\ Shantaram Thakare (FCA, B-com)                                        Thakare Galande Misal & Go
      \Janardhan Ga[ande (FcA, M-com)
                                                                                           Chartered Accountants
       Ravindra Mlsa[ (FcA, M-com)
                        Head Office : 202, Durvankur Pride, Bajirao Nagar; Tidke Cotony, Nashik 422007.
                                                                                               -
                                 a 0253-247LL45 ( +91 9403533898 Et tgm.nsk@gmait.com

                                                                FORM 5

                                                        [See Regulation 4]

                     oN THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO lS STATUTORYAUDITOR OF THE
                                               PRO MOTE R'S COM PANY/FI RM)

                                          ANNUAL REPORT ON STATEMENT OF ACCOUNTS



                 To

                 M/s Nice Home

                 03, Indumati Complex,

                 Neharu Nagar Bus Stop,

                 Near Big Bazar, Nashik Road-422LOL


                 Subiect :- Report on Statement of Accounts on project fund utilization &withdrawal by M/s Nice

                 Home for the period from      OL      ^Lg to 3tl}3t2O2O
                                                                             with respect to Maha RERA Regn. Number
                 P51600022034



                 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and

                 Development) Act, 2076 read alongwith the Maharashtra Real Estate (Regulation and
                 Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of

                 f   nterest and Disclosures on Website) Rules,20t7.

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

                  3. l/We hereby confirm that l/We have examined the prescribed registers, books and documents,
                  and the relevant records of M/s Nice Home for the period ended 3Lt}3lzl}Oand hereby certify

                 that:
                         i. M/s. Nice Home have completed 31.50 %( up to 3L/03/2020) of the project Mahursad Co-

                         op Housins Societv Maha RERA Regn. No.P51600022034located atS.No.L!hAl!/213/L.Plot

                         No.18. Datta Mandir Stop. Nashik Road. Nashik -422101
 1

                         ii. Amount collected during the year for this project is Rs.60,32,399.00&amounts coll
{|l                      to 30/09 /2020 is Rs.O1,03,37,425.00
I
                                                                                                                   -F'3 " ,-r o'"
       Branch Off: 'Arthataya", Behind Bhandari Sankut, Pimpatgaon (B), Nashik - 4222A9 a 02550 - 253045 ( 75888134L4
                    iii.Arnountwithdrawnduringtheyearforthisprojectis@&amountwithdraw
                    up to 30/09/2020 is Rs.85.93.952.00




I,
              (lf not' pfease specify the
                                            amt withdrawn in excess
                                                                          of erigibfe amount or any
I                                                                                                              other exceptions)
t
t,
T


['
                                                             For Thakare Gafande
                                                                                                  Misal& Co.
                                                             Chartered Accountants


     Pface:Nashik
                                                            Jana
                                                                                /mffi'
                                                                                n Murfidhar Gafande

                     i                                      Partner,
     Date : 1,L/03/21                                                            .,!
                                                            M.No.140334

                                                            UDIN :2L!4A334AAAAAV2538
                                                             .,:   :..
                                                                         :.t:     . . ..,
                                                                                            ...




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