Target:
(Amount in Rupees)
| Month | Directorate | Aizawl | Lunglei | Champhai | Kolasib | Serchhip | Mamit | Total |
| April | Nil | 6,03,641 | 2,18,348 | 78,955 | 1,19006 | 47,582 | 34,657 | 11,02,189 |
| May | 8,86,642 | 12,80,059 | 4,34,585 | 4,39,015 | 3,93,552 | 1,43,302 | 2,39,681 | 38,16,836 |
| June | 7,51,363 | 30,92,886 | 5,81,941 | 3,09,177 | 1,98,215 | 1,03,286 | 99,114 | 51,35,182 |
| July | 5,79,929 | 18,76,652 | 4,14,016 | 2,96,574 | 1,93,640 | 1,59,775 | 2,67,763 | 37,88,349 |
| August | 9,09,792 | 13,29,388 | 2,67,848 | 1,94,373 | 2,28,474 | 70,876 | 47,820 | 30,48,562 |
| September | 60,63,686 | 10,06,721 | 9,04,158 | 1,03,191 | 10,13,881 | 1,27,576 | 1,40,509 | 84,93,706 |
| October | 4,76,612 | 13,79,145 | 25,00,665 | 49,63,740 | 4,26,404 | 1,64,790 | 5,70,634 | 1,04,81,990 |
| November | 5,45,200 | 5,11,254 | 9,13,426 | 2,30,257 | 3,88,890 | 80,184 | 81,049 | 15,18,179 |
| December | 3,65,300 | 50,70,041 | 412,774, | 15,38,459 | 953,494, | 1,48,615 | 63,647 | 85,52,330 |
| January | 9,25,519 | 3,95,502 | 11,57,388 | 1,32,205 | 3,90,820 | 81,693 | 1,79,601 | 32,62,728 |
| February | - | - | - | - | - | - | - | - |
| March | - | - | - | - | - | - | - | - |
