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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
492,188.65
0.00
492,188.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
492,188.65
0.00
492,188.65
2
1
496,354.17
593,152.88
1,089,507.05
6,324.04
30,070.04
5,512.55
40.00
2,493.64
39,415.00
43.00
490,030.13
563,082.84
1,053,112.97
3
2
608,088.20
0.00
608,088.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
608,088.20
0.00
608,088.20
4
2
616,132.56
1,073,688.36
1,689,820.93
17,013.76
86,469.16
8,681.54
113.00
5,701.60
106,491.00
88.00
599,118.80
987,219.20
1,586,338.01
5
3
210,746.17
0.00
210,746.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210,746.17
0.00
210,746.17
6
3
210,746.17
328,165.12
538,911.29
1,546.68
4,955.56
323.86
22.00
440.96
6,353.00
54.00
209,199.49
323,209.56
532,409.05
7
4
283,193.47
0.00
283,193.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
283,193.47
0.00
283,193.47
8
4
297,129.47
219,607.04
516,736.51
16,230.96
8,818.00
12,938.95
63.00
1,394.08
36,576.00
82.00
280,898.51
210,789.04
491,687.55
9
5
233,179.96
185,070.04
418,250.00
4,360.00
10,612.56
9,217.56
0.00
1,004.93
23,133.00
53.00
228,819.96
174,457.48
403,277.44
10
5
228,791.96
0.00
228,791.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
228,791.96
0.00
228,791.96
11
6
618,213.46
0.00
618,213.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
618,213.46
0.00
618,213.46
12
6
619,737.30
667,602.96
1,287,340.27
14,162.44
68,896.40
6,197.07
123.00
5,203.88
84,146.00
33.00
605,574.86
598,706.56
1,204,281.43
13
7
407,884.17
522,194.36
930,078.53
7,094.44
47,018.32
544.48
23.24
2,899.59
51,670.00
112.00
400,789.73
475,176.04
875,965.77
14
7
406,973.81
0.00
406,973.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
406,973.81
0.00
406,973.81
15
8
204,752.10
0.00
204,752.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
204,752.10
0.00
204,752.10
16
8
204,776.58
387,812.72
592,589.30
7,762.36
26,380.60
529.76
4.00
1,849.05
32,741.00
87.00
197,014.22
361,432.12
558,446.34
17
9
457,401.98
0.00
457,401.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
457,401.98
0.00
457,401.98
18
9
477,791.30
730,145.44
1,207,936.74
28,293.36
111,220.40
7,728.63
1,868.10
6,428.45
140,777.00
45.00
449,497.94
618,925.04
1,068,422.98
19
10
491,447.40
0.00
491,447.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
491,447.40
0.00
491,447.40
20
10
498,523.48
849,073.16
1,347,596.64
8,298.44
191,613.08
5,586.07
85.00
10,875.20
194,286.00
422.00
490,225.04
657,460.08
1,147,685.12
21
11
188,820.49
475,367.24
664,187.73
14,156.68
30,582.36
11,784.15
12.00
2,556.95
53,808.00
172.00
174,663.81
444,784.88
619,448.69
22
11
175,063.69
0.00
175,063.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175,063.69
0.00
175,063.69
23
12
424,460.89
548,069.72
972,530.61
7,654.90
66,143.40
3,414.40
25.00
3,781.40
73,190.00
270.00
416,805.99
481,926.32
898,732.31
24
12
425,400.89
0.00
425,400.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
425,400.89
0.00
425,400.89
Total
9,277,798.30
6,579,949.04
15,857,747.34
132,898.06
682,779.88
72,459.02
2,378.34
44,629.73
842,586.00
1,461.00
9,144,900.24
5,897,169.16
15,042,069.40
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