FORM 5

        ON THE LETTER HEAD OF CHARTERED ACCOUNTANT
                                                   (WHO IS
        STATUTORY AUDITOR PROMOTER'S OF THE COMPANY/FIRM)

                  ANNUALREPORToNSTATEMENTOFACCOUNTS

To,

Aurangabad Housing and Area Development Board
(A Regional Unit of MHADA)
Griha Nirman Bhavan,
CBS Road,Near Baba Petrol PumP
Aurangabad, Pin-43 1 00 1



                                                                                 and withdrawn by
SUBJECT:Report on Statement of Accounts on project fund utilization
                Aurangabad Housing and             Development Board (A Regional unit of
                                            ^rea

                Under pMAy at Jalna ,Dist.Jalna,Plot Bearing/ CTS/Survey/ Final Plot
                                                                                                     No'

                488/1.5atJalna(MCl),Ja|na,431213;RERARegn.Number-P51400012018



                                                                     Estate (Regulation and
1, This certificate is issued accordance with provisions of the Real
                                                                            (Reguiation and
Development Act, 2016 rcad along with the Maharashtra Real Estate
                  )
                                                                       Real Estate Agents' Rates
Development)( Registration of Real.Estate Projects, Registration of
 of Interest and Disclosures on Website) Rules, 2011'

 2. I/We have obtained all the necessary information and explanation
                                                                       fiom the Company, during

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

 certificate.

 3. I/We hereby confirm that I/We have examined the prescribed registers, books
                                                                                               and

 documents, and the relevant records of Aurangabad Housing and
                                                                       area Development Board
                                                                                       that:
 (A Regional Unit of MHADA), for the period ended 3ll!2120t8 and hereby certify
i. Aurangabad Housing and area Development Board (A Regional Unit Of MHADA),hav
completed 34.84' of the project titled 364 EWS T/S Under PMAY at Jalna, Dist .Jalna, Plot
Bearing/ CTSi Survey I FinaLPIot No.: 488/15 at Jalna (MCl), Jalna,43l2I3 Regn. No
P51400012018 located at Jalna .

ii. Amount collected.during the year 2018 for this project is Rs. 0.00 and amount collected till
December-201 8 is Rs. 0.00

iii. Amount withdrawn during the year 2018 for this project is Rs. 1,79,59,4701- and amount
withdrawn till December-2018 is Rs. 1,79,59,4701-

4. I/We certify that the Aurangabad Housing and area Development Board (A Regional
Unit Of MHADA), has utilized the amounts the amounts collected for 364 EWS T/S Under
PMAY at Jalna ,Dist. Jalna, Plot Bearing/ CTS/ Survey / Final Plot No.: 488 I
15 at Jalna (Mcl).Jalna, 431213 only for that project and the withdrawal from the

designated bank account (s) of the said project has been in accordance with the proportion to

the percentage of completion of the project.

(lf not, specify the amount withdrawn in excess of eligible amount or any other exceptions)




                                                       (Chartered Accountan,    F ,r,t-

Place :Aurangabad                                      ffi::::irmr'@
                                                        Contact No.
Date: !1 .06.eoi3                                       E-mail :.