CA Paresh BaErecha g.Com. FCA. +AGRE€I]NR7\,TIil= CA Vlvek Rathl M.Com. F.C.A. :NDE: Chartered Accountants FOR"ltr 5 [see Regul,ation 4] ANNUAI REPORT OI{ STATEMEIYT OF ACCOUNTS To ARHAM CONSTROTECH PVT. LTD. MANISHA,ASHA NAGAR NASHIKROAD IYASHIK.422101 SUBJECT : Report on Statement of Accounts on project fund utilization and withdrawal by ARHAU COITSTROTECH P\l'T.LTD.[Promoter] for the period from 01.04.2019 to 31.03.2020 with respect to MahaRERA Regrr. Number P516OOOO8863. 1. 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 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 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 ARHAII COIYSTROTECH P\iif.LTD.[Promoter] for the period ended 3lst March , 2020 and hereby certify that: M/S.ARHAM CONSTROTECH PW.LTD. (Promoter) have completed 35% Block "B' and 0% of Blocks A,C,D,E and F (Overall 5%) of the project titled RAMAIY PARX -PHASE-II MahaRERA Regn. No.P516Ofirc8863 located at S.NO.16/14, Plot No. l-7,10-16,17-23 ,Yeola- 423407 Dist.Nashik. We have relied on certificate issued by Architect of the project. ii. Amount collected during the year for this project is Rs. NIL/ - and amounts collected date i.e.31.03.2020is Rs. NIL/-. FRN:116103W NASHIK Head Office : Phone + 91 -0253-231 91 7 6, 25791 7 6, 231 6289 3 Archit Enclave, 1 1, E-mail info@bagrecharathi.in Kotwal Park, Near Swimmint Tank, gst@bagrecharathi.in Trimbak Road, tds@bagrecharathi. in Nashik - 422 002. (MS) Web www.bagrecharathi.in iii.Amount v/ithdrawn during the year for this project from designated bank account is Rs. NIL/- and amount withdrawn till date i.e. 31.O3.202Ois Rs. NIL/-. 4. Certification that ARHAM COIYSTROTECH PVT.LTD.[Name of Promoter] has utilized the amounts collected forRAMAx PARI( -PHASF-II project only for that project a]ld 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. - Thls clause ls IYoT APPLICABLE e3 therc ls ao collectlons ltr end no withdrcEals from deslgnated bank accoult, For BAGRECHA RATHI AIID CO. CHARTERTD ACCOUXTANTS (FRN No.1161o3sl $RY @ FRtl:116103W NASHIK PLACE: - NASHIK (P.C.BAGRE'CHA) DATE:-17/r2/2o2o PARTNER UDIIT: 2OO45985AAAAGB3700 M.I{o.O45985 11, ARCHIT ENCLAVE, KOTWAL PARK TzuMBAK ROAD, NASHIK _ 422 OO2. Contact No. : 0253-2319176 E mail :inf@bagrecharathi.in