AS ORNT AND COMPANY CHARTERED ACCcOUNTANTS GANDHISAGAR(EAST), MAHAL, NAGPUR- 440032. PH.. 2720270, 2723989 FAX 2723989 FORM 5 ANNUAL REPORT ONSTATEMENT OF ACCOUNTS To The Vidarbha Premier Co-op Housing Society Ltd Gandhisagar Nagpur. SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by The VidarbhaPremier Co-op Housing Society Ltd for the period from 01-04-2018 To 31-03-2019.with respect to MAHARERA Regn. Number..P50500010477. 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2016 read along with the Andhra Pradesh Real Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017. 2. I/We have obtained all necessary information and explanation from the Company, during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate. 3. I/We hereby confirm that I/We have examined the prescribed registers, books and documents, and the relevant records of [Promoter] for the period ended 31-03-2019. and hereby certify that: i. The Vidarbha Premier Co-Op Housing Society Ltd Gandhisagar Nagpur. (Promoter) have completed ..100.9% of the project titled The Vidarbha Premier Nagri Phase 3 Kalmeshwar having MahaRera Reg. No ...P50500010477.located at Near Santra Market Road Kalmeshwar ,Distt Nagpur ii Amount collected during the year for this project is Rs. 12,40,250=00and amounts collected tilldate is Rs. 44,27,965=14. iii - Noseparate Bank Account for the project is maintained by The Vidarbha Premier co-op housing society Ltd Nagpur and therefore the questionot withdrawal trom such designatedaccount does not arise. 4. We certify that The Vidarbha Premier co-op Housing Society Itd Nagpur has utilized the amounts collected for The Vidarbha Premnier Nagari Phase-III Kalmeshwar for that project only. Note- Since The Vidarbha Premier Co-op Housing Society Ltd has not maintained a separate bank account for itsproject the withdrawal of amount for the said project isnot applicable For A. S. Dani & Co Chartered Accountants Firm Regy No. 102110 OANI& Place: Nagpur Date: 27/04/2023 NAGPUR ) ACCOUN (K. B. Agrawal) RSD Partner M. No. 040052 UDIN : 23040052BGXUAK6338