SERKAWN TUALCHHUNG KOHHRAN
Pathian Ram Thilpek : March 2022
| PRZ | RAMTHIM | KHE | BIAK IN THAR | R&D | HUNPUI | MISSION | TOTAL |
| Rs. 8,52,680 | Rs. 5,88,120 | Rs. 1,54,600 | Rs. 2,42,140 | Rs. 1,43,650 | Rs. 1,00,620 | Rs. 1,30,200 | Rs. 22,12,010 |
TARGET TUAKNA
| BUHFAI~HAM | Rs. 1,02,590 | TARGET 2021-22 | Rs. 1,56,00,000 | HMUH TAWH ZAT % | 101.25% | |
| HEADQUARTERS | Rs. 15,43,390 | 57.17% | THLA KHATA MAMAWH | Rs. 13,00,000 | NIKUM TUN ANG HUNA HMUH ZAT | 102% |
| TUALCHHUNG | Rs. 7,71,210 | 42.83% | HMUH TAWH ZAWNG ZAWNG ZAT | Rs. 1,57,95,235 | 2019 TUN ANG HUNA HMUH ZAT | 113% |
| Total | Rs. 23,14,600 | KHUMNA | Rs. 1,95,235 |