~ NI TI N B. DHAVAN & CO.
              INDIA                            CHA RTE RED ACC OUN TAN TS
                                                                                             Office,
        Q Office Gala No. 5 & 6, First Floor, Salleela Residency, Opp. Vidyashram PostThane.
                                                                          - 421 305, Dist.
           Opp. P. A. Jadha v School, Dhamankar Naka, Bhlwandl
                                                                        all.com / nbdhavanca@gmall.com
        '- Mob.: 98224 56766 / 87886 29991 m E-mall : nbdhavanca@redlffm

                                                                                  Date: f),1}_1 0::J- 120 'kj,
Ref. No.




                                                        FOR MS
                                                  (see Regulation 4)
                                                  IS STATUTORY AUDITOR
 ON THE LETTER HEAD OF CHARTERED ACCOUNTANT (WHO
                         OF THE PROMOTER'S COMPANY/FIRM)
                             ANNUAL REPORT ON STATEMENT OF ACCOUNTS

 To,
 M/S. Nirmiti Builders & Developers
 209, Konark Arcade, Beside BNCMC Head ,
 opp. Tahsildar Office, Tai- Bhiwandi, Dist.-Thane-421302

                                                                   utilization and withdrawal by
      SUBJECT : Report on Statement of Accounts on project fund
                                                                     2023 to 31/03/2024 with respect to
      MIS. Nirmi ti Builde rs & Developers for the period from 01/04/
       MahaRERA Regn. Number P51700055323.


                                                                        of the Real Estate (Regulation and
      1. This certificate is issued in accordance with the provisions
                                                              Real Estate (Regulation and Development)
 Development) Act, 2016 read along with the Maharashtra
                                                                  Estate Agents, Rates of Interest and
 (Registration of Real Estate Projects, Registration of Real
 Disclosures on Website) Rules, 2017.
                                                                       ation from the Company, during the
      2. IM/e have obtained all necessary information and explan
                                                             for the purpose of this certificate.
 course of our audit, which in my/our opinion are necessary
                                                                     ibed registers, books and documents,
      3. IM/e hereby confirm that IM/e have examined the prescr
                                                              opers              • ended 31/03/2024 and
 and the relevant records of MIS. Nirmiti Builders & Devel
                                                                •
 hereby certify that:

                                                                       .   ·. ~
                                                                       'tl'J.11
   A. Deposited


                                                          FOR THIS              TOTAL THIS
SR.NO.
                                                        FISCAL YEAR          PROJECT TILL DATE
  1        TOTAL AMOUNT COLLECTED                                                        0
           FORM ALLOTEES                                         0
  2        % OF AMOUNT TO BE DEPOSITED                                                  70%
           ASPERACR                                             70%

  3        AMOUNT TO BE DEPOSITED AS                                                     0
           PER ACR (1 *2)                                        0
           TOTAL AMOUNT DEPOSITED IN
  4        THE DESIGNATED BANK                                   0                       0
           ACCOUNT
           % AMOUNT DEPOSITED IN
  5        DESIGNATED BANK ACCOUNT                              70%                    74%
           [(4)/(1)*100]
  6
           (SHORTFALL)/EXCESS DEPOSITE                                                   0
            (3-4)                                                0


      Has the required proportion money collected from the allotees of the project units, as specified in the act,
      deposited in the designated RERA Bank Account? YES/ NO

      if No, then please mention the amount not deposited.

      B. Withdrawal
                                                      FOR TIDS FISCAL            TOTAL THIS PROJECT TILL
SR.NO.
                                                      YEAR                                DATE
   1        Opening balance of designated bank                                                  5000
                                                                 5000
            account

   2        Total deposited                                          00                         0.00


   3        Total amount withdrawn                               260                             260


   4        Closing Balance                                      4740                           4740


      As specified in the Act, All the amount withdrawn during the year from RERA Bank Account were within
      the withdrawal limit as certified under the relevant form 1 and 2 and form 3 issued during the reporting
      period? YES I NO

      If No, then please provide the below details.

                    SR.NO.                                Oat                   mount of Excess Withdrawal
                      1                                                                         N.A.
      C. Utilization
         l / we certify that, the MIS. Nirmiti Builders & Developers has utilized the amount withdrawn from
 designated bank account towards project cost only, as specified in the act.

           If No, Please provide the below details:-

                 SR.NO.                                Date               !Amount not utilized for the project
                   1                                   N.A.                                 N.A.



       D. Any Qualification/Observation of CA
               1                                                     N.A.
                2                                                    N.A.




  Agreed and Accepted by:                                          FOR NITIN B. DHAVAN &-CO.
                                                                              CHARTEft£J) ACCOUNTANTS
For Nrllll:Bulldlrs &·Develo;. ,,..
                                                                                    f~MrV1
                                                                                  NlnM BAWi DHAYAN
                                                                                         (PROPRIETOR)
    ~ . re,                                                                                 M.N0.103674

  Name:
  Date:




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