9, August Society, Pokar Colony,
                     PATEL DILIP SHANTILAL                                  Dindori Road, Meri, Nashik - 422N4
                                                                                           Mob. - 09421609808
                        CHARTERED ACCOUNTANT                                    Email ld.- dilippate15@gmail.com




                                            (FoRM 5 ruT)

                                ANNUAL REPORT ON STATEMENT OF ACCOUNTS

To,
BHAGYA DEVELOPERS
BHAGYA ANGAN SOC.,
NEAR R.T.O. CORNER,
DINDORI ROAD, MERI,
NASHIK     - 422003.
SUBJECT: Report on Statement of Accounts on project fund utilization and withdrawal by
BHAGYA DEVELOPERS for the period from OLlO4lzOt7 to3LlO3l2O78 with respect to MahaRERA Regn,
Number P51600006032

1)-lhis certificate is issued in accordance with the provisions of the Real Estate (Regulation and
   Development) Act, 2016

2) | / We have obtained all the 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
   ce rt if icate.


3) l/We hercby confirm that l/We have examined the prescribed registers, books and documents, and
the relevant rccor<js of BHAGYA DEVELOPERS for the period ended 3UO3l2OLg and hereby certify that:

i. M/s. BHAGYA DEVELOPERS have completed 6O% of the project titled BHAGYA SIDDHI HEIGHTS.

  MahaRIRA Regn.No. P51600005032 located at
LMCe-rp.L- J{ a: shil-5bi-war--Na!Ul#a2 !8 3.


ii. Amount collectcd during the year for this project is Rs. 58,16,800/- and amounts collected till date is
8L58,16,&0_01_:.

iii. Amount withdrawn during the year for this project is Rs. 58,L6,800/- and amount withdrawn till date is
Rs. !Q,1_6-!Q0[.


4. l/We certifv that the BHAGYA DEVELOPERS has utilized the amounts collected for BHAGYA SIDDHI
HE!.GHTS,only for that project 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

( lf not, please specify,the amount withdrawn in excess of eligible amount or any other exceptions)
NOTE: AMOUNT WITHDRAWN t'RoM DESIGNATED BANK ACCOUNT OUT oF PROMOTORS OWN
CONTRIBUTION IS NOT REPORTED HERE.

                                                                            PftL4-.
                                                                           DILIP SHANTILAL PAI EL
DATF_      :         24/0s/201,8                                         (cHARTERED ACCOU NrANT)
PLACE                NASH II(                                              Membershio No.: 136435
           :

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                                                M. NO. 136435