109,69 0 9269600 6197,434.0 tarectxes 388eelele 10.0,001.00|,0,00.0 8888888 L 8 8 8 8 | 8 . l | j88|888|8.888&8 alels e eleleele elel glel lelglel elelele elele elelelglele elslelglslelel ele glele ele l NEOAC Unsold Inventory S.No. Unlt Conslderatlon as per Ready Flat No. Carpet Area (insq.mtrs) Reckoner Rate (1) (21 (4) (3) 40 S02 603 61.42 85,14,0+n 79 575 79.77.58100 1003 57 55 57.55 79,77,581.00 1303 79.77.581.00 1403 79,77,581.00 1703 57.55 79,77,581.00 Total 5.63,79,526.00 407 Table D Compartson between Balance Cost and Recelvables Particulars Amount SNo. (31 (1) Estimated Balance Cost to Complete the Real Estate Project (DIfference of Total Bstimated 6,81,41,592 57 1 |Project cost less Cost incurred) (as Balance amount of receivables from sold apartments as per Table C of this certificate 6,19,77,434.00 certified by Chartered Accountant as verified from the records and books of Accounts) by CA from the OBalance Unsold area (to be certifed by Management and to be verified 407.00 records and boaks ofaccounts. funsold apartments (calculated as per In Estimated amount of sales proceeds in respe t ealolated and certified by 5,63,79,526.00 |ASR multiplied to unsold area as on the date 1.83.56,960.00 Estimated receivables ofongoing project. Sum of2+3() in Designated Account (To Be Flled for Orngoing Projects only) Amount to be deposited receivables of ongoing project 70% or 100%. 1F4 is greater than 1, then 70% of the balance 709% 5 than 1, then 100% of the balance will be deposited in designated Account IF 4 is lesser receivables ofongoing project will be deposited in designated Account Table E Designated Bank Account Detalls Bank Accotill DaDetails Designated Amount SNo Particulars Actu Opening Balance 45,71,89922 30 45.70.41.342. 34 Withdrawals 1,48,579.96 Closing Balance C in the act, collected from allottees of the project unit as indicated in Table We hereby certify that required proportion of money, as specified has been deposited in Designated RERA Bank Account. proportion of money, as specified in the act, We hereby certify that Sandhya Kshitij Bullders Private Limited has utilized the required collected from allottees for this proje only dand constructing of this project 3ASSOC ntbership Nent 159667 No