SPREAD SHEET (TEAM -1) 22-2-24 Report

As on Date:
NPI Property tax User charges Trade licenses
No. of Balance Total No. of
SACHIVALAYAM Total No Total No.of % of Total No of Shops % Percen
S.No SACHIVALAYAM NAME No. of ported Registration Registration DEMAND COLLECTION BALANCE DEMAND COLLECTION BALANCE % Percentage DEMAND COLLECTION BALANCE
CODE of Housites assesments collection House Holds covered in tage
done to be done
achivalayam area
1 21075011 Pathebad 225 190 170 20 759 8415820 3346085 5069735 39.75 680 1722770 1226380 2949150 71.19 19 18160 12855 31015 70.79

2 21075012 Mothyvari Thota-01 193 163 158 5 422 2698623 1667033 1131590 61.77 656 1337690 625400 712290 47% 34 30400 15600 14800 51%

3 21075013 Mothyvari Thota -02 211 185 174 11 456 2912992 1235815 4148807 42.42 0 0 0 0.00

4 21075029 Chapalatumu-02 79 67 57 10 668 12251691 6275482 18527173 51.22 495 2751050 1670900 4421950 60.74 105 144370 96300 27670 66.70

5 21075030 Ramachandrarao Peta 233 177 140 37 1201 15883882 9578552 25462434 60.30 861 3465600 1758400 5224000 50.74 125 125580 76000 49000 60.52

6 21075031 Yerukula Colony 835 10241961 5505058 15747019 53.75 786 2021180 1149960 3171140 56.90 61 98430 92,900 5,530 94.00
321 275 266 9
7 21075032 Rajeev Gandhi Park 229 219 197 22 527 7835525 4986834 12822359 63.64 616 2173620 1108860 3282480 51.01 120 141967 92647 234614 65.26

8 21075033 Ashok Nagar 127 122 103 19 876 13383041 5083155 18466196 37.98 743 2141220 1520830 3662050 71.03 18 22450 6040 28490 26.90

9 21075034 Santhinagar-01 284 263 234 4 305 1,755,506 683675 1071831 41.06 412 916080 523270 1439350 57.12 68 44423 34918 79341 78.60

10 21075035 Narasimha Rao Peta 233 231 201 14 123720 41300 165020 33.38 110 199477 135910 335387 68.13

GRAND TOTAL 2135 1892 1700 151 6049 75379041 38361689 102447144 50.89 5249 16652930 9625300 25027430 57.80 660 825257 563170 805847 68.24
 As on Date:
NPI
No. of
SACHIVALAYAM SACHIVALAYAM NAME Total No No. of Registratio
S.No
CODE of Housites ported n
done
Ward Administrative
secretary 225 190 170

Ward Education
Secretary
Ward Welfare &
Development

Ward Amenities Secretary

1 21075011 Ward Planning Secretary

Ward Sanitation Secretary

Health Secretary

Mahila Police

VRO

Ward Administrative 193 163 158

secretary
Ward Education 0 0 0
Secretary
Ward Welfare & 0 0 0
Development

Ward Amenities Secretary 0 0 0

2 21075012 Ward Planning Secretary 0 0 0

Ward Sanitation Secretary 0 0 0

2 21075012

Health Secretary 0 0 0

Mahila Police 0 0 0

VRO

Ward Administrative 211 175 160

secretary
Ward Education
Secretary
Ward Welfare &
Development

Ward Amenities Secretary

3 21075013 Ward Planning Secretary

Ward Sanitation Secretary

Health Secretary

Mahila Police

VRO

Ward Administrative
secretary 79 67 57

Ward Education
Secretary
Ward Welfare &
Development

Ward Amenities Secretary

4 21075029 Ward Planning Secretary

Ward Sanitation Secretary

4 21075029

Health Secretary

Mahila Police

VRO

Ward Administrative
secretary
Ward Education
Secretary
Ward Welfare &
Development

Ward Amenities Secretary

5 21075030 Ward Planning Secretary

Ward Sanitation Secretary

Health Secretary

Mahila Police

VRO

Ward Administrative
secretary 321 275 266
Ward Education
Secretary - - -
Ward Welfare &
Development - - -

Ward Amenities Secretary

- - -

6 21075031 Ward Planning Secretary

- - -

Ward Sanitation Secretary

- - -
6 21075031

Health Secretary
- - -

Mahila Police
- - -

VRO
321 275 266
Ward Administrative 229 222 200
secretary
Ward Education
Secretary
Ward Welfare &
Development

