PRAKASH VISHWAKARMA & CO.
                                     [)                     CA PRAKASH VISHWAKARMA
                                                           CELL NO. 9027837179 19689793473
CHARTERED ACCOUNTANTS



                          SHREE RAM NAGAR, GUDADHI, AKOLA-444001


                               FORM 5 (see Regulation 4)
                    ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                      CHARTERED ACCOUNTANT CERTIFICATE
           (WHO IS ANNUAL AUDITOR OF THE PROMOTER,S COMPANY/FIRM)

                                                                          Date:04/02/2023
To,
Sanjaykumar O BajorlYa,
Bajoria Chambers,
Above lsh a Jewelers,
M G Road,
Akola-444001


SUBJECT: Report on Statement of Accounts on
                                             project fund deposit, utilization and
 withdrawal bY SanjaYkumar O Bajoriya for the period from 071O41202t
                                                                                to
                                                                                  -
               respect to project "Agrawal Residency"- Maharera Regn' Number
 3L/03 /2}22wirh
 P5010002s035.


 1'ThiscertificateisissuedinaccordancewiththeprovisionsoftheRealEstate
 (RegulationandDevelopment)Act,2016readalongwiththeMaharashtraRealEstate
 (Regulation and Development) (Registration of Real Estate Projects, Registration
                                                                                  of Real

 Estate Agents, Rates of lnterest and Disclosures on Website)
                                                                Rules' 2017'


          I have obtained all the necessary information and
                                                            explanation from the ComPanY,
 2.
          the course of our audit, which in my opinion are necessary for
                                                                         the purpose of this
 during
 ce rtificate.



 3.       I herebY confirm that I have examined the Prescribed registers, books and
 documents, and the relevant records of Sanjaykumar
                                                           O BajoriYa for the period ended
 3t10312022 and hereby state th at:




                                                                   ffi
                                                                 o.ii
PRAKASH VISHWAKARMA & CO.
CHARTERED ACCOU NTANTS
                                         iO.                    CA PRAKASH VISHWAKARMA
                                                              cE LL NO. 9021837179 /9689t93473




                              SHREE RAM NAGAR , GUDADHI, AKOLA-444001


   A. De posits:

      St. No.      Pa rticu la rs                     For the Fiscal Year Total        for
                                                                         I
                                                                            lDroiect till date
          1.     Total Amount collected from          00.00                  00.00
                   allottees
          2.       % of amount to be deposited        NA                     NA
                   as per Act
          3.       Amount to be deposited as per      NA                     NA
                   Act (1*2)
          4.       Total amount deposited in the      NA                     NA
                   designated bank accou nt
          5.       % of amount deposited in           NA                     NA
                   designated bank account
                   [(4)/(1)* 1oo]
          6.       Shortfa lllExcess deposit (3-4)    o1.oo             -lpq oo

Has the required portion of money collected from allottees of the project units,as
specified in the act, deposited in the designated RERA bank account? YES


lf No, Please mention the amount not deposited.

   B. Withdrawals
       Sr. No.     Pa rticu la rs                     For the fiscal Vear    Total for           the
                                                     L-                         ojelllllllrls
          L.       Opening Balance of designated 5000.00                     5000.00
                   bank a ccou nt
          2.       Total De posits               0q.!0                       00.00
          5.       Total amount withd            09q0_
          4.       Closing Balance               5000.00                     5000.00


As specified in the Act, all the amount withdrawn during the year from IIERA Bank
account were within the withdrawal limit as certified under relevant Form 1,i:orm 2 and
Form 3 issued during the reporting period? YES
P RAKAS H,V IS H WAKAR   M A & CO,
                                          ic;\                    CA PRAKASH VISHWA (ARMA
CHARTE RED ACCOUNTANTS                                          cELL NO. 9021.837 L79 l.)68919347 3



                               SHREE RAM NAGAR, GUDADHI, AKOLA-444001


lf No, Please provide the below details
                                                "l
              Date of Withdrawal                     nrornt oi rriess wittrOra*at


    C. Utilization                                                                         =
         I certify that, the Sanjaykumar o Bajoriya has utilized the amount withdrawn from
         designated bank account towards project cost only as specified in the act.


        lf No, Please provide the below details:
Sr. No.        Date                             Amount not utilized for the project
    1.           NA                                  NA


    D. Any Qualification / Observation of CA
          As tt e p.f.t is t t"id, tG prornot"l. had not collected any amrunt either
          had withdrawn from the dcsignated bank account.
          This certificate has been issued on the basis of limited review of books of
             accounts.


Yours Faithfully,
For Pra kash Vishwakarma &
(Chartered Accou nta nts)
FRN:-/?s433w

      &1.-.'(
Cfi akasl'r Vis hwa ka rm a
(Prop. )
 M.No. -155806
 Pla ce: Akola

 UDIN: 231558068GU2TX6832


Agreed and Accepted by :



 Signature of Promoter
 Name : Sanjaykumar O BajoriYa
 Date: 04102/2023