R. B. Shafma & Co. Chartered Accountants OFFICE : BLoCK NO. 7 & 8,2ND FLOOR, SHANGRILA COMPLEx, SAMARTHNAGAR' Ay,ti!."S?f,', , iltrllSl E-mail : rbsharmaandco@gmail.com Cert No:2020/Ot/L4 FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Nabhraj Construction Plot no. 51, Shree Balaji Enclave Jalannagar, Aurangabad 431005 Subject: - Report on Statement of accounts on project fund utilization and withdrawal by Nabhraj Construction for the period from O1/O4/18 to 31/03/19 with respect to MahaRERA Regn No. P51500000945 t. This certificate is issued in accordance with the provisions of'the Real Estate (Regulation and Development) Act, 2016 read alongwith the Maharashtra Real Estate (Regulation and Development ) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of lnterest 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 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 Nabhraj Construction for the period ended 31st March 2019 and hereby certify that: i. Nabhraj Construction have completed 43.44% of the project titled Shree Balaji Enclave MahaRERA Regn No. P51500000945 located at plot no.50, Jalannagar, Aurangabad ii. Amount collected during the year for this project is Rs 0/-. iii. Amount withdrawn during the year for this project is Rs. 0/-. We certify that fhe Nabhraj Construction has utilized the amounts collected for Shree Balaji Enclave, Jalannagar project only for that project and the withdrawal from the designated bank account of the said project has been in accordance with the proportion to the percentage of completion of the project. Place: - Aurangabad ForRBSharma&Co. Date:- L6l0t/2020 Chartered Accountants FRN:r'fqgg71W Pune Ofrice : B-2, Neel Sadan 1426, Ground Floor, Sadashiv Petfi, Pune - 411030 Tel : 020 - 24477595/2447240s Jalna Ottice : 124, Chhatrapati Shivaji Sankul, Near Arjun Nursing College, Deogaonraja Road, Jalna - 431203 Tel : 02482-240i29