HIMKOSH : - DASHBOARD
(FY:Current as on date)
186960
EMPLOYEES
171614
GPF
1588
NPS
13758
OTHER
176306
PENSIONERS
121104
Superanuuation
54978
Family
224
Others
BILLS
AMOUNT(in Lakhs)
Tokens
577390
3718752
Vouchers
544860
3490990
Pending
4314
123068
Objected
28216
104694
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
39240
CRORE
Budget Distributed
28515
CRORE
Expenditure (Non LOC)
72%
BUDGET UTILIZATION
2416
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
42417
SANCTIONS
₹
235705
WITHDRAWL
11596
RETIRES(Y)
741
RETIRES(M)
₹
252351
GPF Sub.
₹
1208
NPS Sub.
HIGHLIGHTS
577390
Bills
1797533
Challans
₹
9034
CR.
Reciepts
₹
34910
CR.
Payments
₹
1594
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
1015511
Pension
637206
Wages
19576
Medical
11283
Others
1807414
Highest Employees
Dept
Employees
Education
80079
PWD
19169
IPH
15158
Police
16188
Health
14760
Age Profile (Employees)
Age
Employees
Upto 35
28194
36-45
51732
46-55
81222
56-58
22468
Above 58
3344
Age Profile (Pensioners)
Age
Pensioners
Upto 65
73553
66-70
37139
71-75
27345
76-80
21235
Above 80
17034
LAST MONTH
(₹ in Lakhs)
₹255018
Salary
₹161914
Pension
₹298920
Other Bills
₹247
GPF Advances
₹33280
GPF Withdrawl
₹22905
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)