HIMKOSH : - DASHBOARD
(FY:Current as on date)
193288
EMPLOYEES
64862
GPF
114025
NPS
14401
OTHER
160639
PENSIONERS
109462
Superanuuation
50946
Family
231
Others
BILLS
AMOUNT(in Lakhs)
Tokens
229559
997791
Vouchers
201079
936132
Pending
16380
37785
Objected
12100
23874
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
26624
CRORE
Budget Distributed
7967
CRORE
Expenditure (Non LOC)
29%
BUDGET UTILIZATION
322
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
13129
SANCTIONS
₹
72798
WITHDRAWL
12546
RETIRES(Y)
1062
RETIRES(M)
₹
60414
GPF Sub.
₹
14348
NPS Sub.
HIGHLIGHTS
229559
Bills
645774
Challans
₹
1857
CR.
Reciepts
₹
9361
CR.
Payments
₹
495
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
373666
Pension
205352
Wages
6700
Medical
3702
Others
346711
Highest Employees
Dept
Employees
Education
80178
PWD
21245
IPH
16831
Police
17166
Health
15323
Age Profile (Employees)
Age
Employees
Upto 35
30864
36-45
52709
46-55
84264
56-58
22283
Above 58
3168
Age Profile (Pensioners)
Age
Pensioners
Upto 65
63145
66-70
34877
71-75
26649
76-80
19856
Above 80
16112
LAST MONTH
(₹ in Lakhs)
₹125928
Salary
₹82328
Pension
₹126101
Other Bills
₹155
GPF Advances
₹29908
GPF Withdrawl
₹18807
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)