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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
188,206.68
0.00
188,206.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
188,206.68
0.00
188,206.68
2
1
188,215.56
421,753.88
609,969.44
4,114.07
54,197.84
382.83
52.00
3,936.55
54,138.00
668.00
184,101.49
367,556.04
551,657.53
3
2
195,609.04
0.00
195,609.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195,609.04
0.00
195,609.04
4
2
195,609.04
362,250.16
557,859.20
1,118.60
35,731.00
61.52
216.00
1,633.90
35,211.00
285.60
194,490.44
326,519.16
521,009.60
5
3
382,065.91
0.00
382,065.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
382,065.91
0.00
382,065.91
6
3
383,167.91
567,959.40
951,127.31
754.22
40,103.52
64.20
152.00
2,532.71
38,099.00
441.00
382,413.69
527,855.88
910,269.57
7
4
164,117.59
0.00
164,117.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
164,117.59
0.00
164,117.59
8
4
164,413.59
207,576.44
371,990.03
296.00
9,330.00
2,034.04
9.00
236.40
11,424.00
9.00
164,117.59
198,246.44
362,364.03
9
5
242,718.38
850,715.04
1,093,433.42
523.44
72,733.36
2,031.79
13.00
4,068.74
70,983.00
252.60
242,194.94
777,981.68
1,020,176.62
10
5
240,780.38
0.00
240,780.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240,780.38
0.00
240,780.38
11
6
118,443.95
1,099,239.04
1,217,682.99
1,820.72
77,319.12
209.38
84.00
5,298.94
73,570.00
566.00
116,623.23
1,021,919.92
1,138,543.15
12
6
116,683.95
0.00
116,683.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
116,683.95
0.00
116,683.95
13
7
150,225.76
0.00
150,225.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150,225.76
0.00
150,225.76
14
7
156,231.62
702,450.00
858,681.62
1,096.00
64,777.56
2,483.16
42.00
3,766.98
64,518.00
116.00
155,135.62
637,672.44
792,808.06
15
8
259,927.01
0.00
259,927.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
259,927.01
0.00
259,927.01
16
8
261,363.17
706,878.16
968,241.33
521.16
75,294.24
4,137.08
4.00
4,917.41
74,865.00
177.00
260,842.01
631,583.92
892,425.93
17
9
565,851.53
859,559.48
1,425,411.01
1,884.26
63,172.00
4,472.73
1,081.00
4,186.68
65,766.00
656.60
563,967.27
796,387.48
1,360,354.75
18
9
565,059.13
0.00
565,059.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
565,059.13
0.00
565,059.13
19
10
123,802.32
429,988.80
553,791.12
3,220.56
52,287.44
2,415.24
1,095.00
2,922.67
55,721.00
371.80
120,581.76
377,701.36
498,283.12
20
10
123,625.16
0.00
123,625.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
123,625.16
0.00
123,625.16
21
11
325,125.80
0.00
325,125.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
325,125.80
0.00
325,125.80
22
11
325,433.80
375,476.48
700,910.28
1,282.88
28,166.40
2,234.79
60.00
1,686.62
29,617.00
437.80
324,150.92
347,310.08
671,461.00
23
12
465,410.31
0.00
465,410.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
465,410.31
0.00
465,410.31
24
12
420,170.31
959,075.12
1,379,245.43
1,634.16
51,514.00
2,086.49
47.00
3,475.24
51,371.00
438.80
418,536.15
907,561.12
1,326,097.27
25
13
608,538.27
0.00
608,538.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
608,538.27
0.00
608,538.27
26
13
617,917.01
1,560,208.32
2,178,125.33
8,105.80
126,839.48
3,204.11
5,998.00
7,977.67
133,825.00
2,350.00
609,811.21
1,433,368.84
2,043,180.05
27
14
61,675.62
0.00
61,675.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61,675.62
0.00
61,675.62
28
14
60,171.62
1,165,745.40
1,225,917.02
2,132.40
71,667.36
113.28
157.00
4,475.77
69,221.00
377.00
58,039.22
1,094,078.04
1,152,117.26
29
15
112,320.91
0.00
112,320.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112,320.91
0.00
112,320.91
30
15
112,320.91
254,928.12
367,249.03
0.00
40,364.20
0.00
2.00
2,467.81
37,708.00
191.00
112,320.91
214,563.92
326,884.83
31
16
214,926.24
0.00
214,926.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
214,926.24
0.00
214,926.24
32
16
215,009.61
596,127.88
811,137.49
1,536.04
106,457.80
65.26
178.00
7,135.12
99,577.00
1,526.00
213,473.57
489,670.08
703,143.65
33
17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34
17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35
18
2,457.96
0.00
2,457.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,457.96
0.00
2,457.96
36
18
2,457.96
5,116.64
7,574.60
0.00
288.00
0.00
0.00
21.60
266.00
0.00
2,457.96
4,828.64
7,286.60
37
19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38
19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
8,330,054.03
11,125,048.36
19,455,102.39
30,040.31
970,243.32
25,995.90
9,190.00
60,740.81
965,880.00
8,864.20
8,300,013.72
10,154,805.04
18,454,818.76
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