Ward Amenities Secretary

7 21075032 Ward Planning Secretary

Ward Sanitation Secretary

Health Secretary

Mahila Police

VRO

Ward Administrative 127 122 103

secretary
Ward Education
Secretary
Ward Welfare &
Development

Ward Amenities Secretary

8 21075033 Ward Planning Secretary

Ward Sanitation Secretary

8 21075033

Health Secretary

Mahila Police

VRO

Ward Administrative
secretary 284 263 234

Ward Education
Secretary
Ward Welfare &
Development

Ward Amenities Secretary

9 21075034 Ward Planning Secretary

Ward Sanitation Secretary

Health Secretary

Mahila Police

VRO

Ward Administrative
secretary 233 231 204

Ward Education
Secretary
Ward Welfare &
Development

Ward Amenities Secretary

10 21075035 Ward Planning Secretary

Ward Sanitation Secretary

10 21075035

Health Secretary

Mahila Police

VRO

GRAND TOTAL
 SPREAD SHEET (TEAM -1)

Property tax
Balance
Total No.of Total No of
Registratio % of
assesment DEMAND COLLECTION BALANCE House
n collection
s Holds
to be done

5 53 485487 315486 170001 64.98 76

0 63 213496 159070 54426 74.51

56

0 82 268782 145148 123634 54.00 90

0 62 233298 93698 139600 40.16 84

0 33 95980 61230 34750 63.79 35

0 45 491746 305694 186052 62.17 40

0 55 302546 187094 115452 61.84 38

0 29 72233 32556 39677 45.07 38

15 456 29,12,992 12,35,815 16,77,177 42.91 779

10

47 281339 193706 87633 68.85 43

9 117 1926231 7,41,534 11,84,697 38.49662891 69

- 45 417459 221754 1,95,705 53.11994711 33

- 115 10,19,863 6,24,262 3,95,601 61.21 80

- 209 3961837 2317276 16,44,561 58.48993787 109

- 109 9,01,073 6,55,738 2,45,335 72.77 71

- 129 18,25,082 6,67,544 11,57,538 36.57 37

- 54 3,47,957 300112 47,845 86.24 42

- 35 4,49,382 3,35,574 1,13,808 74.67455305 54

9 544 3,08,234 1,67,633 1,40,601 54.38498024 13

2 527 7835525 4986834 2839649 63.64390389 616

19 876 13383041 5083155 8299886 743

27 999 13444651.5 42.2 980
23269534 9824882.5
 User charges Trade licenses
Total No. of
Shops
COLLECTIO %
DEMAND BALANCE covered in DEMAND
N Percentage
achivalaya
m area

261800 119860 141940 45.78% 0 0

149150 38.77% 0 0
243600 94450

252000 117500 134500 46.63% 0 0

298200 140000 158200 46.95% 0 0

58800 41760 19080 71.02% 0 0

110880 59880 51000 54.00% 34 30400

 63840 31680 32160 49.62% 0 0

63840 31980 31860 50.09% 0 0

1337690 625100

120400 7000 113400 5.8

1,07,200 43,200 64,000 40.29 - -

201600 164900 36700 81.79563492 - -

158680 97736 60944 61.59 - -

2,72,400 1,92,000 80,400 70.48 - -

148600 100400 48200 67.56393001 - -

1,18,800 97,000 78,200 81.64 61 98,430

 92200 48420 43780 52.51626898 - -

77160 44520 32640 57.69828927 - -

46500 40300 6200 86.66666667 - -

2173620 1108860 1064760 51.01443675 120 141967

2141220 1520830 620390 71 18 22450

123720 48400 75320 39.12 110 199477
Trade licenses

COLLECTIO % Percen
BALANCE
N tage

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

15600 14800 51%

0 0 0

0 0 0
 - - -

- - -

- - -

- - -

- - -

92,900 5,530 94.38179417

 - - -

- - -

- - -

85367 56600 60.13157987

6040 16410 38
145800 35151
74
 21075011 SPREAD SHEET (TEAM -1) 22-02-2024
As on Date:
NPI Property tax User charges Trade licenses
SACHIVALAYA No. of Balance Total No. of
Total No Total No.of % Of Total No of Shops % Percen
S.No M Secretary Name No. of ported Registration Registration Demand Collection Balance Demand COLLECTION BALANCE % Percentage DEMAND COLLECTION BALANCE
of Housites assesments Collection House Holds covered in tage
ODE done to be done
achivalayam area
Ward Administrative
1 secretary
58 1148722 121015 1027707 130140 96040 34100 73.7 2 3010 2200 810 73

Ward Education
2 Secretary
67 518441 143351 375090 185760 124580 61180 67 1 1900 1900 0 100

