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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
275,039.60
286,129.64
561,169.24
3,299.64
15,926.40
411.77
702.00
1,164.85
18,766.00
410.00
271,739.96
270,203.24
541,943.20
2
1
275,037.44
0.00
275,037.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
275,037.44
0.00
275,037.44
3
2
126,960.12
173,155.96
300,116.08
2,209.40
19,743.56
138.42
577.00
1,476.25
20,665.00
506.00
124,750.72
153,412.40
278,163.12
4
2
127,243.16
0.00
127,243.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127,243.16
0.00
127,243.16
5
3
179,178.82
0.00
179,178.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
179,178.82
0.00
179,178.82
6
3
179,656.10
216,102.80
395,758.90
12,503.08
22,973.12
5,601.04
1,300.00
2,057.14
39,974.00
336.00
167,153.02
193,129.68
360,282.70
7
4
295,783.82
497,876.36
793,660.18
6,657.22
80,156.52
7,377.52
330.00
5,697.98
88,197.00
616.30
289,126.60
417,719.84
706,846.44
8
4
291,915.82
0.00
291,915.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
291,915.82
0.00
291,915.82
9
5
58,579.92
91,579.24
150,159.16
312.00
5,328.00
15.96
27.00
553.40
5,100.00
29.00
58,267.92
86,251.24
144,519.16
10
5
58,579.92
0.00
58,579.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58,579.92
0.00
58,579.92
11
6
175,729.56
0.00
175,729.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175,729.56
0.00
175,729.56
12
6
178,543.40
343,495.84
522,039.24
3,443.60
52,139.48
4,678.42
345.42
3,807.90
56,614.00
158.00
175,099.80
291,356.36
466,456.16
13
7
136,888.32
0.00
136,888.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
136,888.32
0.00
136,888.32
14
7
144,382.00
290,420.16
434,802.16
8,697.28
32,946.84
7,631.10
440.00
2,469.10
46,114.00
1,085.00
135,684.72
257,473.32
393,158.04
15
8
144,743.58
0.00
144,743.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144,743.58
0.00
144,743.58
16
8
148,622.74
307,503.00
456,125.74
3,203.44
39,651.00
4,745.24
571.00
2,879.98
44,958.00
334.00
145,419.30
267,852.00
413,271.30
17
9
74,887.04
0.00
74,887.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74,887.04
0.00
74,887.04
18
9
76,503.04
152,237.00
228,740.04
4,558.64
15,067.04
2,725.16
258.00
1,280.68
21,206.00
123.00
71,944.40
137,169.96
209,114.36
19
10
90,253.96
0.00
90,253.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90,253.96
0.00
90,253.96
20
10
91,197.80
173,037.96
264,235.76
3,043.52
16,875.96
223.92
407.00
1,349.33
18,754.00
445.00
88,154.28
156,162.00
244,316.28
21
11
184,193.86
219,539.44
403,733.30
2,928.72
16,351.68
2,563.11
467.00
1,163.49
20,921.00
224.00
181,265.14
203,187.76
384,452.90
22
11
182,735.38
0.00
182,735.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
182,735.38
0.00
182,735.38
23
12
77,382.88
0.00
77,382.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,382.88
0.00
77,382.88
24
12
78,102.88
148,752.08
226,854.96
940.00
8,962.08
2,121.18
215.00
592.30
11,553.00
94.00
77,162.88
139,790.00
216,952.88
25
13
198,877.89
0.00
198,877.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
198,877.89
0.00
198,877.89
26
13
212,833.73
340,151.64
552,985.37
14,871.76
55,472.00
9,202.73
1,677.00
3,452.51
77,244.00
528.32
197,961.97
284,679.64
482,641.61
27
14
344,469.40
0.00
344,469.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344,469.40
0.00
344,469.40
28
14
349,126.52
775,836.60
1,124,963.12
17,547.08
62,767.28
6,363.32
1,293.00
4,625.88
82,479.00
798.00
331,579.44
713,069.32
1,044,648.76
29
15
244,114.33
0.00
244,114.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
244,114.33
0.00
244,114.33
30
15
248,125.69
375,669.40
623,795.09
6,284.68
53,290.40
2,634.32
1,002.00
3,399.97
59,277.00
534.00
241,841.01
322,379.00
564,220.01
31
16
353,741.79
478,511.80
832,253.59
3,188.92
29,803.20
299.19
585.22
1,811.08
31,438.00
607.78
350,552.87
448,708.60
799,261.47
32
16
353,307.87
0.00
353,307.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
353,307.87
0.00
353,307.87
33
17
133,857.24
222,247.20
356,104.44
11,914.32
38,617.40
10,590.00
339.00
3,134.17
58,055.00
233.00
121,942.92
183,629.80
305,572.72
34
17
125,511.16
0.00
125,511.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125,511.16
0.00
125,511.16
35
18
281,181.96
0.00
281,181.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
281,181.96
0.00
281,181.96
36
18
282,601.96
230,577.24
513,179.20
5,428.76
14,683.64
2,724.45
1,896.00
932.43
22,889.00
341.00
277,173.20
215,893.60
493,066.80
37
19
997,261.90
969,447.28
1,966,709.18
31,300.64
61,241.13
29,144.29
1,520.00
4,070.40
118,234.00
823.00
965,961.26
908,206.15
1,874,167.41
38
19
983,445.14
0.00
983,445.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
983,445.14
0.00
983,445.14
39
20
398,459.85
0.00
398,459.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
398,459.85
0.00
398,459.85
40
20
413,280.25
366,368.28
779,648.53
16,601.00
27,314.88
22,041.66
783.39
1,512.03
64,725.00
301.60
396,679.25
339,053.40
735,732.65
41
21
367,414.61
0.00
367,414.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
367,414.61
0.00
367,414.61
42
21
371,069.71
729,699.52
1,100,769.23
20,026.94
84,446.76
9,200.85
1,183.00
5,528.18
108,358.00
926.00
351,042.77
645,252.76
996,295.53
Total
10,310,822.16
7,388,338.44
17,699,160.60
178,960.64
753,758.37
130,433.65
15,918.03
52,959.05
1,015,521.00
9,453.00
10,131,861.52
6,634,580.07
16,766,441.59
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