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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
40,853.35
0.00
40,853.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,853.35
0.00
40,853.35
2
1
33,889.75
543,593.24
577,482.99
0.00
40,430.08
0.00
33.00
2,682.58
35,435.00
2,347.07
33,889.75
503,163.16
537,052.91
3
2
41,399.69
0.00
41,399.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,399.69
0.00
41,399.69
4
2
40,058.89
293,293.80
333,352.69
0.00
28,202.08
0.00
830.00
1,794.50
24,624.00
2,613.40
40,058.89
265,091.72
305,150.61
5
3
40,151.79
0.00
40,151.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,151.79
0.00
40,151.79
6
3
37,905.19
251,672.00
289,577.19
0.00
51,266.00
0.00
10.00
3,381.60
47,869.00
26.00
37,905.19
200,406.00
238,311.19
7
4
412,697.78
0.00
412,697.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
412,697.78
0.00
412,697.78
8
4
409,766.59
973,433.36
1,383,199.95
1,847.68
22,198.00
101.62
4.00
1,960.28
21,986.00
205.20
407,918.91
951,235.36
1,359,154.27
9
5
95,409.41
217,006.80
312,416.22
0.00
3,584.00
0.00
0.00
222.40
3,362.00
0.00
95,409.41
213,422.80
308,832.22
10
5
105,396.02
0.00
105,396.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,396.02
0.00
105,396.02
11
6
40,073.21
210,508.60
250,581.81
3,319.88
4,810.00
182.59
0.00
240.50
8,072.00
0.00
36,753.33
205,698.60
242,451.93
12
6
50,489.29
0.00
50,489.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,489.29
0.00
50,489.29
13
7
121,005.47
0.00
121,005.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121,005.47
0.00
121,005.47
14
7
90,412.11
273,666.00
364,078.11
0.00
32,200.00
0.00
34.00
1,929.20
29,272.00
1,033.40
90,412.11
241,466.00
331,878.11
15
8
139,195.85
0.00
139,195.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
139,195.85
0.00
139,195.85
16
8
70,672.04
281,114.40
351,786.45
0.00
26,096.00
0.00
19.00
1,647.80
23,969.00
496.80
70,672.04
255,018.40
325,690.45
17
9
53,769.94
265,199.96
318,969.90
0.00
9,986.00
0.00
13.00
733.20
9,262.00
3.00
53,769.94
255,213.96
308,983.90
18
9
60,154.54
0.00
60,154.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,154.54
0.00
60,154.54
19
10
104,332.39
409,139.80
513,472.19
3,691.92
48,256.00
989.77
3,287.00
3,799.90
52,431.00
0.00
100,640.47
360,883.80
461,524.27
20
10
136,728.71
0.00
136,728.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
136,728.71
0.00
136,728.71
21
11
97,490.18
0.00
97,490.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,490.18
0.00
97,490.18
22
11
94,781.78
578,385.36
673,167.14
1,478.00
54,999.36
411.29
315.00
5,267.84
51,766.00
168.80
93,303.78
523,386.00
616,689.78
23
12
172,287.16
0.00
172,287.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
172,287.16
0.00
172,287.16
24
12
127,934.96
1,550,164.84
1,678,099.80
0.00
431,685.28
0.00
6.00
28,811.23
388,120.00
14,765.11
127,934.96
1,118,479.56
1,246,414.52
25
13
348,085.35
0.00
348,085.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
348,085.35
0.00
348,085.35
26
13
321,392.71
1,228,605.36
1,549,998.07
344.00
150,052.00
2,131.72
43.00
11,113.70
141,460.00
0.00
321,048.71
1,078,553.36
1,399,602.07
27
14
133,325.84
0.00
133,325.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
133,325.84
0.00
133,325.84
28
14
117,492.64
900,106.40
1,017,599.04
0.00
129,468.00
2,240.00
3,973.00
11,717.40
123,832.00
130.00
117,492.64
770,638.40
888,131.04
29
15
306,151.77
0.00
306,151.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
306,151.77
0.00
306,151.77
30
15
114,876.65
618,182.20
733,058.85
619.19
83,557.04
51.58
195.00
4,840.55
79,512.00
70.00
114,257.46
534,625.16
648,882.62
31
16
138,573.07
0.00
138,573.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138,573.07
0.00
138,573.07
32
16
120,801.07
1,133,380.28
1,254,181.35
0.00
361,770.76
0.00
31.00
30,602.24
322,676.00
8,523.66
120,801.07
771,609.52
892,410.59
33
17
260,002.28
0.00
260,002.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
260,002.28
0.00
260,002.28
34
17
223,471.10
2,557,770.48
2,781,241.58
3,690.37
317,442.88
423.95
22.00
26,854.29
294,722.00
2.00
219,780.74
2,240,327.60
2,460,108.34
35
18
303,894.73
0.00
303,894.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
303,894.73
0.00
303,894.73
36
18
301,445.61
1,249,512.88
1,550,958.49
13,802.52
49,253.68
373.13
606.00
3,152.27
60,859.00
26.00
287,643.09
1,200,259.20
1,487,902.29
37
19
306,573.34
0.00
306,573.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
306,573.34
0.00
306,573.34
38
19
255,651.78
1,099,544.80
1,355,196.58
934.56
72,748.84
51.40
15.00
6,431.38
67,309.00
8.00
254,717.22
1,026,795.96
1,281,513.18
Total
5,868,594.03
14,634,280.56
20,502,874.59
29,728.12
1,918,006.00
6,957.05
9,436.00
147,182.86
1,786,538.00
30,418.44
5,838,865.91
12,716,274.56
18,555,140.48
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