Nirov Shoilesh Shoh & Co. Chqrtered Accountqnts 129 I t3o, Abhyonhor Towen, M. G. Rood, Nqshih - 4zzoot Phone: (0253) 25Tt,4O2, Emoil: ca.nimvOg@gmaiLcom FORM 5 ANNUAT REPORT ON STATEMENT OF ACCOUNTS To, Yogeshwar Realty l't Floor, Shivalik Sankalp, Prashant Nagar, Pathardi, Nashik - 422009 SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by Yogeshwar Realty (Shivalik Sigma Project) for the period from OLlO4l2020 to 3tlO3l2O2L with respect to MahaRERA Regn. Number P51500021505. 1) This Certificate is issued in 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 lnterest and Disclosures on Website) Rules, 20L7. 2l We have obtained al! the necessary information and explanation from the Company, during the course of our audit, which in our opinion are necessary for the purpose of this certificate. 3) We hereby confirm that we have examined the prescribed registers, books and documents, and the relevant records of Yogeshwar Realty for the period ended 3tl03l2021 and hereby certify that: i) Yogeshwar Realty has completed 7oo/o of the project titled Shivalik Sigma MahaRERA Regn. No P51500021505 located at Nashik. ii) Amount collected during the year for this project is Rs. 5,25,60,926 and amounts collected till date is Rs. 7,75,46,276. iii) Amount withdrawn during the year for this project is Rs. 5,29,54,789 and amounts withdrawn till date is Rs.7,74,14090. F.R No \ * 141421W * Nirqv Shqilesh Shqh & Co. Chqrtered Accountonts 129 113o, Abhyonhor Touren, M. G. Rood, Noshih - 422oo1 Phone (0253) 25;n4o2, Email: co.rirovog@gmail.com 4't We certify that Yogeshwar Realty has utilized the amounts collected for Shivalik Sigma 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. e F. R. No I 14142iw ) ) * Name of the Signatory: Nirav Shailesh Shah Place: Nashik Fu l! Addres s: 729 / 130. Abhyankar Towers, M. G. Road, Nashik - 422001, Date:241O212024 U Dl N : 24L36L75BKAOQD8617 Membership No.: L36175 Contact No.: +91 9665538000 Email : ca.nirav09@gmai!.com