The Schemes Register Indian government scheme data · and what is missing from it
Last complete collection 13 days ago ·snapshot 2026-10-17 · 4,771 of 4,772 records · 48/48 pages ·verdict COMPLETE ·4 snapshot(s) held
Route · /state/haryana

Haryana’s budget, as Haryana publishes it

970 lines, at the level this state files schemes at. This page makes one claim and it is a small one: Haryana’s own budget names these. It does not say which are schemes a citizen can apply to, and none of them is named as hidden anywhere on this site.

Lines named
970
2026-27
With a figure
970
a provision this cycle
Together
83,490
crore, not a state total
Printed totals checked
1,279
0 disagree
What one row here is, in this state’s own terms One row here is one line of Haryana's Plan Memo, keyed on the state's own scheme code. The book is a register of WELFARE AND DEVELOPMENT schemes and not of the whole budget, so establishment and pension heads are largely absent, which makes this a cleaner scheme list than most states publish and a smaller one than their total expenditure. purpose is Haryana's own description of the scheme, taken verbatim from the narrative half of the same book; it is present for most schemes and null for the rest.

The book prints its own totals. This reading agrees with 1,279 of 1,279 of them, with none left over.

How these lines are judged 117 of these 970 lines clear the bar this register uses before it will call a line a scheme, and every one at or above that bar carries a hand label, so its precision is a count rather than an estimate: 98.3% on 117 rows, with 2 named errors. Recall is 52%, measured on the stratified sample alone, so this table is a floor on what Haryana funds and never a total. The rest of the book is on this page because Haryana published it, not because this register calls it anything.

The Plan Memorandum names 970 schemes where the national portal lists 249.

Funded by Haryana, listed by no national portal

107 of the 117 lines that clear the bar · 15,156 crore · joined against myScheme’s own records for Haryana

These are the rows this register will stand behind: Haryana’s budget funds them, this page names them, and no national portal lists them.

In Haryana’s budget, absent from myScheme 2026–27 (₹ cr)Score Why it scores as a scheme
Deen Dayal Lado Lakshmi Yojana P-01-16-2235-60-102-86-516,5004a benefit word in the name; the provision is establishment money, not works
Antyodaya Aahar Yojana P-01-11-2408-01-001-93-511,1004a benefit word in the name; the provision is establishment money, not works
Pradhan Mantri Awas Yojana (Rural SC) P-02-17-2216-03-789-99-517216a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Pradhan mantri Fasal Bima Yojana P-01-10-2401-51-111-90-517104a benefit word in the name; the provision is establishment money, not works
Mukhya Mantri Gramin Awas Yojana P-01-17-2216-03-196-98-516004a benefit word in the name; the provision is establishment money, not works
Pension to Differently Able Person P-01-16-2235-60-102-95-515154a benefit word in the name; the provision is establishment money, not works
Pradhan Mantri Awas Yojana (Rural Normal) P-02-17-2216-03-196-99-514926a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Har Ghar, Har Grihni Yojna P-01-11-2408-01-001-86-514904a benefit word in the name; the provision is establishment money, not works
Incentive for Development of Industries under New Enterprises Promotion Policy 2015 (MSME) P-01-19-2851-51-102-64-513004a benefit word in the name; the provision is establishment money, not works
Implementation of Pradhan Mantri Krishi Sinchayee Yojana-Per Drop More Crop P-02-19-2705-51-190-94-512706a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Mukhyamantri Muft Ilaaj Yojna P-01-14-2210-01-110-38-512054a benefit word in the name; the provision is establishment money, not works
Scheme for Technology Mission on Sugarcane P-01-10-2401-51-108-81-512004a benefit word in the name; the provision is establishment money, not works
Ayushman Bharat Haryana Health Protection Mission P-02-14-2210-80-199-99-512005a benefit word in the name; the provision is establishment money, not works; the state files it as a shared scheme
Sports Awards and Incentive Scheme-Normal Plan P-01-13-2204-51-104-52-991804a benefit word in the name; the provision is establishment money, not works
Cash Award and monthly Stipends to all Scheduled caste students in classes I- VIII P-01-12-2202-01-789-98-511774a benefit word in the name; the provision is establishment money, not works
Dr.B.R Ambedkar Housing Navinikaran Yojana P-01-16-2225-01-283-99-511504a benefit word in the name; the provision is establishment money, not works
Cash Award and Monthly Stipends to All Scheduled Caste Students in Classes 9th to 12th P-01-12-2202-02-789-97-511474a benefit word in the name; the provision is establishment money, not works
Vikshit Bharat-Guarantee for Rozgar and Ajeevika Mission (Gramin) (VB- G RAM G) Material & Administrative Compomemt- Normal P-02-20-2505-02-101-92-511405a benefit word in the name; the Centre shares the cost; the state files it as a shared scheme
Vikshit Bharat-Guarantee for Rozgar and Ajeevika Mission (Gramin) (VB- G RAM G) Wage Component- Normal P-02-20-2505-02-101-93-511305a benefit word in the name; the Centre shares the cost; the state files it as a shared scheme
Scheme for National Horticulture Mission P-02-10-2401-51-119-69-511246a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Ladli (Social Security Pension Scheme ) P-01-16-2235-60-102-93-511204a benefit word in the name; the provision is establishment money, not works
Pension to Differently abled Persons for (Scheduled Castes) P-01-16-2235-60-789-97-511204a benefit word in the name; the provision is establishment money, not works
National Rural Livelihood Mission (N R L M / Aajeevika)-Normal Plan P-02-20-2501-06-101-99-991016a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Mukhya Mantri Shehri Awas Yojana P-01-17-2216-02-192-98-511004a benefit word in the name; the provision is establishment money, not works
Vikshit Bharat-Guarantee for Rozgar and Ajeevika Mission (Gramin) (VB- G RAM G) Wage Component- SCSP P-02-20-2505-02-789-98-511005a benefit word in the name; the Centre shares the cost; the state files it as a shared scheme
Scheme for Rashtriya Krishi Vikas Yojna P-02-10-2401-51-109-80-51906a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Mukhya Mantri Dugdh Utpadak Protsahan Yojna in Haryana P-01-11-2425-51-107-76-51754a benefit word in the name; the provision is establishment money, not works
Post Matric Scholarship for OBC, EBC and DNT Students (Component -II of PM-YASASVI) P-02-16-2225-03-277-93-51706a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Scheme for Sanitation under Swachh Bharat Mission (Gramin)-Normal Plan P-02-20-2515-51-102-93-99706a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Pradhan Mantri Matru Vandana Yojana (P M M V Y) P-02-12-2236-02-101-88-51706a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Sub-Mission on Agriculture Mechanization P-02-10-2401-51-109-78-51506a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Pradhan Mantri Anusuchit Jaati Abhyuday Yojna (PM- AJAY)-Grant in Aid Component P-03-16-2225-01-793-77-99505a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost
Deen Dayal Upadhyaya Grameen Kaushalya Yojana (NRLM, DDU-GKY) (Project, Admn.) P-02-20-2501-06-101-97-51496a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Scheme for implementation of National Livestock Mission P-02-10-2403-51-102-67-51476a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Monthly Stipend to BC-A students in Classes I-VIII P-01-12-2202-01-109-84-51434a benefit word in the name; the provision is establishment money, not works
Bhavantar Bharpayee Yojana in Haryana State P-01-10-2401-51-190-99-51404a benefit word in the name; the provision is establishment money, not works
Deendayal Jan Aajeevika Yojana (Shehari)-N A P-02-20-2217-80-192-82-51406a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
National Food Security Mission renamed as Food and Nutrition Security (FNS) P-02-10-2401-51-109-77-51406a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Scheme for State level Task Force under Swachh Bharat Mission Gramin P-01-20-2515-51-102-80-51364a benefit word in the name; the provision is establishment money, not works
Monthly Stipend to BC-A students in Classes IX-XII P-01-12-2202-02-107-86-51354a benefit word in the name; the provision is establishment money, not works
Scheme for National Horticulture Mission for Scheduled Caste Farmers. P-02-10-2401-51-789-88-51356a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
National Horticulture Mission (NHM) P-01-10-2401-51-190-96-51324a benefit word in the name; the provision is establishment money, not works
Ladli (Social Security Pension Scheme) for scheduled castes P-01-16-2235-60-789-95-51314a benefit word in the name; the provision is establishment money, not works
Implementation of Pradhan Mantri Krishi Sinchayee Yojana "Per Drop More Crop" P-02-19-2705-51-789-97-51306a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
National Rural Livelihood Mission (N R L M/ Aajeevika) P-02-20-2501-06-789-99-51306a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Scheme for Sanitation under Swachh Bharat Mission (Gramin)- for Scheduled Castes P-02-20-2515-51-789-98-51306a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Deen Dayal Upadhyaya Grameen Kaushalya Yojana (NRLM, DDU-GKY) (Project, Admn.) for SCSP P-02-20-2501-06-789-98-51216a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Scheme for providing implements/machinery on subsidy to the group of farmers and SC farmers P-01-10-2401-51-789-89-51204a benefit word in the name; the provision is establishment money, not works
Financial Assistance To Scheduled Caste Women (Pradhan Mantri Matru Vandana Yojna) P-02-12-2236-02-789-96-51166a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Scheme for Rashtriya Krishi Vikas Yojna for Scheduled Castes P-02-10-2401-51-789-97-51156a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Swachh Bharat Mission- Swachh Bharat Mission (IHHL/CT/PT/ Aspirational toilets) P-02-20-2217-80-192-88-99146a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Monthly Stipend to BPL students in Classes IX-XII P-01-12-2202-02-107-87-51124a benefit word in the name; the provision is establishment money, not works
Scheme for implementation of National Livestock Mission for SCs P-02-10-2403-51-789-89-51126a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
National Mission on Natural Farming (NMNF)(60:40) P-02-10-2401-51-109-72-51126a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
National Food Security Mission for Scheduled Castes P-02-10-2401-51-789-85-51116a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
National Food Security Mission renamed as Food and Nutrition Security (FNS)-Oilseeds and Oil Palm P-02-10-2401-51-109-77-98116a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Monthly Stipend to BPL strudents in classes I-VIII P-01-12-2202-01-109-85-51104a benefit word in the name; the provision is establishment money, not works
Reimbursement of examination fees of BC students in the Board of School Education Bhiwani P-01-12-2202-02-107-80-51104a benefit word in the name; the provision is establishment money, not works
Reimbursement of examination fees of SC students in the Board of School Education Bhiwani P-01-12-2202-02-789-95-51104a benefit word in the name; the provision is establishment money, not works
Guru Shishya Kaushal Samman Yojana P-01-15-2230-03-190-97-51104a benefit word in the name; the provision is establishment money, not works
Scheme for welfare of Schedule caste families under Fisheries Sector-N.A P-01-10-2405-51-789-99-5184a benefit word in the name; the provision is establishment money, not works
Providing of free Books to Scheduled Caste Students in Govt. Colleges P-01-12-2202-03-789-97-5184a benefit word in the name; the provision is establishment money, not works
Paramparagat Krishi Vikas Yojana (PKVY) (60:40) P-02-10-2401-51-109-73-5186a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Pension to Differently Able Person P-03-16-2235-60-102-95-5165a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost
Jananee Suraksha Yojna for Scheduled Castes P-01-14-2210-03-789-99-5154a benefit word in the name; the provision is establishment money, not works
Scheme for Compensation of loss of commercial property of small shopkeepers because of any disasters P-01-20-2217-80-192-90-5154a benefit word in the name; the provision is establishment money, not works
Sub-Mission on Seed & Planting Material (SMSP) under National Mission on Agriculture extension and Technology (NMAET) P-03-10-2401-51-190-98-5155a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost
Bhed/Bakri (Sheep/Goat) Palak Utthan Yojana P-01-10-2403-51-104-86-5144a benefit word in the name; the provision is establishment money, not works
Chief Minister Policy for Equal Education Relief P-01-12-2202-02-110-94-5144a benefit word in the name; the provision is establishment money, not works
National Health Mission- Assuring Total Anaemia Limit (ATAL) Abhiyaan Renamed as ATAL Swasthya Abhiyaan P-01-14-2210-80-199-98-9944a benefit word in the name; the provision is establishment money, not works
Providing of free bicycle to Scheduled Caste Students in Classes 9th & 11th P-01-12-2202-02-789-99-5134a benefit word in the name; the provision is establishment money, not works
National Livestock Mission Breed Development of Livestock & Poultry and Seminar (60:40) P-02-10-2403-51-195-99-5135a benefit word in the name; the Centre shares the cost; the state files it as a shared scheme
National Mission on Natural Farming for Scheduled castes (NMNF) (60:40) P-02-10-2401-51-789-82-5136a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
National Food Security Mission for Scheduled Castes-Oilseeds and Oil Palm P-02-10-2401-51-789-85-9836a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
National Livestock Mission- Training & Assistance for Quality Fodder Seed Production (100%) P-03-10-2403-51-195-98-5124a benefit word in the name; the Centre shares the cost
National Livestock Mission- Training & Assistance for Quality Fodder for Scheduled Castes (SCSP) (100%) P-03-10-2403-51-789-82-5124a benefit word in the name; the Centre shares the cost
Swarna Jayanti Puraskar Yojana P-01-12-2235-02-102-79-5124a benefit word in the name; the provision is establishment money, not works
Scheme for Compensation against culling in notifiable diseases of animals under Livestock Health and Diseases Control (50:50) P-02-10-2403-51-101-60-5126a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
National Livestock Mission Breed Development of Livestock & Poultry and Seminar for Scheduled Castes (SCSP) (60:40) P-02-10-2403-51-789-83-5125a benefit word in the name; the Centre shares the cost; the state files it as a shared scheme
Providing of free bicycle to SC boy Students in class VI P-01-12-2202-01-789-99-5124a benefit word in the name; the provision is establishment money, not works
Mukhyamantri Antyodaya Parivar Utthan Mission P-01-16-2235-02-190-97-5124a benefit word in the name; the provision is establishment money, not works
National Merits Scholarship P-02-12-2202-02-107-89-5116a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Haryana Fasal Suraksha Yojana P-01-10-2401-51-111-88-5114a benefit word in the name; the provision is establishment money, not works
Supply of Free Books for Scheduled Castes P-01-12-2203-51-789-97-5114a benefit word in the name; the provision is establishment money, not works
Scheme for providing interest Subvention by Government of Haryana (IS GoH) to Support SHGs Promoted under DAY NRLM P-01-20-2501-06-102-99-5114a benefit word in the name; the provision is establishment money, not works
Devi Rupak Rashtriya Utthan Evam Parivar Kalyan Yojna-N.A P-01-14-2210-01-110-65-5114a benefit word in the name; the provision is establishment money, not works
Scheme for compensation against culling in notifiable diseases of animals under Livestock Health and Disease Control (50:50) P-02-10-2403-51-789-85-5106a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Scheme for Grant Award to Best Performance self Help Groups (SHGs) promoted under Deen Dayal Antyodaya Yojana National Rural Livelihoods Mission ( DAY NRLM) P-01-20-2501-06-102-98-5104a benefit word in the name; the provision is establishment money, not works
Reimbursement of State Transpport facility/Train Pass to SC Students Renamed as Reimbursement of fee and Transport facility to Scheduled Caste Students P-01-12-2203-51-789-92-5104a benefit word in the name; the provision is establishment money, not works
Interest subsidy on loan advances to Scheduled Caste Memebers of Primary credit and Industrial Labour and Constuction Socities P-01-11-2425-51-789-99-5104a benefit word in the name; the provision is establishment money, not works
Pension to Eunucns P-01-16-2235-60-102-92-5104a benefit word in the name; the provision is establishment money, not works
Rajiv Gandhi Pariwar Bima Yojna-N.A P-01-16-2235-60-102-94-5104a benefit word in the name; the provision is establishment money, not works
Scheme for delayed compensation and unemployment allowance under Mahatma Gandhi NREGA P-01-20-2505-02-101-94-5104a benefit word in the name; the provision is establishment money, not works
Subsidy to vegetable & fruit growers Cooperative Socities P-01-11-2425-51-108-97-5104a benefit word in the name; the provision is establishment money, not works
Scheme for Horticulture Crops Insurance in Haryana renamed as Mukhyamantri Bagwani Bima Yojana (MBBY) P-01-10-2401-51-119-63-5104a benefit word in the name; the provision is establishment money, not works
Monthly stipends for the welfare of grandson and granddaughters of freedom fighters P-01-12-2202-02-107-82-5104a benefit word in the name; the provision is establishment money, not works
Provision of Subsidy under National Safai Karmacharis Finance Development Coroperation (NSKFDC) assisted Scheme P-01-16-2225-01-190-94-5104a benefit word in the name; the provision is establishment money, not works
Agro- Forestry under National Mission for sustainable Agriculture (NMSA) Centrally Sponsored Scheme P-02-10-2406-01-101-96-5106a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Pre-Matric Scholarship to Scheduled Castes students and other-Component-I P-02-16-2225-01-277-68-5106a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Pre-matric scholarship for OBC, EBC and DNT Students (Component -I of PM-YASASVI) P-02-16-2225-03-277-95-5106a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Pardhan Mantri Awas Yojana-Urban 2.0 Affordable Housing in Partnership (General) P-02-17-2216-02-192-95-5106a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Pradhan Mantri Awas Yojana (Urban Normal) P-02-17-2216-02-192-99-5106a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Pardhan Mantri Awas Yojana-Urban 2.0 Affordable Housing in Partnership (SC) P-02-17-2216-02-789-96-5106a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Pradhan Mantri Awas Yojana (Urban SC) P-02-17-2216-02-789-99-5106a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost; the state files it as a shared scheme
Area Incentive Programme for Educationaly Backward Minority P-03-12-2202-02-109-94-5105a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost
Pradhan Mantri Kaushal Vikas Yojna P-03-15-2230-03-190-99-5105a benefit word in the name; the provision is establishment money, not works; the Centre shares the cost
Students Safety Insurance Policy P-01-12-2202-02-107-90-5104a benefit word in the name; the provision is establishment money, not works
This is a floor, and its errors are counted rather than estimated Precision at the published bar is 98.3%, and that is a count rather than an estimate: every row scoring at or above the coverage threshold carries a hand label, so the errors in this table are 2 named ones. Validated against 390 hand labels in all. Recall is 52%, measured on the stratified sample alone, so this is a floor and never a total. The largest of them is Deen Dayal Lado Lakshmi Yojana, at 6,500 crore.

Every line, as published

Haryana Budget 2026-27, Explanatory Memorandum on Welfare & Development Schemes (Plan Memo)
NameCodeFiled under 2026–27 (₹ cr)
Purchase of Land/Construction of Building for Haryana Vidhan Sabha
Under this scheme, the funds are required for purchase of land and construction of the building of Haryana Vidhan Sabha.
P-01-01-4059-01-051-57-51Public Works (General Administration)0
Training for Senior Officer in Haryana State
The goal/objective of training is to develop a professional, impartial and efficient civil service that is responsive to the need of the citizens. In doing so, care will be taken to emphasize the development of proper ethics, commitment to work and empathy for the vulnerable sections such as differently abled, senior citizens, SCs, STs etc. The competency framework will be used to ensure that civil servants have the requisite knowledge, skills and attitude to effectively perform the functions they are entrusted with. The success of training will lie in actual improvement in the performance of civil servants. The objectives of the training can best be described in capacity building and enhancement of Human Capital through an integrated framework of knowledge, Skill and Attitude. Capacity Building in Government of Haryana shall strive to achieve the following objectives: i) Keeping up-to-date and enhancing professional knowledge and skills needed for better performance of individuals and organizations; ii) Promoting better understanding of professional requirements as well as sensitization towards the socio-economic and political environment in which government work is done; and iii) Bringing about right attitudinal orientation. The training programmes of various modules will be designed for senior officers like IAS/HCS and other senior officers in the other Government Departments/Boards & Corporations etc. The training will enhance the competence of the Officer which ultimately improve public service delivery that is the core object of the State Service. *****
P-01-03-2070-51-003-96-51Haryana Institute of Public Administration1
Setting up of Call Centre for various e-Governance service
The “State-wide Antyodaya SARAL Helpline” has been operational in HARTRON since September, 2018 for service/scheme related queries and grievances for citizens of Haryana. There are approximate 1.25 lac calls received in a month (Approximate 5,000 to 5,200 calls per day). In order to achieve with vision of Saral to transform citizen service delivery in Haryana, initially 10 seats started “Antyodaya Saral Helpline” at Hartron Bhawan Panchkula, has been extended from 10 seats to 20 seats, 20 seats to 50 seats and 50 seats to 100 seats due to huge incoming calls volume as per directions received from PD, CMGGA / Digital Haryana Cell so that no call should be dropped/un- answered. Currently, State-wide “Antyodaya SARAL Helpline” is operational with 114 seats (which have 110 operators & 4 supervisor) six days a week in 2 shifts i.e. Monday to Saturday from 07:00 AM to 03:00 PM & from 1:00 PM to 09:00 PM from Hartron Bhawan, Panchkula.
P-01-03-2852-07-190-98-51Citizen Resource Information Department (CRID)16
IT Plan for Haryana
Various projects are being implemented under the scheme, details of which are as under:- e-Sign For making payment to C-DAC for e-sign services. e-Office Current Status: The e-Office Application was launched by Hon’ble CM on 21st August, 2020 for SHQs & on 25th December, 2020 for DHQs. Till date, more than 33,000 employees of 162 Departments out of 232 & 22 Deputy Commissioners Offices including field offices and Boards and Corporations are working on e-Office and more than 8 lakh e-File & e-Receipts has been created & more than 50 lakh e-File & e-Receipts has been moved. Rest of the State Govt. Departments, are under process and will be moved to e-Office at the earliest. ISMO ISMO is providing information security services across State Departments/Organizations and primarily involved in below mentioned areas: 1. Securing Assets & Preventing cyber attacks 2. Reducing vulnerability to cyber-attacks and minimizing damage from cyber attacks 3. Cyber security capacity building 4. Risk assessments 5. Incident Management Further, ISMO has planned to extend new security services/activities such as Security Monitoring Services by establishing state of the art Security Operation Centre (SOC). This would serve as the nerve centre for controlling the security operations of the IT assets and infrastructure of the State on 24x7 basis. ISMO will be capable in continuous prevention, protection, detection and promptly response capabilities against threats, remotely exploitable vulnerabilities and real time incidents in the State. Consultancy Charges. The services of M/s BDO, M/s Mazars (PMU for LAN revamping project), CDAC (Security services), NICSI (National Informatics Centre Services Inc), HKCL (Haryana Knowledge
P-01-03-2852-07-202-91-51Citizen Resource Information Department (CRID)133
Organisation of Seminars/Exhbition, Workshop at National/International level
Name of Scheme Organisation of Seminars/Exhibitions, Workshops at National /International level The vision of Digital India programme is to transform India into a digitally empowered society and knowledge economy. It is much more than going paperless, but it is about transforming the lives of people across societies through effective use of ever evolving robust technologies and methodologies. 2. It is also known that with the rapid technological innovations and large number of IT & electronic units entering in the field, the market is getting highly competitive. Thus, it is becoming difficult for the industry to market their products and services. It is particularly so for small-scale industry, which has meagre resources in terms of trained manpower and finances for interacting with the buyers and to exhibit products and services in the national/ international exhibitions. 3. In view of the above, it is proposed that Society under the above scheme, may assist the IT & electronic industry in the State in the form of; (i) Holding workshops/ seminars at the state level on e-Governance, cyber Security, Social & financial inclusion, Incubation & entrepreneurship, awareness on technology innovations, public private partnerships etc inviting stakeholders in the development of State. stakeholders in the state would be academics, technology providers, government, industry and the citizens (ii) Arranging buyer’s seller’s meet where the products of the local industry will be displayed. Seminars will be held so as to know their requirements and future trends. (iii) Participation in national/ International seminars and exhibitions by senior officials so as to know the emerging trends in the field of information technology and electronics. (iv) A massive promotion/ advertising campaigns would be done at district, block and village levels to connect to the grass root level. At least 12-15 seminars/workshops and training are to be organized across all district reading portal awareness programme and information on cyber security from time to time.
