HIMKOSH : - DASHBOARD
(FY:Current as on date)
201341
EMPLOYEES
81891
GPF
94164
NPS
25286
OTHER
149762
PENSIONERS
102075
Superanuuation
47466
Family
221
Others
BILLS
AMOUNT(in Lakhs)
Tokens
620703
3186119
Vouchers
589968
3071903
Pending
6799
23105
Objected
23936
91111
BUDGET (₹ in Crore)
39123
CRORE
REVENUE EXPENDITURE
NON-PLAN:
33361
PLAN:
2858
CSS:
2904
6255
CRORE
CAPITAL EXPENDITURE
GENERAL SERVICES :
200
SOCIAL SERVICES :
1820
ECONOMIC SERVICES :
4235
e-VITRAN
32875
CRORE
Budget Distributed
24095
CRORE
Expenditure (Non LOC)
73%
BUDGET UTILIZATION
2311
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
49680
SANCTIONS
₹
217237
WITHDRAWL
9873
RETIRES(Y)
914
RETIRES(M)
₹
211282
GPF Sub.
₹
77636
NPS Sub.
HIGHLIGHTS
620703
Bills
1193810
Challans
₹
5989
CR.
Reciepts
₹
30719
CR.
Payments
₹
1217
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
970752
Pension
501841
Wages
19750
Medical
9294
Others
1570266
Highest Employees
Dept
Employees
Education
81994
PWD
25379
IPH
18730
Police
17086
Health
14444
Age Profile (Employees)
Age
Employees
Upto 35
31606
36-45
55740
46-55
89919
56-58
21237
Above 58
2839
Age Profile (Pensioners)
Age
Pensioners
Upto 65
58242
66-70
32535
71-75
27371
76-80
16623
Above 80
14991
LAST MONTH
(₹ in Lakhs)
₹95809
Salary
₹50110
Pension
₹190954
Other Bills
₹86
GPF Advances
₹22737
GPF Withdrawl
₹16535
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)