Vardhaman S. Bhandari B.com.A.C.A office: 402,SpaceAnthem, old AgraRoad, opp.State Bankof India,NearSamrat Hotel, Ph.(0253) 2570173,6637144,M.:9823049067, "t?SlSllit""lili!)6tT' E-mail:bhandari_viput@yahoo.com Nagar,GangapurRoad,Nashik- 13, ph.(0253)2319743 Resi.: Kashyapi-C,Row HouseNo.3, Saubhagya FORM 5 [See Section 4(2)(I|(D)] Annual Report on Statcmentof Accounts To. IC B. Rohamare Housing t\t. Ltd. 25, Y itthalCharani,Patil Colony LaneNo. 3, CollegeRoad Nashik-422005 f SUBJECT: Reporton Statementof Accountson K. B. Rohamare I{ousing Pvt. Ltd. Fundutilization and withdrawal by for the period from01.04.2019to 31.03.2020rvithrespect to projectManomay NaturesParadizeMahaRERAReen. NumberPsI600014658 1. This certificateis issued in accordancewith the provisionsof the Real Estate(Regulationand Development)Act, 2016 read along with the MaharashtraReal Estate(RegulationandDevelopment) (Registration of RealEstateProjects,Registration of RealEstateAgents,Ratesof,lnterestand Disclosures on Website)Rules,2017. 2. We haveobtainedall necessary informationand explanationfrom the Promoter,duringthe courseof our audit,which in our opinionarenecessary for the purposeof this cerlificate. 3. We herebyconfirm that, we have examinedthe prescribedregisters,booksand documents,and the relevantrecordsof K. B. Rohamare Housing Pvt. Ltd. lbr the period ended3I.03.2020 and hereby certify that: i. M/s.K. B. Rohamare Housing Pvt. Ltd. have completed59.90%(Till 31.03.2020)of the project titleManomayNatures ParadizeMahaRE,RA RegistrationNo.P51600014658 locatedat GAT NO 553/4/554lAPlotNo 01 to 54 Amenity Plot No 55 at PimpriSado,Igatpuri, Nashik,422403. ii. Amount collectedduring the year 2019-20for this projectIn SpecifieddesignatedA/c (70oh Alc) Rs.2,21,40,100/-(In other than specifieddesignatedA/c) Rs.Nil/-,Total11s.2,21,40,I00/-and amounts collectedtill date(Up to 31.03.2020)is 11s.4,28,98,600/- iii. Amount withdrawnduringthe year2019-20 for tlris projectIn SpecifieddesignatedA/c (70"h Alc'S Rs.2,21,40,100/-,Inother than specifieddesignatedA/c Rs.Nil/-, Total L1,s.2r21r40,100/-anda withdrawntill date(Up to 31.03.2020)is Rs.4,28,98,6001- f)!L_{g ffinffi w} Vardhaman S. Bhandari B.com.A.C.A CHARTEREDACCOUNTANT! Old C'B'S'' Nasik-422001 com ' E-mail :bhandari-vipul@yahoo pt. tozsf) zszor n, eeilwq, M.: 9823049067 13, Ph.(0253)2319743 Resi. : Kashyapi-C,Row HouseNo.3, SaubhagyaNagar,GangapurRoad,t',Nashik- collectedfor 4. We certiff that, the K" B. Rohamare Housing Pvt. Ltd. has Lrtilizedthe amounts the designated bank Manomay Natures paradize project only for that project and the withdrawal frorn with the proportionto the percentage of completion account(s)of the said projecthas beenin accordance of the project. 5. Exceptions: Account not provided I. Copy of Declaration submittedto Bankfor withdrqw,olfrom SeparateBank for verification. Name of the signatory: CA Vardhaman s. Bhandari Place: Nasik MembershipNo.: 42045 Date: 23.08.2021 UDIN: 21'042045AAAAMT 9745 FulI Address:402,4il'Floor,SpaceAntham Apt', Behind samarthHotel opp. sBI bank,clls, Nashik- 422002. ContactNo.: 9823049067 com E-mail: vardhaman.bhandari@rediffmail' o Notesto Audit Report: I. Amount receivedfrom allotteesup to 3110312020 is taken from Audited Financial Statement. II. E,stimated of conrpletionis given by management' costfor the calculationof percentage ilI. percentageof completionis calculatedas per actualcostincurredas per booksofaccounts divided by the estimatedcostto completethe project.