HIMKOSH : - DASHBOARD
(FY:2019-2020 as on date)
204243
EMPLOYEES
87274
GPF
83978
NPS
32991
OTHER
143908
PENSIONERS
98468
Superanuuation
45218
Family
222
Others
BILLS
AMOUNT(in Lakhs)
Tokens
7762
58894
Vouchers
7372
30689
Pending
388
28205
Objected
2
1
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
10841
CRORE
Budget Distributed
30712
CRORE
Expenditure (Non LOC)
283%
BUDGET UTILIZATION
0
CRORE
LOC Expenditure (Without BT Cheques)
GPF
(₹ in Lakhs)
1
SANCTIONS
?
13
WITHDRAWL
11526
RETIRES(Y)
1468
RETIRES(M)
₹
6362
GPF Sub.
₹
931
NPS Sub.
HIGHLIGHTS
7762
Bills
1461
Challans
₹
8
CR.
Reciepts
₹
307
CR.
Payments
₹
3
CR.
SGST
Highest Expenditure
SOE
Amount(in Lakhs)
Salary
29164
Pension
0
Wages
0
Medical
0
Others
1525
Highest Employees
Dept
Employees
Education
82150
PWD
26711
IPH
19791
Police
17199
Health
14067
Age Profile (Employees)
Age
Employees
Upto 35
33076
36-45
56512
46-55
90901
56-58
20439
Above 58
3315
Age Profile (Pensioners)
Age
Pensioners
Upto 65
59154
66-70
30725
71-75
25838
76-80
15080
Above 80
13111
LAST MONTH
(₹ in Lakhs)
₹101607
Salary
₹48330
Pension
₹410790
Other Bills
₹72
GPF Advances
₹12474
GPF Withdrawl
₹13586
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)