S.R. Palod & Co. CA CHARTERED ACCOUNTANTS fice: "Supashrey", 311 B, Gandhi Nagar, Near Natraj Theater, Jilha Peth, Jalgaon 0257-2232005 H 9822752857, 9423178178 Srpalod@gmail.com casrpalod@gmail.com FORM ANNUAL REPORT ON STATEMENT OF ACCOUNTS To Mr. Sagar Pandit Tade Prop of-Sagar Construction Gat No-13/1/2, Plot No- 57 "Pratibha", Vidya Nagar, Behind Manraj Park, Jalgaon. SUIECT: Report on Statement of Accounts on project fund utilization and withdrawal by Mr. Sagar Tade for the period from 01.04.2020 to 12.08.2021 with respect to Maharashtra Real Estate Regulatory Authority Regn. Number- P49900022355 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and Development) Rules, 2017. 2. I/We have obtained all necessary information and explanation from the Mr. Sagar Tade, during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate. 3. 1/We hereby confirm that I/We have examined the prescribed registers, books and documents, and the relevant records of Mr. Sagar Tade for the 12.08.2021 and hereby certify that: period ended M/S.Sagar Construction have completed 100% of the project titled "Kalpataru" bearingReal Estate Regulatory Authority, Maharashtra Regn. No. P49900022355 located at Gat No-74 Plot No -27,28,29 Nimkhedi . Amount Shivar, Jalgaon collected during the year lor this project is Rs.48119490 and amounts collected till date is Rs. 48119490 lii. Amount withdrawn during the year for this project is Rs. 47819490 and amount withdrawn till date is Rs. 47819490s 4. 1/We certify that the Mr. Sagar Tade has utilized the amounts colleted for project only for that project and the withdrawal from the designated bank account(s) of the said project has been in accordance with the proportion to the percentage of completion of the projcct. For: S. R. Palod& Co. Chartered Actuuntants d Date:20.08.2021 (Próp-S. R.Pálod) Mem NoI17995 Jal Place: Jalgaon UDIN-21117995AAAACG2465