Target:

(Amount in Rupees)

MonthDirectorateAizawlLungleiChamphaiKolasibSerchhipMamitTotal
AprilNil6,03,6412,18,34878,9551,1900647,58234,65711,02,189
May8,86,64212,80,0594,34,5854,39,0153,93,5521,43,3022,39,68138,16,836
June7,51,36330,92,8865,81,9413,09,1771,98,2151,03,28699,11451,35,182
July5,79,92918,76,6524,14,0162,96,5741,93,6401,59,7752,67,76337,88,349
August9,09,79213,29,3882,67,8481,94,3732,28,47470,87647,82030,48,562
September60,63,68610,06,7219,04,1581,03,19110,13,8811,27,5761,40,50984,93,706
October4,76,61213,79,14525,00,66549,63,7404,26,4041,64,7905,70,6341,04,81,990