CA Kaloti & Lathiya     CHARTERED ACcOUNTANTS




                                                                                     ACCOUNTS
                                                              STATEMENT OF
                                       ANNUAL REPORT ON




    To
    Radhe Residency (Radhe Builders)
    Amravati 444606.
                                                                                                                   Builders for the
                                                                                            withdrawal by Radhe
                                                                      utilization and
                              Statement of   Accounts on project fund                              Number
                                                                                                             P50300013532.
     Subject: Report on                                                     MahaRERA Regn.
                                                                    to
                                         to 31/03/2021 with respect
          period from 01/04/2020
                                                                                                           (Regulation and
                                                                                        of the Real Estate
                                                 accordance with the provisions                                        and
             1     This certificate is issued in                                             Real Estate (Regulation
                                                                 the Maharashtra
                   Development) Act, 2016
                                               read alongwith                                  Estate Agents, Rates
                                                    Real Estate Projects, Registration of Real
                                                 of
                   Development) (Registration
                   of Interest and Disclosures on Website) Rules, 2017.
                                                                                                                 the
                                                                                    from the Company, during
                                                     information and explanation
             2     We have obtained all necessary                           for the purpose of this
                                                                                                    certificate.

                   course of our audit,
                                        which in our opinion are necessary

                                                                                            books and documents,
                                            we have examined
                                                                 the prescribed registers,
             3     We hereby confirm that                                           ended  31.03.2021   and hereby
                   and the relevant records
                                              of Radhe Residency for the period
                   certify that:

                                                                                     Rs. 2,16,40,233.00.
                              Total Cost Estimated   of the Real Estate Project is
                                                                                                       is Rs. 1,85,587.00
                              Total Cost Incurred of the
                                                            Real Estate Project during the year
                      il.
                                                     31.03.2021 is Rs. 2,23,72,242.11
                              and cost incurred till

                                                                 103.38% of the project titled Radhe Residency
                     I1.      M/s Radhe Builders has completed                                    No. 1, 2, & 3 at
                                                   P50300013532located at Survey no. 1 & 23, Plot
                              MahaRERA Regn. No.
                              Amravati (M Corp.), Amravati,
                                                            444606.


                              Amount collected during the year for
                                                                       this project is NIL and amounts collected till
                    IV.
                              date is Rs. 1,56,85,800.00



                                                    PARTICULARS                                       AMOUNT

                                                                                     Bank                 NIL
                            STATE BANK OF INDIA -37183583192 (Designated
                            Account)
                                                        TOTAL                                             NIL



                    vAmount withdrawn duringtheyear for this project is NIL and amount withdrawn till
                             date is Rs. 1,56,85,800.00.




Head Office : Pimple Complex, Ambapeth, AMRAVATI, Maharashtra 444-601.                      Branches
Contact   :0721 2673054, 2677584                                                            Mumbai Aurangabad      Nagpur
Email     office.kalotilathiya@gmail.com       Website : www.kalotilathiya.com              Yavatmal Wardha Pune Bhillai (C.G.)
             We certify that, we have considered the various professional certificates i.e., Chartered
             Accountant Certificates, Engineer Certificate, Architect Certificates issued from time to time
                                                                             work.
             for withdrawal of money based on percentage of completion of

                                                                                      collected for "Radhe
                 certify that the M/s Radhe Builders has utilized the
                                                                            amounts
        5    We
                                                                              the designated bank account
             Residency' project only for that project and the withdrawal from
                                                                                    to the percentage of
             of the said project has been in accordance with the proportion
            completion of the project.




Date: 07-09-2021


Place: Amravati


Kaloti &Lathiya
Chartered Accountants

FRN 104589W                         LATA
                                     FRN
                                    1 0 4 5 8 9 W




CA Mayur Zanwar                             OUNT
Partner                             ERED AC
M. No. 112093
UDIN: 21112093AAAAHJ7945