Associates M.P. Agrawal & CA Chartered Accountants FORM5 ACCOUNTS ANNUAL REPORT ON STATEMENT OF To, RK Builders & Developers, Project: Raghunath Nagar, Plot No. 90 at NWMC, Nanded 431601 fund utilization and withdrawal by SUBJECT: Report on Statement of Accounts on project from 01/04/2019 to RK Builders & Developers (Project: Raghunath Nagar) for the period P51100015354. 31/03/2020 with respect to RERA Regn. Number of the Real Estate (Regulation and 1. This certif+cate is issued in accordance with the provisions Maharashtra Real Estate (Regulation and Development) Act, 2016 read along with the Development) Rules, 2017. 2. 1/We have obtained all necessary information and explanation from the Promoter, during the course of our audit, which in my/our opinion are necessary for the purpose of this certificate. 3. 1/We hereby confirm that /We have examined the prescribed registers, Books of Accounts and documenis and the relevant records of R K Builders & Developers for Project Raghunath Nagar, for the period ended 31st March 2020 and hereby certify that: i. M/s. R k Builders & Developers have completed 36,96% of the project titled Raghunath Nagar RERA Regn.No. P5I10001 S5354 dated 31/03/2020 located at Plot No. 90 at NWMC, Nanded, 431601 ii. Amount collected from Allottees during the year ended 31/03/2020 for this project is Rs. 388.14 Lakhs and amounts collected from Allottees from inception of project to till date (i.e., 31/03/2020) is Rs. 464.39 Lakhs NAL FRIL ASSO ii. Amount withdrawn during the year for this project from Project Bank Account is Rs 13371 388.14 Lakhsand total amount withdrawn from inception to till date from Project Bank Account is Rs. 464.39 Lakhs RTER fD ACC 2nd Floor. Opp Manmidwar Hospital, Behind Tarodekar Market, Vazirabad. Nanded-43160 Mob: 940538352. 1Email : canpagrawal@gmail.com M.P. Agrawal & Associates CA Chartered Accountants 4. 1/We certify that the Raghunath Nagar Project of R K Builders & Developers has utilized the amounts collected for Raghunath Nagar project only and the withdrawal from the designated bank account(s) of the said project has been in accordance with the proportion to the percentage of completion of the project. Place: Nanded Date: 31/12/2020 UDIN: 21153238AAAAAV1035 For:M PAgrawal & Associates Chartered Accountants AGRAWA & ASSO FRN CA 'layur P. No. Agrawal 138971W ChHARTERE Partner Mem. No.153238 OUNTAN ACCOY nd Floor. Opp Mamidwar Hospital, Behind Tarodekar Market, Vazirabad, Nanded-431601 Mob: 940538352. Email : campagrawal@gmail.com