Ward Welfare &

3 Development
131220 72060 59160 54.9 1 490 490 0 100

4 Ward Amenities Secretary 64 829507 454967 374540 146340 124580 21760 85 2 765 290 475 37

21075011
5 Ward Planning Secretary 203052 601587 571320 312220 259100 54 5 7235 7235 0 100
100 639470

6 Ward Sanitation Secretary 81 894510 292923 601587 317790 231460 86330 72 1 715 715 0 100

7 Health Secretary 127 4480194 402353 4077841

8 Mahila Police 215730 156110 59620 72 4 4145 2960 1185 71

9 VRO 96 874769 313238 561531 208440 76260 132180 42 1 585 0 585 0

 21075012 SPREAD SHEET (TEAM -1) 22-02-2024
As on Date:
NPI No. of Balance Property tax User charges Total No. of Shops Trade licenses
SACHIVALAYAM Total No Total No.of % Of Total No of % Percen
S.No ODE Secretary Name of Housites No. of ported Registration
done
Registration
to be done assesments Demand Collection Balance Collection House Holds Demand COLLECTION BALANCE % Percentage covered in
achivalayam area
DEMAND COLLECTION BALANCE tage
Ward Administrative
1 193 163 158 5 53 485487 315486 170001 64.98 76 261800 119860 141940 45.78% 0 0 0 0 0
secretary

Ward Education
2 0 0 0 0 63 213496 159070 54426 74.51 149150 38.77% 0 0 0 0 0
Secretary
56 243600 94450
Ward Welfare &
3 0 0 0 0 82 268782 145148 123634 54.00 90 252000 117500 134500 46.63% 0 0 0 0 0
Development

4 Ward Amenities Secretary 0 0 0 0 62 233298 93698 139600 40.16 84 298200 140000 158200 46.95% 0 0 0 0 0

5 21075012 Ward Planning Secretary 0 0 0 0 33 95980 61230 34750 63.79 35 58800 41760 19080 71.02% 0 0 0 0 0

6 Ward Sanitation Secretary 0 0 0 0 45 491746 305694 186052 62.17 40 110880 59880 51000 54.00% 34 30400 15600 14800 51%

7 Health Secretary 0 0 0 0 55 302546 187094 115452 61.84 38 63840 31680 32160 49.62% 0 0 0 0 0

8 Mahila Police 0 0 0 0 29 72233 32556 39677 45.07 38 63840 31980 31860 50.09% 0 0 0 0 0

9 VRO
 21075013 SPREAD SHEET (TEAM -1) 22-02-2024
As on Date:22/2/2024
NPI No. of Balance Property tax User charges Total No. of Shops Trade licenses
S.No SACHIVALAYAM Secretary Name Total No Total No.of Total No of % Percen
ODE of Housites No. of ported Registration
done
Registration
to be done assesments Demand Collection Balance % Of Collection House Holds Demand COLLECTION BALANCE % Percentage covered in
achivalayam area
DEMAND COLLECTION BALANCE tage
Ward Administrative
1 secretary
211 175 157 18 46 4,50,988 1,45,810 3,05,178 32.33% 69 190960 98860 92100 51.770004189 7 3715 2610 1105 70.25572005

2 Ward Education 46 4,50,988 1,45,810 3,05,178 32.33% 69 190960 98860 92100 51.770004189
Secretary

Ward Welfare &

3 Development
82 3,33,638 1,29,451 2,04,187 38.79% 47+51 128240 117480 10760 91.609482221

4 Ward Amenities Secretary 72 3,17,080 1,96,628 1,20,452 62.01% 44+52 208880 73880 135000 35.369590195

5 21075013 Ward Planning Secretary 60 4,44,970 2,10,107 2,34,863 47.21% 40+36 192640 61880 130760 32.122093023

6 Ward Sanitation Secretary 39 2,13,037 1,64,255 48,782 77.10% 29+18 128240 82140 46100 64.051777916

7 Health Secretary 37 2,13,075 1,45,659 67,416 68.36% 47+33 170240 68400 101840 40.178571429

8 Mahila Police 45 3,75,698 65,089 3,10,609 17.32% 21+21 95760 49820 45940 52.025898079

9 VRO 211 185 170 15 75 4,42,459 1,78,816 2,63,643 40.41% 43+42 216160 101361 114799 46.89165433
 As on Date:
NPI
SACHIVALAYAM Total No
S.No Secretary Name No. of ported
ODE of Housites
Ward Administrative
1 4 3
secretary

