PRASHANT G. PAGAR (PARTNER) V 0 BORSE & CO. CHARTERED ACCOUNTANTS, NASHIK. FORMS ANNUAL REPORTON STATEMENT OF ACCOUNTS To, M/s.Siddhi Construction, Nashik. SUBJECT:Report on Statement of Accounts on project fund utilization and withdrawn by Mis Siddhi Construction for the period from 09.04.2019 to 20.10.2019 with respect to Project PadmaVishwa Oxyflow RERARegn. Number P 51600020387 1. This certificate is issued 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. I have obtained all the necessary information and explanation from the firm, during the course of our audit, which in my opinion are necessary for the purpose of this certificate. 3. I hereby confirm that I have examined the prescribed registers, books and documents, and the relevant records of [Promoter] for the period 09.04.2019 to 20.10.2019 and hereby certify that: i. MIS Siddhi Construction have completed 29% of the project titled Padmavishwa Oxyflow Regn. No. P 51600020387 located at Rameshwar nagar ,Ganga pur Road,Nashik. ii. Amount collected during the year for this project is Rs. Nil and amount collected till date is Rs. Nil. iii. Amount withdrawn during the year for this project is Rs. Nil and amount withdrawn till date is Rs.Nil. 4. I certify that the has utilized the amounts the amounts collected for Padmavishwa Oxyflow 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. (Signature and Stamp/Se ~,~ (Chartered Accountant) Name ofthe Signatory: PRASHANTG.PAGAR Place :NASHIK Full Address: N 45,CB-1,5/5,Trimurti Chowk,Cidco, Nashik-422008 Membership No. 183475 Date: 12.12.2019 Contact No. 7722031241 UDIN: 19183475AAAAAS4324 E-mail: caprashantpagar@gmail.com