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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
475,869.08
789,218.96
1,265,088.05
17,504.68
209,263.60
16,852.37
479.00
17,578.88
225,507.00
1,016.81
458,364.40
579,955.36
1,038,319.77
2
1
455,703.16
0.00
455,703.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
455,703.16
0.00
455,703.16
3
2
541,974.88
700,647.60
1,242,622.48
23,565.24
135,562.04
8,612.37
941.00
9,897.55
158,390.00
370.54
518,409.64
565,085.56
1,083,495.20
4
2
519,980.20
0.00
519,980.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
519,980.20
0.00
519,980.20
5
3
191,485.38
0.00
191,485.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
191,485.38
0.00
191,485.38
6
3
199,471.38
754,183.88
953,655.26
11,943.08
131,974.20
7,457.26
222.00
12,125.49
139,199.00
281.00
187,528.30
622,209.68
809,737.98
7
4
192,177.34
1,542,176.36
1,734,353.70
10,739.41
454,951.32
10,129.69
220.00
39,905.58
435,789.00
328.00
181,437.93
1,087,225.04
1,268,662.97
8
4
181,302.69
0.00
181,302.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
181,302.69
0.00
181,302.69
9
5
153,038.83
401,583.28
554,622.11
17,238.48
48,919.28
7,767.91
66.00
5,637.84
68,186.00
172.00
135,800.35
352,664.00
488,464.35
10
5
121,586.83
0.00
121,586.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121,586.83
0.00
121,586.83
11
6
186,264.43
0.00
186,264.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
186,264.43
0.00
186,264.43
12
6
188,672.66
281,801.36
470,474.02
2,486.35
41,647.88
4,972.42
2.00
3,802.56
45,252.00
57.00
186,186.31
240,153.48
426,339.79
13
7
108,619.90
0.00
108,619.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108,619.90
0.00
108,619.90
14
7
108,619.90
223,382.92
332,002.82
7,320.28
22,346.80
1,907.12
39.00
1,855.55
29,624.00
134.99
101,299.62
201,036.12
302,335.74
15
8
214,626.72
0.00
214,626.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
214,626.72
0.00
214,626.72
16
8
214,626.72
479,842.36
694,469.08
8,250.16
41,119.60
860.66
66.00
3,939.89
46,262.00
93.70
206,376.56
438,722.76
645,099.32
17
9
273,146.20
0.00
273,146.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
273,146.20
0.00
273,146.20
18
9
296,012.28
706,001.04
1,002,013.32
25,366.28
99,652.28
18,885.89
95.00
9,286.64
134,139.00
503.80
270,646.00
606,348.76
876,994.76
19
10
305,988.84
0.00
305,988.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
305,988.84
0.00
305,988.84
20
10
320,567.26
851,160.36
1,171,727.62
14,847.86
103,552.20
10,999.91
73.00
8,193.53
121,139.00
137.00
305,719.40
747,608.16
1,053,327.56
21
11
244,569.56
415,874.12
660,443.68
5,505.56
62,810.00
2,831.64
33.00
4,493.51
66,684.00
4.00
239,064.00
353,064.12
592,128.12
22
11
243,180.56
0.00
243,180.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
243,180.56
0.00
243,180.56
23
12
212,455.23
0.00
212,455.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
212,455.23
0.00
212,455.23
24
12
212,455.23
505,922.00
718,377.23
1,904.96
111,308.56
104.77
28.00
8,229.66
104,623.00
495.00
210,550.27
394,613.44
605,163.71
25
13
148,436.13
0.00
148,436.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
148,436.13
0.00
148,436.13
26
13
148,436.13
396,225.20
544,661.33
3,250.88
93,339.44
1,076.79
36.00
5,764.85
91,931.00
8.00
145,185.25
302,885.76
448,071.01
27
14
190,933.61
0.00
190,933.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
190,933.61
0.00
190,933.61
28
14
191,605.61
332,544.76
524,150.37
1,000.00
29,890.64
2,279.16
0.00
2,112.74
31,010.00
46.00
190,605.61
302,654.12
493,259.73
29
15
239,399.21
0.00
239,399.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
239,399.21
0.00
239,399.21
30
15
239,399.21
489,485.92
728,885.13
4,277.76
43,746.36
491.94
0.00
3,356.86
45,106.00
56.00
235,121.45
445,739.56
680,861.01
31
16
443,411.95
395,133.84
838,545.79
4,306.96
39,227.36
5,156.56
132.00
3,918.57
44,568.00
335.79
439,104.99
355,906.48
795,011.47
32
16
440,755.95
0.00
440,755.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
440,755.95
0.00
440,755.95
33
17
200,754.21
337,382.32
538,136.53
2,934.54
80,571.20
2,928.95
49.00
7,500.73
78,952.00
33.00
197,819.67
256,811.12
454,630.79
34
17
200,694.15
0.00
200,694.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200,694.15
0.00
200,694.15
35
18
386,117.58
0.00
386,117.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
386,117.58
0.00
386,117.58
36
18
473,748.78
431,271.64
905,020.42
1,779.92
51,934.36
211.68
150.00
3,452.00
50,175.00
453.46
471,968.86
379,337.28
851,306.14
37
19
651,310.42
765,377.40
1,416,687.82
58,827.48
102,650.56
8,324.08
704.74
6,458.10
162,540.00
882.20
592,482.94
662,726.84
1,255,209.78
38
19
647,607.22
0.00
647,607.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
647,607.22
0.00
647,607.22
39
20
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
40
20
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
41
21
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
42
21
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
10,765,005.44
10,799,215.32
21,564,220.76
223,049.88
1,904,467.68
111,851.17
3,335.74
157,510.53
2,079,076.00
5,408.29
10,541,955.56
8,894,747.64
19,436,703.20
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