Nirav Shailesh Shah & Co. A Chartered Accountants 129/ 130, Abhyankar Towers, M. G. Rogd. Nashik - 422 O01 Phone: (0253) 2571402, Emaik canirgvog@gmail.com FORM 5 ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Ganaraj Associates 101, Agora Complex, Sharanpur Road, Canada Corner, Near BSNL, Nashik - 422002 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Ganaraj Associates (Marigold Project) for the period from 01/04/2019 to 24/05/2019 with respect to MahaRERA Regn. Number P51600014683. 1) This certificate is issued in accordance with provisions of the Real Estate (Regulation and Development) Act, 2016 read along with 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 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 Ganaraj Associates for the period ended 24/05/2019 and hereby certify that: i) Ganaraj Associates has completed 100% of the project titled Marigold MahaRERA Regn. No P51600014683 located at Nashik. ii) Amount collected during the year for this project is Rs. 1,47,06,500 and amounts collected till date is Rs. 2,63,58,000. ii) Amount withdrawn during the year for this project is Rs. 1,48,10,255 and amounts withdrawn tilldate is Rs. 2,62,32,832. Nirau Shailesh Shah & Co. A Chartered Accountants 129/ 130, Abhyankar Towers, M. G. Road, Nashik -422 001 Phone: (0253) 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 tothe percentage of completion of the project. Notes: 1. The promoter is maintaining only one account for rera operations and is not splĂ­itting 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. 3. Thecompletion certificate for this project is obtained on 24/05/2019 hence figures in this certificate are considered up to 24/05/2019 only. F.R. No. 144421W ACcOUN KSRED Name of the Signatory: Nirav Shailesh Shah Place: Nashik FullAddress: 129/130, Abhyankar Towers, M.G. Road, Nashik - 422001 Date:02/07/2024 UDIN: 24136175BKAOTX8679 Membership No.: 136175 Contact No.: +91 9665538000 Email: ca.nirav09 @gmail.com