P-01-03-2852-07-202-93-51Citizen Resource Information Department (CRID)0
Computer Network.
1. Medium to long term objective:-Availability of robust communication backbone to the State Government departments, boards and corporations spread all across the State for rolling out their respective digital initiatives in an Intranet environment. 2. Annual Objective and Expected: -To ensure that the current managed service provider of SWAN i.e. Rail Tel Corporation of India Ltd. a public sector undertaking of Ministry of Railways, the Govt. of India and bandwidth service provider i.e. Bharat Sanchar Nigam Limited (BSNL), Haryana circle make available this network to all the user departments/boards/corporation. 3. Strategies:-100% availability of the connectivity among State Head quarter, District Headquarters and Block Headquarters with effective monitoring of this Network
P-01-03-2852-07-202-96-51Citizen Resource Information Department (CRID)162
Equity Capital to Drone Imaging & Information Services of Haryana Ltd. (DRIISHYA)
The Drone Imaging & Information Services of Haryana Ltd. (DRIISHYA) was incorporated on 29.09.2021 with its registered office at Karnal. DRIISHYA would provide imaging, image processing, information collection, information analysis and decision support systems to the Town & Country Planning Department for urban development planning and identifying areas of unauthorized colonisation, to the Mines & Geology Department for assessment of mining activities in identified mining zones from time to time, to the Urban Local Bodies Department for property assessment and identification of unauthorized constructions, to the Revenue and Disaster Management Department for updation of land maps and land records, DRIISHYA can also provide support for construction of roads by the PWD (B&R) Department and HSAMB, construction of canals
P-01-03-4047-51-190-99-51Citizen Resource Information Department (CRID)1
Purchase of Land for Right to Service CommissionP-01-03-4059-01-051-59-51Public Works (General Administration)4
Construction of Building for Election Department Haryana
Under this scheme, the funds are required for construction of office building of Election Department, Haryana at plot No.IP2P, Sector-6, MDC, Urban Estate, Panchkula. The said work is being done by the PWD.
P-01-03-4059-01-051-61-51Public Works (General Administration)2
Purchase of land and construction of Building for Lokayukt
The possession of land has been handed over by the Haryana Shehri Vikas Pradhikaran, Panchkula to this office on 17.08.2023 at sector-1, Panchkula. Building Plan has been prepared and approved by the Hon’ble Lokayukta, Haryana. Under the scheme, the provision of funds has been made for the construction of office building of the Hon’ble Lokayukta, Haryana.
P-01-03-4059-01-051-62-51Public Works (General Administration)0
Construction of office building for State Vigilance Bureau.
Under this scheme, the provision of funds have been made for the Building of SV & ACB Faridabad, Building of SV & ACB Karnal, Annual repair of ACB building construction sector 23 Panchkula, Special repair of building of Anti Corruption Bureau Ambala & Gurugram, Establishment of ACB Range Office Karnal and Development work in SV & ACB building Hisar.
P-01-03-4059-01-051-69-51Public Works (General Administration)15
Construction of Office Building Haryana State Information Commission.P-01-03-4059-01-051-70-51Public Works (General Administration)1
Scheme for Construction of Office Building of State Election Commission Haryana.-Construction of Office Building
Under this scheme, building of State Election Commission was constructed by PWD(B&R), Haryana on a plot measuring 2100 sq. meters in sector- 1, Panchkula, Haryana. All the maintenance and other repair works are done by P.W.D. (B&R), Haryana. Under the scheme, the provision of funds have been made for (i) Purchase of Plot/Land:-purchase of land and building for storage of EVM machines. (ii) Construction for EVM store:- Construction of building at Rohtak for storage of EVM’s through PWD(B&R) Haryana. Plot is already purchased in Rohtak in F.Y. 2023-24. (iii) Construction and repair of office building of State Election Commission at Head Quarter Level. Moreover, the State Election Commission, Haryana is planning to buy 50,000 EVMs in the year 2025-26, 2026-27 & 2027-28 before the general elections of Panchayati Raj Institutions to be held in the year 2027-28. Purchase of EVMs (Ballot Unit and Control Unit):- S.No. Items to be purchase Number of Units to be purchased 1 Control Unit @11500/- 50,000 2 Ballot Unit @9000/- 50,000
P-01-03-4059-01-051-72-98Public Works (General Administration)11
Strengthening of Fire Services-N.A
The overall objective of this scheme is to upgrade and strengthen the existing Fire and Emergency Services in the Urban areas as well as in Rural areas and progressively transform the fire services into multi hazard response Solution. The Department will procure 13 Nos. Hydraulic Platform/Table Turner Lander for High Rise Buildings in the State in the Financial Year 2026-27. There is also the purchase of 250 Fire Frightening Vehicles, Disaster deployment kits, Fire fighting robot, water mist and set-up/open 59 new fire stations to cater for and upgrade the fire frightening system. *****
P-01-04-2217-80-192-98-51Urban Development300
Scheme for the integrated Development of Mewat Area
and
P-01-04-2705-51-101-99-51Mewat Area Development22
GIA for Development of Shivalik Area
and
P-01-04-2705-51-102-99-51Shivalik Development Board15
Grant in Aid for Development of Scheduled Castes of Shivalik Area
To focus on development of Shivalik Area, the State Government had constituted Shivalik Development Board on dated 24.03.1993 at the State Level and Shivalik Development Agency at Ambala. The Shivalik Development Agency has been spearheading the development of this area through different departments under the overall supervision of the Shivalik Development Board. The agency formulates Annual Action Planand concentrating on providing basic infrastructure viz. watershed management by means of water harvesting and soil conservation measures, afforestation, improving water supply, animal husbandry, health care etc. For the integrated development of these areas, various new schemes in the field of Agriculture, Floriculture, Herbal Plantation, Education, Public Health, Bridges and Roads, Irrigation, Water Shed Management, Tourism, Forests, Poultry, Animal Husbandry and Wildlife etc. have been formulated. There are various development works/projects being implemented in 13 blocks of Shivalik area comprising of the entire district of Panchkula (Morni, Pinjore, Barwala& Raipur Rani blocks), Ambala (Ambala-I, Ambala-II, Saha, Naraingarh, Barara & Shahzadpur blocks) and Yamunanagar (Sadhaura, Bilaspur & Chhachhrauli blocks) and part of Jagadhari block (40 villages). *****
P-01-04-2705-51-789-98-51Shivalik Development Board4
Grant in Aid for the Integrated Development of Scheduled Castes of Mewat Area
The State Government had constituted Mewat Development Board (MDB) in 1980 with the vision to ameliorate the conditions of poverty, unemployment, economic and social backwardness and to raise the standard of living of the people in the Mewat area consisting of six blocks of Nuh District viz Nuh, Tauru, Ferozepur Jhirka, Nagina and Punhana and one block of Palwal district namely Hath in to provide special funds for the development of these areas. Mewat Development Agency (MDA) is the executing Agency for the specific development programmes in this backward region. The Government provides Grant-in-Aid for on-going schemes/activities to create infrastructure and basic amenities in the field of education, drinking-water supply, water harvesting, agriculture, animal husbandry, women empowerment, sanitation, community development etc. In 2018, National Institution for Transforming India (NITI) Aayog started Aspirational District Programme to identify and support the most backward districts of India. Out of 108 districts selected by the NITI Aayog, Mewat scored lowest among all the indicators. Hence, Mewat was tagged as the most backward district of the country. Mewat Development Agency being the nodal agency for the development of Mewat district (now known as Nuh district) has very high responsibility to meet the expectation of the people of the region. Mewat Development Agency works in various sectors, either alone or with the support of line departments, for the upliftment of the region. The major components of development are as follows:- 1. Health 2. Education 3. Scholarship & Coaching 4. Skill Development Trainings 5. Animal Husbandry: 6. Rain Water Harvesting/Renewable Energy a)Rain Water Harvesting b)Renewable/Solar Energy 7. Information Education Communication Activities. *****
P-01-04-2705-51-789-99-51Mewat Area Development3
Purchase of Land and Construction work of State Level Fire Training Institute at Kheri Masania, Jind
The Department has purchased the land measuring 25 Acre 5 Kanal 7 Marla to setup a State of Art Modern Fire Training Institute in village Kheri Masania in Jind. Under the scheme, the funds are required for the (i) Purchase of land and set up 59 new fire stations as per mapping in view of the guidelines of Ministry of Home Affairs (MHA). (ii) Repair/Reconstruction of dilapidated fire stations. (iii) Construction of Haryana Institute of Fire and Disaster Management Department at Kheri Masania in Jind District.
P-01-04-4059-01-051-55-51Public Works (General Administration)30
Purchase of Land and Construction work of Directorate of Fire Service Haryana (Panchkula)
Under the scheme, the funds are required for construction of the building of Directorate of Fire and Emergency Services, in Sector-3, Panchkula as the estimates have been prepared by the PWD Department.
P-01-04-4059-01-051-64-51Public Works (General Administration)32
District Administration
The State Government for the convenience of the public has constructed composite office buildings known as Mini- Secretariat at district headquarters. The construction of EVM VVPAT Ambala, SDO Civil Complex at Indri in Karnal District, Construction of SDO Civil Complex at Badkhal, Mini Secretariat Hisar, SDO Civil Complex Tauru, SDO Civil Complex at Dahina, SDO Civil Complex at Yamuna Nagar, Teshil Building Pundri, EVM/VVAPAT Palwal, Mini Secretariat Bhiwani, SDO Civil Complex Badhra, SDO Civil Complex at Kanina, SDO civil complex at Radaur in District, Yamuna Nagar, Construction of Sub Divisional Complex Sohna in district, Nuh, construction of additional administrative block at Mini Secretariat, Bhiwani & SDO Civil Complex at Ladwa have been sanctioned. SDO complex Kanina and SDO civil Complex at Dahina have been completed.
P-01-04-4059-01-051-99-51Public Works (General Administration)1,180
Excise & Taxation
This scheme is for the construction/completion of office building of Excise & Taxation Department at Fatehabad, Jind, Kurukshetra, Ambala, Hisar, Kaithal, Karnal, Narnaul, Panipat and Sirsa. Under this scheme, the provision of funds have been made to purchase the plots for the construction of GST Training Centre of Excise and Taxation Department and office buildings at Jagadhari, Palwal, Mewat and Panchkula along with Residential towers for officers & personnel of the Department and for the members of Tax Tribunal.
P-01-04-4059-60-051-97-51Public Works (General Administration)240
District AdminstrationP-01-04-4216-01-106-98-51Relief on Account of Natural Calamities65
Regional Forensic Science Laboratory Staff
The objective of the scheme is to set up Regional Forensic Science Laboratory in the State. The main details of expenditure would be purchase of new instruments/equipments and expenditure on staff emoluments/salary for new Regional Forensic Science Laboratories at Panchkula and Hisar Districts. There are four Regional Forensic Science Laboratories in the State, one each at Bhondsi (Gurugram), Sunaria (Rohtak), Moginand (Panchkula) and Hisar. Two RFSLs i.e Bhondsi (Gurugram) and Sunaria (Rohtak) are kept in non-plan scheme.
P-01-05-2055-51-116-98-51Police Housing & Modernisation6
Modernisation of Prisons- N.A
Under this scheme, the funds are being provided for the modernization of Prisons in the State by purchasing/ installing various types of equipment namely ambulances, Video conferencing systems, Clothing and Bedding of prisoners, Chapatti making machines, IT equipments, LED lights, Fans etc., for improvement in the living conditions of prisoners. Moreover, Jammers, Towers- Harmonious Call Blocking System (T-HCBS), CCTV cameras, Full Body scanners, Arms and Ammunitions, Vehicles etc. will be purchased/installed for improving the security of the prisons, during the year.
P-01-05-2056-51-800-99-51Jail Administration35
Police Station
The objective of the scheme is to construct various Police Stations, Police Posts, Barracks, Armory, MT workshops, Stores, Citizen Service Centres, Residential Accommodation for IPS and HPS Officers, Police Public School premises, Officers Institute, Welfare Centres, Sewerage Treatment Plants, Up-gradation of Estate Services, Roads and Boundary walls of Police complexes and houses for Police personnel etc.
P-01-05-4055-51-207-97-51Police Housing & Modernisation90
Office Buildings
The objective of the scheme is construction of buildings, acquire land, purchase of Police equipments, vehicles and furniture for Police Department. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-05-4055-51-207-99-51Police Housing & Modernisation130
Purchase of Land for construction of Office- Building (Home Guard & Civil Defence)
Under this scheme, the funds are required for construction of new Training Centre facility for Home Guards and Civil Defence Volunteers and Staff. 34 Acres 1 Kanal 16 Marla land has been purchased at Gram Panchayat, Hassanpur, Block Gharaunda, District Karnal.
P-01-05-4059-01-201-99-51Public Works (General Administration)56
Jails
To resolve the problem of over crowding, purchase of land for New Jail in District Palwal. Construction of New District Jails at Fatehabad, Charkhi Dadri & Panchkula. Additional construction & repair works in various Jails and Payment of compensation, Royalty and Annuity etc.
P-01-05-4059-60-051-96-51Public Works (General Administration)175
Jails
Under this scheme, the funds are being provided for the construction/repair of residential buildings at various Jails. During the Financial year 2026-27, to provide the better infrastructure and living facilities to the prison officers/officials, construction work of residential portions of New District Jails Fatehabad, Charkh iDadri and Panchkula, construction of new warder hostels, major repair of residential buildings of various jails are to be carried out. *****
P-01-05-4216-01-106-97-51Roads & Bridges (B&R)80
Integrated Finance and Human Resource Management Information System
The Department has taken a lead for the development of an Integrated Finance and Human Resource Management System (IF&HRMS) for the State Government. This project has been envisaged to make budgetary control more effective, improve cash flow management, promote day-wise reconciliation of accounts, improve accuracy and timeliness for preparation of accounts, and brings about transparency and efficiency in public delivery systems, better financial management along with improved quality of governance in the State. Under this scheme, the provision of funds have been made for payment of monthly remuneration to software developers/ Junior Developers working in NIC and consultancy charges of HARTRON and NICSI for deployment of these software developers/ Junior Developers along with for the procurement of hardware, software, AMC etc. in addition to other expenditure, for implementation of e-Governance project under Integrated Finance and Human Resource Management System (IF&HRMS)
P-01-06-2054-51-095-96-51Treasury and Account6
Provision of Basic Infrastructure in the Treasuries/Sub-Treasuries for congenial working condition in the public interest
Name of the Scheme- Provision of Basic Infrastructure in the Treasuries/Sub- Treasuries for congenial working condition in the public interest. Under this scheme, the provision of funds have been made for upgradation of Basic infrastructure (Furniture etc.) at the Head Office, Treasuries and Sub Treasuries on the basis of their demands, for making congenial work conditions, in the public interest.
P-01-06-2054-51-097-98-51Treasury and Account0
Operationalisation, Technical Assistance and Project Management-SPV ARJUN
The Objective of the scheme is to provide a critical component of the Haryana Clean Air Project for Sustainable Development (HCAPSD), to meet the expenditure for operationalisation, technical assistance and project management support under SPV ARJUN during Financial Year 2026-27, including PMU staffing and operating costs, engagement of consultancy services for emission inventory, stakeholder consultations, initiation of the Independent Verification Agency (IVA), and development of the Operations Manual and reporting systems.
P-01-06-3451-51-092-98-51Secretariat Economic Services63
Swarna Jayanti Haryana Institute for Fiscal Management
The Swarna Jayanti Haryana Institute for Fiscal Management (SJHIFM) is a ‘Centre of Excellence’ for capacity building of Departments of the State Government in the field of Public Financial Management and Policies. It was set up in 2016 as a Registered Society through Registrar of Societies, Haryana under the aegis of Planning Department, Government of Haryana to achieve the following objectives:- 1. To act as a first point of reference to the State Government for economic analysis and policy advice. 2. To develop best practice across the state in the area of SDG Management, Fiscal and Finance. 3. Building the baseline data base on State Finances for formulation of sound Fiscal Policy of the State. 4. Helping the State Government to implement accrual accounting as recommended by the Twelfth Finance Commission and strengthening Financial Management in the State. 5. To evaluate the programme at several stages in terms of quantitative and qualitative research. 6. To organize and provide structured training and research programme including refresher course for Government officers/officials in the area of SDG Strategy and action plans, Public Finance, Policy, Financial Management and Financial Administration with specific focus on Taxation, Budgeting, Financial Planning, Audit and Account Management procedures and Policy issues. 7. Undertaking training programmers, seminars, Lectures and workshops on various aspects of SDG Management, public policy, public economics, fiscal policy and Vision 2047 with the participation of Govt. officials, Universities and college teachers, researchers from State, National and International level. 8. To establish the Institute as Centre of Excellence in SDG Coordination, Financial Management for promoting the highest standards of professional competence and practice. 9. To undertake and promote research/consultancy studies in field of SDG targets set under SDG Vision 2030, accounting, audit, financial and fiscal management and related subject for immediate advantage to state. In addition to the above, SJHIFM undertakes research through its Fiscal Innovation Division and its Impact Assessment and Policy Evaluation Division. These divisions focus on evidence-based fiscal and social policy analysis, social impact assessment, and the
P-01-06-3451-51-102-94-51Secretariat Economic Services23
Strengthening of Planning Machinery at State Level- Establishment Expenses
In order to achieve optimum outcome in terms of balanced development, based on the recommendation of an Expert Group on Planning at grass root level, guidelines for District Planning were framed by erstwhile Planning Commission, Government of India in 2006. Through these guidelines, strengthening of existing institutions like the State Planning Board and State Planning Department were also suggested. Therefore, it is necessary to strengthen the Planning Unit at State level so that all functions/ activities could be carried out properly. In today’s modern technological era, the system of manual data processing and analysis has become obsolete and is also not suited to cope up with even the existing statistical system, so, an increasing demand was felt in the department for new computer based data processing technique since long time. The Department had prepared its IT plan as per State Government instructions and purchased Computer Hardware and Software. Keeping in view the nature and quantum of work of various sections of the department at Headquarter as well as its District level field offices, the department has identified 28 software applications, required for the full implementation of the department’s IT Plan. To engage Young Professionals in Finance & Planning Department, candidates possessing high academic credentials, professional achievement and leadership qualities are selected as Young Professionals. These qualified Young Professionals provide high quality professional inputs in the field of Economics, Finance, Education, Health, Agriculture, Urban Development and other major sectors. The estimates of State Domestic Product and related aggregates are considered to be the most important economic indicators to measure the economic development of the State. This department compiles estimates of Gross State Domestic Product (GSDP) & related aggregates as per the technical guidance & methodology provided by National Statistical Office (NSO), Ministry of Statistics and Programme Implementation (MoSPI), Govt. of India. A Committee on Sub-National Accounts was constituted by Govt. of India to review the concepts, definitions, classifications, data conventions, data sources and data requirement for preparation of State Domestic Product (SDP) and District Domestic Product (DDP) and to lay down revised guidelines. The committee submitted its final report in March, 2020, recommending several actions to be taken by the NSO and State Governments. The recommendations of the committee did not only consist suggestions regarding improvement in the extent GSDP methodology and data sources but also regarding compilation of Sub-State aggregates and compilation of expenditure side aggregates by the State, as per defined release and revision calendar. The committee divided its recommendations broadly in following eight categories:- 1. General; 2. GSDP at Current Prices; 3. GSDP at Constant Prices; 4. New Surveys to be mandatorily undertaken by State DESs’; 5. Frequency and Revisions of GSDP Estimates; 6. Expenditure Estimates; 7. District Domestic Product; 8. Strengthening and Training of Manpower at State DESs’ and National Account Division (NAD) for GSDP Estimation. Under this scheme, the funds shall be provided to the Institutes/ Universities to carry out research work for the Department of Economic and Statistical Affairs, Haryana to implement the recommendations of Sub-National Accounts (SNA) committee for improvising GSD Estimation and other areas of research, in the state.
P-01-06-3451-51-102-97-98Secretariat Economic Services4
Strengthening of District
The department undertakes multifarious activities under the Planning Wing. The department has to assess the level of development in important sectors i.e. financial, manpower and material resources, to determine the priorities, suggest policies and programmes for removing the imbalances prevailing in various regions in the State. The department plays a major role to assist in formulation of district plan, to make critical appraisal of ongoing programmes and to advice on such other matters connected with the economic development as may be assigned by the State Government.
P-01-06-3451-51-102-98-51Secretariat Economic Services1
Modernisation and Strengthening of State Statistical System
The Ministry of Statistics and Programme Implementation (MOSPI), Government of India had initiated the Indian Statistical Strengthening Project (ISSP), with an objective of achieving the recommendations of the National Statistical Commission (NSC), Government of India. The mission of the Indian Statistical System shall be to provide the decentralized structure of the system, reliable, timely & credible socio economic statistics, to assist decision making within & outside the Government, to stimulate research and promote informal debate relating conditions affecting people’s life. The ISSP project is being implemented by Government of India (GoI) in two tiers. Tier-I comprises assessments and recommendations and Tier-II comprises implementation. In Tier-I, MoSPI conducted a study to identify the specific requirements for State Statistical Bureaus (SSBs)/State Directorates of Economics and Statistics (DESs). The objective of this study was to document the status of data collection, processing & the standards followed in each State, to assess the infrastructure & human resource available and make recommendations for improving statistical capacity in each State. Some of the recommendations are given as under:- 1. Directorate of Economic and Statistics (DES) should be made a separate department in each State and be declared as Nodal Agency for providing all information related to Statistics. 2. In most of the States, there is a system for collection of village level statistics. Therefore, this system should also be created in the remaining States and DES should also be involved in the process of generating local area development statistics. 3. Additional manpower needed to be provided for statistical activities especially at the primary local level. 4. ISSP is crucial for the development of State Statistical System and so it should be implemented as early as possible. 5. Most of the States have Common Statistical Cadre at least in respect of key departments. Having a common cadre is essential to generate quality statistics and to improve Statistical coordination. So, all States should work for common statistical cadre by covering Statistical Units/Cells functioning in various other departments of State Government. Keeping in view the above mentioned recommendations by Ministry of Statistics and Programme Implementation (MoSPI) Government of India, there is also an urgent need to strengthen the State Statistical System of Haryana State, so that an effective system could be developed at both levels for getting reliable and timely desired results. Accordingly, the department has prepared its IT and monitoring plan and for that purpose, there is a proposal to hire vehicles for field officers. Other objective of the scheme is to organize training of the officers/officials of DESA, Haryana and various other organizations by the departmental officers who had received training at Haryana Institute of Public Administration, Gurugram, Central Statistical Organisation, Government of India and other institutes for enhancing their knowledge and technical skills. The Department of Economic & Statistical Affairs, Haryana is the nodal department for the formulation and monitoring of Welfare and Development schemes in Budget Estimates. In this context, various preliminary meetings are being held with officers/officials of all the concerned departments at Headquarter level to discuss Revised Estimates and Budget Estimates demand of their departments. Review meetings are also being held regularly during the year to monitor the expenditure incurred under Welfare and Development schemes.
P-01-06-3454-02-001-95-51Census Survey & Statistics2
Construction of Vitt Bhawan
The Department has been allotted a plot in Sector-5B, MDC, Panchkula for construction of “Vitt Bhawan Haryana” through HSVP, Panchkula. In the proposed Vitt Bhawan building, the office of Small Savings Department, Local Audit and Treasury & Accounts, Haryana, will be housed. Under the scheme, the provision of funds has been made for construction of “Vitt Bhawan Haryana” in a phased manner.
P-01-06-4059-01-051-60-51Public Works (General Administration)30
Treasury and Accounts Administration
This scheme is equipped with budgetary provision for purchase of land and carrying out other major works.
