NiravShailesh Shah & Co. A Chartered Accountants Road, Nashik 422 001 129/ 130, Abhyankar Towers, M. G. caniravog@gmail.conn Phone: (0253) 2571402, Emaik FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Ganaraj Associates 101, Agora Complex, Sharanpur Road, Canada Corner, Near BSNL, Nashik - 422002 utilization and withdrawal by SUBJECT: Report on Statement of Accounts on project fund to 31/03/2019 with Ganaraj Associates (Marigold Project) for the period from 01/04/2018 respect to MahaRERA Regn. Number P51600014683. This certificate is issued in accordance with provisions of the Real Estate (Regulation and 1) (Regulation and Development) Act, 2016 read along with the Maharashtra Real Estate Agents, Development) (Registration of Real Estate Projects, Registration of Real Estate Rates of Interest and Disclosures on Website) Rules, 2017. 2) We have obtained all 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. and 3) We hereby confirm that we have examined the prescribed registers, books documents, and the relevant records of Ganaraj Associates for the period ended 31/03/2019 and hereby certify that: i) Ganaraj Associates has completed 95% of the project titled Marigold MahaRERA Regn. No P51600014683 located at Nashik. i) Amount collected during the year for this project is Rs. 1,16,51,500 and amounts collected till date is Rs. 1,16,51,500. iii) Amount withdrawn during the year for this project is Rs. 1,14,22,577 and amounts withdrawn till date is Rs. 1,14,22,577. R AS V HAR ESH S FR. No. 144421W CCOUNTA Nirav Shailesh Shah & Co. CA Chartered Accountants 129 /130, Abhyankar Towers, M. G. Road, Nashik- 422 o01 Phone: (O253) 2571402, Email: ca.niravo9@gmail.com 4) We certify that Ganaraj Associates has utilized the amounts collected for Marigold 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. Notes: 1. The promoter is maintaining only one account for reraoperations and is not splitting amounts received from customers in ratio of 70:30. 2. The promoter has deposited amount of unsecured loans and capital contribution from partners in rera designated account. SHALESASHAH F.R. No. 144421W RTERED CcOUNTAS Name of the Signatory: Nirav Shailesh Shah Place: Nashik Full Address: 129/130, Abhyankar Towers, M.G. Road, Nashik - 422001 Date: 02/07/2024 UDIN: 24136175BKAOTW1648 Membership No.: 136175 Contact No.: +91 9665538000 Email: ca.nirav09@gmail.com