Manish Lunawat & Associates
                                                                      Chartered Accountants
                                                                      1st Floo6, Dada Bhagwan Complex,
                                                                      Near Kanyadan Mangal Karyalay,
Manish D. Lunawat                                                     Ahinsa Chowk, NANDURBAR. Ph.02564 - 232357
                 B.Com.,FCA                                           E mail - camanishlunawat@gmail.com


                                                                                Date -


                                                     FORM 5

       oN THE LETTER HEAD oF CHARTERED AccouNTANT (wHo
                                                               ts srATUToRy AUDrroR pRoMorER,s
                                            oF THE COMPANY/FIRM)

                                 ANNUAL REPORT ON STATEMENT OF ACCOUNTS

      To,

      M/S. SAt BUTLDCON
      PROJECT  - UMA RESIDENCY
      PLOT NO. 4 SR NO. 204-L_2_3
      MHASRUL SHIVAR, MERI RASBIHARI LINK ROAD
      NASHIK



      SUBJECT: Report on statement of Accounts
                                                on project fund utilization and withdrawn by
                                                                                             [promoter]
      for the period from 31.08.20 L7 to 31.03.2018 with              project
                                                             respect to         - uMA RESIDENCY RERA
      Regn. Number     - p5l60001 lOgT
      7' This certificate is issued accordance with provisions of the
                                                                      Real Estate (Regulation and
      Development ) Act, 2ot6 read along with the
                                                        Maharashtra Real Estate (Regulation and
      DevelopmentX Registration of Real Estate Projects,
                                                              Registration of Real Estate Agents, Rates of
     lnterest and Disclosures on Website) Rules, 2017.

     2' l/we have obtained all the necessary information and
                                                              explanation from the company, during the
     course of our audit, which in my/our opinion are necessary
                                                                for the purpose of this certificate.
     3' l/we hereby confirm that l/we have examined the prescribed
                                                                         registers, books and documents,
     and the relevant records of [Promoter] for the period
                                                             ended 31.03.201g and hereby certify that:

     i' M/s' sAl BUILDCON THRoUGH PARTNER. MR. SAGAR
                                                                       BHUT (promoter) have compreted
     Loo% of the project titled uMA RESIDENCY (Name) Regn.
                                                                    No. p5160001 log1 located at pLoT
     NO. 4 SR NO. 2O4-T.2.3 MHASRUL SHIVAR MERI
                                                             RASBIHARI TINK ROAD NASHIK

     ii' Amount collected during the year for this project is Rs.
                                                                    6g,7L,ooo /- andamount collected till
     date   is   Rs.5,3g,11,,ooo /_.

     iii' Amount withdrawn during the year for this project is
                                                                 Rs. 69,7!,00o l- andamount withdrawn
    till date is Rs.5,39,LL,OOO l-.
4. t/We certify that the M/S. SAI BUILDCON has utilized the amounts the amounts collected for
UMA RESIDENCY 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) NIL




                                        Full Address: Dada Bhagwan Complex, Opp Kanyadan
                                                      Karyalay Nandurba r 4254L2
                                        Membership No: 114008

                                        Contact No:9423980257

                                        Email :camanishlunawat@gmail.com


Place : NASHIK

Date :28.09.2018




     1. FIRM HAS APPLIED FOR GRANT OF COMPLETION OF PROJECT ON 26.06.20T7 AND ON
           1.4.09.2OL7 PROJECT GOT COMPLETION CERTIFICATE FROM THE LOCAL AUTHORITY.

     2. A SUM OF RS. 59,71,000/- RECETVED DURING THE YEAR. AFTER GETTING COMPLETION
        CERTIFICATE FROM THE LOCAL AUTHORITY.