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ULB Wise Demand and Collection Statement for Holding Tax
(SAF/Property) -
Non Govt Data
Export to Excel
Sl No
Ward
Outstanding Demand at the begining of the year
Demand for the current Year
Total Demand
Collection during the year : 2024-2025
Total Collection
Adjust
Outstanding at year end
Total Outstanding Demand
Old Due
Current
Penalty
Advance
Rebate
Old Due
Current
1
1
896,725.44
1,395,127.84
2,291,853.28
45,317.64
16,093.52
21,570.84
3.00
2,900.17
79,937.00
148.40
851,407.80
1,379,034.32
2,230,442.12
2
1
2,124,264.56
0.00
2,124,264.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,124,264.56
0.00
2,124,264.56
3
2
2,089,238.08
5,976,859.88
8,066,097.96
58,048.30
394,414.28
32,008.51
291.00
34,173.87
448,639.00
1,944.60
2,031,189.78
5,582,445.60
7,613,635.38
4
2
3,462,792.28
0.00
3,462,792.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,462,792.28
0.00
3,462,792.28
5
3
1,450,168.22
0.00
1,450,168.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,450,168.22
0.00
1,450,168.22
6
3
884,267.86
3,342,903.56
4,227,171.42
13,676.37
233,187.52
7,821.62
45.00
16,371.27
237,973.00
389.00
870,591.49
3,109,716.04
3,980,307.53
7
4
569,066.18
0.00
569,066.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
569,066.18
0.00
569,066.18
8
4
360,283.70
1,705,093.84
2,065,377.54
18,165.48
352,809.44
6,480.98
47.00
22,435.04
354,557.00
508.60
342,118.22
1,352,284.40
1,694,402.62
9
5
306,358.08
2,001,054.32
2,307,412.40
6,131.68
262,507.44
259.14
33.00
18,462.95
245,824.00
4,643.63
300,226.40
1,738,546.88
2,038,773.28
10
5
754,373.98
0.00
754,373.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
754,373.98
0.00
754,373.98
11
6
1,816,677.03
0.00
1,816,677.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,816,677.03
0.00
1,816,677.03
12
6
902,446.59
2,632,509.48
3,534,956.07
74,456.12
164,564.56
37,035.93
80.00
15,037.19
259,753.00
1,343.20
827,990.47
2,467,944.92
3,295,935.39
13
7
869,479.21
2,790,288.00
3,659,767.21
28,871.60
108,562.48
15,356.51
88.00
9,834.67
142,970.00
78.00
840,607.61
2,681,725.52
3,522,333.13
14
7
2,075,939.37
0.00
2,075,939.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,075,939.37
0.00
2,075,939.37
15
8
679,571.20
1,487,507.00
2,167,078.21
11,031.56
15,582.00
7,072.65
151.00
1,400.22
32,336.00
105.00
668,539.64
1,471,925.00
2,140,464.65
16
8
1,321,851.79
0.00
1,321,851.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,321,851.79
0.00
1,321,851.79
17
9
642,542.24
0.00
642,542.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
642,542.24
0.00
642,542.24
18
9
309,590.51
1,493,159.80
1,802,750.31
3,284.57
137,057.60
208.56
89.00
12,702.80
127,907.00
29.00
306,305.94
1,356,102.20
1,662,408.14
19
10
2,287,371.05
0.00
2,287,371.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,287,371.05
0.00
2,287,371.05
20
10
1,748,282.25
4,600,775.32
6,349,057.57
47,211.92
396,775.36
18,446.57
147.00
30,602.45
431,886.00
78.00
1,701,070.33
4,203,999.96
5,905,070.29
21
11
690,234.52
2,795,241.28
3,485,475.80
6,149.36
269,142.00
5,476.68
263.00
21,904.84
257,875.00
1,255.60
684,085.16
2,526,099.28
3,210,184.44
22
11
1,163,942.78
0.00
1,163,942.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,163,942.78
0.00
1,163,942.78
23
12
456,770.80
1,463,277.52
1,920,048.33
5,184.00
112,706.00
402.71
151.00
8,662.80
109,417.00
364.20
451,586.80
1,350,571.52
1,802,158.33
24
12
1,152,115.87
0.00
1,152,115.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,152,115.87
0.00
1,152,115.87
25
13
1,380,298.30
0.00
1,380,298.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,380,298.30
0.00
1,380,298.30
26
13
906,893.28
2,122,123.84
3,029,017.12
35,185.48
159,383.60
16,176.28
131.00
14,402.30
194,203.00
2,264.00
871,707.80
1,962,740.24
2,834,448.04
27
14
2,432,439.91
0.00
2,432,439.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,432,439.91
0.00
2,432,439.91
28
14
1,061,863.23
5,280,577.48
6,342,440.71
159,896.00
516,232.00
15,419.48
7,723.00
37,803.13
661,383.00
89.00
901,967.23
4,764,345.48
5,666,312.71
29
15
3,163,929.20
0.00
3,163,929.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,163,929.20
0.00
3,163,929.20
30
15
2,166,496.36
7,406,972.88
9,573,469.24
306,819.69
494,481.16
139,175.72
2,645.00
43,456.97
899,484.00
180.00
1,859,676.67
6,912,491.72
8,772,168.39
31
16
717,085.08
0.00
717,085.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
