P6TEL DILIP SHFNTILfiL
                                   CHARTERED ACCOUNTANTS
Office : Shop No. 4E, Home Prestige, Kalanagar Lane No. 2, Bala,ji Chawk, Dindori Road, Nashik422004
                       Mobile: 9421609808        Email : clientsdsp@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.

                                                    project fund utilization and withdrawal by
     sUBJECT: Report on statement of Accounts on
                                 the perlod trcm ol.lollzolfltoostogl2oLg with respect to
                                                                                               MahaRERA Regn'
     BHAGyA DEVELopERs for
     Number P51600005032

                                                           provisions of the Real Estate (Regulation and
     1)This certificate is issued in accordance with the
        DeveloPment)Act, 20L6
                                                                             from the        company, during the
     2l I / we have obtained all the necessary information andforexplanation
                                                                  the purpose of this certificate'
                                                         necessary
     course of our audit, which in my/our opinion are

                                                                   registers,          books and documents' and
     3) l/we hereby confirm that l/we have examined the prescribed gtto3lzozo and hereby certify that:
                                                              period ended
     the relevant records of BHAGyA DEVETOPERS for the

                                               L0% of the project titled BHAGYA SIDDHI HEI6HTS'
      i. M/s. BHAGYA DEVELOPERS have completed                                     'lB/2/2/2 at Nashik
         MahaRERA Regn.No. P51600005032 located
                                                  at s'No' 9 A/18+2/2 4+4

                                                      project is Rs' 42'89'200/' and amounts collected till date
                                                                                                                   is
      ii. Amount collected during the year for this
      Rs. 1.05.39'200/-.

                                                       project is Rs. 42,89,200/' and amount withdrawn till date
                                                                                                                   is
      iii. Amount withdrawn during the year for this
      Rs. 1,05.39,200/-.


      4.|/WecertifythattheBHAGYADEVELoPERShasuti|izedtheamountsco||ectedforBHAGYASIDDHI         (s) of the said
      HE|GHTS. only for that project and the
                                               withdrawal from the designated bank account
                                                            the percentage of completion of the project'
      project has been in accordance with the proportion to

                                                                of eligible amount or any other exceptions)
      (lf not, please specifli,the amount withdrawn in excess

      NOTE:1)AMOUNTWITHDRAWNFROMDESIGNATEDBANKACCOUNTOUTOFPROMOTORSOWN
      CONIRIBUTION IS NOT REPORTED HERE.
      2)REPoRT|NG|sDoNET|1105/09/2019AsBU|ID|NGcoMPLET|oN|sRECEIVEDoN0s|09|20L9,
                                                                                P'ror(
                                                                                  DILIP SHATTILAL PATEL
                                                                                  CHARTERED ACCOUNTANTS
      DATE :24/03/202L                                                            MembershiP No': 136435
      PLACE : NASHIK
      UDIN : 2tt36435AA ABZ7984