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    PRJ14579453CA Certificate Kailasha Enclave Extension

    Uploaded by

    Gaurav Pandey

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    © All Rights Reserved
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    PRJ14579453CA Certificate Kailasha Enclave Extension

    Uploaded by

    Gaurav Pandey
    12 views2 pages

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    PRJ14579453CA_Certificate_Kailasha_Enclave_Extension

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    12 views2 pages

    PRJ14579453CA Certificate Kailasha Enclave Extension

    Uploaded by

    Gaurav Pandey

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    UDIN - 22432257BBYPKZ2919 Form - 5

    CHARTERED ACCOUNTANT’S CERTIFICATE


    (FOR THE PURPOSE OF WITHDRAWL OF MONEY FROM DESIGNATED ACCOUNT OF PROJECT)

    Information as on : 31.10.2022
    Certificate No. RNGC/RERA/UP/VR/782 Dated :- 03.11.2022

    Subject: Certificate of amount incurred on project "Kailasha Enclave Extension" for Construction/ Development Work of 8
    No. of Plots and 82 No. of EWS LIG units, situated on the Khasra No 263 & 264 at Village Madharmau Kalan, and Khasra
    No. 312 at Village Madharmau Khurd, Tehsil Mohanlalganj, Lucknow demarcated by its boundaries 26°46'42.0"N and
    81°02'52.7"E (latitude and longitude of the end points) to the North, to the South, to the East, to the West of village
    Madharmau Khurd and Madharmau Kalan, Tehsil- Mohanlalganj, Lucknow Development authority District-Lucknow,
    admeasuring 4895.81 sq. meter, being developed by M/S Baba Infra Developers LLP having RERA Registration No. A/F
    Designated A/C No. 01661100004012 Bank Name: Punjab and Sind Bank, Hazratganj, M.G. Road, Lucknow.

    Rs.in lacs Rs. In lacs


    Total Cost
    S.No. Particulars Amount incurred
    Estimated
    1 2 3 4
    1 Land Cost 16.88 16.88
    (a) Acquisition cost of land (purchase or through agreement with land
    owner) and legal costs on land transaction;
    (b) Amount payable to obtain development rights, additional FAR and
    any other incentive under Local Authority or State Government or any
    Statutory Authority, if any;
    (c) Acquisition cost of TDR (Transfer of Development Rights), if any;
    (d) Amounts payable to State Government or competent authority or
    any other statutory authority of the State or Central Government
    towards stamp duty, transfer charges, registration fees etc. (if not
    included in para (a) above);
    (e) Interest (Other than Penal Interest , Penalties etc) paid to FI ,
    Scheduled Banks , NBFC and "Unsecured Loan at State Bank of
    India - Marginal cost of Fund based lending Rate (SBI -MCLR)" on
    money borrowed for purchase of land and also to ,Competent
    Authority.

    SUB TOTAL LAND COST (in Lakhs) 16.88 16.88


    2 Project Clearance Fees 4.11 3.81
    (a) Fees paid to RERA
    (b) Fees paid to Local Authority
    (c) Consultant/Architect Fees (directly attributable to project)
    (d) Any other (specify)
    SUB TOTAL FEES PAID (in Lakhs) 4.11 3.81
    3A Cost of Development And construction 1390.00 0.00
    (a) Cost of services (water, electricity to construction site) , Site
    Overheads;
    (b) Depreciation cost of machinery and equipment purchased, or hired
    and maintenance costs, consumables etc., (so long as these costs are
    directly incurred in the construction of the concerned project);
    (c) Cost of material actually purchased;
    (d) Cost of Salary and Wages (excluding cost of salaries of employees
    of the company not directly attached to project);

    Sub Total of Construction Cost (in Lakhs) (sum of (a) to (d) of 1390.00 0.00
    3B Row 3a
    Cost )
    of construction incurred (As Certified by Project Engineer) 1390.00 0.00

    3C Total Construction Cost (Lower of 3A and 3B.) 1390.00 0.00


    3D Interest (Other than Penal Interest and Penalties etc.) paid to 0.00 0.00
    Financial Institution , Scheduled Banks , NBFC and Unsecured
    Loan at "SBI-MCLR" on money borrowed for construction)

    3 TOTAL DEVELOPMENT AND CONSTRUCTION COST (Row 3C +3D) 1390.00 0.00

    4 TOTAL COST OF PROJECT (Row 1+ Row 2+ Row 3) 1410.99 20.69


    5 Percentage completion of Construction Work completed (as per 0.00%
    Project Engineer, Architect’s Certificate)
    6 Percentage completion of Total project (Proportionate cost incurred on 1.47%
    the project to the total estimated cost) (Col.4 of row 4 / Col.3 of row
    4)%
    7 Total amount received from allottees till date since Inception of the 0.00
    Project
    8 70% Amount to be deposited in Designated Account (0.7*Row 7) 0.00
    9 Cummulative Amount that can be withdrawn from Designated a/c, 20.69
    i.e. (Total Estimated Cost * Proportionate Cost Incurred on the
    Project) (Column 3 of Row 4 * row 6 )
    10 Amount actually withdrawn till date since inception of the project 0.00
    (This shall include 70% of the amounts already realised till date but
    not deposited in the designated Account)
    11 Balance available in Designated A/c. 0.00
    12 Amount that can be withdrawn from the designated Bank A/C under 20.69
    this certificate (Row 9 – Row 10)
    *This certificate is being issued on specific request of M/s Baba Infra Developers LLP for UP RERA compliance. The
    certification is based on the information and records produced before us/me and is true to the best of our/my knowledge
    and belief.
    Note: -
    1. In no circumstances, we shall be liable for any loss of damage, of whatsoever nature arising from the information /
    material required to our work being withheld or concealed from us or misrepresentation to us by the Company, directors,
    employees or agents or any other person.
    2. We undertake no responsibility to update this certificate for events or circumstances occurring after the date of this
    certificate.
    3. Our certificate is based on the information / documents to the extent furnished to us. We have relied on the information
    / documents furnished to us by the Company / official of the Company.
    Date: 03.11.2022
    Place: Jaipur

    For Ramanand Goyal & Company


    FRN. 002384C

    CA Praneti Agarwal
    (Partner)
    Membership. No. 432257

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