Budget

[Updated on 03.01.2024] RURAL DEVELOPMENT DEPARTMENT, HARYANA (STATEMENT SHOWING THE SCHEME-WISE OUTLAY FOR THE FINANCIAL YEAR 2023-24)

RURAL DEVELOPMENT DEPARTMENT, HARYANA
Sr. No.	Name of Schemes	Budget Approved for 2023-24 (Rs. in Crores)
1	P-02-32-2505-02-101-99-99-N-V-Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGA) -Normal Plan – (Material Component)	359.00
2	Scheme for Admn. Contigency (MGNREGA)- Normal	35.00
3	Cluster Facilitation Project (MGNREGA)- Normal	1.00
4	Project UNNATI (MGNREGA)- Normal	0.20
5	Social Audit (MGNREGA)- Normal	4.80
6	Scheme for delayed compensation and unemloyment allowance under Mahatma Gandhi NREGA	0.05
	Sub Total – (A)	400.05
7	P-01-32-2501-06-102-98-51-N-V- Scheme for Grant Award to Best Perfomance self Help Groups (SHGs) promoted under Deen Dayal Antyodaya Yojana National Rural Livelihoods Mission ( DAY NRLM) – State Scheme	0.40
8	P-01-32-2501-06-102-99-51-N-V- Scheme for providng interest Subvention by Goverment of Haryana (IS GoH) to Support SHGs Promoted under DAY NRLM – State Scheme	5.00
9	P-02-32-2501-06-101-99-99-N-V-National Rural Livelihood Mission (N R L M / Aajeevika) – (60:40) (Centre & State) (60:40)	150.00
10	Startup Village Enterpreneurship Prog.(SVEP) – (Centre & State)	10.00
11	Deen Dayal Upadhay- Gramin Kaushalya Yojana – (Centre & State)	35.00
12	R-seti (100% Centre Scheme)	5.00
13	(DAY-NRLM) SUB TOTAL	205.40
14(i)	P-01-32-4515-51-103-99-51-N-V-Irrigation efficency scheme under NABARD Vidhayak Adarsh Gram Yojana (VAGY)	180.00
14(Ii)	P-01-32-2515-51-106-99-51-N-V-Vidhayak Adarsh Gram Yojana (VAGY)- State Scheme	0.20
15	P-02-32-2515-51-106-97-51-N-V-Shyama Prasad Mukherjee Rurban Mission (SPMRM) (60:40)	50.00
16	P-01-32-2505-01-702-88-99-N-V-Swaran jayanti khand utthan Yojana -Normal Plan	60.00
17 (i)	P-02-32-2501-05-101-99-51-N-V-Integrated Wasteland Development/Management Project (60:40) –	24.00
17(ii)	P-02-32-2501-05-101-99-51-N-V-Integrated Wasteland Development/Management Project 100% – State Scheme	16.00
18	P-02-32-2515-51-106-96-51-N-V-Scheme for Development of Minority under Pradhan Mantri Jan Vikas Karyakram (PMJVK) (60:40)	60.00
19	P-03-32-2515-51-106-98-51-N-V-Pardhan Mantri Adarsh Gram Yojana- 100% Centre Scheme	10.00
20	P-03-32-2553-51-101-98-51-N-V-Saansad Adarsh Gram Yojana (SAGY)- 100% Centre Scheme	0.50
22	P-01-32-2501-06-800-97-51-N-V-DRDA Administration- State Scheme	27.00
23	P-01-32-2501-03-001-99-51-R-V-Scheme for Rural Development Establishment Expenses Head Quarter- State Scheme	4.89
24	P-01-32-2501-06-800-98-51-N-V-Scheme for Rural Development Establishment Expenses Field Staff (Gram Sevika)- State Scheme	1.45
25	Irrecoverable loans written off – State Scheme	0.01
	GRAND TOTAL	1039.50

New Schemes transferred to Rural Development Department from Development & Panchayats Department
Sr. No.	Name of the schemes	Budget Approved for 2023-24 (Rs. in Crores)
26	P-01-20-2515-51-101-93-51-N-V-Matching Grant-in-aid for Development works (Govt Share)	3.00
27	P-01-20-2515-51-102-80-51-N-V-Scheme for State level Task Force under Swachh Bharat Mission Gramin	1.00
28	P-01-20-2515-51-102-82-51-N-V-Haryana State Gramin Swachhata Puraskar Scheme	1.00
29	P-01-20-2515-51-102-90-51-N-V-Scheme assistance of Haryana Rural Development Authority	30.00
30	P-01-20-2515-51-102-94-51-N-V-Haryana Gramin Vikas Yojana (HGVY)	100.00
31	P-01-20-2515-51-102-96-99-N-V-Scheme for Swaran Jayanti Maha Gramin Vikas Yojana (SMAGY)- Normal Plan	10.00
32	P-01-20-2515-51-190-99-51-N-V-Schemefor training & Capacity Building Haryana Institution of Rural Development Nilokheri	4.00
33	P-01-20-2515-51-789-88-51-N-V-Mahatma Gandhi Gramin Basti Yojna	30.00
34	P-01-20-2515-51-789-91-51-N-V-Scheme for assistance to Haryana Rural Development Authority	10.00
35	P-01-20-2515-51-789-97-51-N-V-Scheme for Haryana Gramin Vikas Yojana (HGVY) for Scheduled Castes	0.01
36	P-01-20-2515-51-789-99-51-N-V-Scheme for Swaran Jayanti Maha Gram Vikas Yojana(SMAGY) for Scheduled Castes	10.00
37	P-02-20-2515-51-102-93-99-N-V-Scheme for Sanitation under Swachh Bharat Mission(Gramin)-Normal Plan	122.00
38	P-02-20-2515-51-789-98-51-N-V-Scheme for Sanitation under Swachh Bharat Mission(Gramin)-for Scheduled Castes	45.00
39	P-01-20-4515-51-101-97-51-N-V-Haryana Gramin Vikas Yojana (HGVY)	700.00
40	P-01-20-4515-51-101-98-51-R-V-Performance Linked Outlay (PLO) forDevelopment and Panchayat Department (DEV-PLO-CAP)	94.00
41	P-01-20-4515-51-101-99-51-N-V-Deenbandhu Haryana Gram Uday Yojana	200.00
42	P-01-07-6515-51-102-99-51-N-V-Loans to village Panchayat for Revenue Earnings Schemes	2.00
	GRAND TOTAL	1362.01

Budget for the Schemes of Rural Development Deptt. + New Schemes transferred: Budget 2401.51 Cr. & Expenditure 1163.26 Cr.