Target: Rs 1,440.26 Lakhs

(Amount in Rupees)

MONTHSDIRECTORATEAIZAWLLUNGLEICHAMPHAIKOLASIBSERCHHIPMAMITTOTAL
April42531270304325090893361408675131132564719,85,606
May57186819580122465902737532033401021441603433,65,741
June116660614352597555659511716111982301125918,54,737
July2846499287247111663667643032039291739NIL73,73,897
August6273113135308188559463551601869101040890846,57,637
September615845154398110230013564071600121315584559039,55,693
October1862292593909612124246716793282351383713943,17,626
November40405114948284827611519520583345836452325645,90,406
December3004278095112966412685342252491695060427827,93,030
January30748857060027336191295402252491695060427875,02,662
February67151858366033973096523559335192216165412107051,61,83,944
March76562132952400464618212689001745357210250917037684,51,84,737
Total89,88,7755,90,15,0331,32,44,97160,42,95683,10,29647,59,31434,04,37110,37,65,716

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