MAYUR K, JAIN & EO.

Rer                                                                              Da.e -lo{a      l
                                           [5ee Requlation 4l
                         ANNIJAL REPORT ON STATEME


  IS



  suBrEcT : Report 6n stat.menr of A..6unE on ooie.r furd utitization and
  withdraw.r bv wApHwa BUrLpcoN LLp {proied ti .d _wapHwa REGALT^
                        iod from o1.o4.2otl r.31.
  MahaRERA R€on. Number Ps170oo02499.


  1. This eftincate is issled in accordance wirh the prov sions of the Reat Estare (Regutaton
  and Deveopmeno acti 2016 read along with the Maharashtra Rea Estate (Regutaron and
  Deveopment) (Registraton of Real Estate P.ojects, Regtsftaton of Real Estate Alents,
  Rates of hter€st and Drs.losures on website) Ru1e5,2017,


  2. I/We have obtained all necessary informatron and explanation frcm the company, during
  the course of our audit, which ln mylour opinion are n€.essary for rhe purpose of this



  3. VWe hereby confirm that VWe have examlned the prescrtbed registers, books end
  docum€nts, and the relevant records of WADNWA BUILDCON LLP for the perod ended
  31.03.2022 and hereby certify that:


  A, D€oosits




  1. Total amount colected from

  2, % of Amount to be d€posit€d Into




      Ofiice : l st Floor, Swanlnl Apanmenl, F mbaug Lane No.4, Ndr Gu.uduan,(alyan (w) 421301
                        . Mdh 9321135050     . email ca mayu *iain @s mail com
3, rot3l amount to be oeposited as 0

4, Tota amount deposlted in
D€srsnated Bank Ac@unt
5. % ofAmt Dep6lted rn Desrqnated




Has the reqllred piopodlon of money collected f6n allot€es of the prolect lnrts, as
sp*lfied in act, d€posited in Deignated RERA Accolnt? No, as per Form-s issued for FY
2017 13 to Fl 2020-21, the prcmoter has not deposrted Rs. 13217937 into sepaEte
desEiated ac.ouhr. in fad/ the promoter has not marntarned separare designated accounr




B. wlthdr.wals




1. Openlng Balance of Deslgnated



3. T6tal Amount withdrawal




(Note; Thouqh the pomoter has not malntained separate desgnated aeount, we have
taken maximum amount to be deposited as per RERA as total deposits fo. th€ purpo* of
calculatron withdrawal llmit ofthe.s per RERA ad,)


As specmed rn the act, all amounts wlthdrawn durinq the year fbm RERA Bank account
were wfhin the withdrawal limit as @rtifi€d under releva.t FoRIr4 1, FoRM 2 and FoRr{ 3
rsued durinc the reportinq period? Yes,
qJgllrlie!
I ertlfo that Wadhwa Bulld@n [P has not wltidrawn any anount
:hd h.nd th6E is no utilrzatron.


s!^!v9!dE!!llr!lolr!EdE!!-d.!&-u:L
a. The Pomoter h6s not malntalned d6l9nated bank a@oot lor pEjet. FDm the date or
reE regrstratr9n, the prcmoter has deposrted all the re@lpt @lled€d nrm allottes ln their




FOR   C rr.vur l(]Ern:rd c6.




Name ofthe srgnatory: Mayur Kaperda.d laln


Flll Addre$r Fl6t Aoor, Swamiraj Apartment, Rahb.uq tlne no, 4, lGlyan

I{embeEl p No: 139775
UDIN: 2l13977sBGVCBL2106