SERKAWN TUALCHHUNG KOHHRAN
Pathian Ram Thilpek : October 2021
| PRZ | RAMTHIM | KHE | BIAK IN THAR | R&D | HUNPUI | MISSION | TOTAL |
| Rs. 6,15,970 | Rs. 4,32,220 | Rs. 1,69,200 | Rs. 2,63,740 | Rs. 1,51,410 | Rs. 1,06,710 | Rs. 1,38,020 | Rs. 19,13,270 |
TARGET TUAKNA
| BUHFAITHAM | Rs. 1,01,180 | TARGET 2020-21 | Rs. 1,56,00,000 | HMUH TAWH ZAT % | 56.36% | |
| HEADQUARTERS | Rs. 11,85,370 | 58.31% | THLA KHATA MAMAWH | Rs. 13,00,000 | NIKUM TUN ANG HUNA HMUH ZAT | 60% |
| TUALCHHUNG | Rs. 8,29,080 | 41.69% | HMUH TAWH ZAWNG ZAWNG ZAT | Rs. 87,91,635 | ||
| Total | Rs. 20,14,450 | PHAK LOH MEKNA | -3,08,865 |
April – October (2021) Pathian Ram Thilpek dan tlangpui
| THLA | PRZ+RT | Buhfaitham | Hqrs Total | STK | G.Total |
| April | Rs. 13,37,780 | Rs. 1,22,150 | Rs. 14,59,930 | Rs. 9,73,240 | Rs. 24,33,170 |
| May | Rs. 11,13,100 | Rs. 95,290 | Rs. 12,09,390 | Rs. 8,95,980 | Rs. 21,04,370 |
| June | Rs. 11,54,950 | Rs. 1,19,720 | Rs. 12,74,670 | Rs. 9,54,950 | Rs. 22,29,620 |
| July | Rs. 10,91,570 | Rs. 1,02,210 | Rs. 11,93,780 | Rs. 8,86,970 | Rs. 20,80,750 |
| August | Rs. 11,01,940 | Rs. 1,04,640 | Rs. 12,06,580 | Rs. 8,84,670 | Rs. 20,51,250 |
| September | Rs. 11,52,270 | Rs. 1,10,645 | Rs. 12,62,915 | Rs. 9,02,960 | Rs. 21,65,875 |
| October | Rs. 10,84,190 | Rs. 1,01,180 | Rs. 11,85,370 | Rs. 8,29,080 | Rs. 20,14,450 |