| MONTH | Moving Target (For the month) | Actual Revenue realised |
|---|---|---|
| APRIL | 1349 | 1153 |
| MAY | 1012 | 852 |
| JUNE | 1068 | 2784 |
| JULY | 1110 | 699 |
| AUGUST | 1054 | 745 |
| SEPTEMBER | 1096 | 652 |
| OCTOBER | 1194 | 899 |
| NOVEMBER | 1194 | 887 |
| DECEMBER | 1180 | 2988 |
| JANUARY | 1293 | 0 |
| FEBRUARY | 1236 | 0 |
| MARCH | 1265 | 0 |
| Total | 14050 | 11661 |
English 
Hindi