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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
845,447.63
787,680.20
1,633,127.83
2,944.60
18,795.36
349.15
0.00
1,246.57
20,845.00
0.00
842,503.03
768,884.84
1,611,387.87
2
1
845,447.63
0.00
845,447.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
845,447.63
0.00
845,447.63
3
2
670,330.83
621,018.68
1,291,349.51
2,428.00
15,240.68
133.54
0.00
1,447.82
16,355.00
0.00
667,902.83
605,778.00
1,273,680.83
4
2
670,324.43
0.00
670,324.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
670,324.43
0.00
670,324.43
5
3
592,586.49
0.00
592,586.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
592,586.49
0.00
592,586.49
6
3
592,890.49
944,718.04
1,537,608.53
19,122.40
36,188.00
1,051.73
0.00
2,095.00
54,267.00
0.00
573,768.09
908,530.04
1,482,298.13
7
4
752,236.82
990,905.40
1,743,142.22
11,724.84
26,383.00
8,694.23
0.00
2,157.75
44,642.00
0.00
740,511.98
964,522.40
1,705,034.38
8
4
742,312.82
0.00
742,312.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
742,312.82
0.00
742,312.82
9
5
504,813.81
589,792.20
1,094,606.01
12,684.48
57,815.08
8,177.65
34.00
3,741.61
74,898.00
73.00
492,129.33
531,977.12
1,024,106.45
10
5
496,389.81
0.00
496,389.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
496,389.81
0.00
496,389.81
11
6
573,075.46
0.00
573,075.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
573,075.46
0.00
573,075.46
12
6
573,075.46
817,095.36
1,390,170.82
12,306.88
52,896.04
676.88
0.00
4,207.75
61,673.00
0.00
560,768.58
764,199.32
1,324,967.90
13
7
713,765.83
0.00
713,765.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
713,765.83
0.00
713,765.83
14
7
717,829.83
1,127,991.92
1,845,821.75
18,561.60
87,387.20
8,364.08
36.00
8,023.16
106,317.00
8.00
699,268.23
1,040,604.72
1,739,872.95
15
8
1,045,869.31
0.00
1,045,869.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,045,869.31
0.00
1,045,869.31
16
8
1,066,991.31
1,465,421.84
2,532,413.15
28,754.32
140,721.52
14,966.94
34.00
11,894.24
172,566.00
14.00
1,038,236.99
1,324,700.32
2,362,937.31
17
9
1,034,046.27
0.00
1,034,046.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,034,046.27
0.00
1,034,046.27
18
9
1,034,048.27
1,084,671.04
2,118,719.31
3,312.64
34,684.72
211.48
0.00
3,197.20
34,759.00
254.60
1,030,735.63
1,049,986.32
2,080,721.95
19
10
388,939.74
0.00
388,939.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
388,939.74
0.00
388,939.74
20
10
388,939.74
555,281.92
944,221.66
22,844.80
16,830.36
2,366.44
0.00
1,176.52
40,865.00
0.00
366,094.94
538,451.56
904,546.50
21
11
647,159.17
774,448.04
1,421,607.21
12,789.92
33,848.00
3,632.01
59.00
3,228.80
47,100.00
0.00
634,369.25
740,600.04
1,374,969.29
22
11
644,727.17
0.00
644,727.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
644,727.17
0.00
644,727.17
23
12
597,461.34
0.00
597,461.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
597,461.34
0.00
597,461.34
24
12
611,387.34
1,105,128.84
1,716,516.18
18,226.32
40,141.36
3,664.37
18.00
3,678.84
58,364.00
6.00
593,161.02
1,064,987.48
1,658,148.50
25
13
708,982.06
0.00
708,982.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
708,982.06
0.00
708,982.06
26
13
709,454.06
812,068.20
1,521,522.26
9,044.00
24,564.00
1,288.31
0.00
1,614.39
33,284.00
0.00
700,410.06
787,504.20
1,487,914.26
27
14
332,127.71
0.00
332,127.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
332,127.71
0.00
332,127.71
28
14
332,669.83
414,663.48
747,333.31
3,415.20
10,498.50
197.15
0.00
915.90
13,193.00
0.00
329,254.63
404,164.98
733,419.61
29
15
522,375.33
0.00
522,375.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
522,375.33
0.00
522,375.33
30
15
523,583.33
759,842.96
1,283,426.29
35,789.96
67,609.52
4,386.32
28.00
4,224.07
103,589.00
2.00
487,793.37
692,233.44
1,180,026.81
31
16
1,063,015.55
971,681.60
2,034,697.15
13,240.36
25,308.00
1,267.91
24.00
2,443.93
37,365.00
32.00
1,049,775.19
946,373.60
1,996,148.79
32
16
1,063,015.55
0.00
1,063,015.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,063,015.55
0.00
1,063,015.55
33
17
184,596.21
342,489.28
527,085.49
1,696.00
2,068.00
6,517.92
0.00
103.40
10,179.00
0.00
182,900.21
340,421.28
523,321.49
34
17
182,900.21
0.00
182,900.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
182,900.21
0.00
182,900.21
35
18
212,642.04
0.00
212,642.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
212,642.04
0.00
212,642.04
36
18
212,642.04
296,023.72
508,665.76
396.00
31,736.00
21.78
24.00
1,808.70
30,370.00
0.00
212,246.04
264,287.72
476,533.76
37
19
584,053.25
448,167.92
1,032,221.17
3,040.00
22,057.52
3,225.12
0.00
1,264.35
27,059.00
0.00
581,013.25
426,110.40
1,007,123.65
38
19
581,013.25
0.00
581,013.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
581,013.25
0.00
581,013.25
39
20
752,589.42
0.00
752,589.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
752,589.42
0.00
752,589.42
40
20
752,889.42
877,136.56
1,630,025.98
1,390.16
32,922.20
237.63
0.00
2,044.61
32,160.00
345.80
751,499.26
844,214.36
1,595,713.62
41
21
166,294.84
0.00
166,294.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
166,294.84
0.00
166,294.84
42
21
168,910.84
306,232.68
475,143.52
2,828.00
15,920.00
5,061.30
0.00
1,205.40
22,604.00
0.00
166,082.84
290,312.68
456,395.52
Total
25,803,851.94
16,092,459.88
41,896,311.82
236,540.48
793,615.06
74,491.94
257.00
61,720.01
1,042,454.00
735.40
25,567,311.46
15,298,844.82
40,866,156.28
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