gfnav 6. 6h"h

O*                                                                             CHARTERED ACCOUNTANT

                                         1?9/130, Abhyonkor Towers, M. G. Rood, Noshik - 422 O)L
                                    A' 0253 2571402 h *91 88069 43999 x< co.nirov0g@gmoil.com
                                                                                                   9.Com,FCA




                                               FORM 5


                           ANNUAL REPORT ON STATEMENT OF ACCOUNTS



 To,
 Mr. Jagdish Babubhai KothiYa
 Proprietor of Monika Constructions
 Shop No.3/+, najkamal ResidencY,
 Opp. Burkule Lawns,
 Ashwin Nagar, CIDCO,
 Nashik '422009


 SUBJECT: Report on Statement of Accounts on
                                                project fund utilization and withdrawal by
             Mr. Jagdish Babubhai Kothiya for the period from 23lLll2ot7 to 3Llo3l2OL8
             withrespecttoMahaRERARegn.NumberP5l6000l3284.

                                                                       Real Estate (Regulation
 1)    This certificate is issued in accordance with provisions of the
                                                                       Real Estate (Regulation
       and Development) Act, 2016 read along with the Maharashtra
       and Development) (Registration of Real Estate Projects, Registration
                                                                               of Real Estate
                                                                      20L7.
       Agents, Rates of lnterest and Disclosures on website) Rules,


       we have obtained all the necessary information and explanation from the
                                                                                       company'
  2)
       during the course of our audit,     which in our opinion are necessary for the purpose of
       this certificate.


       we hereby confirm that we have examined the prescribed registers, books
                                                                                            and
  3)
                                                                          Kothiya for the period
       documents, and the relevant records of Mr. Jagdish Babubhai
       ended 3LlO3l2OL8 and hereby certify that:


             Mr. Jagdish Babubhai Kothiya has completed 45% of the project till
                                                                                3u03l2018
        i)
                                                                                    shivar'
             titled Shiv Pride, MahaRERA Regn. No P51600OL3284located at Pathardi
             Nashik.


        ii) Amount collected during the year for this project is { 1,88,97,320 and amounts
             collected till date is { 4,15,21,320.
                                                                                      6llfnav 6. 6h"1,
t   O*                                                                              CHARTERED ACCOUNTANT

                                        129/130, Abhyonkor Towers, M. G. Rood, Noshik - 4ZZ OOI
                                    A'0253 2571402 h *91 88069 43999 x< co.nirov0g@gmoil.com
                                                                                                 B.Com, FCA




        iii) Amount withdrawn during the year for this project is { 1,65,55,L37 and amounts
            withdrawn till date is { 4,09,87,315.

     4) We certify that Mr. Jagdish Babubhai Kothiya has utilized the amounts collected for
         Shiv pride 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.




                                                    Name of the Signatory: Nirav Shailesh Shah
         Place: Nashik
                                                    Full Address: t29lL3O, Abhyankar Towers,
         Dare:24l09|IOLB                                          M. G. Road, Nashik '422001'


                                                    Membership No.: L36L75


                                                    Contact No.: +91 253257I4O2


                                                    Emai I : ca.nirav09@gmail.com