P-01-06-4059-60-051-72-51Public Works (General Administration)0
Scheme for Creation/Purchase of Capital assets for Directorate of State Audit
Under this scheme Directorate of State Audit Haryana requires funds for purchase of Capital assets for the following purposes: (i) For purchasing of 2 Cars and their maintenance. (ii) The Department is newly established. Furniture and Fixture are required to be purchased to run the office.
P-01-06-4059-80-001-97-51Public Works (General Administration)1
Share Capital to Haryana State Financial Services Limited
Name of the Scheme- Share Capital to Haryana State Financial Services Limited Under this scheme, the provision of funds have been made for providing share capital to Haryana State Financial Services Limited. *****
P-01-06-4885-01-190-79-51Treasury and Account0
Swarna Jayanti Haryana Institute for Fiscal Managment
Swarna Jayanti Haryana Institute for Fiscal Management has constructed a building at IP-9, Sector-3, Panchkula for setting up its office. The mission of SJHIFM would be to position itself as the first point of reference for consultancy and handholding by the Government to provide structured training and research programmes for Govt. officers/officials in the areas of public finance policy, financial management and financial administration with specific focus on taxation, budgeting, financial planning, audit and account management procedures and policy issues. This would not only enhance the research repertoire of the candidates but also enable SJHIFM to borrow from the learning of collaborative research and incorporate the same in their training calendar. The Class-rooms will be facilitated with audio-visual equipment and other electronic aids to facilitate effective teaching/training methods. Under the scheme, a token provision of funds have been kept for the Financial year 2026-27. *****
P-01-06-5475-51-115-98-51Secretariat Economic Services0
Strengthening of District Plan
District Plan Scheme was introduced in Haryana State during the year 2008-09. Funds are allocated under this scheme to the districts on the basis of their population. The Government of Haryana constituted District Development and Monitoring Committees (DDMC) in all districts from the year 2012-13 with a view to ensure proper and timely utilization of District Plan funds in public interest and avoiding non-utilization of funds. The Committee in each district is being chaired by the Minister heading the District Public Relations and Grievances Committee. The Deputy Commissioner of a district is the Vice-Chairman of the committee and he also chairs the meeting of DDMC in the absence of Chairman. The DDMC is empowered to approve various development works as per local needs. These funds are released to different executing agencies in Rural and Urban areas by the Additional Deputy Commissioners-cum-Chief Planning & Development Officers for various development works. Further, for better & effective implementation of the scheme & execution of the development works and monitoring of development works, there is a proposal to purchase vehicles for Head Quarter, during the year.
P-01-06-5475-51-115-99-51District Plan241
Welfare of Scheduled Castes under District Plan Scheme
Under this scheme, the funds are being sanctioned for execution of development works approved by respective District Development and Monitoring Committees as per scheme guidelines on the basis of local needs. These funds can be utilized to meet the gap of resources of different departments at district level. 40% of the total funds of District Plan Schemes are to be spent on the local needs of the area to provide direct benefits to the Scheduled Castes population. *****
P-01-06-5475-51-789-99-51District Plan160
Scheme for providing Loan to Haryana State Agricultural Marketing Board (HSAMB) Panchkula for the Establishment of Apple Fruit and Vegetable Market at Pinjore
This scheme introduced in the financial year 2021-22 for establishment of new Apple, Fruits & Vegetables Market at Pinjore. The major objective of this scheme is to create infrastructure facilities such as shops, offices, Kisan Rest House, Trade & Training Centre Platforms for loading/unloading/assembling and auctioning of the produce, parking sheds, internal roads, garbage disposal arrangements also including drinking water, sanitation arrangements, weighing and mechanical handling equipment etc. In addition to the above, the provisions of plots for ancillary facilities such as Controlled Atmosphere Cold Storage (CA chambers), Ripening Chambers, Pre-Cooling Chambers, and processing Units for fruits and vegetables, Packaging Station, Petrol-cum-CNG Station has been kept. These plots will be allotted to the most eligible entrepreneurs through an open auction to build, own and operate these facilities.
P-01-07-6401-51-190-96-51Horticulture0
Scheme for Providing Loan to HIHMC Panchkula for Establishment of India International Horticulture Market, Ganaur, Sonepat
The project for Development of India International Horticulture Market, Ganaur, Sonepat, Haryana has been introduced in the year 2020-21 for the prosperity and welfare of the farmers. The Haryana International Horticulture Marketing Corporation Ltd. is the sponsoring agency of this project. This scheme mainly focus on the loan to HIHMC Panchkula for the establishment of India International Horticulture Market Gannaur, Sonepat. i) To establish a market of international standards for handling fruits, vegetables, and other perishables, along with developing associated infrastructure and related facilities, initially at Ganaur or any other location in Haryana as decided by the State from time to time. ii) To design, plan, build, construct, operate, manage, develop, finance, and maintain infrastructure related to agriculture, horticulture, dairy, poultry, livestock, and dry fruits, including processing, exports, and other allied commercial activities related to produce market projects across India and abroad. iii) To appoint transaction advisors and consultants for preparing feasibility studies, surveys, detailed project reports, and conducting tests to determine the desirability, viability, and feasibility of establishing markets and allied projects through user charges, revenue sharing, collaboration, participation, consortiums, custom hiring, etc., in any part of India or abroad. The market is being developed on 554 acres of land and is envisioned as one of the most modern and largest markets in the country. It is planned to handle produce arrivals from South to West India while providing upstream services across North, South, East, and West regions, with an estimated arrival capacity of approximately 20 lakh MT annually. The market will integrate all essential market and non-market services, including supporting facilities. It will be developed as a Green Hub, featuring:
P-01-07-6401-51-190-97-51Horticulture1
Scheme for loan to Haryana Agro Industries Corporation
This scheme was launched on 2nd August, 2021 for opening of consumer goods retail outlets under “Har-Hith” Retail Expansion Project. In this project, 2000 retail stores/outlets (1500 stores in rural areas and 500 stores in urban areas) will be set-up across all the districts of Haryana which will help in boosting the spirit of entrepreneurship and generating employment across the State of Haryana and will cater the daily (Kirana) needs of the consumers. All stores will be allotted to the candidates having domicile of the village/ward in the State of Haryana. The operations of the retail outlet will be the responsibility of the allottee. IT and logistics will be handled by private vendors to ensure best deliverance. Warehousing and logistics will work through master warehouses and DCs across the State of Haryana to ensure smooth delivery of products at Central Warehouses. The integrated IT and technology system will also enable for complete visibility of end-to-end retail operations.
P-01-07-6401-51-190-99-51Crop Husbandry10
Loan for Warehousing and Cold Storage
Haryana State Warehousing Corporation (HSWC) came into existence on 1/11/1967. It was carved out from the erstwhile Punjab Warehousing Corporation. It is a statutory body created under an Act of Parliament with the twin objectives of providing scientific storage facilities for a wide range of agricultural produce and notified commodities to the farmers, Govt. agencies, Public Enterprises, traders, etc. and to make available credit against goods deposited in the warehouses. At the time of its inception, HSWC had only 16 godowns of 7000 MTs total capacity and has grown manifold with the present number of warehouses rising to 115 and storage capacity to 18.80 lakhs Metric Tons (as on 28.02.2023) under this scheme., NABARD will be providing the loan to Haryana Warehousing Corporation for the construction of godowns in rural areas of the State. *****
P-01-07-6408-02-190-99-51Marketing,Storage & Warehousing50
Loan to Cooperative Labour & Construction Societies
and
P-01-07-6425-51-108-83-51Cooperation0
Loan to Housing Cooperatives
and
P-01-07-6425-51-108-84-51Cooperation5
Scheme for State Government loans to Haryana State Cooperative Agriculture & Rural Development Bank for Farmers
HSCARDB is the main source of investment credit to farmers in the state. The bank depends on refinancing from NABARD to carry out its loaning operations. The bank is not in a position to advance loans from its own resources to sustain the loaning to its prospective customers. The benefit of the scheme the HSCARDB will sustain for implementing its lending programme for the farmers.
P-01-07-6425-51-108-86-51Cooperation100
Loan to Hosuing Cooperative for SC Memebers
The HOUSEFED is an apex cooperative housing federation in the State which is playing a good role in providing finance to the group housing cooperative societies. In order to uplift of Scheduled Castes, Backward Classes and other Economically Weaker Section of the society living in the towns/cities, the members of Housing Cooperatives are granted loan from Government through Housing Federation. The Government will sanction loans to Housing federation for further providing loans up to Rs. 12,50,000/- depending on the size of dwelling unit to be constructed for extensive outreach of the scheme for maximum benefit of the urban poor for each individual member and remaining part of 25% of the loan sanctioned will be borne by the borrower member from his own resources. The loan shall be advanced for construction of flats/ houses to the category of Urban Poor Scheduled Castes, Backward Classes and other Economically Weaker Section who are the members of Cooperative Group Housing Societies in Urban Areas and land has been allotted by Haryana Shehri Vikas Pradhikaran/ Haryana State Infrastructure & Industrial Development Corporation any authorized Agency or the members of Cooperative House Building Societies in Urban Areas colony, that should be duly approved by Town Country Planning / Municipal Committees/ Govt. Agency. The rate of interest on this loan will be @ 4 % p.a. on subsidized rate. The benefit of the scheme will be that about 100 members of Cooperative Housing Societies in Haryana State will have their own house as well as Scheduled Castes members Cooperative Housing Societies.
P-01-07-6425-51-789-98-51Cooperation5
Loan to scheduled castes labour & construction societies
The Primary Cooperative Labour & Construction Societies will be able to raise financial facilities from bank and invest the loan amount in execution of works. These societies would be able to enhance their work securing capacity as well as its timely execution by ensuring continuous job/work to its members for raising their socio- economic status. The State Government will provide financial assistance in the shape of share capital (Rs. 80,000) working capital loan (Rs. 80,000) and managerial subsidy (Rs. 40,000) as per recommendation of Assistant Registrar, Cooperative Societies concerned. The assistance shall be given to those Labour & Construction Societies that has been registered for more than three years and executed work to the tune of Rs. 10.00 lakh or more.This scheme will help the Primary Labour & Construction Societies to enhance their business activities as well as Scheduled Caste Cooperative Labour & Construction Societies.
P-01-07-6425-51-789-99-51Cooperation0
Loans to Haryana State Agricultural Marketing Board (HSAMB)
The main objective of the scheme is to execute the development works under Hon’ble Chief Minister announcements related to construction and special repair of 246 Rural and 183 Link Roads and Mechanization of Mandies by transferring NABARD Loan to Haryana State Agricultural Marketing Board (HSAMB).
P-01-07-6501-51-190-99-51Crop Husbandry10
Loans to village Panchayat for Revenue Earnings
The interest free loan recoverable in 30 yearly instalments is provided to the Gram Panchayats/Panchayat Samiti in the State with a view to augment their financial position. The loan is granted for installation of tube-wells, pumping sets on shamlat land, construction of shops at bus stand, construction of staff quarters etc. The financial assistance is released on the basis of resolution by the respective Gram Panchayat/Panchayat Samiti based on estimates prepared by the competent authority and on the recommendations of the respective DDPO/BDPO. The objective of the scheme is enhancing the income of Gram Panchayats by providing them interest free loans. The scheme aims to strengthen the financial position of Gram Panchayats, enabling them to undertake income-generating activities and become self-sustaining units.
P-01-07-6515-51-102-99-51Community Development &Panchayats2
Interest Free Loan in lieu of deferred sales Tax /Vat
The State Government had introduced a scheme under the Industrial Policy-2005 and Industrial Policy-2011 namely “Interest Free Loan in lieu of deferred Sales Tax/VAT” to the new Industrial units. The objective of the scheme is to encourage entrepreneurs to set up their industrial units in the backward areas of the State. The incentives to be provided under the scheme are as under:- (b) Mega Project with investment of ` 100.00 crore and above or any project employing more than 500 persons irrespective of investment to be set up in the backward areas would be eligible for financial assistance to be quantified @ 50% of the tax paid on the sale of goods produced by such industrial units, under the Haryana Value Added Tax Act 2003 for a period of 5-7 years from the date of start of commercial production, as Interest Free Loan (IFL) repayable after a period of five years from the date of disbursement of Interest Free Loan. (b) New MSME units in the backward areas would be eligible for financial assistance in the shape of Interest Free Loan to be quantified @50% of the Haryana Value Added Tax Act, 2003 for a period of 5 years from the date of start of commercial production and repayable after a period of five years. Since the purpose and nature of both the above mentioned schemes are same, therefore, both the above said schemes have been merged and renamed as “Grant of Interest Free Loan in lieu of Sales Tax/VAT”.
P-01-07-6851-51-102-90-51Large & Medium,Village & Small Industries40
Setting up of power cogeneration and ethanol Plant in Cooperative Sugar Mills.
This scheme has been formulated for expansion and modernization of Cooperative Sugar Mills by adopting modern technologies to derive the benefits of scale of economy and generating environment friendly clean energy from bagasse by setting up Cogeneration plants and production of ethanol from molasses for blending in petrol. This will help the Mills in generating extra revenue and minimize the losses of Sugar Mills. Setting up of power cogeneration plants in Sugar Mills will help in generating extra income from power export to the State Grid. Similarly, Mills will earn extra revenue from sale of Ethanol. This will help the Mills to improve their financial help to some extent.
P-01-07-6860-04-101-95-51Cooperation100
Loans to all Co-operative Sugar Mills
The main object of the scheme is to enable the Cooperative Sugar mills to make payment of cane arrears to the cane growers. The State Govt. provides highest State Advised Price (SAP) of sugarcane Rs.415/- for Early and Rs. 408/- for Mid and Late variety for the crushing season 2025-26 amongst all of the States, against the Fair & Remunerative Price (F&RP). The Government intends to improve the productivity of sugarcane and sugar recovery and make availability of sugar to the consumer at reasonable price. The main benefit of the scheme is that the sugar mills of Haryana can make payment of cane price to the farmers.
P-01-07-6860-04-101-99-51Cooperation450
Scheme on National Project Management of Soil Health & Fertility
The objective of the scheme is to provide chemicals, glass-wares and equipment for strengthening of Soil Testing Laboratories as per their requirement, sample analysis, providing training to students of Government Schools/Colleges. Long term objective of the scheme is implementation of ‘HarKhet-SwasthKhet’ campaign in which each and every acre of cultivable land of the State will be sampled and tested. There are 52 departmental Static and 54 Mini- Soil Testing Laboratories functional at the Divisional, sub-divisional and district levels.
P-01-10-2401-51-105-84-51Crop Husbandry30
Scheme for Quality Control on Agriculture Inputs
The objectives of the scheme are to check malpractices/adulteration in fertilizers, pesticides, seeds as well as to ensure good quality agricultural inputs to the farmers by testing pesticides, fertilizers and seeds samples on the basis of provisions of Insecticides Act, 1968, Insecticides Rules, 1971 and Fertilizers (Control) Order, 1985 and Essential Commodities Act, 1955, Seed Act, 1966 and Seed (Control) Order, 1983 and to create a buffer stock of DAP and Urea fertilizers with the institutional agencies like Haryana State Co-operative Supply and Marketing Federation Limited (HAFED), Haryana Agro Industries
P-01-10-2401-51-105-96-51Crop Husbandry3
Reimbursement of Market fee Plus GST under Price Support System to HAFED
The main objective of the scheme is procurement in order to ensure a remunerative and stable price environment to the farmers of the State for increasing agriculture production and productivity. The market prices for agricultural produce many times have a propensity to be unstable and volatile which may result in undue losses to the farmers and discourage them for adoption of the modern technology and required inputs. The Government of India declare the Minimum Support Price (MSP) for notified agricultural commodities every year well before the sowing season of both crops so that the farmers may take a considered view whether the said particular crop will be a profitable venture for them or not. The MSP of Oilseeds and Pulses have a propensity to be unstable and volatile which may result in undue losses to the farmers and discourage them for adoption of the modern technology and required inputs. Consequently, State Government has decided to procure the oilseed & pulses at MSP under Price Support Scheme of Government of India through State Nodal Agency Haryana State Co-operative Supply and Marketing Federation Limited (HAFED). A State Scheme for reimbursement of Market Fee Plus Goods and Service Tax (GST) under Price Support Scheme to HAFED is functional in the State.
P-01-10-2401-51-108-79-51Crop Husbandry530
Scheme for Promotion of Cotton Cultivation in Haryana State.
Name of Scheme: Scheme for Promotion of Cotton Cultivation in Haryana State. The main objective of the scheme is to increase area, production and productivity of cotton crop with water conservation and improving the economic conditions of the farmers in the state. Cotton is one of the important commercial cash crops of the state, which is generally grown in south-western part of the state. The Scheme will be implemented in all the cotton growing districts of the State namely Hisar, Sirsa, Fatehabad, Jind, Rohtak, Jhajjar, Bhiwani, Charkhi-Dadri, Rewari, Mohindergarh/Narnaul, Sonipat, Panipat, Palwal, Faridabad, Mewat, Gurugram and Kaithal for carrying out the various types of developmental activities in the cotton crop. Under the Scheme Assistance on Desi Cotton, Integrated Method of Pest Management (IPM) and Promotion of Micro nutrients (INM), Judicious Quantification of Nutrients and Soil Health, Evaluation of Bt. Cotton Hybrid, Training of Farmers, Farm Field School, Kapas Diwas, Kisan Mela, Water Tank with Micro Irrigation System (Drip/Sprinkler Set), Training of Extension Officers, Production of Cotton Hybrid Seed, Exposure visits, Workshops, Seminars, Distribution of Literature, Awareness Campaign etc is provided.
P-01-10-2401-51-108-80-51Crop Husbandry30
Scheme for Technology Mission on Sugarcane
Name of Scheme Scheme for Technology Mission on Sugarcane The Technology Mission on Sugarcane is an existing State Plan scheme. The scheme is implemented in the assigned areas of the Sugar Mills of the State and to
P-01-10-2401-51-108-81-51Crop Husbandry200
Scheme for Promotion of crops diversification and water Conservation
The following programme/scheme is covered under promotion of Crops Diversification and Water Conservation:- (i) Mera Pani Meri Viraasat During Kharif 2020, Govt. of Haryana had launched a unique initiative “Mera Pani Meri Virasat” to diversify the Paddy Crop (water guzzling crop) into alternative less water consuming crops like Maize, Cotton, Bajra, Pulses, Vegetables and Fruits. Under the “MPMV”, assistance @7000/acre is being provided to the farmers who have replaced their paddy crop with alternate crops. The Scheme was further strengthened in Kharif 2021 with additional alternate crops like Kharif Oilseeds (Til, Castor, Groundnut), Kharif Onion, Kharif Pulses (Moth, Urd, Guar, Soyabean), fodder crops. In Kharif 2021 another initiative was inclusion of fallow land in this scheme. Farmers who kept their land fallow in place of paddy for improvement of soil health were also allowed for incentive in Kharif 2021(Khet Khali Phir Bhi Khushhali). During Kharif, 2021 Bajra crop was dropped from the ambit of alternate crops. Due to concerted efforts of the State Government, an approximate 25,600 hectare land 20,752 hectare area was diversified from paddy to other alternate crops and the State Government has provided incentives of Rs. 45 crores and Rs. 36 crores during 2020 & 2021, respectively. The Scheme was further strengthened in Kharif 2022 by inclusion of Agro-Forestry (Poplar and Eucalyptus) in the ambit of alternate crops. During Kharif, 2022 an area of 37956 hectare was registered against the targets of 40000 hectare and an area of 23560 hectare has been verified. During the Kharif 2022 the State Government has provided incentives of Rs. 41.23 crore. During Kharif, 2023 an area of 28370 hectare has been registered against the targets of 48000 hectare and an area of 14345 hactare has been verified. The Scheme has been further continued in Kharif 2024, with a target of 80000 hactare diversification of paddy into other alternative crops. During this current year through online registration an area of 26260 hectare is registered.
P-01-10-2401-51-108-83-51Crop Husbandry550
Scheme for the Strengthening of Haryana Kisan Kalyan Pradhikaran
The State Government constituted Haryana Kisan Kalyan Pradhikaran on 10th April, 2018 to formulate and undertake humanistic and holistic welfare based approach to address the difficulties faced by the farmers of the State and to provide relief to
P-01-10-2401-51-109-76-51Crop Husbandry2
Scheme for Promotion of sustaninable Agriculture Strategic initiatives and Kisan Kalyan Kosh
The objective of the scheme is to promote sustainable agriculture by extension through mass media in an integrated manner, subsidy component, awards to the outstanding farmers, villages and districts and other charges. There are two Centrally Sponsored Schemes Rashtriya Krishi Vikas Yojana (RKVY) and National Food Security Mission (NFSM), where subsidy is provided on the distribution of certified seed of the crops covered under the respective schemes. Subsidy is provided only on the certified seeds being sold to the farmers through sale outlets of Government/ Institutional agencies like Haryana Seeds Development Corporation (HSDC), Haryana Land Reclamation and Development Corporation (HLRDC), Haryana Agro Industries Corporation Ltd. (HAIC), Haryana State Co-operative Supply and Marketing Federation Limited (HAFED), Chaudhary Charan Singh Haryana Agriculture University (CCSHAU), National Seeds Corporation Ltd. (NSC), Haryana State Cooperative Apex Bank Ltd. (HARCO) Bank, Indian Farmers Fertilizer Cooperative Ltd. (IFFCO)/ Indian Farm Forestry Development Cooperative Limited (IFFDC), Cooperative Limited (KRIBHCO) and National Fertilizer Ltd (NFL). The subsidy is equally admissible to each category of farmers. The subsidy will also be available in those districts which are covered under National Food Security Mission (NFSM) also. In order to strengthen the extension services by using print and electronic media and information technological support following steps are taken: a) To publish necessary material in print or electronic form. b) Regular issue of printed or electronic material, such as book or magazine (offered for distribution of Newspapers, Magazine, Pamphlets, Folders etc.) and prepare the material for electronic media (radio jingles, documentary films & TV programme etc.) will also be used for dissemination of the latest information and knowledge on a wide spectrum of topics to the farming community. Discussion on field problems and finalization of the package of practices in Agriculture Officer’s Workshop/Seminars before sowing of Kharif & Rabi crops, Agriculture Day/ Kisan Gosthies/Exhibitions, Awareness Camps and State/Districts level Kisan Melas are organized to create awareness among the farmers regarding the improved agronomic practices of Rabi and Kharif crops. The following Awards are taken in the Scheme for the outstanding Farmers of the Haryana (Districts and Villages level):- • Award to the Farmer having highest productivity • Award for outstanding /innovative Farmers. • Award to the outstanding Districts • Award to the outstanding Villages
P-01-10-2401-51-109-81-51Crop Husbandry80
Scheme for strengthening of Agriculture Extension infrastructure.
Name of Scheme Scheme for Strengthening of Agriculture Extension Infrastructure The objective of the scheme is to increase the knowledge system, improve the quality of data collection, technical competency of the farmers at village level and to provide a communication link between the extension staff of the Department & farming community. The scheme is not only to ensure maintenance but also to improve and pursue the mandates of training and visit programs of Agriculture Extension.
P-01-10-2401-51-109-93-51Crop Husbandry25
Haryana Fasal Suraksha Yojana
During Kharif 2023, the Agriculture Insurance Company of India Ltd. had refused to implement the scheme 'Pradhan Mantri Fasal Bima Yojana' in cluster-II. Due to this peculiar situation and in the interest of the farmers, the State Government has launched a new scheme named as 'Haryana Fasal Suraksha Yojana' in Cluster Il having seven districts Ambala, Hisar, Jind, Mahendergarh, Karnal, Sonipat and Gurugram for cotton crop loss compensation for the season Kharif 2023 in the State. The farmers have been charged enrolment fee of Rs. 1500/- per acre to register their Cotton crop under the scheme through online mode. Under the scheme, 17,806 farmers have been registered with registered area 61417.806 (in Acre) and collection amount of Rs. 9,21,26,685.50/-. A total of 15,317 farmers have been benefited with financial amount of Rs 65,08,18,007.11, out of which Rs. 63,49,36,732.60 has been disbursed to the farmers and the remaining amount of NEFT rejected cases is in the process of disbursement. In addition to this, during Kharif 2024, the State Govt. has decided to disburse an amount of Rs. 2000.00 per acre to farmers for adverse weather conditions for Agricultural and Horticultural Crops. For this decision, an approximate amount of Rs. 800.00 Crore has already been disbursed to farmers. Hence, the Haryana Fasal Suraksha Yojana is now being used for the purpose to disburse the bonus to the farmers.
