HIMKOSH : - DASHBOARD
(FY:Current as on date)
178949
EMPLOYEES
163782
GPF
855
NPS
14312
OTHER
188637
PENSIONERS
130480
Superanuuation
57935
Family
222
Others
BILLS
AMOUNT(in Lakhs)
Tokens
199294
1256618
Vouchers
175761
1045768
Pending
10874
157149
Objected
12659
53701
BUDGET (₹ in Crore)
46667
CRORE
REVENUE EXPENDITURE
GENERAL SERVICES :
19979
SOCIAL SERVICES :
18405
ECONOMIC SERVICES :
8272
GRANT-IN-AID : 11
11777
CRORE
CAPITAL EXPENDITURE
GENERAL SERVICES :
158
SOCIAL SERVICES :
1288
ECONOMIC SERVICES :
4824
PUBLIC DEBT & LOANS : 5507
e-VITRAN
28342
CRORE
Budget Distributed
8531
CRORE
Expenditure (Non LOC)
30%
BUDGET UTILIZATION
874
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
19233
SANCTIONS
₹
88315
WITHDRAWL
12964
RETIRES(Y)
1129
RETIRES(M)
₹
77953
GPF Sub.
₹
301
NPS Sub.
HIGHLIGHTS
199294
Bills
662647
Challans
₹
3536
CR.
Reciepts
₹
10458
CR.
Payments
₹
1026
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
319039
Pension
175681
Wages
4506
Medical
4855
Others
541687
Highest Employees
Dept
Employees
Education
77406
PWD
16552
IPH
14580
Police
16171
Health
14205
Age Profile (Employees)
Age
Employees
Upto 35
26487
36-45
50308
46-55
77368
56-58
21891
Above 58
2895
Age Profile (Pensioners)
Age
Pensioners
Upto 65
74015
66-70
39092
71-75
31147
76-80
23684
Above 80
20699
LAST MONTH
(₹ in Lakhs)
₹126808
Salary
₹91721
Pension
₹347046
Other Bills
₹191
GPF Advances
₹33983
GPF Withdrawl
₹39315
SGST
SGST
(₹ in Crore)
EXCEPTIONAL REPORTS
Salary Variation between any two months
Salary Variation By Allowances between any two months
* List of Retirements Due in E-Salary (Next 24 Months)
OTHER REPORTS
Head Wise Receipt Comparision of two FinYear (Compiled)
Drill Down HOD Expenditure Detail(Passed and Compiled)
Drill Down SOE Expenditure Detail(Passed and Compiled)