Sagar S Rathi & Associates                           Near Maheshwari Bhavan,
Chartered Accountants                                New Radhakishan Plot,
FRN No. 142386W                                      Akola-444001 (M.S.)
                                                     Mob : 9923 4 52257 I 7 27 621 66 52
CA Sagar S Rathi                                     E-mail : sagar.suresh.rathi@gmail.com
B.Com..ACA



                                      FORM 5 (see Regulation 4)
                          ANNUAL REPORT ON STATEMENT OF ACCOUNTS
                              CHARTERED ACCOUNTANT CERTIFICATE
                                                                               Date: l0/L2/2023
To,
Rud ra Construction

Gurukul Colony,
Akola-44400L


SUBJECT: Report on Statement of Accounts on project fund deposit, utilization and
withdrawal by Rudra Construction for the period from L5/O1/2023 to 37/03/2023 with
respect to project "Rudra Palace"- Maharera Regn. Number - P50100049479.


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) (Registration of Real Estate Projects, Registration of Real
Estate Agents, Rates of lnterest and Disclosures on Website) Rules, 2017.


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


3.       I hereby confirm that I have examined the prescribed registers, books and
documents, and the relevant records of Rudra Construction for the period ended
31/03/2023 and hereby state that:


      A. De
         Deposits:
         Sr. No.     Pa rticu la rs                   For the F isca I Year   Total for           the
                                                                              project till date
               1.   Total Amount collected from 1450000.00                    1450000.00
                    allottees
             2.     % of amount to be deposited       70%                     7o%
                    as per Act
             3.       Amount to be deposited as per          1015000.00             1015000.00
                      Act (1*2)
             4.       Total amount deposited in the          1400000.00             1400000.00
                      designated bank account
             5.       % of amount deposited in               96.55o/o               965s%
                      designated bank account
                      [(4)/(1)* 1oo]
             6.       Shortfa lllExcess deposit (3-4)        -385000.00             -385000.00


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 rtic u la rs                        For the Fisca I Year   Total for            the
                                                                                    prol'ect till date
             1.       Opening Ba lance of designated         2000.00                2000.00
                      bank accou nt
             2.       Tota I Deposits                        1400000.00             1400000.00
             3.       Total amount withdrawn                 1400000.00             1400000.00
             4.       Closing Bala nce                       2000.00                2000.00


As specified in the Act, all the amount withdrawn during the year from RERA Bank
account were within the withdrawal limit as certified under relevant Form 1, Form 2 and
Form 3 issued during the reporting period? YES


lf No, Please provide the below details :-


Sr. No.             Date of Withdrawal                  Amount of Excess Withdrawal
   1.               NA                                  NA


   C. Utilization
      I certify that, the Rudra Construction 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
   1. lThis Certificate has been issued on the basis of limited review of books of
          accou nts.




Agreed a nd Accepted by :                        SAGAR S. RATHI & ASSOCIATES


                                                 FRN 142386W



Signatu re of Promoter
Name : SHRIKRUSHNA S. BAISKAR                          SU RESH RA
Partner
Date: t2/12/2023                                 MEM. NO. 171165
                                                 u Dl N 231711658GY F7t6628