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                                          FORM s (UT)
                            ANNUAL REPORT ON STATEMENT OF ACCOUNTS


      To
      r\{/s. SHWETA TNFReSTRUCTURE & HOUSTNG (I) pVT. LTD.
      SAMRAAT HQ, A33,7TH LANE 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
               to 3l't March, 2021to with respect to MahaRERA Regn. Number: : P51600020657



           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 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 confirm, that I have examined the prescribed registers, books and documents, and
                the relevant records of Shweta Infrastructure & Housing (I) P\4. Ltd. for the period ended
                and hereby certifu that;


                       IWs. Shweta Infrastructure has completed 39.210 of the project titled Samraat
                       Apna Ghar (Project - ID having MahaRERA Regn. No. P51600020657 located at S
                       NO 49/I/2 at Nashik, Nashik, 422013:'

                ll.    Amount collected for this project during F.Y.2020-21 is' 10,96,75,818 l- and

                       amount collected till 31.03.2021 is   ' 17,04,42,945 /-.

                ll1.   Amount withdrawn during F.Y.2020-21 is ' 4,20,94,525 /- and amount withdrawn

                       till 31.03.2021 is' 9,42,66,765 /-.
   4.   I certiff, that IWs. Shweta Infrastructure & Housing (I) P\rt. Ltd. has utilized the amounts
        collected for Samraat Apna Ghar (Project - ID 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 of the


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 t, 997 03329 I 7


                                             UDIN : 2|032039AAAABE3 3 60