| |
| Month |
Revenue
Collected (in Rs. Crores)
2010-11 |
| |
During
the month |
Up
to the Month |
Pro
rata Target |
Excess(+)
/ Shortfall(-) |
| April, 2010 |
4.43 |
4.43 |
|
|
| May, 2010 |
5.98 |
10.41 |
| June, 2010 |
7.29 |
17.70 |
| July, 2010 |
9.68 |
27.38 |
| August, 2010 |
5.59 |
32.97 |
| September, 2010 |
8.84 |
41.82 |
| October, 2010 |
9.55 |
51.37 |
| November, 2010 |
7.20 |
58.57 |
| December, 2010 |
5.25 |
63.82 |
| January, 2011 |
10.32 |
74.14 |
| February, 2011 |
4.55 |
78.69 |
| March, 2011 |
11.83 |
90.52 |
| TOTAL |
90.52 |
|
130.00 |
-39.48 |
| Month |
Revenue
Collected (in Rs. Crores)
2009-10 |
| |
During
the month |
Up
to the Month |
Pro
rata Target |
Excess(+)
/ Shortfall(-) |
| April, 2009 |
4.45 |
4.45 |
|
|
| May, 2009 |
6.14 |
10.59 |
| June, 2009 |
6.51 |
17.10 |
| July, 2009 |
12.14 |
29.23 |
| August, 2009 |
8.64 |
37.87 |
| September, 2009 |
6.38 |
44.25 |
| October, 2009 |
9.03 |
53.29 |
| November, 2009 |
7.64 |
60.92 |
| December, 2009 |
7.67 |
68.59 |
| January, 2010 |
8.61 |
77.21 |
| February, 2010 |
7.25 |
84.46 |
| March, 2010 |
14.23 |
98.69 |
| TOTAL |
98.69 |
|
86.00 |
12.69 |
YEAR
: 2008-09 |
| Month |
Revenue
Collected (in Rs. Crores)
2008-09 |
| |
During
the month |
Up
to the Month |
Pro
rata Target |
Excess(+)
/ Shortfall(-) |
| April, 2008 |
19.40 |
19.40 |
|
|
| May, 2008 |
7.52 |
26.92 |
| June, 2008 |
13.86 |
40.78 |
| July, 2008 |
22.87 |
63.65 |
| August, 2008 |
7.44 |
71.09 |
| September, 2008 |
13.82 |
84.91 |
| October, 2008 |
20.72 |
105.63 |
| November, 2008 |
18.91 |
124.54 |
| December, 2008 |
9.25 |
133.79 |
| January, 2009 |
7.51 |
141.30 |
| February, 2009 |
8.45 |
149.75 |
| March, 2009 |
15.64 |
165.39 |
| TOTAL |
165.39 |
|
190.00 |
-24.61 |
| Month |
Revenue
Collected (in Rs. Crores)
2007-08 |
| |
During
the month |
Up
to the Month |
Pro
rata Target |
Excess(+)
/ Shortfall(-) |
| April, 2007 |
5.88 |
5.88 |
|
|
| May, 2007 |
10.26 |
16.14 |
| June, 2007 |
10.76 |
26.90 |
| July, 2007 |
15.51 |
42.41 |
| August, 2007 |
21.12 |
63.53 |
| September, 2007 |
12.70 |
76.23 |
| October, 2007 |
12.98 |
89.21 |
| November, 2007 |
13.69 |
102.90 |
| December, 2007 |
13.16 |
116.07 |
| January, 2007 |
17.67 |
133.74 |
| February, 2008 |
14.05 |
147.79 |
| March, 2008 |
19.93 |
167.72 |
| TOTAL |
167.72 |
|
175.00 |
-7.28 |
| Month |
Revenue
Collected (in Rs. Crores)
2006-07 |
| |
During
the month |
Up
to the Month |
Pro
rata Target |
Excess(+)
/ Shortfall(-) |
| April, 2006 |
3.30 |
3.30 |
|
|
| May, 2006 |
7.18 |
10.48 |
| June, 2006 |
8.59 |
19.08 |
| July, 2006 |
15.25 |
34.33 |
| August, 2006 |
10.66 |
44.99 |
| September, 2006 |
10.93 |
55.92 |
| October, 2006 |
12.35 |
68.27 |
| November, 2006 |
10.82 |
79.08 |
| December, 2006 |
13.29 |
92.36 |
| January, 2007 |
16.04 |
108.40 |
| February, 2007 |
12.99 |
121.39 |
| March, 2007 |
15.21 |
136.60 |
| TOTAL |
136.60 |
|
145.00 |
-8.40 |
| Month |
Revenue
Collected (in Rs. Crores)
2005-06 |
| |
During
the month |
Up
to the Month |
Pro
rata Target |
Excess(+)
/ Shortfall(-) |
| April, 2005 |
2.74 |
2.74 |
|
|
| May, 2005 |
5.29 |
8.03 |
| June, 2005 |
5.28 |
13.31 |
| July, 2005 |
7.20 |
20.51 |
| August, 2005 |
6.50 |
27.01 |
| September, 2005 |
11.58 |
38.59 |
| October, 2005 |
7.66 |
46.25 |
| November, 2005 |
7.47 |
53.72 |
| December, 2005 |
9.31 |
63.03 |
| January, 2006 |
9.95 |
72.98 |
| February, 2006 |
8.16 |
81.14 |
| March, 2006 |
11.6 |
92.74 |
| TOTAL |
92.74 |
|
86.00 |
6.74 |
YEAR
: 2004-05
| Month |
Revenue
Collected (in Rs. Crores)
2004-05 |
| |
During
the month |
Up
to the Month |
Pro
rata Target |
Excess
(+)/ Shortfall(-) |
| April, 2004 |
4.96 |
4.96 |
|
|
| May, 2004 |
4.71 |
9.67 |
| June, 2004 |
4.16 |
13.83 |
| July, 2004 |
5.00 |
18.83 |
| August, 2004 |
4.82 |
23.65 |
| September, 2004 |
4.41 |
28.06 |
| October, 2004 |
4.81 |
32.87 |
| November, 2004 |
5.00 |
37.87 |
| December, 2004 |
6.17 |
44.04 |
| January, 2005 |
6.90 |
50.94 |
| February, 2005 |
4.10 |
55.04 |
| March, 2005 |
9.40 |
64.44 |
| TOTAL |
64.44 |
|
101.00 |
-36.56 |
|