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                                                                                                                           L?r1:I i:i




                                            FORM s (UT)
                              ANNUAL REPORT ON STATEMENT OF ACCOUNTS


 To
 rv{/s. SHWETA TNFMSTRUCTURE & HOUSTNG (r) PVT. LTD.
 SAMRAAT HQ, A33, TTHLANE NICE MIDC SATPUR
- NASHIK - 422007

 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
          Shweta Infrastructure & Housing (I) Pvt. Ltd. for the period from 0l't April,2020
          to31stMarch,202|towithrespecttoMa}raRERARegn.Number::E1.08@


       1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation
            and Development) Act, 2016.


       2.   I have obtained all the necessary information and explanation from the Company, during the
            course of our audit, which in my/our opinion are necessary for the purpose of this certificate.


       3.   I, hereby confirrq that I have examined the prescribed registers, books and documents, and
            the relevant records of Shweta Infrastructure & Housing (I) P\rt. Ltd. for the period ended
            and hereby certiff that;


                       IWs. Shweta Infrastructure has completed 47.630/o of the project titled Samraat
                       Apna Ghar (Project - I) having MahaRERA Regn. No. P51600020299 located at S
                       NO 49/ll2 at Nashik, Nashik, 422013;

             ll.        Amount collected for this project during F.Y. 2020-21 is ' 7,96,76,9361- and amount

                        collected till 31.03.2021 is              ' 25,57 ,79,833 /-.

             lll.       Amount withdrawn during F.Y.2020-21 is ' 9,47,57,001/- and amount withdrawn

                       till 3 1.03.2021 is' 26,79,42,251/-.
   4.   I certiff, that IWs. Shweta Infrastructure & Housing (I) P\rt. Ltd. has utilized the amounts
        collected for Samraat Apna Ghar (Project - I) only for the said project and the withdrawals
        from the designated bank account(s) of the said project have been in accordance with the
        proportion to the percentage of completion ofthe project.




                                                                                              No. \'*
                                                                                           M. No.
                                                                                           3203e
                                                                                           32039       lE

Place
Date
          : Nashik
          :30.09.2021
                                             (Signature and Stamp/Seal of the Si


                                           Name of
                                           Signatory
                                                          the    CA ABHAY KALE
                                                                                           #9
                                           Full Address          11, Sumati Vasant Appt., Patil
                                                                 Lane No. 3, H.P.T. College
                                                                 Road, Nashik   - 422005
                                           Membership No..       032039
                                           Contact No.           0253 -257 243 t, 997 03329 t 7


                                             UDIN: 2I032039AAAABD5 I 40