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                                   FORM s (UT)
                     ANNUAL REPORT ON STATEMENT OF ACCOUNTS


To
N{/S. SHWETA TNF.BaSTRUCTURE & HOUSTNG (r) pVT. LTD.
SAMRAAT HQ, A33, TTHLANE NICE MIDC SATPUR
NASHIK .422007

SUBJEST: Report on Statement of Accounts on project fund utilization and withdrawal by
                Shweta Infrastructure & Housing (I) Pvt. Ltd. for the period fiom 0l't April, 2020
                to 3l't March, 2021to with respect to MahaRQRA Regn. Number: : P51600020375



     l. 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 fiom the Company, during the
        course of our audit, which in my/our opinion are necessary for the purpose of this certificate.


     3. I, hereby confirnq 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 60.910 of the project titled Samraat
                Gokuldham (Project - I) having MahaRERA Regn. No. P51600020375 located at S.
                No. 206/l/3, Hirawadi, Nashtk - 422003.

        ll.     Ambunt collected for this project during F.Y. 2020-21 is ' 1,08,06 ,039 l- and amount

                collected till 31.03.2021is   ' ,75,27,039 /-.
                                               1




        ll l.   Amount withdrawn during F.Y.2020-21 is'81,26,632 /- and amount withdrawn till

                3l .03.2021 is ' 1,48,47 ,632 /-.
   4.   I certiff, that IWs. Shweta Infrastructure & Housing (I) P\rt. Ltd. has utilized the amounts
        collected for Samraat Gokuldham (Project - II) 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.




                                              (Signature and Stamp/Seal ofthe
                                                                                        -s
                                                                                         Irll No. \ *
                                                                                         Ir/L No.
                                                                                         3203e IE
                                                                                         32039


                                                                                        ,Ng
Place     : Nashik                         Name of        the    CA ABHAY KALE
Date      :30.09.2021                      Signatory

                                           Full Address          I l, Sumati Vasant Appt., Patil
                                                                  Lane No. 3, H.P.T. College
                                                                                 -
                                                                  Road, Nashik 422005

                                            Membership No.       032039

                                            Contact No.           0253 -257 243 l, 997 03329 1 7


                                             UDIN : 2|032039AAAABF249 4