NANDKISHOR PATIL &CO.
                                                                                     (Chartered Accountants)
                                                                                               CA.Nandkishor D Patil



                                    (FORM I ruT)
                         AN N UAL REPORT ENE_TATEM ENT OF ACCOU NTS
To,
sHnlnnrHJ|PALAGEco-oPPHoUs|NGSoc|ETYLTD.
sR.NO.988 11012, PLOT NO.5,6,7,
KHANDE NAGAR,
NASHIK - 422009.
                                            on pr9j99tjul9 utilization and withdrawal by
sUBJECT: Report on Statement of Accounts glrcehOt,gwith
                                                           respect to MahaREM Regn'
[promoter] for the p"ii"Jli"t-OttO+tZO'teto
Number P51600017075.
                                                       provisions of the Real Estate (Regulation and
1)This certificate is issued in accordance with the
Development) Act, 2016
                                                     explanation from the Company'
2) I have obtained allthe necessary information and                      purpose of this
Oliirgft ..urse of our audit, whicfi in my opinion are necessary for the
certificate.
                                                         registers,      books and
3) | hereby confirm that I have examined the prescribed
                                                      the p:eriod ended 31/03/2019 and
                                                for
documents,anO tneieievani records of [Promoter]
hereby certifYthat:
                                                    SOCIETY LTD have complete-d @.of the project
i. M/S. SHRINATHJI PALACE CO OPP HOUSING
tifled . sHRtNATHti
                    pniace co opp noustttc soclETY LTD. MahaRERA Regn.No'
                                                                (Mcorp.). Nashik. Nashik' 422009'
ps160001707s rocated at sR.No.988/10/2. pLor N0.5.6.7 af Nashik

                                                   project is Rs' 1.30'02'150 /'and amounts
ii,Amount collected during the year for this
                                                             /-'
collected till date (i.e 31 t03120 1 9) is Rs'2' 1 8'76'900
                                                 project is Rs'1'1 1'76'326 /-and amount
iii. Amount withdrawn during the year for this
                                                           /-'
withdrawn till date (i.e 31t0312019)'is Rs'lJ9'96J26

4.IcertifythattheSHR|NATHJIPALAGEcooPPHoUs|NGSoclETYLTDhasuti|izedthe
                                       pALAcE co opp HousrNG socrETy LTD,onlv for that project
amounts corected f;;diRINArHJr
                                                            of the said project has been in accordance
and the withdrawal from the designated n"nt "."ornt(s)
                                                         the project
*itn if.," proportion to the perceniage of completion of
                                                             of eligible amount or any other exceptions)
(lf not, please specify, the amount withdrawn in excess
                                                                          For NANDKISHOR PATIL& CO'
DATE :30/09/2019                                                           (Chartered Accountants)
                       For NAI'IDK|SH0R PATIL & C0.
PLACE: NASHIK              Chartered Accountants                           FRN:141962W

                                      J$st
                          CA NANDKISHOR D PATIL
                                                                            Prop.Nandkishor Patll
                                                                            M.N:159097
                                   ProPrietor
                                 M. No. 159097
                                 FRN 141962 W


 OFFIcn ADDRES$ :SH0P N0-10, SURYAICIK S0C., BEHIND PUNJAB & SIND DAIRY, IN-FR0NT 0F SAHAM flLES CORNER,

 AMBAD LINK ROAD,PAI/AN NAGAR, KAMANilADE.NASHIK-422008.

 M0BILE:. +919702298777 19284136007. EMAIT ID r E nandlishorpatil@gmail.com I npc20l3@rediffmail.com