P-01-10-2401-51-111-88-51Crop Husbandry1
Pradhan mantri Fasal Bima Yojana
Pradhan Mantri Fasal Bima Yojana is a flagship scheme of the State and Central Government implemented on a subsidy-sharing basis in a 50:50 ratio. This path-breaking initiative aims to ensure the welfare of farmers. Under the scheme, farmers are required to pay a uniform premium of only 2% of the sum insured for all Kharif crops, 1.5% for Rabi crops, and 5% for cotton crops. The remaining premium will be equally borne by the State and Central Government. The scheme aims to keep the premium burden on farmers significantly low while ensuring comprehensive risk coverage. The use of technology is a key feature of the scheme. Smart phones will be utilized to capture and upload data from Crop Cutting Experiments (CCE), which will help reduce delays in claim settlements. Additionally, remote sensing technology will be employed to minimize the number of Crop Cutting Experiments (CCEs) required. The scheme provides coverage for the following stages of crops and associated risks leading to crop loss: 1. Localized Risks: Losses or damage resulting from identified localized risks, such as hailstorms and inundation (except paddy), affecting isolated farms within the notified area.
P-01-10-2401-51-111-90-51Crop Husbandry710
Crop residue management under Clean Air Project for sustainable Development - SPV ARJUN
Name Code of the Scheme Crop Residue Management under Clean Air Project for Sustainable Development-SPV ARJUN The objective of the scheme is to provide a critical component of the Haryana Clean Air Project for Sustainable Development (HCAPSD), to meet the expenditure for crop residue management interventions during Financial Year 2026-27, including seasonal readiness for Crop Residue Burning Control, cluster facilitation, field monitoring, logistics planning, and sample surveys.
P-01-10-2401-51-113-81-51Crop Husbandry25
Scheme for management of crop residue
Name Code of the Scheme Scheme for Management of Crop Residue The objectives of the scheme are:- 1. Providing incentive @ Rs. 1000/- per acre In-Situ & ex-situ as operation charges for management of Crop Residue in compliance of the Orders of Hon’ble Supreme Court. 2. Protecting environment from air pollution and preventing loss of nutrients and soil micro-organisms caused by burning of crop residue. 3. Promoting Farm Machinery Banks for custom hiring of crop residue management machinery to offset the adverse economies of scale arising due to small landholding and high cost of individual ownership. 4. Creating infrastructure and capacity building for monitoring and effective implementation to achieve the target of zero crop burning. 5. Providing incentive to the farmers on In-Situ & Ex-situ to encourage them for zero burning of the crop residue. 6. Dissemination of area specific/crop specific technology.
P-01-10-2401-51-113-82-51Crop Husbandry300
Scheme for Agriculture Engineering Service
The objectives of the scheme are:- 1. To provide fuel for cooking purposes and organic manure to rural household through the construction of family biogas plants. 2. To mitigate drudgery of rural women, reduce pressure on forest and accentuate social benefit. 3. To improve sanitation in villages by linking sanitary toilet with biogas plant. 4. To strengthen of tube-well machinery & equipment for augmentation of under-ground water resources for irrigation purposes. 5. To help the farmers of State in the installation of tube well at their field by providing operators, machinery and casing pipe. It will contribute as large extent to help the farmers in improving their economy and agriculture production in the state. 6. To increase the production and productivity and give employment to farmers by providing of Agriculture implements on custom hiring. 7. To maintain the agriculture implements/machinery purchased under centrally sponsored schemes for demonstration purposes.
P-01-10-2401-51-113-96-51Crop Husbandry5
The Japan International Cooperation Agency (JICA) Project for Promoting Sustainable Horticulture in Haryana Strengthening of Horticulture Extension System and Producer GroupsP-01-10-2401-51-119-49-51Horticulture108
On-Farm & Marketing Support to Horticulture Farmers
The purpose of this scheme is to collectivize farmers, especially small producers at various levels across the State, to foster technology penetration, improve productivity, enable improved access to inputs, services and increase farmers income, thereby strengthening their sustainable agriculture-based livelihoods at the same time. Organized retailing in Fresh Fruits and Vegetables (FFV) is bringing about dramatic changes in horticulture marketing in India and that requires dedicated supply chain than the traditional approach of marketing of fresh produce. This Scheme requires development of backward and forward integration by creating on farm infrastructure required for organized marketing of fruits and vegetables. The main objectives of this Scheme are as under:- a) To develop farmer socio economic security model in the villages – farm sustainability. b) To achieve nutritional security and deliver safe food to the consumers. c) Transparent Institutional Delivery Mechanism d) Comprehensive and state of the art research and cold-chain design, including energy transition e) Successful business model and incubating the start-ups and a centre to facilitate the development of cold-chain, f) Demonstration of the best available technology, conduct and facilitate high-quality research and development. g) Enhance capacity and raise awareness of stakeholders including Farmer Producer Organizations (FPOs). Major programmes/components covered under this scheme are as under:- Integrated Packhouse/Collection centre development in different clusters including grading /packing machines, cold rooms, refer vans, primary processing centres, solar power, waste management unit, etc.
P-01-10-2401-51-119-54-51Horticulture27
Scheme for promotion of Advanced National and International Technologies in Horticulture SectorP-01-10-2401-51-119-58-51Horticulture52
Scheme for Horticulture Crops Insurance in Haryana renamed as Mukhyamantri Bagwani Bima Yojana (MBBY)
Name of Scheme Scheme for Horticulture Crop Insurance in Haryana renamed as Mukhya Mantri Bagwani Bima Yojana (MBBY) Govt. has launched horticulture crop insurance scheme as Mukhya Mantri Bagwani Bima Yojana (MBBY) for the farmers growing horticulture crops to mitigate their risk against loss due to adverse weather & natural calamities, like hailstorm, temperature- High Temperature/Heat wave & frost, water perils, wind velocity and fire. A total of 46 vegetable, fruit & spice crops will be covered under the scheme. Farmers need to give only @ 2.5% i.e. Rs. 750/- and Rs. 1000/- against sum assured of Rs. 30,000/- for vegetables/spices and Rs. 40,000 for fruit crops per acre, respectively. The claim compensation will be based on survey and extent of loss in four categories of 25, 50, 75 & 100. Farmers are to adopt this scheme while registering their crop and area on Meri Fasal Mera Byora (MFMB) portal. A seed capital of Rs. 10.0 crores will be kept by State Govt. State and District Level Committees under PMFBY shall monitor, review, and resolve the disputes at State Level as well as District Level. The objectives of the scheme is as under: I. Encourage farmers to raise horticulture crops to increase their income level. II. Ensure the financial sustainability of farmers suffering from crop losses due to adverse weather & natural calamities. III. Encourage farmers to use innovative & modern agricultural practices. IV. Encourage farmers to diversify from wheat & paddy to horticulture crops.
P-01-10-2401-51-119-63-51Horticulture0
Scheme for Integrated Horticulture Development in Haryana StateP-01-10-2401-51-119-65-51Horticulture100
National Horticulture Mission (NHM)
National Horticulture Mission has a vital role for the holistic growth of the horticulture sector covering fruits, vegetables, root & tuber crops, mushroom, spices, flowers, aromatic plants, coconut, cashew, cocoa and bamboo. To make horticulture a profitable diversified farm activity in increasing income of the farmers by achieving potential productivity through sustained and advance technologies. The benefit has been given to all categories of farmers, one time through DBT. To avail the benefits of the scheme it is mandatory that the beneficiary should be landowner or taken land on lease. Under this scheme, funds in excess of the prescribed proportions as "Top-up" as extra State share in the Centrally Sponsored Scheme (60:40) The objectives of the Scheme are as under:- • To generate employment opportunities for skilled and unskilled manpower. • To meet out domestic demand of fresh fruits & vegetables. • To promote public-private-farmer-partnership in horticulture activities.
P-01-10-2401-51-190-96-51Horticulture32
Scheme for Establishment of India International Horticulture Market (IIHM), Gannaur, Sonepat.
and
P-01-10-2401-51-190-97-51Horticulture0
Bhavantar Bharpayee Yojana in Haryana StateP-01-10-2401-51-190-99-51Horticulture40
Scheme for providing implements/machinery on subsidy to the group of farmers and SC farmers
The main objectives of the scheme are as under:- 1. Employment generation of Scheduled Caste Farmers. 2. Making farming a profitable business and improving financial health of SC Farmers. 3. To increase the farm power availability in the Haryana. 4. Reduction of drudgery of labour in farm operations. 5. To increase income and financial condition of SC farmers. 6. To improve health & working conditions. 7. To improve the living standard of scheduled caste farmers.
P-01-10-2401-51-789-89-51Crop Husbandry20
Integrated Horticulture Development Plan Scheme for Scheduled Caste FamiliesP-01-10-2401-51-789-98-51Horticulture20
Scheme for Integrated Watershed Development and Mangement project in the State
The aims of the scheme are as under: a) Conservation, development & sustainable management of natural resources including their use. b) Enhancement of agriculture productivity and production in a sustainable manner. c) Reduction in regional disparity between irrigated & rain fed areas. d) Creation of sustainable employment opportunities for the community. e) Control of soil erosion and restoring productivity in degraded lands.
P-01-10-2402-51-101-97-51Soil and Water Conservation(Agriculture)100
Scheme for Pilot Project for the reclamation of saline soil and Waterlogged land in the state.-Normal Plan
The objective of the scheme preservation of the agricultural production capacity of agriculture land in the water logged and saline soils of Haryana which is in danger of becoming unproductive and also improvement of the agricultural production of land that has already become unproductive because of water logging/ salinity. The scheme will benefit large chunk of farming community with increased per unit productivity. Socio- economic conditions of the poor farmers will also improve. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-10-2402-51-102-86-99Soil and Water Conservation(Agriculture)105
Scheme for Strengthening of Human Resources and Infrastructure-Establishment Expenses
It is a continued staff scheme, provision of salary to the staff posted in offices of Deputy Directors in Sonipat, Palwal, Nuh and Charkhi Dadri as well as in 26 Sub Divisions.
P-01-10-2403-51-001-95-98Animal Husbandry & Dairying20
Scheme for providing Financial Assistance to the Societies for Prevention of Cruelty.
Under this scheme, department is providing grant-in-aid to the societies setup for prevention of cruelty to animals. The Government of Haryana has declared 22 Veterinary Institutions/Government Veterinary Hospitals as infirmaries under the provisions of the Prevention of Cruelty to Animals Act, 1960, Such institutions are basically set up to provide shelter and other basic facilities to the Infirm & helpless animals. In order to make these Infirmaries functional, apart from the infrastructure to be provided, additional manpower needs to be deployed at these Institutions. It is also proposed that the management of these Infirmaries will be under overall control of the concerned Society for the prevention of cruelty as under consideration of Deputy Commissioner of District concerned. To provide the services of Societies for Prevention of Cruelty at gross- root level in the State all the veterinary Hospital/DDL and polyclinics are made child units of Society for Prevention of Cruelty to Animal (SPCA) as Pashu Sawasthay Kalyan Samitti (PSKS).
P-01-10-2403-51-101-61-51Animal Husbandry & Dairying4
Opening /Up-gradation and strenghtening of vety.Institutions
This scheme comprises provision of salary/wages for staff sanctioned to run of 382 Government Veterinary Hospitals and 479 Government Veterinary Dispensaries that have been opened/upgraded, 21 mobile vans and 2 Disease diagnostic labs functioning in the State since 2005-06 as well as staff of the 8 Veterinary Poly Clinics and 2 Bio Safety Level-II Lab at Sonipat and Raipur Rani at Panchkula setup to provide specialized Veterinary Services to livestock of the State. Apart from this, provision has also been made for the supply of equipment, chemicals glass wares as well as to provide general veterinary care by way of supply of general veterinary medicines and drugs for the ailing livestock free of cost through the Government Veterinary Hospitals and Veterinary Dispensaries.
P-01-10-2403-51-101-62-51Animal Husbandry & Dairying180
Scheme for Conservation and Development of Indigenous cattle and Murrah development
The objective of the scheme is conservation and development of the indigenous Cows and Murrah Buffaloes. It is essential to promote conservation and development of indigenous breeds. Livestock Sector has an important role in the integrated farming system particularly for the small as well as land less farmers in the State. For further growth of national economy, there is a need of policy support including emphasis on
P-01-10-2403-51-102-66-51Animal Husbandry & Dairying10
Scheme for the Establishment of Gou Seva Ayog
The Govt. has constituted a Gau Seva Aayog for the preservation and welfare of cattle in the State. Grant-in-aid to Haryana Gau Sewa Ayog for the creation of infrastructure in the existing Gaushalas and newly created Nandishalas is being provided under the scheme. Other than this some amount is spent on Salary, POL, Rent, TA, Electricity Bill, Maintenance of Vehicles and for creation of Capital Assets for the Gaushalas who will rehabilitate Stray Cattle in addition to their holding capacity of cattle.
P-01-10-2403-51-102-69-51Animal Husbandry & Dairying425
Scheme for Establishment ofHi-tech Dairy units
This is a continued programme being implemented in the State with the following objectives:- (i) To provide self employment to unemployed rural/urban youths. (ii) To enhance the production of milk to cope up with the increasing demand of consumers in general and milk plants of the state in particular. (iii) Help to provide additional income to the families and the young new entrepreneurs. (iv) Creation of pool of quality germ plasma of Murrah Buffaloes.
P-01-10-2403-51-102-70-51Animal Husbandry & Dairying20
Scheme for Setting up of Pet Clinic
It is a continued scheme under which an ultra modern pet Hospital-cum-Training Centre has been set up at Panchkula for diagnostic and treatment of the pet animals kept by the residents of the Panchkula area in particular and of the State in general. This institute also functions as a referral clinic where the facilities of diagnosis, follow-up during the course of the disease, evaluation of therapy and pronouncing a dependable prognosis is available. The indoor and out-door pets department have started functioning roundthe clock for the facility of the pet lovers by qualified veterinary and para vet staff. Grant-in-aid has also been provided to the Pet Animal Health Society, Haryana, Panchkula for the strengthening of canine dentistry and construction of new infrastructure.
P-01-10-2403-51-102-72-51Animal Husbandry & Dairying1
Scheme for Establishment of Backyard poultry unit
It is a continued state scheme under this scheme low input technology birds of Chabbrro breed will be supplied to the beneficiary families. There is a target to setup 1500 backyard poultry units in the State preferably in Mewat and Shivalik area and each family will be provided 50 chicks 8-10 days old free of cost to the beneficiaries with drinker and feeder. The Department has its own Poultry Hatchery at Hisar which will be further strengthened to produce quality chicks of low input technology that are highly suitable for backyard poultry farming in the State. This scheme will strengthen the infrastructure of Government Poultry Hatchery, Hisar for the purchase of Hatcher, Setter and other related items etc. Chicks would be reared at Govt. Hatchery, Hisar and thereafter will be supplied free of cost at the doorstep of the beneficiaries in the State along with drinkers and feeders as list of beneficiaries.
P-01-10-2403-51-103-95-51Animal Husbandry & Dairying1
Bhed/Bakri (Sheep/Goat) Palak Utthan Yojana
This scheme has been started with an objective of providing self-employment opportunities to the unemployed persons in the State by establishing Sheep/Goat units of 10 Female +1 Male for SC/BPL/Widow and Landless General, BC and Other Category families free of cost. Further assistance would also be provided for insurance of the livestock. In addition to this assistance for purchasing of wool from established unit would be done by the department. All the animals of established unit will be provided deworming, vaccination and treatment free of cost by concerned Veterinary Institution (Animal Husbandry & Dairying Department).
P-01-10-2403-51-104-86-51Animal Husbandry & Dairying4
Scheme for Establishment of Goat and Sheep Unit
The scheme is designed to provide self-employment opportunities to the unemployed persons in the State by establishing Sheep / Goat units of (15 female + 1 male) and piggery units of (10 female + 1 male). There is a target to set up 200 such units during the year 2026-27. Under the scheme financial assistance to the tune of 25% of the unit cost will be provided by the Govt. whereas the remaining part will be the contribution of the beneficiaries either as loan from the financial institutions. The beneficiary would be provided the veterinary assistance facilities (treatment, vaccination and consultancy) by concerned area veterinary hospital. If any Livestock Insurance Scheme is in operation then the insurance of animals purchased for establishment of Unit is to be covered under that Scheme wherever permissible. However, if no Livestock Insurance Scheme is in operation then the beneficiary would have to arrange for the insurance of the animals. This subsidy would be provided in the bank account/ loan account of the beneficiary.
P-01-10-2403-51-104-87-51Animal Husbandry & Dairying0
Scheme for Employment opportunities to Scheduled Castes by establishing Livestock units for Scheduled castes
The objective of the scheme is to provide employment opportunities to the Scheduled Castes by establishing 2 or 3 milch animals and Piggery Unit of (10 female + 1 male) will be established during the year 2026-27. The Government will provide subsidy to the tune of 50% of the unit cost on the establishment of these livestock units.Where as the remaining part will be loan from the bank/ financial institutions. This subsidy would be provided in the bank account/ loan account of the beneficiary. There is a target to setup 1500 dairy units and 100 piggery units during the year 2026-27. In addition to this, Sheep and Goat unit comprising 15 female+ 1 male is target to set up 800 units will be established. The Government will provide subsidy to the tune of 90% of the unit cost on the establishment of Sheep/Goat. Whereas the remaining part will be the loan from the bank/financial institutions.The subsidy will be provided three months after the purchase / tagging of Milch animals or disbursement of Loan by bank, whichever is later and subject to verification of unit by concerned veterinary surgeon. 2 Milch Animals Scheme is also applicable to the poorest of the poor family as identified under Mukhya Mantri Antodaya Parivaar Uthan Yojana-MMAPUY. The maximum applications have been received by the Animal Husbandry Department under this Flagship Scheme of Government for which subsidy liability will also be in 2026-27 .
P-01-10-2403-51-789-94-51Animal Husbandry & Dairying60
Scheme for Special Livestock Insurance for schedule castes
This scheme has been formulated as a SCSP scheme for the benefit and welfare of the scheduled caste families engaged in the rearing of livestock. The Government of India provides assistance to the tune of 40 % against the premium amount of Livestock Insurance of Scheduled Caste Families. The rest amount is paid under this scheme to make the Livestock Insurance of SC families totally free of cost.
P-01-10-2403-51-789-96-51Animal Husbandry & Dairying4
Scheme for the Ornamental Fisheries
The objective of this scheme is to bring revolution in the field of Ornamental Fisheries. After the establishment of Ornamental Fish Hatchery, there will be a boom in production of ornamental fishes in the State and will bring employment opportunities to the unemployed youth. It is envisaged to create a class of trained men power in the field of Ornamental Fish breeding and rearing by providing in house training to the educated youth at Government Fish Seed Farm Saidpura, Karnal (Rearing unit Ornamental Fish Hatchery), training sub centre at Jyotisar (Kurukshetra) and Aquaculture Research and Training Institute (ARTI), Hisar. For awareness and publicity of ornamental fisheries, awareness camps, workshops and seminars would be conducted district wise. The training will be imparted for 5 days.The main objective/aim of the scheme is to bring revolution in the field of Ornamental Fisheries. Provision of funds has been made to incur an expenditure on Ornamental Aquariums for awareness and publicity for the General Public and also a provision for installation of Aquariums and their maintenance .
P-01-10-2405-51-101-73-51Fisheries4
Scheme for welfare of Schedule caste families under Fisheries Sector-N.A
Aim of this scheme is to provide technical and financial assistance to the persons belonging to Schedule Caste families engaged in fisheries sector. Subsidy will be provided under various components such as renovation of ponds (both panchayati and own land ponds) Ist year lease money, 2nd year onward and lease money, purchase of fishing nets, subsidy to purchase Rehri along with (store, gas chulla, utensil etc.) for the fish/ fish product sale, inputs and subsidy on annual auction of notified water etc.
P-01-10-2405-51-789-99-51Fisheries8
Buildings
The Forest Department has grown into one of the largest Department of the State. Its assets include a large number of buildings, in the field as well as at headquarter in the form of offices, residences and rest houses. These require annual maintenance and repairs. A large number of employees in the Department are still without Government accommodation. Thus, there is a need to construct new buildings and maintain the existing building /rest houses. The aims of the scheme are as under:- 1. Construction and maintenance of office institutes and residential buildings for staff and officers. 2. Construction and maintenance of Forest Rest Houses.
P-01-10-2406-01-070-97-51Forests15
Revitalization of institutions in Aravali Hills.
European Union sponsored project for rehabilitation of Aravalli Hills was executed by the Department during 1991-2000. Village Institutions were created and plantations were done in almost 350 villages in six districts wherein the Aravallis are located. After closure of the project, these institutions have become defunct and in several villages, the plantation areas have become degraded. This scheme is being implemented to maintain green cover in the Aravalli Hills which are one of the oldest mountain systems in the world. Some enrichment planting will be done in areas where degradation has taken place. Areas will be closed so that natural root stock gets regenerated. Protection trenches / stone wire / create wire structures will be constructed and village ponds will be rehabilitated besides other soil and moisture conservation works. The state plan scheme namely “Revitalization of Institution in Aravalli Hills” is being proposed to be named as “Revitalization of Aravalli Hills” to better reflect the objective of the scheme. Aims and objectives of the Scheme: - (i) To maintain and protect the green cover created under “Aravalli Afforestation Project” with the help of Village Forest Committees and other stakeholders. (ii) To afforest the barren hills by enrichment plantation with trench-cum–pit method and by carrying out various moisture conservation works. (iii) To close the barren hills by construction of stone wall fencing so that natural root stock available in the area gets regenerated. (iv) To conserve soil and water by construction of water harvesting structures/stone wire / create wire structures in the foothills of Aravalli. (v) To construct protection trenches in foothills of Aravalli to obstruct possible illegal mining activities and also to engage protection watches in these areas. (vi) To rehabilitate / construct ponds in the villages of the Aravalli regions for ground water recharge.
P-01-10-2406-01-102-68-51Forests8
Herbal Nature Park-N.AP-01-10-2406-01-102-71-51Forests10
Development of Agro Forestry Clonal and Non Clonal
Agro-Forestry is a dynamic land management system that combines agriculture with forestry, horticulture, medicinal plants and animal husbandry on the same piece of land. It utilizes production potential of land in two to three tiers with suitable crop-tree combinations. The demand of agro-forestry products and services in the country is increasing with rapid economic growth, industrialization and increase in population. Integrated cultivation of agriculture and tree crops is being adopted as a strategy to save natural forests and to ensure sustained supply of raw-material to Wood-Based Industries. The aims of the scheme are as under: i) To increase the tree cover outside forests in consonance with the State and National Forest Policies. ii) To encourage practice of agro-forestry on farmlands for crop diversification and increase in the productivity of farmlands. iii) To raise woodlots on Panchayat lands, Institutional lands, Roadsides, Community lands and Private farm lands as well as Forest Lands. iv) To raise seedlings in nurseries for sale/distribution to public. v) To raise fruit orchards on common lands and Panchayat lands. vi) To implement Shiv Dham/Bani rejuvenation/Amrit Van plantation. Ek Ped Maa Ke Naam campaign and Van Mitra scheme. vii) To implement Paudhagiri scheme by providing quality seedlings to students studying in class 6th to 12th . viii) To do plantation around village ponds. ix) To provide pension under Haryana Pran Vayu Devta Pension Scheme to custodian of Pran Vayu Devta trees of 75 years of age or more and having high ecological significance. x) To carry out research activities; collections of forests seed and raising and procurement of quality seedling.
