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Ref.                                                                                    Date ltl lor lz-ot   j
                                                    FOR.M 5

                                              fseeRegulation 4]
                          ANNUAL REPORT ON STATEMENT OF ACCOUNTS


         To
         WADHWA.BUILDCON LLP,
         KALYAN.


         SUBJECT : Report on Statement of Accounts on proiect fund utilization and
         withdrawal bv WADHWA BUILDCON LLP(Proiect titled -WADHWA REGALIA PHASE
         II) for the period from O1.O4.2021 to 31.O3.2O22 wlth respect to MahaRERAReon'
         Number P517OOO1O114.


         1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation
         and Development) Act,2016 read along with the Maharashtra Real Estate (Regulation and
         Development) (Registration of Real Estate Projects, Registration of Real Estate Agents,
         Rates of Interest and Disclosures on Website) Rules, 2077.


         Z. I/We have obtained all 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 rtifi cate.



         3. I/We hereby confirm that I/We have examined the prescribed registers, books and
         documents, and the relevant records of WADHWA BUILDCON LLPfor the Period ended
         31.03.2027 and herebY certifY that:-


         A. Deposits

                                                          Fisca   I             Total for this Project
                                                                                till date
         1. Total amount        col I ected                                     1BBB2839

         Allottees
         2. o/o of Amount to be deposited
         Act




                                                                                             (W.) 421301
           Office : 1st Floor, SwamirajApartment, Rambaug Lane No.4, Near Gurudwara,Kalyan
                               a Mob.9821135050' email :camayurkjain@gmail.com
                                                                           t32L7987




Has the required proportion of money, collected from allotees of the project units, as
specified in act, deposited in Designated RERA Acccount? No, as per Form-S issued for Fy
2Ol7-18 to FY 2O2O-21, the promoter has not deposited Rs. L3277g87 into separate
designated account. In fact, the promoter has not maintained separate designated account for

this project.



B. Withdrawals
                                           For the Fisca   I   Total for      this
                                           Year                project till date

1. Opening Balance of Designated
bank account
2. Total Deposits                                              1.3211987

3. Total Amount Withdrawal                                     L321.79B7


4. Closing balance

(Note: Though the promoter has not maintained separate designated account, we have
taken maximum amount to be deposited as per RERA as total deposits for the purpose of
calculation withdrawal Iimit of the as per RERA act.)


As specified in the act, all amounts withdrawn during the year from RERA Bank account
were within the withdrawal limit as certified under relevant FORM 1, FORM 2 and FORM 3
issued during the reporting period? Yes.
 C. Utilization
 I certify that WadhwaBuildcon LLp has not withdrawn any amount from the
                                                                                    bank account
 and hence there is noutilization.




a' The Promoter has not maintained designated bank account for project.
                                                                               From the date of
rera registration, the promoter has deposited all the receipts collected
                                                                           from allottess in their
normal Sccount.
b' The GIRP proceedings under iBC, 2016 have been initiated against
                                                                       the promoter.




                w
Name of the Signatory:
Place: Kalyan
Full Address: First Floor, Swamiraj Apartment, Rambaug Lane no. 4, Ka)yan
Date: 14.02.2023
Membership No:139775
UDIN : -2313977 SBGVCBL2 1 06