HIMKOSH : - DASHBOARD
(FY:Current as on date)
187378
EMPLOYEES
172002
GPF
1602
NPS
13774
OTHER
176263
PENSIONERS
121063
Superanuuation
54976
Family
224
Others
BILLS
AMOUNT(in Lakhs)
Tokens
550151
3459323
Vouchers
510420
3234817
Pending
12218
122578
Objected
27513
101927
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
38949
CRORE
Budget Distributed
26312
CRORE
Expenditure (Non LOC)
67%
BUDGET UTILIZATION
2136
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
41260
SANCTIONS
₹
229535
WITHDRAWL
11601
RETIRES(Y)
761
RETIRES(M)
₹
223723
GPF Sub.
₹
1145
NPS Sub.
HIGHLIGHTS
550151
Bills
1754045
Challans
₹
8797
CR.
Reciepts
₹
32348
CR.
Payments
₹
1587
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
896843
Pension
560630
Wages
17526
Medical
10906
Others
1748913
Highest Employees
Dept
Employees
Education
80202
PWD
19233
IPH
15227
Police
16256
Health
14787
Age Profile (Employees)
Age
Employees
Upto 35
28243
36-45
51756
46-55
81247
56-58
22687
Above 58
3445
Age Profile (Pensioners)
Age
Pensioners
Upto 65
73486
66-70
37139
71-75
27350
76-80
21247
Above 80
17041
LAST MONTH
(₹ in Lakhs)
₹128921
Salary
₹76455
Pension
₹240541
Other Bills
₹185
GPF Advances
₹36482
GPF Withdrawl
₹19343
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)