Natssh & Asssciates c HARTE RE D Ac cou i.iTANrs OFFICE : 5, SaiAnand Sankul, 2nd Floor, Above Samarth Classes, Bytco Point, Nashik Road - 422 1Oi. PHONE :0253 - 2462592,2466124,2970535 Email : nateshca@gmail.com FORM - 5 [See Regulation 4J ANNUAL REPORT ON STATEMENT OF ACCOUNTS To, Sha nmukh Constructions, 25, Dehbanoo Complex, 2nd Floor, Near, Datta Mandir Road Nashik - A2ZLOL, Maharashtra a. subject: Report on statement of Accounts on project and withdrawal by fund utilization ShanmukhConstructions[Promoter]fortheperiodfromwith respect to MahaRERA Regn. Number - p51600021326. 1' This certificate is issued in accordance with the provisions of the Real Estate (Regulatidn and Development) Act, zoLG read along with the Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate projects, Registration of Real Estate Agents, Rates of rnterest and Discrosures on website) Rures, 2017. 2' I have obtained alt necessary information and explanation from the company, during the course of our audit, which in my opinion are necessary for the purpose of thii ..rtirilrt.. 3' I hereby confirm that I have examined the prescribed registers, books and documents, and the relevant records of shanmukh constructions [prom.oter] for the period 01st April 2020 to 14th August 2021 and hereby certify that: t/t' shanmukh constructions has completed gg.zt% of the project '' "SNEHADHARA' having MahaRERA Regn. titled No. ps1600021326 located at plot No. 71, s'No'278/4 Village Dasak, District Nashik, and Maharashtra - 42zrot. ii. Amount cotected during the period for this project is Rs.l&-g,Qlgl and amounts coilected tiil date is Rs. .2.g0,33.0LL/_ iii' Amount withdrawn during the period for this project is Rs. 1,62,00,236[ and amount withdrawn till date is @ 4' I certify that the Shanmukh constructions [Proimoterl has utilized the amounts collected for "SNEHADHARA" project only for that project and the withdrawal from the designated bank account(s) of the said project has been in proportion to the percentage accordance with the of compretion of the project. For NATESH AND Accounta CA. R NATESH Membership No: 0364g1 UDl N : 2LO36481AAAAE M7O7O Full Address: 5, sai Anand sankur, 2nd Froor, Above samarth Classes, Bytco point, r Road, Nashik - 4Z2lOl Nashik Contact No.: 0253 _2462592 E-ma il : nateshca @gmail.com Place: Nashik Date: t4-og_2021, Notes: t' snehdhara project is registered :l::l:jl:;TI;;T:' under MAHA RERA with 2' For purpose of preparation of this certificate; we have verified account transaction for the period and taken into starting from ar-o4-2o20 tiil 1.4-0g-2021.. 3' Project completion percentage is calculated till r4/09/zozt with the totar on the basis of amount of cost incurred estimateJ .ora of the project. 4' Amount collected during the period represents too% of the received in the separate RERA ,.tount rnaintained booking amount with the bank. 5' Amount collected till the period represents received from the commencement total cumulative booking amount of the project tiil 14_0g _2021. 5' Amount withdrawn during the period represents g4.26% of the withdrawn from the separate RERA account maintained totar amount with the bank. 7' Amount withdrawn till the date represen withdrawn from the commencement ts g0.74%of the totar cumurative amount of the project tiil 14_0g -2021.