Ward Education
2
Secretary

Ward Welfare &

3
Development

4 Ward Amenities Secretary

5 21075029 Ward Planning Secretary

6 Ward Sanitation Secretary

7 Health Secretary

8 Mahila Police

9 VRO
 21075029 SPREAD SHEET (TEAM -1) 22-02-2024

NPI Balance Property tax % Of

Registratio Total No.of Total No of
Registration Demand Balance Collectio
n assesments Collection House Holds
to be done n
3 1 137

60 556562

88
2-2024

User charges Shops Trade licenses

Demand COLLECTION BALANCE % Percentage covered in DEMAND
achivalayam
207100 124400 82700 60 15 20230

95950 9400 86550 9.7

68400 12200 56200 17 4 3470

311600 195850 115750 62 21 36600

203300 140350 62950 69 18 20200

249850 119500 130350 51 11 10250

741000 529200 211800 71 35 51200

Trade licenses
% Percen
COLLECTION BALANCE
tage
13040 7200 61

1810 1650 62

20370 16230 62

13150 6050 61

6450 3750 64

34950 16300 61
As on Date:
NPI
SACHIVALAYA
Total No
S.No M Secretary Name No. of ported
of Housites
ODE

Ward Administrative
1
secretary

Ward Education
2
Secretary

Ward Welfare &

3
Development

4 Ward Amenities Secretary

5 21075030 Ward Planning Secretary

6 Ward Sanitation Secretary

7 Health Secretary

8 Mahila Police

9 VRO
 21075030 SPREAD SHEET (TEAM -1) 22-02-2024

NPI Property tax

No. of Balance
Total No.of % Of
Registration Registration Demand Collection Balance
assesments Collection
done to be done
TEAM -1) 22-02-2024

User charges
Total No of
Demand COLLECTION BALANCE % Percentage
House Holds

81 455500 205350 250150 45.082327113

126 390800 156250 234550 39.982088025

137 848000 373700 474300 44.068396226

114 660800 344750 316050 52.171610169

3330300 311000 95,800 215,200 30.803858521

106 226400 102200 124200 45.141342756

0 0 0 0 0

69 235200 125400 109800 53.316326531

63 202600 120450 82150 59.452122409

 Trade licenses
Total No. of
Shops % Percen
DEMAND COLLECTION BALANCE
covered in tage
achivalayam area

127 125580 76800

 21075031 SPREAD SHEET (TEAM -1) 22-02-2024
As on Date:
SACHIVALAYA NPI No. of Balance Property tax User charges Trade licenses
Total No Total No.of % Of Total No of % Shops % Percen
S.No M Secretary Name Registration Registration
of Housites No. of ported assesments Demand Collection Balance Collection House Holds Demand COLLECTION BALANCE Percentage covered in DEMAND COLLECTION BALANCE tage
ODE done to be done
1 Ward Administrative
secretary
321 275 266 9 117 1926231 7,41,534 11,84,697 38.49662891 69 1,07,200 43,200 64,000 40.29 - - - - -

2 Ward Education
Secretary
- - - - 45 417459 221754 1,95,705 53.11994711 33 201600 164900 36700 81.79563492 - - - - -

3 Ward Welfare &

Development
- - - - 115 10,19,863 6,24,262 3,95,601 61.21 80 158680 97736 60944 61.59 - - - - -

4 Ward Amenities Secretary

- - - - 209 3961837 2317276 16,44,561 58.48993787 109 2,72,400 1,92,000 80,400 70.48 - - - - -

21075031
5 Ward Planning Secretary
- - - - 109 9,01,073 6,55,738 2,45,335 72.77 71 148600 100400 48200 67.56393001 - - - - -

6 Ward Sanitation Secretary

- - - - 129 18,25,082 6,67,544 11,57,538 36.57 37 1,18,800 97,000 78,200 81.64 61 98,430 92,900 5,530 94.38179417

7 Health Secretary
- - - - 54 3,47,957 300112 47,845 86.24 42 92200 48420 43780 52.51626898 - - - - -

8 Mahila Police
- - - - 35 4,49,382 3,35,574 1,13,808 74.67455305 54 77160 44520 32640 57.69828927 - - - - -

9 VRO
321 275 266 9 544 3,08,234 1,67,633 1,40,601 54.38498024 13 46500 40300 6200 86.66666667 - - - - -
As on Date:
Total No NPI
SACHIVALAYAM No. of Registratio Registratio
S.No Secretary Name of
ODE ported n n
Housites
Ward Administrative
1 229 222 200 2
secretary

Ward Education
2
Secretary

Ward Welfare &

3
Development

4 Ward Amenities Secretary

21075032
5 Ward Planning Secretary

6 Ward Sanitation Secretary

7 Health Secretary

8 Mahila Police

9 VRO
 21075032 SPREAD SHEET (TEAM -1) 22-02-2024

Property tax User charges

Total No.of % Of Total No of
Demand Collection Balance Demand
assesments Collection House Holds

