Target: Rs 1,243 Lakhs

(Amount in Rupees)

MONTHS

 DIRECTORATE

 AIZAWL

 LUNGLEI

 CHAMPHAI

 KOLASIB

 SERCHHIP

 MAMIT

 TOTAL
April

335427

328309

81940

38405

214765

136247

96586

12,31,679
May

 460670

 3628614

 127210

 1840

 64870

 46116

 76227

 44,05,547
June

 568678

 1676036

 260969

 107621

 122518

 65480

 92921

 28,94,223
July

 308724

 515071

 539844

 74133

 90815

 52569

 327197

 19,08,353
August

 800490

 1798607

 310130

 10676

 200649

 47599

 87043

 32,55,194
September

 410443

 1175382

 496768

 1592474

 231134

 92793

 209510

 42,08,504
October

 587367

 1099209

 737078

 1098641

 790069

 140927

 77907

 45,31,198
November

 456937

 256948

 404680

 549453

 911269

 392358

 210117

 31,81,762
December

 407739

 4257115

 1257712

 739452

 165910

 593543

 342283

 77,63,754
January

 291689

 3658771

 2525228

 116303

 34505

 28736

 404306

 70,59,538
February

 479502

 2591890

 2166857

 657707

 2737633

 2295599

 814996

 11,7,44,184
March

 661957

 35778942

 5207661

 1664166

 1782452

 606974

 982589

 4,66,84,741
TOTAL

 57,69,623

 5,67,64,894

 1,41,16,077

 66,50,871

 73,46,589

 44,98,941

 37,21,682

 9,88,68,677

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