P-01-10-2406-01-102-78-51Forests110
Afforestation Waste land and Agro Forestry Project
Afforestation of Wastelands and Agro-Forestry Project was launched in the State in the year 1991-92 to continue as Social Forestry Project. This project covered wastelands including alkali lands ,sand dunes, other Panchayat land and agriculture fields which are generally not covered under traditional forestry programme. The Project plays a vital role in harmonizing the regional imbalance of climate and environment in the State and neighboring areas. The project also promoted social, economic and developmental activities. To meet with the expenses on salary as per approved cadre of the establishment of the Department under the scheme, the whole salary portion of Strip plantation on Government & development of Agro-Forestry Clonal & Non-clonal Scheme merged in this scheme.
P-01-10-2406-01-102-88-51Forests56
Green Belts in urban Areas
The urban areas are adversely affected from vehicular and industrial pollution. The population in the urban areas, therefore, suffers from respiratory and water borne diseases. Urban Island Heat effect also increases air temperature. The amelioration of urban environment effectively checks the air pollution bringing respite to the residents. Objectives of the scheme are to take up tree plantation activity in urban area along roads, in parks and in other areas available in various localities for increasing Tree Cover. To increase the green cover in urban areas for improvement in the environment, ameliorate the urban island heat impact and to check air pollution.
P-01-10-2406-01-102-90-51Forests6
Wild life Protection in Multiple use Area
This scheme is for protection of wildlife and extension activities. It is proposed to encompass all these into one scheme and expand the activities for improvement of habitat for wildlife, especially for birds outside protected areas and for promotion of facilities for eco-tourism. Additional check posts and regulatory chain gate at entry points will be established for apprehending poachers and illegal trade in wildlife produce. A very effective means of protection of wildlife is through education of the common masses, farmers, teachers and students. Holding nature education camps, preparing the educational material and such other activities are included in this scheme. It is also proposed to strengthen the information on the wildlife resources in the State. For this, census of wildlife in the protected areas needs to be carried out. In- service training of the forestry staff in the wildlife and in-service training for up-grading the skills of the wildlife staff for better management of resources in the State has been proposed and incorporated. In recent years unusual mortality of peacocks, partridges and quails has been reported. Excessive use of pesticides/insecticides in agriculture may be harming the birds. The survival of these birds is important for agriculture because they protect the crops from insect pests. There are several important bird areas outside National Parks and Sanctuaries that will be developed. Activities to encourage publicity, extension and eco-tourism will be undertaken. Rewards/Incentives will be given to informer of wildlife offence under the scheme. In addition, Haryana Forest and Wildlife Department has started a scheme for the adoption of animals and birds in zoos and deer parks of the state to generate love for animals and birds. This noble scheme which is the brain child of Hon’ble Minister of Finance, Irrigation and Forest & Environment, started in Haryana with effect from 07.11.2011. The Aravalli Zoo-cum-Safari Park at Gurugram and Nuh shall be established under the scheme, announced in the Budget for the financial year 2025–26. Eco-friendly water body/wetland in Seonsar Reserve Forest, Survey Demarcation through installation of boundary pillars of Eco Sensitive Zones, National Parks/Wildlife sanctuaries also maintained and repair of old buildings through this scheme. Through the implementation of this scheme, the wildlife in the State will be better conserved and protected and any adverse effect on human and live stock population and agriculture due to decline in wildlife will be checked.
P-01-10-2406-02-110-93-51Wild Life Preservation13
Extension of Zoo and Deer Park
The Zoos in the country have to follow the guidelines issued by the Central Zoo Authority (CZA) of Ministry of Environment, Forest & Climate Change (MOEF&CC) (GOI) and these have to be approved by it. In the absence of adequate resources for the management of Zoos, three Zoos were closed in the State and only three Zoos at Pipli, Bhiwani and Rohtak were given provisional approval by CZA. This has given specific requirement of space and facilities for each species of wild animal kept in the Zoo. The layout plan for Pipli and Rohtak Zoos has been prepared and resubmitted for approval to CZA. Although some cages at Pipli and Rohtak Zoos fit into these specifications, there are other enclosures that need to be renovated and enlarged. CZA provides adequate funds for such works, although the basic responsibility of maintaining the Zoos lies with the State Government. More cages are required to be constructed as per CZA guidelines. As indicated above, following Centres will be developed /maintained under the scheme. 1. Mini Zoo, Pipli. 2. Mini Zoo, Rohtak. 3. Mini Zoo, Bhiwani. 4. Deer Park, Hisar. 5. Peacock and Chinkara Breeding Centre Jhabua, Rewari. 6. Crocodile Breeding Centre, Bhoursaidan The school children and people in general get information about wildlife. It also creates awareness among people regarding wildlife conservation. They can also observe wildlife from close distance.
P-01-10-2406-02-111-99-51Forests11
Environmental Training Education and Awareness Programme
The objective of this scheme is to promote awareness and education about environmental pollution/hazards through short films, pamphlets, distribution of environmental literature, posters, hoardings, blow-ups, conducting seminars/workshops and conference, holding exhibitions, imparting training and advertising in leading newspapers, radio and television. It is a very important project to create awareness at the grass root level in general public. Schools/Colleges are best place for creating awareness among the young generation. Regular seminars/workshops /quiz competitions for different age groups are organized in the state schools/colleges for creating awareness among the young generations. Training is also imparted to Eco Club Incharges of the Eco Club Schools and Colleges established in the state of Haryana. The funds will be disbursed to Education Department on account of organizing the Awareness Programmes among school/college students.
P-01-10-3435-03-003-98-51Environmental Programme0
Setting up of Environment Training Institute at Gurugram
The main objective of this scheme is setting up of “Swarna Jayanti Environment Training Institute at Gurugram” to promote environmental sensitivity and knowledge in all sections of the society including industrial units as air, water, hazardous & solid waste pollution being created by industrial units and the persons handling these works are totally ignorant regarding scientific waste from these units. To impart training to these workers of industrial units who are handling ETP, hazardous/solid waste disposal for proper functioning. The institute will also undertake the research studies on environmental protection and monitoring of air and water quality. The proposed amount will be utilized for the salary of the staff and maintenance of the office, once the construction of the said institute is completed. *****
P-01-10-3435-03-003-99-51Environmental Programme2
State Environment Impact Assessment Authority- Establishment Expenses
The State Environment Impact Assessment Authority (SEIAA) Haryana has been setup by Ministry of Environment, Forest & Climate Change, Government of India, on the recommendation of the State Government as required under EIA Notification for according environmental clearance to Category “B” Projects covered under EIA Notification dated 14.09.2006 in the State of Haryana. EIA Notification is applicable since its inception for different projects like Mining Projects (sand mining, stone mining, etc.), Bio-medical Waste, Common Effluent Treatment Plant, Manufacturing/Storage Units of Hazardous Chemicals and all Construction Projects (more than 20,000 sq.mt. etc.). The State Level Environment Impact Assessment Authority has been reconstituted on 24.12.2025 for three years as per Gazette Notification Govt. of India. The funds are required for salary, sitting fees, travel allowances, purchase of vehicle for Chairman, SEIAA, various site visits, procurement of office items etc.
P-01-10-3435-03-102-97-99Environmental Programme7
Establishment of Eco Clubs
Under this scheme, this Department has established 5250 Eco-Club schools and 100 Eco Club Colleges in all districts of the Haryana State. These Eco-Clubs are meant for organizing various activities on environmental issues throughout the State like plantation, creating awareness among the students and public etc. This scheme is meant for inculcating the spirit of environmental protection and conservation at grass root level i.e. in schools and colleges of Haryana. The allocated funds will be disbursed to Eco Club Schools for organizing programmes on environmental issues.
P-01-10-3435-03-102-98-51Environmental Programme2
Climate Change Division
National Action Plan on Climate Change (NAPCC) was released in the year 2008 with strategy to meet the challenge of Climate Change. The NAPCC is guided by the principles of sustainable development and aligns the environmental and economic objectives. It outlines a national strategy that aims to enable the country adapt to Climate Change and enhances the ecological sustainability of nation’s developmental path. As per guidelines of National Action Plan on Climate Change (NAPCC), State action plan on Climate Change (SAPCC) has been prepared after consultation with various Government Departments by Environment & Climate Change Department being Nodal Agency. The SAPCC has already been approved by the State Steering Committee. It stresses to maintain high growth rate which is essential for increasing living standards of the vast majority of people of the State of Haryana and reducing their vulnerability of the impacts of Climate Change. The focus will be the implementation of the State Action Plan on Climate Change (SAPCC) with the aid of other Departments and stakeholders.
P-01-10-3435-03-104-99-51Environmental Programme0
Establish a Command & Control Centre (CCC) under for Data Backed Decision- making (DSS), under Clean Air Project for sustainable Development-SPV ARJUN
This scheme was conceived owing to increasing air pollution and deteriorating air quality index in the country, The Haryana Clean Air Project for Sustainable Development (HCAPSD)is an initiative of the Government of Haryana in collaboration with the World Bank. The project intends to improve air quality and reduce emissions in a common geographic area (the Indo-Genetic Plain), across state boundaries. For the implementation of the project, the World Bank is extending financial and technical assistance to Haryana for 5 years,from2025 till 2030. Sector-wise interventions proposed under the project includes:- • Procurement of 10 continuous ambient air quality monitoring stations with real- time source apportionment capabilities (CAAQMS) and Deployment of 2 mobile vans for real-time source apportionment • Establishment of a command control centre (CCC) and integration of data sources. • Driving citizen engagement in all matters related to air quality through awareness initiatives and grievance resolution mechanisms • Collaboration with IGP (Indo-Gangetic Plain) states will to enhance knowledge sharing and capacity building in monitoring air quality. The project will be financed through the World Bank's Program for Results (P for R) mechanism. Under the P for R mechanism, the phase-wise indicated payment from the World Bank will be received only after the targets in the disbursement-linked indicators(DLIs) are met.
P-01-10-3435-60-001-99-51Environmental Programme0
Construction of Office Building for State Environment Impact Assessment Authority
The State Environment Impact Assessment Authority (SEIAA) Haryana has been setup by Ministry of Environment, Forest & Climate Change, Government of India, on the recommendation of State Government as required under EIA Notification for according environmental clearance to Category ‘B’ Projects covered under EIA Notification dated 14.09.2006 in the State of Haryana. A plot measuring 0.50 acre at institutional site No. IP8, Sector 5B, MDC, Urban Estate, Panchkula allotted by Haryana Shehri Vikas Pradhikaran (HSVP), Panchkula for Construction of office building of State Environment Impact Assessment Authority (SEIAA). Under this scheme, the provision of funds have been made for construction of office building of State Environment Impact Assessment Authority (SEIAA) as per rough cost estimates provided by Haryana Police Housing Corporation, Panchkula.
P-01-10-4059-01-051-53-51Public Works (General Administration)5
Purchase of land and construction of Building for Directorate Mines and GeologyP-01-10-4059-01-051-58-51Public Works (General Administration)10
Air Pollution Abatement Initiatives and Strenthening Institutional Strengthening Institutional Structure as management of crop residue under Clean Air Project for Sustainable Development - SPV ARJUN-N A
The objective of the scheme is to provide a critical component of the Haryana Clean Air Project for Sustainable Development (HCAPSD), to meet the expenditure for air pollution abatement and institutional strengthening activities related to crop residue management during Financial Year 2026-27, including demand assessment documentation, inter-departmental coordination, and evidence preparation of Independent Verification Agent verification.
P-01-10-4401-51-113-94-51Crop Husbandry10
Scheme for creation/ Purchase of Capital Assets - Scheme for creation/ Purchase of Capital Assets for Agriculture Department
The aims of the scheme area as under: 1) Create and strengthen infrastructure of buildings at District & Headquarter level for Agriculture and Farmer's Welfare Department. 2) Creation/Purchase of capital assets for the Department. The scheme will cover all the districts of the Haryana. 3) Purchase of furniture for the Department. 4) Purchase of Land for the Department. 5) Purchase of Motor Vehicles for the Department.
P-01-10-4401-51-113-97-99Crop Husbandry30
Scheme for Creation/Purchase of Capital Assets for Horticulture Department
The objective of the scheme is to create and strengthen infrastructure of buildings at District & Headquarter level for Horticulture Department. Other capital expenditures like purchase of land, Machinery and Equipment, Motor Vehicle and Furniture will be incurred under the scheme.
P-01-10-4401-51-119-98-51Horticulture40
The Japan International Cooperation Agency (JICA) Project for Promoting Sustainable Horticulture in Haryana Strengthening the capacity of Department of HorticultureP-01-10-4401-51-119-99-51Horticulture20
Equity Capital to India International Horticulture Market (IIHM) Ganaur, Sonepat
The project for Development of India International Horticulture Market, Ganaur, Sonepat, Haryana has been introduced in the year 2020-21 for the prosperity and welfare of the farmers. The Haryana International Horticulture Marketing Corporation Ltd. is the sponsoring agency of this project. This project comprises marketing of fruits, vegetables, flowers, fisheries, poultry and other farm products and in addition to that there is planning to develop International Pavilions, Cash & Carry facilities, Logistic Park, Refrigerated Warehouses, Institutional Training and Skill Development, Labour Shelter/Housing, Food Testing Labs, Retail Market
P-01-10-4401-51-190-97-51Horticulture220
Scheme for creation/ Purchase of Capital Assets for Animal Husbandry Department
It is a continue scheme under this scheme, the department has proposed the construction/reconstruction of Government Veterinary Hospitals and Govt. Veterinary Dispensaries in the State. This amount will also be utilized on Machinery and Equipment, Motor Vehicle, Land, Store & Equipment and Furniture.
P-01-10-4403-51-101-97-51Animal Husbandry & Dairying40
Construction of Veterinary Infrastructure in the State- NABARD Assistance
The department has submitted a proposal for reconstruction of 54 Government Veterinary Hospitals (GVH) and 86 Government Veterinary Dispensaries (GVD) amounting to approx. 4851.00 Lakhs and 5 Veterinary Polyclinics will be constructed under NABARD. Accordingly, this amount will be utilized on the reconstruction of the buildings of condemned existing Government Veterinary Hospitals/Dispensaries in the State.
P-01-10-4403-51-101-99-98Animal Husbandry & Dairying30
Construction of Veterinary Infrastructure in the State- State Assistance
Under this scheme, the department has proposed the construction/re-construction of new Veterinary Hospitals, Veterinary Dispensaries and Veterinary Polyclinics and Construction of Pet Clinics at Gurugram and Faridabad in the State under CM announcement etc. This amount will be also utilized on the construction/re-construction of the buildings of existing Government Veterinary Hospitals/Dispensaries and Polyclinics in the State. In addition to this, a large chunk of Government Livestock Farms (GLF) Hisar has been provided for Airport to Civil Aviation Department including Animal Shed and other related infrastructure, so the new infrastructure for Animal Farm, Semen Bank, Hisar and other related activities is to be constructed for GLF Hisar.
P-01-10-4403-51-101-99-99Animal Husbandry & Dairying80
Scheme for creation/ Purchase of Capital Assets for Fisheries Department
The objective of the scheme is to undertake major works at various office buildings of Fisheries Department in Haryana State like Construction and Repairing of office building, boundary wall will also be taken as per HSR norms and instruction issued by Haryana Government time to time. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-10-4405-51-001-99-51Fisheries8
Scheme for creation/purchase of Capital assets for Forest wing
The objective of the scheme is to significantly enhance the capacity and effectiveness of the forest wings of the Forest Department, Haryana through the strategic enhancement of operational assets and infrastructure. 1. Motor Vehicles Acquisition (21-MV Head): To purchase motor vehicles for enhancing mobility, rapid response and operational efficiency within the Forest Department for effective patrolling and enforcement. 2. Furniture Acquisition (98-Furniture Head): To procure essential office furniture for creating an efficient, ergonomic, and productive workspace for the Department’s personnel. 3. Land acquisition (64 - Land Head ): To make payment towards acquisition of land for setting up of Forest Research Institute. The benefits of the scheme are enhanced Mobility and Patrol efficiency and improved workspace environment.
P-01-10-4406-01-101-99-51Forests2
Scheme for creation/purchase of Capital assets for Wildlife wing
Objective and Performance of the Scheme from its initiation: 1. Motor Vehicles Acquisition: To procure/acquire motor vehicles for enhancing mobility, rapid response and operational efficiency within the Wildlife Wing for effective patrolling and enforcement. 2. Furniture Acquisition:- To procure essential office furniture for creating an efficient, ergonomic and productive workspace for the department’s personnel for comfort and overall operational efficiency. 3. Machinery and Equipment Acquisition:- • To acquire specialized zoo equipment and tools for the rescue and translocation of animals, ensuring their well-being and ensuring effective patrolling, surveillance and enforcement activities for safety.
P-01-10-4406-02-110-99-51Wild Life Preservation0
Scheme for creation/purchase of Capital assets for Mines and Geology Department
The objective of the scheme is to create and purchase of capital assets like machinery (Photocopier, colour printer etc.), equipment (GPS for surveying/ground truthing etc.), motor vehicle and furniture for the Department. *****
P-01-10-4853-01-004-99-51Mines & Minerals1
Pollution Abatement Initiatives and strengthening institutional structure as procurement of Ambient Air Quality Monitoring Stations under Clean Air Project for sustainable Development- SVP ARJUN-N A
Under this project, target is to minimize the emissions from construction and road dust, industry, transport, agriculture and others sectors over the next 6 years by incorporating the various interventions.
P-01-10-5425-51-208-98-51Environmental Programme60
Scheme for Creation/Purchase of Capital assets for Environment and Climate Change Department
The objective of this scheme is to meet out the capital expenditure like machinery and equipment, motor vehicle and furniture of the Department.
P-01-10-5425-51-208-99-51Environmental Programme0
The Japan International Cooperation Agency (JICA) Project for Promoting Sustainable Horticulture in Haryana – Providing loan to Producer Groups for establishment of Post- Harvesting InfrastructureP-01-10-6401-51-195-99-51Horticulture18
Loan to Horticultural University
Maharana Pratap Horticultural University (MHU) is the first Horticultural University in Haryana and fifth University in the country. The university became functional on 6th January, 2017. The State Government has provided land at Anjanthali, Karnal for setting up MHU and also at Ambala, Jind and Jhajjar for establishing Regional Research Centres, in addition to Mushroom Regional Research Station, Murthal (Sonepat) running under HAIC which has been merged with MHU, Karnal with the approval of State Government. These four Regional Research Centres have become functional as per mandate of the University. Some emergent and essential regular staff along with contractual employees engaged through HKRNL has been provided at the Centres to make them effective and smooth functional. In additional to above, one Regional Research Centre at Kharkhari, District Bhiwani has been started. The mandate of University is to be a centre of excellence in teaching, research, and extension activities in the field of Horticulture and allied sectors for food and extension security improved livelihood opportunities and economic prosperity of farming communities. The University aims to develop diversified sustainable farming systems for improving productivity and profitability in horticulture and also to train the farmers and extension functionaries for the effective dissemination of advanced horticultural technologies in Haryana with the following objectives. a) To impart education in different branches of horticulture and allied sciences as it may determine, from time to time. b) To further advancement in learning and research in horticulture and allied sciences and to undertake extension of such specialized knowledge to the needy people. c) To undertake study in post-harvest management and marketing strategies of horticulture produce and products.
P-01-10-6401-51-800-90-51Horticulture250
Loan to the Lala Lajpat Rai University of Veterinary and Animal Science, Hisar (NABARD)
and
P-01-10-6403-51-190-98-51Animal Husbandry & Dairying100
Loan to the Lala Lajpat Rai University of Veterinary and Animal Science, Hisar (State)
This scheme is non-recoverable financial assistance in the form of interest free Perpetual loan to the Lala Lajpat Rai University of Veterinary and Animal Science, Hisar (State).This University is imparting education and undertaking extension of such specialized knowledge to the needy people in different branches of Veterinary, animal sciences, fishery sciences and allied sciences. Moreover, Veterinary hospital in the
P-01-10-6403-51-190-99-51Animal Husbandry & Dairying230
Loan to the Haryana Agricultural University, Hisar
The Haryana Agricultural University came into existence on 2ndFebruary 1970 through the 16th Act of Parliament, the Haryana and Punjab Agricultural Universities Act 1970, to fulfill the mandate of teaching, research and extension of a comprehensive land grant institution. Prior to its becoming a full-fledged university the campus at Hisar was a part of the Punjab Agricultural University. The University received its present nomenclature, Chaudhary Charan Singh Haryana Agricultural University (CCS HAU), as a result of amendment to the Haryana and Punjab Agricultural Universities Act (Haryana
P-01-10-6416-51-190-99-51Crop Husbandry800
Har Ghar, Har Grihni Yojna
The State Government has implemented new LPG subsidy scheme namely 'HAR GHAR-HAR GRIHNI YOJNA' under which refill cylinder @ ` 500/- is being given to the Below Poverty Line (BPL)/AAY families (approx. 40.69 lakh) who are registered as LPG consumers including Pradhan Mantri Ujjwala Yojna (PMUY) families.
P-01-11-2408-01-001-86-51Food and Supplies490
Antyodaya Aahar Yojana
The State Government has decided that July 2023 onwards, those BPL/AAY families in the State whose annual verified income in the family ID is less than Rs 1 lakh, will be given 2 liters of fortified mustard oil per family per month at the rate of `50/- per liter. It will be supplied through HAFED and HAICL. Now, while reviewing the above decision, the State Government has increased the annual verified income of BPL/AAY families in family ID from `1.00 lakh to `1.80 lakhs. The State Government is providing fortified mustard Oil/fortified sunflower oil (through HAFED and HAICL) and sugar to all the AAY & BPL families per month at the rate of `13.50/- per kg. under “Antyodya Aahar Yojna Scheme” for approximately 40.69 lakh BPL families.
P-01-11-2408-01-001-93-51Food and Supplies1,100
Publicity and Propaganda through Co-operative Development Federation( Harcofed).
HARCOFED has been entrusted job of publicity of the Cooperative Movement in the State. It publishes magazines, folders, pamphlets, books containing data of cooperative societies. HARCOFED is also publishing monthly Haryana Sahakari Parkash, Bilingual Magazine. The Cooperative week is also being celebrated through HARCOFED. The cooperative movement of banking sector, housing sector, milk union, marketing sector, dairy sector, labour sector will get publicity through the publication of publicity material by the HARCOFED. During the year 2025-26, Federation conducted 25 programmes upto October, 2025 benefiting 1285 students and farmer members. Till October, 2025, 08 issues totally
P-01-11-2425-51-105-98-51Cooperation2
Assistance to Cooperative Labour & Construction Societies
and
P-01-11-2425-51-107-75-51Cooperation0
Mukhya Mantri Dugdh Utpadak Protsahan Yojna in Haryana
To give remunerative prices to the milk producers for sustainable growth of Dairy Sector, subsidy is paid in addition to existing rate to milk pourers of cooperative milk societies during lean period from April to September. The subsidy is paid on the basis of the quantity of milk supplied by the milk pourer. Further, it is proposed to extend the subsidy throughout the year which will help in inducting more milk producers members in the Dairy Cooperatives Societies, as it will help the milk producers financially. Hon’ble Union Home and Cooperation Minister during his visit in Antyodaya Maha Sammelan at Karnal on 02.11.2023 made an announcement that Rs. 10/- per litre shall be provided to the Antyodya families for supply of milk to the milk unions upto one year. The subsidy is paid on the basis of the quantity of milk supplied by the milk pourer. For the year 2024-25, the subsidy under the scheme is proposed based on the quantity of milk by giving subsidy per litre of milk both for Cow & Buffalo Milk and an additional deduction of Rs. 1/- in the milk rate chart of buffalo milk having Fat below 6% and Solid- not- Fat (SNF) below 8.4% may also be made as was done last year. The scheme is proposed as under:- ● Rs. 5/- per litre of milk during the lean period from 01.04.2026 to 30.09.2026 ● Rs. 3/- per litre of milk for the period 01.10.2026 to 31.03.2027 ● Rs. 10/- per litre shall be provided to the Antyodya families for supply of milk to the milk unions up to one year. The benefit of the scheme will be that the milk producers will get per liter higher prices of milk and it will help to improve financial position of the members. The Dairy fed
P-01-11-2425-51-107-76-51Cooperation75
Assistance to HSCARDB
This scheme was introduced in the year 2012-13, to enable the bank for implementing its lending programme for farmers. The bank will be provided financial assistance in the shape of grant-in-aid to ensure the payment of due installment to NABARD at scheduled time and to avoid the default in the State owing to guarantee given to NABARD on behalf of the whole State for the viability and sustainability of the Bank. The bank will be enabled to implement its lending programme for farmers.
