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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
237,943.12
354,970.52
592,913.64
2,062.58
74,933.52
2,813.32
30.00
4,255.66
75,212.00
371.00
235,880.54
280,037.00
515,917.54
2
1
226,780.08
0.00
226,780.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
226,780.08
0.00
226,780.08
3
2
326,620.52
796,340.00
1,122,960.52
11,004.16
84,828.16
4,569.32
6.31
7,628.07
92,518.00
263.70
315,616.36
711,511.84
1,027,128.20
4
2
284,521.37
0.00
284,521.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
284,521.37
0.00
284,521.37
5
3
533,796.72
0.00
533,796.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
533,796.72
0.00
533,796.72
6
3
865,709.16
1,156,387.64
2,022,096.80
6,317.76
116,519.16
626.66
1,603.97
9,329.61
113,771.00
423.72
859,391.40
1,039,868.48
1,899,259.88
7
4
170,095.45
500,270.04
670,365.49
810.16
66,278.32
2,238.43
194.00
5,110.01
64,400.00
15.00
169,285.29
433,991.72
603,277.01
8
4
161,713.61
0.00
161,713.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
161,713.61
0.00
161,713.61
9
5
292,437.94
711,660.08
1,004,098.02
3,019.84
155,498.92
478.97
0.00
8,937.72
149,756.00
303.00
289,418.10
556,161.16
845,579.26
10
5
290,208.02
0.00
290,208.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
290,208.02
0.00
290,208.02
11
6
271,973.68
0.00
271,973.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
271,973.68
0.00
271,973.68
12
6
276,829.84
882,801.12
1,159,630.96
4,092.52
113,874.52
225.09
25.00
8,674.65
108,419.00
1,126.80
272,737.32
768,926.60
1,041,663.92
13
7
208,012.52
0.00
208,012.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208,012.52
0.00
208,012.52
14
7
232,510.80
742,527.36
975,038.16
18,863.76
140,472.52
10,605.63
1,946.12
12,339.90
157,113.00
593.00
213,647.04
602,054.84
815,701.88
15
8
120,692.94
0.00
120,692.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120,692.94
0.00
120,692.94
16
8
127,777.66
196,481.44
324,259.10
1,389.28
11,619.36
2,330.00
1,367.06
820.15
13,438.00
1,080.81
126,388.38
184,862.08
311,250.46
17
9
248,784.92
0.00
248,784.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
248,784.92
0.00
248,784.92
18
9
249,747.57
571,934.64
821,682.21
3,158.12
56,072.36
240.38
38.00
4,334.70
54,575.00
578.34
246,589.45
515,862.28
762,451.73
19
10
204,570.61
0.00
204,570.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
204,570.61
0.00
204,570.61
20
10
206,236.49
1,534,363.00
1,740,599.49
3,626.92
338,473.44
318.86
23.00
21,611.08
319,126.00
1,709.02
202,609.57
1,195,889.56
1,398,499.13
21
11
263,810.63
543,875.32
807,685.95
9,840.92
114,503.64
3,118.51
15.00
7,831.79
119,078.00
568.70
253,969.71
429,371.68
683,341.39
22
11
257,506.07
0.00
257,506.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
257,506.07
0.00
257,506.07
23
12
185,956.74
0.00
185,956.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
185,956.74
0.00
185,956.74
24
12
203,929.46
426,017.76
629,947.22
15,764.44
66,683.64
5,976.77
994.10
5,611.15
83,445.00
174.00
188,165.02
359,334.12
547,499.14
25
13
137,683.77
0.00
137,683.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
137,683.77
0.00
137,683.77
26
13
144,662.85
592,156.12
736,818.97
1,880.00
79,893.04
2,872.84
112.00
7,273.65
77,423.00
47.00
142,782.85
512,263.08
655,045.93
27
14
247,506.56
0.00
247,506.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
247,506.56
0.00
247,506.56
28
14
258,997.72
529,923.72
788,921.44
14,985.51
48,342.32
7,372.56
174.00
4,081.45
65,228.00
1,544.00
244,012.21
481,581.40
725,593.61
29
15
207,880.17
0.00
207,880.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
207,880.17
0.00
207,880.17
30
15
210,209.61
449,338.28
659,547.89
968.00
36,207.68
53.24
97.00
3,230.29
34,045.00
47.20
209,241.61
413,130.60
622,372.21
31
16
243,504.41
239,116.72
482,621.13
4,809.80
13,411.56
5,920.31
8.00
1,063.47
22,555.00
529.30
238,694.61
225,705.16
464,399.77
32
16
220,977.85
0.00
220,977.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220,977.85
0.00
220,977.85
33
17
224,871.78
304,559.72
529,431.50
1,139.16
30,189.88
111.22
1,107.80
1,763.99
28,954.00
1,427.96
223,732.62
274,369.84
498,102.46
34
17
214,803.38
0.00
214,803.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
214,803.38
0.00
214,803.38
35
18
269,350.65
0.00
269,350.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
269,350.65
0.00
269,350.65
36
18
288,143.77
265,763.12
553,906.89
10,647.16
27,774.12
7,406.56
1.00
1,940.91
43,813.00
72.00
277,496.61
237,989.00
515,485.61
37
19
366,962.02
370,695.48
737,657.50
7,198.60
19,621.20
5,541.41
339.72
1,923.51
29,154.00
1,282.00
359,763.42
351,074.28
710,837.70
38
19
359,099.62
0.00
359,099.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
359,099.62
0.00
359,099.62
39
20
870,727.68
0.00
870,727.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
870,727.68
0.00
870,727.68
40
20
891,332.64
1,163,258.84
2,054,591.48
14,353.49
90,676.36
9,930.12
527.00
6,799.49
107,898.00
733.25
876,979.15
1,072,582.48
1,949,561.63
41
21
2,100.32
0.00
2,100.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,100.32
0.00
2,100.32
42
21
6,233.76
43,314.76
49,548.52
352.00
36,724.00
4,178.72
0.00
1,864.20
39,391.00
0.00
5,881.76
6,590.76
12,472.52
Total
11,613,214.47
12,375,755.68
23,988,970.15
136,284.18
1,722,597.72
76,928.92
8,609.08
126,425.45
1,799,312.00
12,889.80
11,476,930.29
10,653,157.96
22,130,088.25
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