FORM 5 To, Date:09/02l2023 Marathwada Construction Pvt Ltd 60 Hari Prasad, Dashmesh Nagar, Osmanpura, Aurangabad-431005. SUBJECT : Report on Statement of Accounts on project fund deposit. utilization and withdrawal by Marathwada Construction Pvt Ltd for the period from 01/04/2020 to 31/03/2021 with respect to project of Green Space Residency (Project 1) having MAHARERARegistration No.P51500009980. 1. This certificate is issued in accordance with the provtsions of the Real Estate (Regulation and " Development) Act, 2016 read along with the Maharastra Real Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest & Disclosures on Website) Rules, 2017. 2. We have obtained all the necessary information and explanation from the Firm, 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 'Marathwada Construction Pvt Ltd. for the period ended 31st March 2021 and hereby certify that: i .'Marathwada Construction Pvt Ltd. have completed 52.98%of the project titled Green Space Residency (Project 1)Regn. No.P51500009980.located at Gut 19 Nakshtrawadi at Aurangabad 431002 ii. Amount collected during the year for this project is Rs 6,16,1201 - and amounts collected till date is Rs 9,25,0001 - iii.Amount withdrawn during the year for this project is Rs 6,16,1201 - and amount withdrawn till date is Rs 8,50,294/- 4 We certify that 'Marathwada Construction Pvt Ltd has utilized the amounts collected for Green Space Residency (Project 1) has been in accordance with the proportion to the percentage of completion of the project. SAURABH Digitally signed by SAURABH PRAKASH AGRAWAL DN: c=IN, o=Personal, title=7235, pseudonym=13309595012209227635U3iT65p5OD Np, PRAKASH 2.5.4.20=976f0e13fed4f2741ce96ca12af8b430de4 8817a1cae2554f1f3711205bc84a0, postalCode=444107, st=Maharashtra, serialNumber=8e0e7cd1aa38c732580398558de92 AGRAWAL 7094b118d61866bc3ee32594b560590bd12, cn=SAURABH PRAKASH AGRAWAL Date: 2023.02.09 18:23:58 +05'30' Cultural Hall, Osmanpura Aurangabad Place : Aurangabad Membership No: 131312 Date: 09-02-2023 UDIN:231~1312BGSLFM7455 Contact No : 9503102401 Email: saurabh.agrawal@apa.org.in ~~ ~--.- • .J.. ',' ' '_~. . ••r 005 MS Indio. Tel:: + 91240'234,024,7, 23?0428, 2~36360, ~ax :.-2358483 \1 . I:i ~ ''>'A'P.'hel9htJ, Bepin[Gopol Cultural.~oU, Os~on.pur.p, Aurar)gobEd· 4R31d P '. 09 T~I + 912024227938, 98J391225.5; 989039},742 '~ ~/'".;:~ Auranga • a . _.. .1\ 'f' '~"'w I "NO' Pune: 1"Ronleet Apartll')eot, ,~a veKoq og9.r;~_.. J, :....", 0'pp Big Bazar Pune· Sotara 00 ,une . .~. b -S! 5 'ct T3 Khondo'<::olonyNew Panvel, New Mum al'. !u, b' ·~A·203 Riddhl.Go·op. Hsg. oct.{ e or" , ,.. "I 410206 ..' • ~; ~ m i' .. \~m «;I' _...., '. 'r"> "', adm'inJlept@apa,o.rg.i.n, .~.~p.!l:org, n jifj -. "l' ml-o.; .., ', :.::_:. -:" . 7.. ~.r.",'1 : ":/ '/I: .r./.... #(" .... ,' I"~ lI.~!!I' ... IJ t I' . At ,' .• ' .', NOTES 1 Basewhich has been taken for commencment date of the project is the Commencment certificate. 2 Management Representation Letter has been considered as Basis for Percentage Completion of said project. 3 Details regarding Receipts & Withdrawl of funds have been taken.on the basis of information and explanation provided by the management. 4 This certificate is prepared only on the basis of information & explanation provided by the management. Form 1, 2 & 3 have.not been produced for our verification. 5 The amount which has been withdrawn till date has been taken on the basis of total amount received till date less closing balance of designated bank account as on 31st March, 2021. The amount withdrawn during the year has been considered on the basis of amount received during the year less closing balance of designated bank account as on 31st March, 2021.