P-01-11-2425-51-107-78-51Cooperation1
Rebate on rate of interest regarding short term Crop loans advanced by Co- operative Banks renamed as Rebate on rate of interest regarding short term Crop loans advanced by all Scheduled banks
The ‘Interest Subvention Scheme-2014’ was approved during financial year 2014- 15 for the Haryana State Cooperation Agriculture & Rural Development Bank and HARCO Bank. Interest rebate @ 50% to be provided to the good pay master loanee members of HSCARDB who repay their loan timely. Interest rebate @ 50% is being provided to good pay master of HSCARDB, who repay their loans during 25.8.2014 to 31.03.2026. Interest Rebate @ 4 % will be given to loaner members of PACS who will avail crop loans up to 28.02.2024. Interest subvention is provided by Central Govt. @ 3%. The good pay masters of PACS will get interest free loan. The good pay master of PACS will get interest free loans. The member of DPCARDB who repay their loan timely will get 50 % subsidy on interest rate.
P-01-11-2425-51-107-89-51Cooperation250
Assistance for contribution to guarantee fees for deposit of guarantee Scheme for PACS
This scheme is called as Deposit Guarantee Scheme for Primary Agriculture Cooperative Societies to provide insurance cover for deposit mobilized by PACS upto Rs. 50,000/- per member. This scheme was formulated by the Haryana State Cooperative Apex Bank Ltd., Chandigarh (HARCO Bank) in the year 2005-06. The Corpus fund is being maintained by HARCO Bank. HARCO Bank allows maximum rate of interest as Saving Bank Account special on this Corpus fund. The Government will contribute @ 0.15% towards the Corpus on behalf of PACS. On the implementation of this scheme a sense of security on deposits up to Rs. 50000/- will be created in the mind of the depositors. The implementation of the scheme will lead to mobilization of the credit at PACS level.
P-01-11-2425-51-107-93-51Cooperation0
Assistance to Women Cooperatives
The loan facility will be extended to the Women Cooperative Societies in the State for advancement of loan to Women Cooperative Societies for undertaking of various types of activities for their benefit and upliftment. Under this scheme, the loan of Rs.
P-01-11-2425-51-107-94-51Cooperation0
Interest Subvention for refurbishment of Milk Plants under Dairy Processing and Infrastructure Develoment Fund (DIDF) Scheme
In the Union Budget 2017-18, a proposal for setting up of Dairy Processing and Infrastructure Development Fund (DIDF) with loan assistance from NABARD @6% p.a. under DIDF was announced by the Central Government with an outlay of Rs.10881 crore. Rs.8000 crore shall be loan from NABARD to NDDB and NCDC. Allocation of Rs. 864 crore for meeting interest subvention will be released to NABARD over a period of 12 years covering. The entire loan repayment period from 2018-19 to 2027-28.The Standing Finance Committee (SFC) has also approved the project proposal and subvention scheme to provide interest subvention @2.5% on the loan to be disbursed by NABARD through NDDB under DIDF scheme for refurbishment of Milk Plants in Haryana. The tenure of loan will be maximum 10 years including 2 years moratorium on repayment of principal from the date of first disbursement of loan with last installment allowed up to 1st March 2031. The objective of the project is to strengthen existing system, auto atomization, testing facility to enhance chilling capacity, etc. to improve brand image and to deliver quality milk and milk products to the consumers. After implementation of the project, there would be increase in sales realization, which would be passed on to the milk producers in form of increased milk procurement price. The existing milk plants will become semi-automated for maintaining hygiene and quality of milk & milk products. It will also reduce the running cost of the plant.
P-01-11-2425-51-108-93-51Cooperation0
Setting up of milk Chilling Centre at Dabwali renamed as Strengthening of Milk Chilling Centres
The Hon’ble Chief Minister, Haryana has announced setting up of new Milk Chilling Centre (MCC) at Dabwali, Sirsa (Vide Announcement No. 17921). The Central Government has set a target of doubling the income of the farmers and dairy sector is being considered to have potential to contribute significantly. Milk Union at present does not have its own Milk Chilling Plant. This Chilling Plant will improve the quality of milk & coverage of milk producers. The Milk Plant, Sirsa is required a Milk Chilling Centre of Capacity 20 thousand litres per day at Dabwali to procure milk by giving remunerative price by providing the chilling of raw milk at the area of Dabwali to improve quality of milk and benefit & upliftment of marginal farmers. Hon’ble Chief Minister, Haryana made an announcement during the Budget Speech 2020-21 that first Tetra Pack Plant of Haryana will be set up for packing of liquid milk, fruit juices and fermented milk products. HDDCF will explore possibility for implementing this project in PPP mode as an alternative option, evaluate both the option, give their pros & cons and resubmit with their recommendation. The expression of interest (EOI) has been prepared and is to be floated earliest. After the selection of an agency the work will be start. The major benefit of the scheme is given below:- ● More farmers will be benefited by adding approx. 35 number of villages. ● Quality of milk will be improved due to establishment of MCC. ● Transportation charges will be saved. ● Marginal income of farmers will increase. ● Tetra Pack Plant is a necessity to compete in the market. The quality and shelf life of milk products will improve.
P-01-11-2425-51-108-94-51Cooperation2
Milk Cooperative Societies- Primary Milk Cooperative Societies
As per mandate of the Central Government to double the income of the farmers, the focus is on strengthening of the village level procurement systems i.e. Bulk Milk Coolers (BMC) by providing of BMC Management System. The BMC Management System will help in reduction in the operational cost of the BMC through monitoring the various aspects of BMC and taking necessary corrective actions. This system will ensure quality, transparency and check adulteration. The aim is to provide BMC Management System to village level Bulk Milk Coolers so that real time information is available and remote monitoring is also possible thereby ensuring quality and stop malpractices. Awareness campaigns will be undertaken by all the Milk Unions for all the societies district wise/area wise in order to spread awareness among the milk producers of the cooperative societies with special emphasis on Women Dairy Cooperative Societies for empowerment of women. The Bulk Milk Coolers (BMC) of various capacities will be installed at village level which will ensure maintaining required temperature for raw milk. The raw milk will be procured through BMCs, which help to maintain the required temperature and its quality. The Bulk Milk Cooler Management System will ensure easy monitoring of milk stored at BMC facility, which will help in increasing efficiency and reduction in malpractices & cost. The awareness campaigns will benefit milk producers who will be made aware of the various welfare schemes run by Haryana Dairy/State Govt., rearing of animals & their diet i.e. Ration Balancing Programme, new varieties of fodder, silage making and schemes related to women.
P-01-11-2425-51-108-95-99Cooperation10
Strengthening of Procurement and Marketing Infrastructure in Milk Cooperatives in Haryana
The long term objective is to improve the economic status of milk producers and empowerment of the dairy Co-operative structure in the State. It is the endeavor of the Federation to provide the best and the most efficient services in the areas of milk procurement, processing and marketing of Vita milk and milk products at reasonable rates to the consumers. Employee participation, continuous improvement, use of environmental friendly techniques and human resource development will help in achievement of the objectives. Milk Plants will be strengthened by providing of latest technology equipments infrastructure and Marketing Infrastructure will be strengthened. Better Milk Plant infrastructure will provide good quality milk and milk products to the consumers. By saving of funds due to efficient technology and transportation cost the financial position of the Milk Union will improve and it benefits the Milk Producers’ Cooperative Societies by giving remunerative prices to the farmers for the milk supplied by them.
P-01-11-2425-51-108-96-51Cooperation15
Subsidy to vegetable & fruit growers Cooperative Socities
The loan facility will be extended to Vegetable & Fruit Grower Cooperative Societies in the State for improvement in the quality of vegetables and fruits as well as evolution of a system where both growers as well as consumers are benefitted. The loan of Rs. 5.00 lakh will be provided by the Central Cooperative Banks, out of which subsidy portion of 20% or a maximum subsidy of Rs.1.00 lakh will be provided to each society by the State Government.
P-01-11-2425-51-108-97-51Cooperation0
Member,Education and Leadership
The main object of scheme is to assist HARCOFED to educate members of cooperative societies and to train them in the leadership of cooperative movement in rural areas. The HARCOFED will also impart education to the members on new aspects for better implementation of Government programmes and to ensure the benefits through Cooperative upto greater extent. A large number of members will be able to understand the concept of the cooperative movement and will go to the rural areas to teach the general public about the programmes and policies of the Cooperative Sector.
P-01-11-2425-51-277-98-51Cooperation5
Assistance to Scheduled Castes Labour & Consturction Socities
The Primary Cooperative Labour & Construction Societies will be able to raise financial facilities from banks and invest the loan amount in execution of works. These societies would be able to enhance their work securing capacity as well as its timely execution by ensuring continuous job/work to its members for raising their socio- economic status. The assistance will be provided in the shape of share capital Rs. 80,000/-, working capital loan Rs.80,000/- and managerial subsidy Rs.40,000/- as per recommendation of the Assistant Registrar Cooperative Societies concerned. The assistance shall be given to those Labour and Construction Societies that has been registered for more than three years and executed work to the tune of Rs. 10.00 lakh or more. This scheme will help the Primary Labour & Construction Societies to enhance its business activities as well as SC, Labour & Construction Societies.
P-01-11-2425-51-789-95-51Cooperation0
Interest subsidy on loan advances to Scheduled Caste Memebers of Primary credit and Industrial Labour and Constuction Socities
The main object of scheme is to give subsidy @ 7% on interest rate to Scheduled Castes members of the Primary Agricultural Credit Society/ District Primary Agriculture and Rural Development Banks / Central Cooperative Banks / Central Cooperative Banks Labour and Construction Societies, who repay their loans timely.
P-01-11-2425-51-789-99-51Cooperation0
Share Capital to Labour & Construction Cooperatives
and
P-01-11-4250-51-201-95-51Cooperation0
Share Capital to Co- Operative Labour and Construction Federation-N.A
Main object of this scheme is to keep the share of State Government in the federation enabling to appoint Managing Director of its own. It will also help to strengthen its capital base. The Labour & Construction Federation will be strengthened financially to work successfully. The federation will pay dividend on the share capital to the State Government as per Cooperative Act and Bye-laws.
P-01-11-4250-51-201-98-51Cooperation0
Share captial to Schedule castes Labour and construction societies
The main objective of this scheme is to keep the share of State Government in Primary Cooperative Labour & Construction Societies. The Primary Cooperative Labour & Construction Societies will be able to raise financial facilities from bank and invest the loan amount in execution of works. These societies would be able to enhance their work securing capacity as well as its timely execution by ensuring continues job/work to its members for raising their socio-economic status. The State Government will provide financial assistance in the shape of share capital Rs. 80,000/- working capital loan Rs. 80,000/- and managerial subsidy of Rs.40,000/- as per recommendations of Assistant Registrar Cooperative Societies concerned. The assistance shall be given to those L/C Societies that has been registered for more than three years and executed work to the tune of Rs. 10.00 lakh or more. This scheme will help the primary Labour & Construction Societies and district Labour & Construction federation to enhance their business activities as well as SC L/C Societies.
P-01-11-4250-51-789-97-51Cooperation0
Construction of Godowns- State Contribution
This scheme is for creation of warehousing infrastructure under warehousing infrastructure fund (WIF) scheme of National Bank for Agriculture & Rural Development as State contribution. The construction work of godown at Mahuwala District Fatehabad is in progress.
P-01-11-4408-02-101-99-98Food and Supplies25
Construction of Godowns- NABARD Contribution
This scheme is for creation of warehousing infrastructure under warehouse infrastructure fund scheme of National Bank for Agriculture & Rural Development (NABARD). Under this scheme, 95% of the total funds will be provided by National Bank for Agriculture & Rural Development under Warehouse Infrastructure Fund (WIF) scheme and remaining 5% amount will be met out from the State funds. PART-I I CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-11-4408-02-101-99-99Food and Supplies19
Scheme for creation/purchase of Capital assets for Cooperation Department
The main object of this scheme is creation/purchase of Capital assets for Cooperation Department. The scheme will help the Apex Co-operative Institutions to create/purchase of Capital assets.
P-01-11-4425-51-001-99-51Cooperation2
Share Capital to Harco Fed
HARCOFED is an apex cooperative institution for spreading the cooperative movement in Haryana. The State Government will provide share capital to this apex institution, so that it can strengthen its capital base. The scheme will help the HARCOFED to strengthen the share capital base of the federation.
P-01-11-4425-51-107-84-51Cooperation1
Share Capital Urban Coperative Banks-N.A
There are many Urban Cooperative Banks working in Haryana. Some of these banks are running in profit and these are providing better banking services to their members. In order to strengthen capital base of Urban Cooperative Banks, the State Government decided to formulate this scheme. The Urban Cooperative Banks will be enabled to strengthen their capital base and enhance their borrowing capacity.
P-01-11-4425-51-107-85-51Cooperation1
Share Capital to House Federation-N.A
The State Govt. will provide funds in the shape of Share Capital to Housefed, so that the federation will become financially strong. This scheme will help the House fed to strengthen its share capital base, resultantly; it will increase borrowing capacity of the federation. Strengthen of share capital base for increasing their borrowing capacity from lending institutions and consequently development of their business activities.
P-01-11-4425-51-107-86-51Cooperation5
Haryana State Coopertative Agriculture and Rural Development Bank Chandigarh-N.A
State Government will provide share capital to the Haryana State Cooperative Agriculture & Rural Development Bank and after that, this amount will be reimbursed by NABARD as loan to State Government. The main object of this scheme is to strengthen share capital base of the Haryana State Cooperative Agriculture and Rural Development Bank. The Haryana State Cooperative Agriculture & Rural Development Bank will get financial assistance and enhance borrowing capacity for further loaning to their members.
P-01-11-4425-51-107-93-51Cooperation1
Govt. contribution to the share capital to Primary Cooperative and Agriculture Rural Development
State Government provides share capital to the District Primary Cooperative Agriculture & Rural Development Banks in the State and after that the same amount is reimbursed by NABARD in the form of loan. The main object of this scheme is to strengthen capital base of DPCARDBs in the State. The DPCARDB will get financial assistance and enhance borrowing capacity for providing further loan to their members for agriculture and non-agricultural purposes.
P-01-11-4425-51-107-96-51Cooperation1
Govt.contribution to the share capital of Harco Bank.
State Government will provide share capital to HARCO Bank, thereafter same amount will be reimbursed by NABARD as loan to the State Government. The main object of scheme is to strengthen capital base of HARCO Bank. The Haryana State Cooperative Apex Bank will get financial assistance for further loan to its member institutions for agriculture and non-agricultural purposes.
P-01-11-4425-51-107-97-51Cooperation50
Share Capital to Central Co-operatives Banks
State Government will provide share capital to District Central Cooperative Banks and thereafter this amount will be reimbursed by NABARD as loan to the State Government. The main object of this scheme is to strengthen capital base of the Central Cooperatives Banks in the State to maintain mandatory level of CRAR as per guidelines of RBI. The Central Cooperative Banks will raise their capital base, which is essential to maintain required level of Capital to Risk (Weighted) Assets Ratio as stipulated by RBI.
P-01-11-4425-51-107-99-51Cooperation50
Share Capital to Co- operative Sugar Federation
This is a continuing scheme. The main object of this scheme is to keep share of State Government in the federation. The benefit of scheme is that the government will
P-01-11-4860-04-190-87-51Cooperation0
Organizing the National/State/District Level School Games Competitions for under 11 and under 14 age group
The scheme has been introduced to develop a sports culture at Elementary School Level in the State of Haryana through the games Under-11 (Boys & Girls) and Under-14 (Boys & Girls) age groups and to organize competition for National/State/District School Games of Elementary Schools (Govt. and recognized Private) in different disciplines of Sports competitions every year on the regular basis in accordance with guidelines of School Games Federation of India (SGFI). Under this scheme, the expenditure on Diet Allowance, Sports Kit (Track Suit, Playing Kit, Bag and Stockings), actual fare and other miscellaneous expenditure is incurred for State level and National Level Championships.
P-01-12-2202-01-101-87-51General Education (Pry./Sec./Higher)3
Expansion of Facilities Classes VI-VIII (Full time)
The objective of the scheme is to provide play way material/infrastructure to improve the quality of education as per provisions of the RTE Act, 2009. Butterfly Tables & Primary Chairs would be required to provide proper environment for students. Hon’ble CM has approved to provide digital boards for the upliftment of education standards for the students of Government Model Sanskriti Schools(GMSS),GPD/GMS/GHS/GSSS in the state to develop the basic aptitude of Mathematics and Sciences and to make teaching learning processes more appealing. The Interactive Whiteboards, Smart Projection Systems, High definition document Cameras and E-books etc. will be provided under this scheme. The amount will be utilized for the procurement of equipment for science labs, establishment of Science/Vigyan, Ganit Gyan clubs in the schools, holding Science seminars/quizzes in the schools.
P-01-12-2202-01-101-95-51General Education (Pry./Sec./Higher)18
Expansion of facilities Classes I-V (Full time)
The objective of the scheme is provide the infrastructure to improve the quality of education in 1420 Government Model Sanskriti Primary School (GMSPS). To cover up the language /communication gap of the students, the Language Labs will be established in phased manner. To impart the education with the play way methods various equipments and teaching aids will also be provided upliftment the educational standards for the students. Under this scheme, two schools (one primary and one middle school) are honoured with cash prizes at Block, District and State level on 26th January every year. The goal of the department is to provide clean, healthy & learning environment to the students in govt. schools by beautifying their building infrastructure as well as clean environment. About 284 schools will be covered in this scheme. The prizes under this scheme are distributed as under: i) At Block Level ₹50,000/- (for one primary and middle school each) ii) At District Level ₹1,00,000/- (for one primary and middle school each)
P-01-12-2202-01-101-97-51General Education (Pry./Sec./Higher)5
Monthly Stipend to BC-A students in Classes I-VIII
The objective of the scheme is to provide educational avenues to the students of Backward Classes Category ‘A’ (BC-A) as well as enhancing the admission & retention of such students and the welfare of BC-A category students in Haryana Govt. Schools. The amount of monthly incentive is disbursed in four quarterly installments through DBT / PFMS in the bank account of the students. The rate of the incentives are as under:- Classes Boys Girls 1st to 5th ₹75/- P.M ₹150/- P.M 6th to 8th ₹100/- P.M ₹200/- P.M
P-01-12-2202-01-109-84-51General Education (Pry./Sec./Higher)43
Monthly Stipend to BPL strudents in classes I-VIII
The objective of the scheme is to provide educational avenues to the students of Below Poverty Line (BPL) category families as well as enhancing the admission & retention of such students and the welfare of BPL category families students in Haryana Govt. Schools. The amount of monthly incentive is disbursed in four quarterly installments through DBT / PFMS in the Bank account of the students. The rate of the incentives are as under:- Classes Boys Girls 1st to 5th ₹75/- P.M ₹150/- P.M 6th to 8th ₹100/- P.M ₹200/- P.M
P-01-12-2202-01-109-85-51General Education (Pry./Sec./Higher)10
Scholarships (middle) & Mukhya Mantri Saksham Merit Based Scholarships Scheme to Student study in class 6th to 8th in Govt. school
The objective of the scheme is to award scholarship to one student each in boy’s and girl’s category in each school in the classes 6th to 8thwho stood first in the preceding class. Under this scheme ₹750/- per annum each to the students of classes 6th to 8th (one boy & one girl) are given as scholarship to encourage brilliant students who got first division (minimum 60% marks). Beside this, scheme has objective to motivate more and more students to become high achievers in the state short listing of students in Class 6th. The scholarship will take place over two stages:- Stage-I: On the basis of the results of SAT exam in Class 5th, students will be eligible to sit for a special competitive exam which will be conducted by the SCERT Gurugram, Haryana. Stage-II: Students ranking in the top 1,500 on the basis of their score in the competitive exam will receive the Scholarship for 3 years in Classes 6th to 8th, provided that they maintain their SAT result over 80% in classes 6th and 7th. About 4,500 students will be covered in this scheme. Number of scholarships and scholarship amounts are mentioned below:- Class Number of Scholarships Amount (Per Year)
P-01-12-2202-01-109-89-51General Education (Pry./Sec./Higher)3
Mid Day Meal For Primary School Children Share Basis 60:40-N.A
Under this scheme, State Government is providing food fortification and sweetened flavored milk, two days protein Milk Bar, 1 Day Instant Kheer and 1 Day Peanut Pinni to the students under the PM POSHAN Scheme (ERSTWHILE MDM) for the Class Bal watika 3rd to 8th to achieve the goal of universal elementary education by increasing enrolment and retension thereof. In addition to this, an additional share of honorarium of ₹6,000/- per month which is paid to cook-cum-helper is borne by state government.
P-01-12-2202-01-112-99-51General Education (Pry./Sec./Higher)393
Cash Award and monthly Stipends to all Scheduled caste students in classes I- VIII
Under this scheme, the cash award allowance is disbursed through DBT/ PFMS in the Bank account of Scheduled Caste Students studying in Kasturba Gandhi Balika Vidyalayas (KGBV). Cash award allowance is given to all Scheduled Castes boys as well as girls for purchase of stationary articles like Geometry Box, Colour Pencils etc. at the following rates :- Classes Rates (P.A) {Boys & Girls} 1st ₹740/- 2nd ₹750/- 3rd ₹960/- 4th ₹970/- 5th ₹980/- 6th to 8th ₹1,250/- The stipend is disbursed in four quarterly installments through DBT/PFMS in the bank account of the SC students studying in Kasturba Gandhi Balika Vidyalayas (KGBV) at the following rates:- Classes Boys Girls 1st to 5th ₹150/- P.M ₹225/- P.M 6th to 8th ₹200/- P.M ₹300/- P.M
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Providing of free bicycle to SC boy Students in class VIP-01-12-2202-01-789-99-51General Education (Pry./Sec./Higher)2
Swaran Jyanti Programme- Culture Programme Of Students
The objective of the scheme is to promote cultural activities and organizing the competitions, meetings, seminars, workshops, summer camps and functions at Block, District, Divisional and State levels. The competitions on dance music Skits, Drama, plays solo and group, Folk dance, Speech/Declamation, Debate, Poem Recitation, On the Spot Painting from School Level to Block, District, Divisional and State Level under cultural programs will be organized. Activities like, solo dance and group, Music solo and group, Skits, Drama, plays solo and group, etc. are organized under the programme Cultural Fest. The Financial assistance of ₹20,000/- per school will be provided for dress material for promotion of cultural activities in government schools. State level workshop for fine arts and drawing teachers are conducted for capacity building of teachers and exhibition regarding mountaineering activities and adventure campus will also be organized under this scheme.
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Swaran Jyanti Programme- Swacch Prangan
The scheme has been launched to provide a clean, hygienic and healthy green environment in elementary schools having independent premises in order to cater the needs of cleaning the premises, class rooms, wash rooms, making arrangement for drinking water, tendering the plants, attending other works given by heads of the school. Under the scheme, Hon’ble CM has approved to provide amount of ₹8,000/- per school in the State. This budget may be utilized by the school for the students which will further increase the enrolment of the students as well as quality education in the state.