717,085.08
0.00
717,085.08
32
16
399,582.79
2,161,507.08
2,561,089.87
0.00
131,740.00
0.00
46.00
10,875.50
120,900.00
11.00
399,582.79
2,029,767.08
2,429,349.87
33
17
732,149.00
0.00
732,149.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
732,149.00
0.00
732,149.00
34
17
515,229.38
1,328,342.84
1,843,572.22
107,764.88
138,956.00
8,642.10
25,406.00
11,405.52
269,341.00
28.00
407,464.50
1,189,386.84
1,596,851.34
35
18
1,036,299.98
0.00
1,036,299.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,036,299.98
0.00
1,036,299.98
36
18
794,612.06
1,178,143.20
1,972,755.26
5,344.00
175,072.00
2,788.60
52.00
10,102.15
172,972.00
182.60
789,268.06
1,003,071.20
1,792,339.26
37
19
432,930.72
1,101,735.56
1,534,666.28
9,062.78
97,210.00
2,977.47
91.00
7,610.77
101,671.00
55.00
423,867.94
1,004,525.56
1,428,393.50
38
19
809,109.77
0.00
809,109.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
809,109.77
0.00
809,109.77
39
20
1,195,440.87
4,907,153.68
6,102,594.55
64,079.88
256,604.00
22,697.19
207.00
23,669.66
319,612.00
308.00
1,131,360.99
4,650,549.68
5,781,910.67
40
20
1,973,402.42
0.00
1,973,402.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,973,402.42
0.00
1,973,402.42
41
21
589,643.16
4,382,836.12
4,972,479.28
7,200.72
325,883.00
2,329.91
184.00
29,370.25
306,053.00
178.00
582,442.44
4,056,953.12
4,639,395.56
42
21
801,519.74
0.00
801,519.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
801,519.74
0.00
801,519.74
43
22
1,761,418.74
2,294,879.28
4,056,298.02
19,794.60
76,672.48
3,472.07
616.00
6,704.75
93,735.00
114.00
1,741,624.14
2,218,206.80
3,959,830.94
44
22
3,569,656.42
0.00
3,569,656.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,569,656.42
0.00
3,569,656.42
45
23
220,495.22
0.00
220,495.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220,495.22
0.00
220,495.22
46
23
133,381.63
305,032.00
438,413.63
1,157.76
23,004.00
63.68
27.00
1,804.40
22,434.00
12.00
132,223.87
282,028.00
414,251.87
47
24
144,878.12
0.00
144,878.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144,878.12
0.00
144,878.12
48
24
77,448.28
1,298,323.24
1,375,771.52
0.00
296,102.00
0.00
26.00
17,148.40
278,961.00
20.00
77,448.28
1,002,221.24
1,079,669.52
49
25
345,901.21
1,131,467.20
1,477,368.41
24,819.00
77,954.00
10,144.53
127.40
6,203.97
106,555.00
283.40
321,082.21
1,053,513.20
1,374,595.41
50
25
391,901.29
0.00
391,901.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
391,901.29
0.00
391,901.29
51
26
693,485.84
0.00
693,485.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
693,485.84
0.00
693,485.84
52
26
512,428.32
1,522,975.80
2,035,404.12
13,221.56
92,798.00
901.42
156.00
9,697.68
97,308.00
72.00
499,206.76
1,430,177.80
1,929,384.56
53
27
730,112.80
0.00
730,112.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
730,112.80
0.00
730,112.80
54
27
267,122.32
1,498,863.68
1,765,986.00
5,016.52
176,256.00
292.48
522.00
16,810.07
165,012.00
272.00
262,105.80
1,322,607.68
1,584,713.48
55
28
247,253.92
682,255.64
929,509.56
3,720.24
43,180.00
389.52
87.40
4,172.62
43,171.00
36.40
243,533.68
639,075.64
882,609.32
56
28
351,202.48
0.00
351,202.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
351,202.48
0.00
351,202.48
57
29
247,458.84
0.00
247,458.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
247,458.84
0.00
247,458.84
58
29
168,413.04
588,196.40
756,609.44
3,868.56
26,892.00
405.48
72.00
2,332.40
28,887.00
19.00
164,544.48
561,304.40
725,848.88
59
30
207,442.04
415,244.00
622,686.04
1,584.56
12,348.00
108.73
158.00
1,070.02
12,563.00
564.20
205,857.48
402,896.00
608,753.48
60
30
320,470.82
0.00
320,470.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320,470.82
0.00
320,470.82
61
31
935,158.68
0.00
935,158.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
935,158.68
0.00
935,158.68
62
31
573,659.48
1,123,461.92
1,697,121.40
10,329.32
48,372.00
4,274.00
79.00
5,367.45
57,628.00
58.00
563,330.16
1,075,089.92
1,638,420.08
63
32
936,352.40
0.00
936,352.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
936,352.40
0.00
936,352.40
64
32
653,259.40
1,774,282.00
2,427,541.40
12,331.04
104,097.24
4,359.48
157.00
8,664.55
112,188.00
73.00
640,928.36
1,670,184.76
2,311,113.12
Total
63,612,180.13
74,188,171.68
137,800,351.81
1,108,725.19
5,736,639.68
386,758.84
39,900.80
463,160.83
6,793,135.00
15,706.83
62,503,454.94
68,451,532.00
130,954,986.94
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