ASORNI AND COMPANY CHARTERED ACCOUNTANTS GANDHI SAGAR (EAST), MAHAL, NAGPUR -40032. PH. : 2720270, 2723989 FAX:2723989 FORM 5 ANNUAL REPORT ON STATEMENT 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 Vidarbha Premier Co-op Housing Society Ltd for the period from 01-04-2020 To 31-03-2021..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 haveexamined the prescribed registers,books and documents, and the relevant records of [Promoter] for the period ended 31-03-2021. and hereby certify that: i The Vidartbha Premier Co-Op Housing Society Ltd Gandhisagar Nagpur. (Promoter) have completed ...100.% of the project titled The Vidarbha Premier Nagri Phase 3Kalmeshwar having MahaRera Reg. No ...P50500010477 . located at Near Santra Market Road Kalmeshwar ,Distt Nagpur i. Amount collected during the year for this project is Rs. 2634361=00 and amounts collected tilldate is Rs. 7337326=14. iii No separet Bank Account for the project is maintained by The Vidarbha Premier co-op housing society Ltd Nagpur and therefore the question of withdrawal from such designated account does not arise UANIA o NAGPUR 4. We certify that the The Vidarbha Premier co-op Housing Society ltd Nagpur has utilized the amounts collected for the The Vidarbha Premier Nagari Phase-II Kalmeshwar for that project only. Note- Since The Vidarbha Premier Co-op Housing Society Ltd has not maintained aseparate bank account for its project the withdrawal of amount for the said project is not applicable For A. S. Dani & Co Chartered Accountants Firm Regn/No. 102110W .DAN/ Place: Nagpur Date: 27/04/2023 (NAGPUR) ACCO (K. B. Ngrawal) Partner M. No. 040052 UDIN : 23040052BGXUAM4597