HIMKOSH : - DASHBOARD
(FY:Current as on date)
192890
EMPLOYEES
169856
GPF
9724
NPS
13310
OTHER
164206
PENSIONERS
111431
Superanuuation
52545
Family
230
Others
BILLS
AMOUNT(in Lakhs)
Tokens
540264
2597993
Vouchers
500280
2474600
Pending
11302
61235
Objected
28682
62158
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
33143
CRORE
Budget Distributed
20582
CRORE
Expenditure (Non LOC)
62%
BUDGET UTILIZATION
1498
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
30029
SANCTIONS
₹
171133
WITHDRAWL
11851
RETIRES(Y)
724
RETIRES(M)
₹
152944
GPF Sub.
₹
14862
NPS Sub.
HIGHLIGHTS
540264
Bills
1399021
Challans
₹
6864
CR.
Reciepts
₹
24746
CR.
Payments
₹
1298
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
769520
Pension
460894
Wages
16157
Medical
8311
Others
1219717
Highest Employees
Dept
Employees
Education
80631
PWD
20927
IPH
16574
Police
17013
Health
15225
Age Profile (Employees)
Age
Employees
Upto 35
30395
36-45
52551
46-55
84020
56-58
22676
Above 58
3248
Age Profile (Pensioners)
Age
Pensioners
Upto 65
66602
66-70
35059
71-75
26726
76-80
19887
Above 80
15932
LAST MONTH
(₹ in Lakhs)
₹126614
Salary
₹77857
Pension
₹226130
Other Bills
₹145
GPF Advances
₹30682
GPF Withdrawl
₹18411
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)