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Right to Education Act
The goal of the department is to provide accessibility of elementary education within a radius of one kilometer of primary schools & three kilometers of upper primary schools as per provisions of the R.T.E Act, 2009 (affordable to all school going students). Objective of this scheme is to provide free and compulsory education, quality education in a clean and healthy learning environment to the students of the age group 6–14 years. The following benefits to the students of classes 1st to 8th will be provided during the year 2026-27 by the Elementary Education Department on the State resources as per provisions of Right of Children to free and Compulsory Education Act. / Rules in the State of Haryana:-
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Administrative staff- Information Communication Technology (ICT) Schools
The objective of the scheme is to impart Computer Education to all the students of classes 6th to 12th in the Government Schools of the state. The Computer Education is planned by Replenishment/replacement of Computer hardware in Computer Labs and this shall be got done through HARTRON in respect of existing Computer Labs in 3,117 Schools. For this, Computer Faculty and Lab Attendants will be deployed on job work order basis. In addition to this, CCTV Cameras will be installed in 1,509 government schools including Model Sanskriti schools for safety, security and surveillance.
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Organization of Science Exhibition /Fair at District/State level.
The purpose of the scheme is to organize science exhibitions and fairs at Block, District and State level with an objective to promote scientific creativity and to develop scientific temperament amongst the school students. Three fairs will be organized by SCERT, Gurugram, Haryana.
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Reimbursement of examination fees of BC students in the Board of School Education Bhiwani
Under this Scheme, reimbursement of examination fees for BC students of Govt./Govt. Aided schools conducted by Board of School Education, Haryana, Bhiwani. The Budget will be allotted as per demand of Board of School Education, Haryana, Bhiwani to draw the amount as per their requirement.
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Students Transport Safety Scheme
Under this scheme free transportation facilities will be provided for the safety of students of Government Schools studying in classes IX-XII who have no government school within a radius of 5 km from their village. It will help in increasing the enrollment and decreasing the dropout rate of students in the government schools. Under this scheme, an allowance @ ₹4/- per km. will be given.
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Monthly stipends for the welfare of grandson and granddaughters of freedom fighters
The objective of the scheme for the welfare of grandsons and grand-daughters of freedom fighters which shall be passed on to them in the form of monthly stipend at different rates who are studying in different classes in government schools of Haryana.
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Book Bank/Library
The objective of the scheme is to set up school library and to strengthen the library/ book bank facility in all the Government High Schools and Senior Secondary Schools for providing the quality reading material and books both for the teachers as well as to the students and Tablets Insurance. For making better use of books and for developing reading habits among the students, Vidhyalaya Nehru Pustkalya Society has been set up for the implementation of this scheme.
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Monthly Stipend to BC-A students in Classes IX-XII
The objective of the scheme is to provide educational avenues to the BC-A students as well as enhancing the admission & retention percentage of such students. Monthly stipend to the students belonging to BC-A category of the State is given @ ₹150/- per month to BC-A boys and @ ₹300/- to BC-A girl students studying in classes 9th to 12th and @ ₹200/- per month to the BC-A boys and @ ₹400/- per month to BC-A girl students studying in science stream in classes 11th to 12th. The benefit will also provided to all BC-A students of the Kasturba Gandhi Balika Vidhyalayas (KGBV). The amount is disbursed in DBT mode through PFMS.
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Monthly Stipend to BPL students in Classes IX-XII
The objective of the scheme is to provide educational avenues to the students of Below Poverty Line (BPL) category families as well as enhancing the admission & retention percentage of such students in Haryana Government Schools. The benefit will also provide to all BPL students of the Kasturba Gandhi Balika Vidyalayas (KGBV). The amount is disbursed in DBT mode through PFMS.
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Students Safety Insurance Policy
The objective of the scheme is to provide insurance cover on sustaining any bodily injury to any school going student in the State. It also covers claims on account of loss of books in accident. The premium of the scheme is 0.90 paisa per child instead of 1/- per child. Under the scheme, the beneficiary (only students) are entitled to the following benefits: In case of Death : ₹30,000/- Complete disability or loss of two limbs (eyes, hands and legs) : ₹60,000/- For loss of one limb (eye, hand and leg) : ₹30,000/- Medical expenses (In case of accident) : Max. ₹2,500/- Loss of books (In accident) : Max. `500/-
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Scholarships (Secondry school) and Mukhyamantri Saksham Merit Based Scholarships Scheme to Students Studying in classes 9th to 12th in Governemnt Schools
Under this scheme, one student each in boy’s category and girl’s category studying in 9th to 12th classes of every Government School, who achieves first rank in the preceding class, is awarded ₹1,000/- per annum as incentive / scholarship to encourage brilliant students. Besides this, scholarships are also awarded to students on the basis of merit in Punjabi subject in 10th class examinations conducted by Haryana Board of School Education, Bhiwani. The condition being that the student continues to study Punjabi subject in 11th class too. The Rate of scholarship in classes 11th and 12th is ₹75/- per month. It is being given to encourage Punjabi language as it has been declared as the second language in the State. The amount is disbursed in DBT mode through PFMS. The online scholarship portal will be managed by SCERT, Gurugram, Haryana for checking the eligibility. Number of scholarship awardees, exam qualification criteria, scholarship award criteria, Scholarship amount and disbursement mode are mentioned below:- Applicable No. of Scholarship Exam Scholarship award Scholarship amount and Grades scholarship Qualification criteria disbursement model awardees Criteria 9th - 10th 1500 students More than 80% in Top 1500 students in ₹12,000/- per year for 2 annual SAT (Grade scholarship exam years (Required to 8th students) conducted for Grade 9th maintain more than 80% in students SAT each year) 11th - 12th Upto Not Applicable Score more than 95% in ₹12,000/- per year for 2 1000students Haryana Board Exams in years (Required to Grade 10th maintain more than 80% in SAT) Post 12th Upto Not Applicable Score more than 95% in Lump sum, one time award 500students Haryana Board Exams in of ₹25,000/- Grade 10th
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Pratibha Khoj Scheme
Under the scheme “PRATIBHA KHOJ”, the Haryana State being a welfare state decided to run various programs to enable the talented and meritorious students to prepare for the competitive exams and rightfully earn their places among the white- collar jobs category. It is imperative that a separate scheme has to be created with all necessary financial heads required to run all such coaching programs effectively. Therefore, the Department initiated a new state scheme ”Pratibha Khoj Scheme” for effectively executing the programs already running (i.e. Super-100, Buniyaad, NDA and few others like CLAT etc.).About 6,000 students will be covered under this scheme.
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Continuous and Comprehensive Evaluation
Teaching and evaluation have been taken together since long time in our education system. In traditional approaches, the area of assessment has been limited to the cognitive domain only and the objective of assessment has been just to declare how much the student has learnt. This approach encouraged rote learning to pass the examination. Therefore, it doesn’t serve the needs of the present time and there is a need to equip schools with appropriate mechanism of evaluation for regular assessment of all aspects of pupil growth and development i.e. continuous and comprehensive evaluation. In the light of NCF-2005, Department of School Education, Haryana has decided to adopt continuous and comprehensive evaluation in its schools at Senior & Secondary level. In this process, department has started monthly, half yearly and annual assessment test from class 9th to 12th. These help in judging the level of the students regularly and take remedial action timely.
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Opening of Model School in Educationally Backward Blocks
The State has 36 Educationally Backward Blocks. State Government has decided to run 36 Aarohi Model Schools in society mode in these blocks. A State Society has been registered for these schools namely “Haryana AAROHI Educationally Backward Blocks (EBB) Model School Society” on the pattern of Kendariya Vidyalayas. The aim of this scheme is to develop students and make them aware, socially responsible, creative and capable of contributing to the society. It may also help children of such blocks connect better with the world. The medium of instructions in these schools is English. With this, the talented but poor rural students get opportunity for quality education. About 36 schools will be covered under this scheme.
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Chief Minister Policy for Equal Education Relief
The government has introduced a new scheme namely, “CHEERAG Scheme” from July for the welfare of economically backward students. Students belonging to economically weaker section (Annual income below or equal to ₹1,80,000/-) who are studying in Government Schools and want to continue their studies in private schools are the beneficiaries in the scheme and the benefits are as under:-
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Samagra Shiksha
Under this scheme, budget will be used to meet the expenditure of salary, Information cum-office-cum-Library Manager(IOLM) and other employees of Samagra Shiksha.
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Reimbursement of examination fees of SC students in the Board of School Education Bhiwani
Under this Scheme, reimbursement of examination fees for SC students of Govt./Govt. Aided Schools conducted by Board of School Education, Haryana, Bhiwani. The Budget will be allotted as per demand of Board of School Education, Haryana, Bhiwani to draw the amount as per their requirement.
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Cash Award and Monthly Stipends to All Scheduled Caste Students in Classes 9th to 12th
The objective of the scheme is to provide educational avenues to the students of Scheduled Castes families as well as enhancing the admission & retention percentage of such students in government schools. This scheme also reduces the drop-out rate of SC students and watches the welfare of such students. Under this scheme, one time allowance of ₹1,450/- is being given to all the Scheduled Castes boys as well as girls for purchase of stationery articles like geometry box, color pencils and stipend to be given to Scheduled Castes students studying in Kasturba Gandhi Balika Vidyalyas (KGBV) w.e.f the financial year 2014-15 at the same rates which the girl students studying in the Government Schools are availing according to their class / category. The rate at which the incentive amount has been kept to the students belonging to scheduled castes category is as follows:- • All the Scheduled Castes boys studying in classes IX-XII @ ₹250/- PM. • All the Scheduled Castes girls studying in classes IX-XII @ ₹400/- PM. • All the Scheduled Castes boys (Science Group) studying in classes XI-XII @₹400/- PM. • All the Scheduled Castes girls (Science Group) studying in classes XI-XII @₹600/- PM.
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Providing of free bicycle to Scheduled Caste Students in Classes 9th & 11th
The objective of the scheme is to provide educational avenues to the students of Scheduled Castes families as well as enhancing the admission & retention percentage of such students in government schools. Bicycles are provided to those SC students(boys & girls) who come to school from other villages (where a Government High School or a Senior Secondary School does not exist). It helps in increasing enrolment and decrease
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Swaran Jayanti Programme- Cultural Programme for Students
The Scheme has been introduced for strengthening of cultural values, Folk Art, Heritage and Customs of society and to maintain the cultural transformation mechanism for coming generation of Haryana. The School Education Department would like to develop a system for students with the way of school level competitions in Dance, Drama, Music and Music Instruments, Haryanavi Orchestra, Haryanvi songs on various occasions like Bhat, Banra which are commonly sung by the community. At the end of every academic year, it is expected that all the students are not only evaluated on the basis of their academic performance but due weightage must also be given to their co-curricular activities. If student is achieving low grades in academics it is expected that he or she must be very talented or sharp in co-curricular activities. So, objective of this programme is to give equal opportunity to all the students to show their inherent talent. The new pedagogy and education policy elaborate that students are not dump of information but they are expected to be a skilled resource for the nation.
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Swaran Jayanti Programme- Su-Sanskar-Beti Bachao Beti Padhao (BBBP)
The objective of the scheme is to ensure education and welfare of girls. The Department wants to ensure that all girls are able to study up to class-XII and integrating the ‘Beti Bachao Beti Padhao’ Abhiyan (BBBP) initiative of the Government of India by taking various initiatives in this direction. The initiatives include organization of various awareness activities (by way of Rallies, Print Media, Electronic Media, Jingles, Competitions at School, Block, District and State Levels etc.), Celebration of events (like ‘Betion Ka Salam: Rashtra Ke Naam’, ‘Mera Pehla Gantantra Divas’ etc.) Cultural Study Camps at Hilly & Coastal areas etc. By providing necessary infrastructure for girls in the schools like ensuring separate girls toilet, the Department is committed to cleanliness facility in the toilets especially for girls. It provides sanitary napkins vending machines and incinerators in all the Girls High Schools, Senior Secondary Schools and Co-Education High Schools and Senior Secondary Schools with girls student strength of 50 or above as these machines play an important role towards hygiene/sanitation and cleanliness practices.
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Swaran Jayanti Programme- Swachh Prangan
The objective of the scheme is to educate the students about the significance of environment for humans and for animals alike. Linking the concept with Swachhta Kosh at a larger scale, the State will witness the coming around of Swachh Bharat Abhiyan through school education, as cleanliness coupled with eco-sensitivity will be a value imbibed in every student studying in Secondary and Senior Secondary Schools. Further, strengthening of the 3,300 Eco Clubs and setting up of new Eco Clubs in all the Government Middle / High / Senior Secondary Schools of the State with the convergence of Department of Environment, Haryana State Pollution Control Board, and Forest Department etc.
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Administrative staff-Haryana State Higher Education Council
Haryana State Higher Education Council is statutory Body established by the State Govt. for promotion of academic excellence etc. The Council has been designated as an nodal agency to ponder over, monitor, handholding, mentor the progress regarding implementation of NEP 2020 as a whole encompassing Departments/stakeholders interalia including School, Higher, Technical, Women and Child Departments and the institutions there under.
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Educational and Excursion Tour for boy Students
Students generally learn in the confines of their study routine now, it is aimed that the students shall also take excursion event as a purposeful exercise to know the State/Nation. It will help them to become better human being. Short trips of 1-2 days duration and long trips of 4-5 days duration shall be organized by colleges. 100% expenditure on short trips and 75% expenditure on long trips shall be borne from this fund on activities like transportation, refreshment, entry ticket and boarding & lodging. Approximately 40,000 students will be benefitted under this scheme during the year 2026-27.
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Setting up an Education City/ EDUSAT in the State of Haryana
Imparting of education through EDUSAT has been started in 2006 and this is ongoing scheme. This project is meant for imparting education through Satellite. The aims of EDUSAT are: a) EDUSAT will transmit lectures and seminar free of cost to all institutions connected through EDUSAT. b) Every college can have immediate access to technological advancement and scientific up-gradation on any subject. The project has been implemented in 63 Government Colleges and 3 Private Aided Colleges of the State in the first phase and 3 Government Colleges and39 Private Aided Colleges. In the second phase. Approximately 1,30,078 students will be benefitted under this scheme during the year 2026-27.
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Sports Activities in Govt.College.
A state scheme for sports activities in each government college was introduced in 2005-2006 in order to inculcate interest in the students towards sports activities and to improve existing infrastructure in the colleges. The incentives and diet allowance gives to the students. The State/National level tournament are arranged for promoting sports.
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Human Resource Deveopment of the Teacher and the Taught and the supporting staff in the Govt. Colleges and Head Quarter.
To improve and enhance the skills, knowledge of the incumbents in service, a massive and recurring exercise would be undertaken to constantly upgrade their skills and impart professional efficiency and growth in them. Another activity under this scheme is to organize State/National/International seminars/conferences in colleges and universities to update the knowledge of teacher and the taught. The amount will be utilized for conducting subject specific training and skill enhancement training. Financial assistance to the teachers shall be given to encourage them to participate and present papers in State/National/International seminars/conferences. The expenditure will be incurred under this scheme to the extent of 50% for participation and paper presentation at international seminars. Approximately, 2,00,000 teaching faculty and students will be benefitted under this scheme during the year 2026-27.
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Setting up of Placement Cell in Govt. Colleges-N.A
The purpose of the scheme is to give information to students regarding placement opportunities and increase knowledge regarding the techniques for successfully facing the interviews, competitive books etc. Under this scheme, placement cells have been constituted in all the Government Colleges under the supervision of Principal and senior most teachers of the Colleges. For the first time in the history of State, four Government sponsored placement fairs were organized at four division level Government Colleges of the state for final year students. About 7,00 students were offered placements and about 22 companies of repute participated in the fairs. Approximately, 64,000 students will be benefitted under this scheme during the year 2026-27.
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Setting up of Women cell at College Level & Directorate level
The students shall take excursion event as a purposeful exercise to know the State/Nation. It will help them to become better human being. Short trips of 1-2 days duration and long trips of 4-5 days duration shall be organized by colleges. To bring out the latent/hidden talent in girl students and to impart a minimum level training regarding craft, painting, theatre etc. specific workshops are organized. Extension lecture by experts and renowned persons on specific issues such as laws and regulations regarding women rights, dowry health and hygiene etc. are also organized. Girls’ common rooms would be strengthened to make the ambient, clean and hygienic. Approximately, 2,00,000 girl students will be benefitted under this scheme during the year 2026-27.
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Scholarships(Colleges)
The main objective of the scheme is to enable meritorious girl students of Haryana to pursue higher education. The top 10 girl students who after passing 10+2 class with at least 60% marks are studying in any Government Institution pursuing general degree courses are awarded under the scheme. The amount of the scholarship awarded has been ₹3,000/- per college per student annually. There is no income limit for this scheme. There is no need to file an application for the Stipend. The benefit is to be released on the basis of online admission. Approximately, 2,736 students will be benefitted under this scheme during the year 2026-27.
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Prarambh State Institute of Advanced Studies in Teacher Education, Jhajjar
The objective of the State Level Institute of Teacher Education, Jhajjar has been established to set up the standards comparable to national and international standards in Jhajjar district. To begin with an innovative 4 years integrated B.SC/B.ED/B.A, B.ED course has been started in the campus of model school Jhajjar. At present students from about 18 States of India are studying in this Institute. State Government has also started the similar institutes in DIET Gurugram and DIET Kurukshetra form 2021-22. For the construction of building of SIASTE Jhajjar, SIASTE Kurukshetra and 4 acre at DIET Gurugram has been approved by the Government. Building construction plan of SIASTE at PG Nehru College, Jhajjar has been approved. Gurugram land 7.5 acres at PG Nehru College, Jhajjar, 2 acres at DIET, Kurukshetra and 4 acre at DIET, Gurugram has been approved by the government. Building construction plan of SIASTE at PG Nehru College, Jhajjar has been approved.
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Stipends to all Scheduled Caste Students in Govt. Colleges
It is proposed for the upliftment and welfare of the students belonging to Scheduled Caste category to provide stipend @ ₹1,000/- p.m. for 12 months to all the Scheduled Castes students in a year studying in Government Colleges in the State and additional help of ₹500/- per month for 12 months to those Scheduled Castes students who are availing hostel facility will be given. Approximately 52,000 students will be benefitted under this scheme during the year 2026-27. The amount will be drawn by the concerned Principal of Government colleges.
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Providing of free Books to Scheduled Caste Students in Govt. Colleges
The aim of this scheme is to help and motivate the Scheduled Castes students for Higher Studies. Under this scheme, the students belonging to Scheduled Castes category, who are studying in any Government College (Except B.Ed. Colleges) of Haryana, will be given ₹2,000/- for books and stationery once in a year. Approximately 50,000 students will be benefitted under this scheme during the year 2026-27.
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Establishment of Govt. Engineering College Nilokheri District Karnal
To provide financial assistance for development activities such as construction projects including teaching block, extension of existing department, construction of hostels, residential houses and salary of staff etc. of Government Engineering College, Nilokheri (Karnal).
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Setting up of Indian Institute of Information Technology (IIIT), Kilohard, Sonepat.
It has been decided by MHRD, Government of India to establish Indian Institute of Information Technology (IIIT), village Kilohard, Sonepat to redress the increasing skill challenges of the Indian IT industry and growth of the domestic IT market. Indian Institute of Information Technology (IIIT), Sonepat will take up the construction of the project.
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Establishment of National Institute of Fashion Technology, Panchkula
NIFT campus Panchkula has been established by the Ministry of Textiles, Govt. of India. Land measuring 10.45 acre has been provided by Haryana Shahri Vikas Pradhikaran (HSVP) on free hold basis in Sector 23 (Part-II) Panchkula. The phase-II of construction is likely to be started in Year 2026-27.
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Estt. of Ch.Devi Lal Engg.College
To provide financial assistance for development activities such as construction projects including teaching block, extension of existing department, construction of hostels, residential houses and salary of staff etc. of Chaudhary Devi Lal Engg. College, Paniwala Mota (Sirsa).
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Establishment of Govt. Engineering College Rewari
To provide financial assistance for development activities such as construction projects including teaching block, extension of existing department, construction of hostels, residential houses and salary of staff etc. of Government Engineering College, Rewari.
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Establishment of Govt. Engineering College JhajjarP-01-12-2203-51-112-95-51Technical Education10
Reimbursement of State Transpport facility/Train Pass to SC Students Renamed as Reimbursement of fee and Transport facility to Scheduled Caste Students
Under this scheme, only those students who are admitted through Central Counseling conducted by Haryana State Technical Education Society are eligible and also whose annual parental income from all sources is between ₹ 2.50 lakh to ₹ 3.50 lakh for all Scheduled Caste Students of Diploma/UG/PG level of Technical courses having Aadhar/UID number except students residing in campus hostels of the institution. For diploma courses, the reimbursement of tuition fee or ₹ 20,000/- (whichever is less) and for UG/PG course the reimbursement of tuition fee or ₹ 40,000/- (whichever is less) is given to SC students. The actual reimbursement of State Transport / Train Pass is given to the SC students.
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For establishing computer lab exclusively for SC students in each Government Aided Polytechnics and Govt. Technical Universities
Due to poor socio-economic status of Scheduled Castes, most of them are unable to purchase laptop/ personal computer for acquiring technology enhanced learning. This scheme will enhance participation of SC students in Technical Education so that they can reap the benefits of technology advancement and growth. The scheme has been framed for equipping SC Students with Computer in the campus, to have access to IT world, to enthuse Scheduled Castes Students towards Technical Education in each Government Aided Polytechnic and Government Technical University.
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Supply of Free Books for Scheduled Castes
The objective of the scheme is to enhance participation of SC population in Technical Education by issuing books from library to SC students studying in Government Polytechnics. In this scheme, the free books are provided to the SC students studying in Govt./Govt. Aided Polytechnics.
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Haryana State Creche Scheme
Hon’ble Chief Minister has announced to open 500 creches in the State for the benefit of working women, both in organized and unorganized sectors. Accordingly, Haryana State Creche Policy–2022 was formulated and got notified on 21.07.2023 notifying the remuneration of creche workers and helpers, their eligibility for recruitment along with a detailed work out to run the creches in the state. All 500 creches are operational and out of them, 197 creches are stand alone creches. These creches will be upgraded under the Haryana State Creche Policy – 2022. The Department of Women and Child Development has also signed an MoU with Mobile Creche Organization to set up Creche with modern facilities. The following are the objectives of the scheme :- 1. To expand access to Creche and Day Care facilities by promoting diverse models of provisions especially targeting children from disadvantaged and vulnerable backgrounds and children in remote or in accessible areas. 2. To ensure holistic development of all children (aged upto 6 years) by improving their health and nutritional status and promoting their physical, social, emotional and, cognitive development. 3. To improve the learning outcomes of children in the primary classes by ensuring smooth transition from pre-school to formal school. 4. To provide safety and protection from physical and mental abuse by ensuring responsive care in institutional set up and by supporting parents and families in choosing better childcare practices and subsequently reducing the crime rate against children. 5. To engage qualified workforce and to build their capacities for ensuring quality childcare services.
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Apni Betian Apna Dhan Rename As Aapki Beti Hamari Beti (Ladli)
and
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Swarna Jayanti Puraskar Yojana
The State Level women awards are given on the occasion of International Women’s Day i.e. 8th March, every year. These awards are given to the women achievers who have done outstanding work in different fields so that they become role models for future generations for Indian women. In order to encourage rural girls for pursuing higher education, an award is proposed for top 3 girls who stand1st, 2nd, and 3rd in their Matriculation and Senior Secondary Examination conducted by Haryana State Education Board. The other awards are also given under this scheme i.e. Best Mother Award, Sports meet for Women, Nutrition Awards etc. The award money given by the State Government is as under:- Award money in ` Class 1st Prize 2nd Prize 3rd Prize Matriculation Examination 8000/- 6000/- 4000/- Senior Secondary Examination 12000/- 10000/- 8000/-
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Integrated Child Development Services Schemes (WCD)
This scheme aims at the delivery of package of services such as supplementary nutrition, immunization, health check-up, referral services, health and nutrition, education to the pregnant and nursing mothers and to the children in the age group of 6 months to 6 years along with pre-school education to the children in the age group of 3 years to 6 years.
