MAYUR                                8tr.
                                                                         Dare l'?lo!zD1_r

                                FORM 5

                          lsee Requlauon 4l


              ANNUAL REPORT ON STATEMENTOF ACCOI]NTS
         ..




 SUEJECT : R€oort oh Statem.nt of Accounts on
                                                Eroi€'t fund utitization
                           :dhwa Build.on LLP (Proie.t titled -wadhw
 Reoalia Phase_ll) for



                                                      provisions of the Rea Estate
 1. This certificate is issued in ac.ordance with the
 (Reoulation and Development) act,2016 €ad along with
                                                              the Maharashtra Real

 Estate (Reculation a.d Deveopmeni) (ResistraUon
                                                         or Real Estate Proiects'
 Registrntion of RealEstate Agents, Rates oflnterest
                                                       an' Dls'losures on webeite)



              obtained all necessary information and explanauon from
                                                                      the LLP'
                                                                            the
              co!6e of olr aldlt, whlch in mvlour opinion are necessarv for


                                                   prescribed recisters' books
 3. I hereby conirm that l/we have examined the
                                            uJadhwa Bu Ldcon LLP for the perlod
 and documents, and the relevant records of
 ended 31.03,2021ard herebv certifv that:
                                                         poject titled Wadhwa
 i. M/s. wadhwa Buildcon LLP have completed 3olo of the
  Regalia Phase_I1    l4ahaRERA Regn No' Ps17OOO10t14 loGted
                                                 Kalvan' Thane' 421305'
  at SURVEY No, cTS 93, 133 AND 134 at NETIVALI,


  ii amount collected durins the vear for th!s project ls Rs (2133253) and
  amounts colected   u date is Rs' 14382a39/ '


oflice:1sl Floor, swamlrajAPanme , Fambaug LaneNo.4, NearGurudw a,Kalvan (W) 421301
                    . Mob 9821135050 o ema :cmayu lan@gna .mn
    lii. Amount withdrawn during the year for this prcJect is Rs. (1496777) and
I   amount wlthd6wn tildate is Rs,132179a71-,


    iv. As per books of ac.ounts ftna ized bt n 2020-21, the Auditee has not
    received any amolnt during rhe FY 2020-21. The Promoter has refunded the
    amount to customer who has @ncelled theirbooking duri.g the FY 2020,21. The
    ficures ofamount received and amount withdrawn has been raken from FORI4-3
    issued as on 31.03,2021 and books ofaEounts.


    4. VWe.ertify that the Wadhwa Buitdcon LLp has rot utitized the amounts
    collected fo. wadhwa Regalia Phase II poject that project onty. However, the
    withdrawal of the saTd project is in accordance wrth the proportton to the
    percentaqe oicompletion of the oroiect.


    Further/ the promoter has taken advances agatnst the units which are not yet
    sanctioned by the competent authorlty i,e Kalyan Dombtvl t{unicipal



    ForCA Mayur Klain and Co




    Name ofthe signatory   I l,layur Kapoorchand lain


    l.4embeBhipNo,: 139775
    cofrad No. | 9820135050
    E mail : camavurkiain@dmail,com

    tiDIN :- 231397754GVC4K4571