Close

    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.