Month wise revenue collection for financial year 2014-15 and for last nine years.
Amount in cr. (Rupees)
Month | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
January | 836.61 | 1155.83 | 1862.65 | 1807.17 | 1794.88 | 2243.74 | 2702.73 |
February | 887.88 | 956.45 | 1684.2 | 1638.41 | 1641.6 | 2196.62 | 2301.13 |
March | 1131.69 | 1512.43 | 1964.61 | 2245.87 | 1621.99 | 2888.34 | 3044.38 |
April | 911.42 | 1376.67 | 1767.86 | 1715.6 | 660.04 | 2540.32 | 2693.98 |
May | 933.93 | 1393.94 | 1763.82 | 1808.67 | 1193.07 | 2544 | - |
June | 927.08 | 1274.67 | 1730.36 | 1589.01 | 1502.16 | 2457.01 | - |
July | 968.29 | 1539.42 | 1995.53 | 1907.44 | 1658.05 | 2563.8 | - |
August | 1166.41 | 1566.72 | 2084.75 | 1887.58 | 1754.29 | 2420.48 | - |
September | 992.23 | 1866.39 | 2029.11 | - | 2107.82 | 2862.22 | - |
October | 1079.3 | 1862.83 | 2323.1 | 1948.74 | 2323.31 | 2807.72 | - |
November | 1112.41 | 1649.65 | 1825.61 | 1809.62 | 2392.25 | 2477.01 | - |
December | 1197.82 | 1848.87 | 2102.09 | 701.22 | 2547.17 | 2835.25 | - |
Month | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
April | 303.44 | 379.75 | 462.52 | 504.96 | 326.28 | 402.85 | 595.85 | 536.45 | 707.19 | 558.28 | 802.55 |
May | 282.15 | 419.59 | 475.01 | 490.98 | 312.95 | 448.39 | 563.66 | 667.17 | 685.82 | 746.79 | 797.03 |
June | 268.30 | 429.79 | 455.96 | 530.34 | 370.74 | 471.42 | 540.59 | 634.33 | 628.35 | 768.19 | 902.71 |
July | 240.60 | 429.70 | 497.18 | 588.94 | 376.62 | 460.09 | 556.25 | 641.69 | 702.35 | 794.99 | |
August | 304.86 | 461.43 | 496.15 | 498.80 | 411.70 | 495.12 | 570.11 | 599.82 | 666.50 | 851.93 | |
September | 296.69 | 473.84 | 474.48 | 515.34 | 407.67 | 510.48 | 572.67 | 599.69 | 758.41 | 945.73 | |
October | 332.23 | 439.34 | 553.57 | 502.43 | 442.27 | 598.02 | 539.34 | 722.58 | 773.16 | 889.90 | |
November | 296.12 | 485.17 | 465.47 | 485.42 | 393.12 | 533.82 | 576.61 | 586.51 | 673.46 | 853.87 | |
December | 361.14 | 491.25 | 518.69 | 454.34 | 464.59 | 492.10 | 621.33 | 678.90 | 712.71 | 881.90 | |
January | 347.37 | 439.18 | 465.34 | 297.26 | 382.54 | 605.77 | 540.52 | 681.09 | 731.36 | 798.67 | |
February | 305.43 | 432.11 | 484.68 | 333.47 | 441.49 | 529.08 | 547.93 | 663.78 |
763.59 | 763.65 | |
March | 426.57 | 521.13 | 557.48 | 349.49 | 555.38 | 674.64 | 717.52 | 902.80 | 1170.58 | 985.57 | |
Total | 3764.87 | 5402.28 | 5906.53 | 5557.07 | 4885.35 | 6221.68 | 6946.31 | 7914.81 | 8973.48 | 9839.47 | 2502.29 |
Increase over prev. year | 267.95 | 1637.41 | 504.25 | - 349.46 | -671.72 | 1336.33 | 724.63 | 972.43 | 1058.67 | 865.99 | |
% Increase over prev year | 7.66 | 46.21 | 9.33 | - 5.92 | -12.09 | 27.35 | 11.64 | 14.01 | 13.38 | 9.65 | |
Target | 3600 | 4100 | 6185 | 6730 | 6462 | 5840 | 6920 | 7910.00 | 8901.00 | 10626.00 |