527 7835525 4986834 2839649 63.64390389 616 2173620

65 591600

117 379140

49 87100

91 518500

93 203800

52 129800

107 207880

42
User charges Trade licenses
Shops
COLLECTION BALANCE % Percentage DEMAND COLLECTION
covered in

1108860 1064760 51.014436746 120 141967 85367

292160 299440 49.384719405

186260 192880 49.126971567

51400 35700 59.012629162

282560 235940 54.495660559

112240 91560 55.07360157 120 141967 92647

68700 61100 52.927580894

115560 92320 55.589763325

e licenses
% Percen
BALANCE
tage

56600 60.13157987

49320 65
As on Date:
SACHIVALAYA NPI No. of
Total No
S.No M Secretary Name No. of ported Registration
of Housites
ODE Ward Administrative done
1 127 122 103
secretary
Ward Education
2
Secretary
Ward Welfare &
3
Development

4 Ward Amenities Secretary

5 21075033 Ward Planning Secretary

6 Ward Sanitation Secretary

7 Health Secretary

8 Mahila Police

9 VRO
 21075033 SPREAD SHEET (TEAM -1) 22-02-2024

Balance Property tax

Total No.of % Of Total No of
Registration Demand Collection Balance
assesments Collection House Holds
to be done
19 876 13383041 5115013 8268028 38.22011006 743
4

User charges Shops Trade licenses

Demand COLLECTION BALANCE % Percentage covered in DEMAND
achivalayam
2141220 1520830 620390 71 18 22450

500620 329180 171440 65.7 4 8830

202200 129200 73000 63.89 0 0

341850 189400 152450 55.4 0 0

112300 53150 59150 47.3 0 0

199800 123400 76400 61.7 0 0

191250 117700 73550 61.5 1 1000

462870 304310 158560 65.7 5 7915

Trade licenses
% Percen
COLLECTION BALANCE
tage
6040 16410 38

2015 6315 22.8

0 0

0 0

0 0

0 0

1000 0 100

715 7200 9.03

 21075034 SPREAD SHEET (TEAM -1) 22-02-2024
As on Date:
SACHIVALAYA NPI No. of Balance Property tax User charges Total No. of Shops Trade licenses
Total No Total No.of % Of Total No of % Percen
S.No M Secretary Name Registration Registration covered in
of Housites No. of ported assesments Demand Collection Balance Collection House Holds Demand COLLECTION BALANCE % Percentage DEMAND COLLECTION BALANCE tage
ODE Ward Administrative done to be done achivalayam area
1 284 26 234 21 320 1755506 54 78960 55160 23800 69.858156028
secretary
Ward Education
2 36 72360 38380 33980 53.040353787
Secretary
Ward Welfare &
3 40 134620 80070 54550 59.478532165
Development

4 Ward Amenities Secretary 58 136560 69800 66760 51.113063855

5 21075034 Ward Planning Secretary 62 118500 65340 53160 55.139240506

6 Ward Sanitation Secretary 54 104850 69860 34990 66.628516929 68 45413 31155 14258 68.60370379

7 Health Secretary 39 105460 59800 45660 56.703963588

8 Mahila Police 53 164770 84180 80590 51.089397342

9 VRO 0 #DIV/0!
As on Date:
SACHIVALAYA NPI No. of
Total No
S.No M Secretary Name No. of ported Registration
of Housites
ODE Ward Administrative done
1 233 231 204
secretary
Ward Education
2
Secretary
Ward Welfare &
3
Development

4 Ward Amenities Secretary

5 21075035 Ward Planning Secretary

6 Ward Sanitation Secretary

7 Health Secretary

8 Mahila Police

9 VRO
 21075035 SPREAD SHEET (TEAM -1) 22-02-2024

Balance Property tax

Total No.of % Of Total No of
Registration Demand Collection Balance
assesments Collection House Holds
to be done
10 56 14,08,608 5,14,252 8,94,356 36

52 5,58,868 1,54,035 4,04,833 27

93 16,28,461 4,82,418 11,46,043 29

77 10,46,600 4,06,555 6,40,045 38

0 0 0 0

118 14,07,713 7,19,509 6,88,204 51

83 15,54,862 4,81,284 10,73,578 30

115 21,05,690 13,36,614 7,69,076 63

100 28,02,815 10,36,962 17,65,854 36

4

User charges Total No. of Shops Trade licenses

Demand COLLECTION BALANCE % Percentage covered in DEMAND
achivalayam area
Trade licenses
% Percen
COLLECTION BALANCE
tage