HIMKOSH : - DASHBOARD
(FY:Current as on date)
194820
EMPLOYEES
69917
GPF
110878
NPS
14025
OTHER
157258
PENSIONERS
106970
Superanuuation
50073
Family
215
Others
BILLS
AMOUNT(in Lakhs)
Tokens
332057
2031965
Vouchers
307254
1896116
Pending
7803
34765
Objected
17000
101084
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
30061
CRORE
Budget Distributed
14892
CRORE
Expenditure (Non LOC)
49%
BUDGET UTILIZATION
1432
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
24367
SANCTIONS
₹
126814
WITHDRAWL
11870
RETIRES(Y)
795
RETIRES(M)
₹
99575
GPF Sub.
₹
59949
NPS Sub.
HIGHLIGHTS
332057
Bills
1074740
Challans
₹
4237
CR.
Reciepts
₹
18961
CR.
Payments
₹
786
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
604473
Pension
327927
Wages
8563
Medical
6121
Others
949033
Highest Employees
Dept
Employees
Education
79965
PWD
22731
IPH
17279
Police
16381
Health
15282
Age Profile (Employees)
Age
Employees
Upto 35
30322
36-45
53079
46-55
85783
56-58
22568
Above 58
3068
Age Profile (Pensioners)
Age
Pensioners
Upto 65
62915
66-70
34499
71-75
27281
76-80
17594
Above 80
14969
LAST MONTH
(₹ in Lakhs)
₹118695
Salary
₹74944
Pension
₹241756
Other Bills
₹143
GPF Advances
₹27236
GPF Withdrawl
₹18993
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)