HIMKOSH : - DASHBOARD
(FY:Current as on date)
197215
EMPLOYEES
66755
GPF
116408
NPS
14052
OTHER
157126
PENSIONERS
107598
Superanuuation
49307
Family
221
Others
BILLS
AMOUNT(in Lakhs)
Tokens
980504
5521930
Vouchers
905585
5296055
Pending
23265
40583
Objected
51654
185292
BUDGET (₹ in Crore)
36089
CRORE
REVENUE EXPENDITURE
NON-PLAN:
30747
PLAN:
2519
CSS:
2822
4581
CRORE
CAPITAL EXPENDITURE
GENERAL SERVICES :
181
SOCIAL SERVICES :
1261
ECONOMIC SERVICES :
3138
e-VITRAN
43163
CRORE
Budget Distributed
41374
CRORE
Expenditure (Non LOC)
95%
BUDGET UTILIZATION
3914
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
54401
SANCTIONS
₹
288824
WITHDRAWL
10501
RETIRES(Y)
1512
RETIRES(M)
₹
240427
GPF Sub.
₹
178033
NPS Sub.
HIGHLIGHTS
980504
Bills
2609040
Challans
₹
11457
CR.
Reciepts
₹
52961
CR.
Payments
₹
2328
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
1548145
Pension
928109
Wages
25925
Medical
16969
Others
2776909
Highest Employees
Dept
Employees
Education
81765
PWD
21852
IPH
17350
Police
17367
Health
15581
Age Profile (Employees)
Age
Employees
Upto 35
31642
36-45
53497
46-55
85659
56-58
23139
Above 58
3278
Age Profile (Pensioners)
Age
Pensioners
Upto 65
60440
66-70
34601
71-75
26414
76-80
19649
Above 80
16022
LAST MONTH
(₹ in Lakhs)
₹122141
Salary
₹79426
Pension
₹166555
Other Bills
₹134
GPF Advances
₹17923
GPF Withdrawl
₹20086
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)