HIMKOSH : - DASHBOARD
(FY:Current as on date)
201491
EMPLOYEES
81466
GPF
97848
NPS
22177
OTHER
150233
PENSIONERS
102247
Superanuuation
47766
Family
220
Others
BILLS
AMOUNT(in Lakhs)
Tokens
710725
3626037
Vouchers
675567
3501283
Pending
7134
27079
Objected
28024
97674
BUDGET (₹ in Crore)
39123
CRORE
REVENUE EXPENDITURE
NON-PLAN:
33361
PLAN:
2858
CSS:
2904
6255
CRORE
CAPITAL EXPENDITURE
GENERAL SERVICES :
200
SOCIAL SERVICES :
1820
ECONOMIC SERVICES :
4235
e-VITRAN
32749
CRORE
Budget Distributed
27396
CRORE
Expenditure (Non LOC)
83%
BUDGET UTILIZATION
2769
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
54958
SANCTIONS
₹
242197
WITHDRAWL
9657
RETIRES(Y)
818
RETIRES(M)
₹
231837
GPF Sub.
₹
86449
NPS Sub.
HIGHLIGHTS
710725
Bills
1424779
Challans
₹
6980
CR.
Reciepts
₹
35013
CR.
Payments
₹
1504
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
1066761
Pension
557938
Wages
22716
Medical
11447
Others
1842421
Highest Employees
Dept
Employees
Education
82086
PWD
25355
IPH
18800
Police
17047
Health
14539
Age Profile (Employees)
Age
Employees
Upto 35
31446
36-45
55765
46-55
89837
56-58
21508
Above 58
2935
Age Profile (Pensioners)
Age
Pensioners
Upto 65
59049
66-70
32514
71-75
27313
76-80
16545
Above 80
14812
LAST MONTH
(₹ in Lakhs)
₹95565
Salary
₹50028
Pension
₹241512
Other Bills
₹101
GPF Advances
₹18048
GPF Withdrawl
₹18016
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)