V. S. Jakhotiya & Co.
                                                                                              C[rnnrenEd Accounrnrurs




                              ANNUAL REPORT ON STATEMENT OF ACCOUNTS

       To,
       sHRl VARADVTNAYAK RESIDENCY (S P ENGTNEERS AND DEVELOPER pROp. SAGAR BUTE)
       Amravati   - 444607.

        subject: Report on statement of Accounts on project fund utilization and withdrawal by M/s s p ENGTNEERS
         AND DEVELOPER for the period trom 01104t2020 to 31lO3t2O21with respect to n1anineRARegn.
                                                                                                          Number
                                                           P50300015210.


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


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


          3       We hereby confirm that we have examined the prescribed registers, books and documents, and the
                  relevant records of M/s. S P ENGINEER AND DEVELOPER for the period ended 31.03.202j and
                  hereby certify that:


                    i.    Total Cost Estimated of the Real Estate project is Rs.1,90,SO,OOO.OO


                    ii.   Total Cost lncurred for the Real Estate Project during the year is Rs. 49,45,872.00 and till
                          end of the year is Rs. 1,69,49,340.00



                    iii. M/s. S P ENGINEER AND DEVELOPER has completed 100.00% of the project tifled SHRI
                          VARADVINAYAK RESIDENCY MahaRERARegn. No. P5O3OOO15210 located at SURVEy
                          NO. 5/1-A, PIOT NO. 7,2/L at Badnera, Amravati, Amravati, 444601


                   iv. Amount collected during the year for this project is Rs. 1,00,39,752.00 and amounts
                          collected till end of the year is Rs. 2,10,32,000.00

                                                       PARTICULARS                                      AMOUNT

                          COSMOS - 10510010383 (RERA Acco                                                98,83,401.00
                                                TOTAL                 pt                                 98,83,401.00




Head Otf. - Kazi Compound, Maltekdi Road, Beside Dr. Mahesh Heda,                                Branches-

Near Bus Stand, Amravati      - 444 602 (M.S.) Contact - 0721'2553388, 2950032                   Mumbai, Thane,
Mob.- +91 70204 81615 Email - vsjfca@gmail.com, madhuzanwar@gmail.com                            Pune, Nagpur, Amravati
                  Amount withdrawn during the year for this project is Rs. 9g,83,401.00
                                                                                                 and amount
                  withdrawn till end of the year is Rs. 2,09,75,649.00



    4    we certify that, we have considered the various professional certificates i.e.,
                                                                                         Chartered Accountant
         Certificates, Engineer Certificate, Architect Certiflcates issued from time to time
                                                                                             for withdrawal of
         money based on % of completion of work.


   5     we certify that the M/s. s p ENGINEER AND DEVELOPER has utilized the amounts co ected for
         "sHRl VARADVTNAYAK RESTDENCY" project onry for that project and the withdrawar
                                                                                             from the
         designated bank account of the said project has been in accordance with the proporuon
                                                                                                to the
         percentage of completion of the proJect.


Obs      tion and Qual ification
   Promoter has Bank account which has been used as Designated Bank Account for deposit
                                                                                          of
   Money received from arrotees but same has been used for other purpose arso. But a[ money
   related to Project is deposited in this account only.
   Promoter has received Occupancy Certificate of above project on 2gl0g/2020



                                                                                        { 5
Place: Amravati
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                                                    C.ftrred Accountents
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