(Amount in Rupees)
Month | Directorate | Aizawl | Lunglei | Champhai | Kolasib | Serchhip | Mamit | Total |
April | 32,95,658 | Nil | 19,760 | Nil | Nil | 12,269 | 34,657 | 33,27,687 |
May | 2,55,701 | 12,93,580 | 1,08,487 | 1,36,314 | 91,345 | 1,15,351 | Nil | 20,00,778 |
Progressive Total : Rs 68,68,110.00 /-