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                                                               Chqrtered Accountqnts
                            L29/L30, AbhyankarTowers, M.G. Road, Nashik 42ZOOt       -
                                 Phone: (0253) ZS7L4O2, Email: sarilshah@gmait.com


                                                 FORM 5


                          ANNUAL REPORT ON STATEMENT OF ACCOUNTS



To,
Mr. Jagdish Babubhai Kothiya
Proprietor of Monika Constructions
Shop No. 3/4, Rajkamal 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 01/0412018 to 31lO3l2OL9
            with respect to MahaRERA Regn. Number P51500013284.


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


2) We have obtained al! the 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 Mr. Jagdish Babubhai Kothiya for the period
      ended 3t103120t9 and hereby certify that:


      i) Mr. Jagdish Babubhai Kothiya has completed 85% of the project :';ill3L/03120L9
           titled Shiv Pride, MahaRERA Regn. No P51600Ol3284located at Pathardi Shivar,
           Nashik.


      ii) Amount collected during the year for this project is { 2,33,01,000 and amounts
           collected till date is t 419,58,320
UK                                                        Chqrtered Accountonts
                        129/L30, AbhyankarTowers, M.G. Road, Nashik - 42200t
                             Phone: (0253) 257L402, Email: sarilshah@gmail.com


    iii) Amount withdrawn during the year for this project is t 2,51,90,936 and amounts
        withdrawn till date is T 415,16,032.

4l 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.
                                                              AH&


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                                               Name of the Signatory: Saril Shailesh Shah
   Place: Nashik
                                               Full Address: t,29ll3O, Abhyankar Towers,
   Date:06/0612019                                                 M. G. Road, Nashik - 4Z20Ot


                                               Membership No.: L69759


                                           Contact No.: +91 2532571402


                                           Email: sarilshah@gmail.com