occupants, cost for providing temporary transit accommodation or rent in lieu of transit Accommodation overhead cost, amount payable to slum dwellers, tenants, apartment owners or appropriate authority or government or concessionaire which are not refundable and so on (iv) Cost of ASR linked premium , fees, charge, .na ,".*ity a"porit, or maintenance deposit, or any amount what soever payable to any authorities toward and in project of rehabilitation . (v) Any other cost including interest incurred on the borrowing done specifically for construction of rehabilitation component. Sub-Total of IAND COST 64,76,297 64,76,297 Development Cost/Cost of Construction: a. (i) Estimated Cost of Constrution as certified by Engineer, r\7 PRESENCE AT :- NAGPUR, HYDERABAD, WARDHA, e/ CHANDRA wy (ii) Actual Cost of construction incurred as per the books of accounts 49,50,000 1,25,200.00 as verified by the CA. (Minimum of (i) or (ii) is to be considered). (iii) Expenditure for development of entire project excluding cost of Construction as per (a) above ,i.e. salaries , consultants fees, site overheads, development works, cost of services (including water, electricity,sewerage, drainage, layout roads etc), Cost of machineries 1,94,855 70,305.00 and equipment including its hire and maintenance costs, consumables etc. All costs directy incurred to complete the construction of the entire phase of the project registered. b. Payment of Taxes , cess, fees , charges,premiums, interest etc to any 7,7L,320 70,840.00 statutory Authority. c lnterest payable to financial institutions, scheduled banks, non-banking financial institution (NBFC) or money Lenders on Construction funding or money borrowed for construction: Sub-Total of Development Cost s2,56,L75 2,66,345.0O 2 Total Cost of the Project (Estimated and Actual) L,17,32,462 67,42,632 3 Proportion of the Cost Incurred on land Cost and Construction Cost to the Total 57% Estimated Cost 4 Amount which can be withdrawn from the Designated Account. Total Estimated Cost * Proportion of cost incurred 67,42,632 (Sr. number 2* Sr number 5). 5 Less: Amount withdrawn till date of this certificate from the Designated Account 6 Net Amount which can be withdrawn from the Designated Bank Account under 67,42,632 this certificate . This certificate is being issued for RERA compliance for the Project "Bokade Layout" by "Mahendra Bokade & Others" and based on the records and documents produced before me and explanations provided to me bythe management. This Certificate covers the period upto 3tl03l2O2O. Yours Faithfully For APJ & Associates Chartered Accountants FRN: Welekar) Partner M.No.123675 U DIN No. :22123575AAAAAQ8408 Date:30/LLl2021. Place: NAGPUR