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Protection of Women from Domestic Violence (Setting up of Cells)
The Law & Legislative Department, Government of India has notified this act and as per section 8 & 10 of this act, the State Government has decided to appoint Protection Officers alongwith supporting staff at each district and one cell at Headquarter level. Under this scheme, adhoc relief, medical reimbursement and rehabilitation services are provided to acid attack victims. The scheme covers all acid attack victim girls and women who are residing in Haryana and where an application has been filed either by the victim or by heir, claiming on her behalf in cases where the victim herself is disabled to make an application. Under the scheme, the beneficiary is entitled to receive 100% medical treatment from the Govt./Govt. approved hospitals which is reimbursed by the Women &Child Development Department. Also, anadhoc relief of ` 1.00 lakh, is provided to the acid attack victims within 15 days of occurrence of such incident. 18Acid
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Gender Sensitization
and
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Strengthening of Voluntary Sector (Training cum Production centres and stipendiary Schemes)-GIA to Govt. Supported NGOs including Child Welfare Council, Bhartiya Gramin Mahila Sangh and other Govt. NGOs for speific Purpose
The National Perspective Plan formulated by the Ministry of Education (formerly Ministry of Human Resources Development), Government of India, highlighted the role of voluntary sector in women empowerment. The development scenario, both at national as well as international level has shown the achievements of the non-governmental organizations. The International women’s conferences have clearly witnessed the contribution of voluntary sector in un-covering the realities of women’s lives which resulted in making women friendly policies and programmes. Under this scheme, financial assistance as grant-in-aid to “Haryana State Council for Child Welfare” is given. These funds are required for children related activities like adoption programme, sponsorship programmes for physically handicapped ex- servicemen, national painting competition, children’s day celebration, bravery award for children, coaching classes for 10th and 12th classes, Sunday Hobby classes, Children Library etc.
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Financial Assistance to Scheduled Castes families under Infant & Young Child
Position of optimal infant and young child feeding practices is crucial for preventing malnutrition, infant mortality and for promoting integrated early child development. Therefore, this scheme “Improving Infants & Young Child Feeding” has been formulated.
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Financial assistance to Scheduled Castes families by Haryana Women Development Corporation
Haryana Women Development Corporation was incepted with a view to promote activities for women’s development, awareness generation, vocational training and to arrange institutional finance for self-employment of women. To make women economically independent, more and more women are required to be channelized into income generating activities. But the women, without any resources are incapable of starting their ventures. Since group activities through community mobilization is over emphasized as an empowerment strategy, more and more SHGs are emerging at the village level. Unless these women groups are linked with economic institutions, the vital issue of economic empowerment of women cannot be adequately addressed. Within this context, to make economic resources more easily accessible to women, Haryana women development corporation (HWDC) plays a vital role through its loaning schemes. It is envisaged to cover at least 5,000 prospective women entrepreneurs every year, not only to give direction and strength to the existing SHGs but also to motivate more and more women to take up income generating activities to become productive members of the society.
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Financial assistance to Scheduled Castes families under Gender Sensitization
Mahila Evam Kishori Samman Yojana (Sanitary Napkins Scheme): Hon’ble Chief Minister, Haryana has announced to distribute free Sanitary Napkins to BPL Women between the age of 10 to 45 years with convergence of Health Department, School Education Department and Women and Child Development Department in the State. The total women population benefited in the State are 1442433 approximately. Each beneficiary get three packets (8 napkins) quarterly, free of cost.
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Financial assistance to Scheduled Castes families under Future Security Scheme for Anganwari WorkersP-01-12-2235-02-789-98-51Women & Child Development1
Financial assistance to Scheduled Castes families under Apni Betian Apna Dhan Rename as Aapki Beti Hamari Beti (Ladli)
In order to combat the menace of Female Foeticide and to curb the problem of declining sex ratio, a scheme named "Aapki Beti Hamari Beti Scheme”was introduced by the Government in Haryana on dated 22-01-2015. The then existing Ladli Scheme has been subsumed into this scheme. Under the scheme, all BPL (Below Poverty Line) families and scheduled caste families whose first girl child is born on or after 22nd January, 2015 shall be eligible to receive an amount of `21,000/- (One Time) and all families whose second girl child is born on or after 22nd January, 2015, receives an amount of `21,000/- (One Time) irrespective of their caste, creed, religion, income and number of sons. In special cases, when twin/ multiple girls are born on or after 22nd January, 2015, an amount of `21,000/- per girl child is given. This amount is invested in a group scheme “Aapki Beti Hamari Beti” of Life Insurance Corporation of India and the
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Haryana State Commission for Women-Financial Assistance to Women Awareness & Management Academy (WAMA)
The Haryana State Commission for Women was established under the HSCW (Haryana State Commission for Women) Act, 2012. The mandate of this commission is to provide safeguards, to implement the law related to women, to monitor the policies/ schemes for women and to recommend the necessary requirements for welfare of women. This Institute has no resources of its own and depends upon State Government Grants. The commission is a statutory body to recommend/ monitor the schemes run by other departments/ agencies/ institutions. In order to achieve the desired goals, the institutional mechanism needs to be strengthened at regular intervals, not only from infra-structural point of view but also from management perspective as well.
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Mukhyamantri Matritva SahayataP-01-12-2236-02-101-86-51Nutrition20
Scheme for Multi Sectoral Nutrition Programme to address the Maternal and Child Under-NutritionP-01-12-2236-02-101-87-51Nutrition170
Financial assistance to Scheduled caste women (Mukhyamantri Matritva Sahayata)P-01-12-2236-02-789-95-51Nutrition10
Grant-in-aid to Science and Technology Council
Haryana State Council for Science Innovation and Technology (HSCSIT) is an autonomous body, a registered society to advise the State Government on policies and measures for promoting Science and Technology in the State and to implement the State Schemes thereof. The following schemes are being implemented by the Haryana State Council for Science Innovation & Technology at headquarters:- (i) Science popularization Schemes: Science quiz contests, Science Essay writing competitions for school & college students, Organisation of Children Science Congresses, Celebration of National Science Day, National Technology Day and Mathematics Day, Setting up of Science Clubs in Govt. Senior Secondary Schools, Exposure visit for meritorious students, Organisation of Science Conclaves, Training of Mathematics/Science School Teachers, Various Science promotion related activities in collaboration with other institutes/ NGOs etc. (ii) Awards & Honours: Haryana Vigyan Ratan & Haryana Yuva Vigyan Ratan Awards and Honouring of meritorious students who have participated/winners in Science/Mathematics Olympiad. (iii) Scholarship Schemes: Haryana Science Talent Search Examination Scholarship to 11th & 12th class students, Scholarship Schemes for Promotion of Science Education (POSE) and Fellowship Scheme for Ph.D Scholars. (iv) Research & Development Programmes are being carried out through various Research/Educational Institutes. (v) Patent Information Centre (vi) Organisation of Conference/workshops/seminars on different fields of Science and Technology in collaboration with different institutes/ NGO etc. (vii) Kalpana Chawala Memorial Planetarium at Kurukshetra: The objective of this planetarium is to create awareness about astronomy among general public and students of the State and imparting non-formal education through films on astronomy/astrophysics.
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Scheme for creation/purchase of Capital assets of Elementary Education
The goal of the department is to fulfill the requirements of school buildings wherever necessary/mandatory. For civil works in government primary and middle schools, are taken up under this scheme for improving infrastructure.
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Construction of School Buildings
The goal of the department is to fulfill the requirements of school buildings wherever necessary/mandatory. For new construction in government primary and middle schools civil works are taken up under this scheme for improving infrastructure. The works pertaining to estimate more than ₹ 20.00 Lakh will be executed by Haryana School Shiksha Pariyojna Parishad. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
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Scheme for creation/purchase of Capital assets of Secondary Education
The goal of the department is to fulfill the requirements of school buildings wherever necessary/mandatory, for new construction in government secondary schools under this scheme for improving infrastructure.
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Construction of Senior Secondary and High Schools Building under NABARD
The department has started this scheme with an objective to procure funds from NABARD for construction works in Government Senior Secondary and High Schools. The schemes for construction of old/dilapidated Government High/Senior Secondary School buildings of around 134 is to be started on sharing basis with 85% share from NABARD as soft loan and 15% as State share. These funds will be utilized for improving infrastructure and additions & alteration of High Schools / Senior Secondary School buildings. The works will be executed by PW (B&R) Department.
P-01-12-4202-01-202-97-51General Education (Pry./Sec./Higher)20
Secondary School Buildings
New construction (civil works) in government senior secondary schools and high schools are being taken up under this scheme for improving their infrastructure. The works pertaining to estimates of more than ₹20.00 lakh are executed by HSSPP w.e.f. 13.07.2017 and this head is operated by Education Department.
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Scheme for creation/purchase of Capital assets of Higher Education
The goal of the department is to fulfill the requirements of college buildings wherever necessary/mandatory. For construction in College Buildings Civil works are taken up under this scheme for improving infrastructure.
P-01-12-4202-01-203-96-51General Education (Pry./Sec./Higher)0
College Buildings
Scheme Name College Buildings The new construction (civil works) in government existing college buildings and new college buildings are being taken up under this scheme for improving their infrastructure.
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Polytechnics Buildings (State Plan)
Construction work/maintenance and repair will be taken up by Public Health & Engineering Department/Electrical installation of all Government Polytechnics. Further, the construction of New Teaching and academic blocks in 6 Govt. Polytechnics may be expected to be taken up in the year 2026-27.
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Scheme for creation/purchase of Capital assets of Technical Education
Under this scheme Capital assests will be created for the various State Institutes
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Buildings (Engineering Colleges)
Chaudhary Ranbir Singh, State Institute of Engineering & Technology, Silani Kesho, Distt. Jhajjar and Rao Birender Singh State Institute of Engineering & Technology, Zainabad, Rewari has been established. Construction work of Academic Block of both Engineering Colleges was completed and the classes were started in both the institutes from the academic session 2017-18. However, construction of Hostels (Boys & Girls), internal roads, parkings and cafeteria are in progress in both the Engineering Colleges through PWD B&R, Haryana. Further, the construction of 2 MPH of 2 Engineering Colleges is expected to be taken up in the year 2026-27.
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Construction of Hostels for Scheduled Castes Students in Polytechnics
Construction of SC hostels in New Government Polytechnics at Cheeka (Kaithal) is in process and the construction of rest three hostels at Govt. Polytechnic Nanakpur (Panchkula), Hathnikund (Yamunanagar) and Sampla (Rohtak) will be constructed during the year 2026-27.
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Buildings (Public liberaries)P-01-12-4202-04-105-99-51General Education (Pry./Sec./Higher)10
Implementation of J.J. Act- Remand/Observation HomeP-01-12-4235-02-102-97-99Women & Child Development15
Construction of Anganwadi Centres-State Contribution
and
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Construction of Anganwadi Centres-NABARD Contribution
At present, there are 148 ICDS projects, having 25962 Anganwadi Centres (AWCs) running in the State. Out of these, 22,592Anganwadi centres are in rural areas and 3370 are running in urban areas. 6,222AWCs are functioning in rented buildings and rest of the AWCs are functioning in buildings such as Dharamshalas, Choupals, Temples, Schools, Government buildings, Community Places, Sub-Centres, Mahila Mandal Bhawans etc. Under this scheme, it is proposed that Anganwadi Centres will be constructed with the assistance of NABARD in each district every year and priority will be given to those AWCs
P-01-12-4235-02-102-99-99Women & Child Development0
Home-cum-Vocational Training production Centres for Young Girls/Women & Destitute Women and Widows
In Haryana, there is only one State After Care Home (Nari Niketan) which is being functional in Karnal with a capacity of 65 women for providing institutional care, protection, social security, maintenance, education and training to such girls/women who have no means of subsistence or have been rescued from moral or, are exposed to moral danger with a view to make them self-reliant and become ultimately useful member of the society. The Establishment of “Swarn Jayanti Nari Aashraya Avam Kaushal Kunj” (Multi Skill Training Centre) is required as per the guidelines issued by Haryana Government. The proposal for construction of three Mahila Ashram at Sirsa, Rewari and Narnaul, is in process. PART–II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
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Construction of Anganwari Centre
These are State Schemes under which funds are provided to fill the gap of resources for construction of AWCs (Anganwadi Centres) over and above the funds provided by the Government. Under these schemes, it is proposed that Anganwadi Centres will be constructed in each district every year as per applications received from District Programme Officer and the priority will be given to those AWCs which are running in rented accommodations. Under this scheme, the construction work of 140 AWCs and repair work of 319 AWCs have been done and the construction work of 189 New Anganwadi Centres and repair of 812 AWCs is targeted, during the Financial Year 2026-27.
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Setting up of Science Centre at Ambala Cantt. Renamed as Setting up of Aryabhatta Vigyan Kendra at Ambala
The Ministry of Culture, Govt. of India has sanctioned the project of Science Centre named as Aryabhatta Vigyan Kendra and is being setup on 5 acres of land on National Highway at Ambala Cantt. Later on, the State Govt. has decided to expand this Centre with two more floors besides creation of three additional facilities viz 270 degree Immersive projection system, Science on a Sphere and Augmented Reality/Virtual Reality Theatre. The entire additional cost would be borne by the State Govt. The construction work of the Science Centre has been started by the PWD (B&R) department.
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Setting up of Science City at Sonipat Renamed as Setting up of National Science City at Haryana
The department has planned to set up a Science City in Sonipat and approaching the Ministry of Culture, Govt. of India for funding the project as per their guidelines. The department is in the process to identify the site for the project. *****
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Loans to Gurugram University Gurugram
To provide financial assistance for development activities such as construction projects including teaching block, extension of existing departments, construction of hostels, residential houses and salary of staff etc. of Gurugram University, Gurugram. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan
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Loans to Maharishi Valmiki Sanskrit University Mundri Kaithal
To provide financial assistance for development activities such as construction projects including teaching block, extension of existing departments, construction of hostels, residential houses and salary of staff etc. of Maharishi Valmiki Sanskrit University, Mundri, Kaithal. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan.
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Loans to Chaudhary Ranbir Singh University Jind
To provide financial assistance for development activities such as construction projects including teaching block, extension of existing departments, construction of hostels, residential houses and salary of staff etc. of Chaudhary Ranbir Singh University, Jind.
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Loans to Chaudhary Bansi Lal University Bhiwani
To provide financial assistance for development activities such as construction projects including teaching block, extension of existing departments, construction of hostels, residential houses and salary of staff etc. of Chaudhary BansiLal University, Bhiwani. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan
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Loans to Indira Gandhi University Meerpur Rewari
To provide financial assistance for development activities such as construction projects including teaching block, extension of existing departments, construction of hostels, residential houses and salary of staff etc. of Indira Gandhi University Meerpur, Rewari. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan.
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Loans to Dr. Bhim Rao Ambedkar National Law University Sonepat
To provide financial assistance for development activities such as construction projects including teaching block, extension of existing departments, construction of hostels, residential houses and salary of staff etc. of Dr. Bhim Rao Ambedkar National Law University Sonipat. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan.
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Loans to Chaudhary Devi Lal University Sirsa
To provide financial assistance for development activities such as construction projects including teaching block, extension of existing departments, construction of hostels, residential houses and salary of staff etc of Chaudhary Devi Lal University, Sirsa. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan
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Loans to Bhagat Phool Singh Mahila Vishwavidyalaya Khanpur Kalan (Sonepat)
To provide financial assistance for development activities such as construction projects including teaching block, extension of existing departments, construction of
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Loans to Maharshi Dayanand University
To provide financial assistance for development activities such as construction projects including teaching block, extension of existing departments, construction of hostels, residential houses and development activities in the main campus of Maharishi Dayanand University, Rohtak. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan
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Loans to Kurukshetra University
To provide financial assistance for development activities such as construction projects including teaching block, extension of existing departments, construction of hostels, residential houses and development activities in the main campus of Kurukshetra University, Kurukshetra. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan PART–II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
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Loans for Development of Aided Polytechnic
The aim of the scheme is to develop and establish the three aided institutions under the Technical Education Department namely Chhotu Ram Polytechnic Rohtak, Vaish Technical Institute Rohtak and Seth Jai Prakash Polytechnic Damla Yamunanagar. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan.
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Loans to Pandit Lakhmi Chand State University of Performing and Visual Arts, Rohtak
The university has four faculties namely Film and Television, Design, Fine Arts, Urban Planning and Architecture. It was felt that in the country in general and North India in particular, the educational opportunities in the area of visual and performing arts are lacking. A unique autonomous Pandit Lakhmi Chand State University of Performing and Visual Arts, Rohtak has been set up for offering degree level academic programmes in design, film & TV, fine arts and urban planning & architecture by the Department of Technical Education, Government of Haryana. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan.
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Loans to Deenbandhu Chhotu Ram University of Science and Technology, Murthal (Sonepat)P-01-12-6202-02-105-96-51Technical Education98
Loans to J.C. Bose University of Science and Technology, YMCA Faridabad
J.C. Bose University of Science & Technology, YMCA, Faridabad was established by an Act of the legislature of the State of Haryana (Act 21 of 2009) by upgrading YMCA Institute of Engineering Faridabad, to facilitate and promote studies & research in emerging areas of Higher Education with focus on new frontiers of Science, Engineering, Technology, Management Studies, Non conventional Energy Sources and Environmental Studies and also to achieve excellence in these connected fields. This University is still in developing stage, therefore, development works such as construction of second campus, auditorium, construction of research center, hostels and introduction of new courses in the emerging areas need to be completed. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan.
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Loans to Guru Jambheshwar University of Science and Technology Hissar
Guru Jambheshwar University of Science & Technology, Hissar is a Technical University in the State. It is in developing stage, therefore, development works such as already exist construction of auditorium, construction of research center, teacher hostel and introduction of new courses in the emerging areas need to be completed. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan. PART-III CENTRAL SECTOR SCHEMES (100%)
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State Sports Councils Scheme
The Scheme shall provide fund for activities of setting up of various sports councils and their activities as envisaged in the Sports Policy in the State. The sports are promoted by the various sports associations and councils as well as the Department of Sports and Youth Affairs by extending different type of amenities. In order to patronage these councils, the Department of Sports and Youth Affairs extend them financial aid to motivate and recoup their efforts.
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Sports Awards and Incentive Scheme-Normal Plan
Bhim Awards is the highest award of the State Government for the outstanding players of Haryana. The award is given to 11 sportspersons of the State; 5 in individual events, 3 in team events and 2 to Paralympics sportspersons and one for mentally challenged sportsperson. The award will be given once in life to sportspersons of the State based on achievements. Honorarium and pension shall be given to Arjun Awardees, Dhayan Chand Awardees and Dronacharya Awardees from the State in addition to the incentives given by Government of India. In addition to the above, the details of honorarium are furnished below:- Name of Award Revised honorarium Dronacharya ₹20,000/-p.m Arjuna ₹20,000/-p.m Dhayan Chand ₹20,000/-p.m Major DhayanchandKhelRatan ₹20,000/-p.m Tenzing Norgay ₹20,000/-p.m Bhim ₹5,000/-p.m Incentive to coaches will also be awarded to sports coaches under Cash Award scheme who have trained medal winners in following tournaments in accordance with the recommendation of eligible medal winner :- Tournament Gold (₹) Silver (₹) Bronze (₹) Olympics/Para Olympics 20 Lakhs 15 Lakhs 12 Lakhs Asian Games/Para Asian Games 15 Lakhs 10 Lakhs 7 Lakhs CommonwealthGames/Commonwealth 10 Lakhs 5 Lakhs 2 Lakhs Para Games In order to empower the sports persons, the Government of Haryana grant the scholarship to the student sports person of other than SC on following rates :- Level Gold Silver Bronze Participation International 84,000 72,000 60,000 --- National 60,000 48,000 36,000 --- State 42,000 36,000 30,000 18000 (For SC students only) *Female sportspersons shall be given additional amount of ₹1,000/- per month. Approximately 302 State Awardees will be given honorarium & awards and 2500 sportspersons will be benefited under this scheme during the year 2026-2027.
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Modernization of Information System Scheme
The Sports Department will harness its human resources and infrastructure imaginatively to deliver to the people increased participation, greater inclusion and higher level of excellence in sports. It will employ information technology and current management practices to monitor the Performance of its coaches, administrators and sports quota inductees. The Sports Department shall make extensive use of information technology tools for dissemination of relevant information on matters relating to sports to the various stakeholders, media and public at large. Electronic Sports Equipment for monitoring and enhancing the player’s performance is also proposed. This integrated with provide a state of the Art Infrastructure in the State.
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Human Resource Development Scheme
The Department organizes seminars, workshops and conferences for coaches, sports officials and athletes to keep them abreast with latest development in their field. The scheme covers seminars, workshops and conferences on game specific themes. With a view to promote ‘akhadas’ which are in large number in the State, akhada competitions will be organized regularly. The award money for winners at the district level i.e. District Kesari and District Kumar and at the State Level i.e. State Kesari and State Kumar is intended to be brought at honorable level. Supplementary diet is provided made on the line of SAI. Approximately 24 Sports competitions and 03 Khelo India Youth Games will be organized under this scheme during the year 2026-2027.
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Infrastructure Scheme
The Government of Haryana will plan development of sports in a phased manner so that necessary infrastructure is built up over a period of time. ‘State Sports Grid’ would be developed so that maximum people have access to use sports infrastructure. Good quality consumable and non-consumable sports equipments will be purchased for players in coaching centres, Rajiv Gandhi KhelParisars, mini stadiums, sub- divisional level stadiums, district level stadiums and State level stadiums Khelo India & Rehab Centers.
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Sports and Physical Fitness Authority of Haryana
The aim of the scheme is to accelerate project preparation and improve the monitoring of projects under execution by ensuring that the Authority is adequately staffed. Department will hire technical people from the Haryana Skill Employment Corporation to meet the need of technical input. The project cell will focus on contemporary, innovative and cost-efficient designs of playgrounds and work for expeditious completion of on-going project. Expenditure is to be incurred towards diet of players, sports kits, education, manpower, residential expenditure & miscellaneous etc.
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Sports University of Haryana, Rai Sonipat
The Government of Haryana has established “Sports University of Haryana” in Rai (Sonepat). The objective is to promote sports education in the area of sports science, sports technology, sports management and sports coaching etc. besides functioning as the training center for elite players in selected sports disciplines by adopting best international practices.
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Infrasturcture Scheme for Scheduled Castes
The scheme is specifically meant for villages with more than 40% of SC population. The initiative aimed at accelerated delivery of augmented benefits of Department’s infrastructure and youth development schemes to the target villages. The scheme will provide 100% fund for construction of village and block level stadiums and multipurpose halls at Panchayat land of required dimension. These stadiums and halls will be adequately equipped. Medal winners of International, National and State level sporting events shall be given FAIR play sports scholarships for a year at the rates decided by the Government. Level Gold Silver Bronze Participation International ₹84,000 ₹72,000 ₹60,000 --- National ₹60,000 ₹48,000 ₹36,000 ---- State ₹42,000 ₹36,000 ₹30,000 ₹18,000/- Female sportsperson shall be given the additional amount of ₹1,000/- per month Approximately 3,000 players will be given the scholarships under this scheme during the year 2026-2027.
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Provision of Sports & Equipments & development of playgrounds in Schools
The objective of the scheme is to strengthen the sports facility in the various Government Schools and to promote sports activities for students at the school level. The goals of the scheme is to improve the standard of sports in the State and to develop the playgrounds, to provide sport equipments in the schools and further to enhance the performance of Haryana State School teams in National School Games Championship. About 336 Schools will be covered under this scheme.
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Scouting & Guiding Assistance
The objective of the scheme is to promote Scout, Guide, Cub, Bulbul, Rover, Ranger activities in all the Government schools in the State for the vital benefit of all round development of school children. To improve the training facilities in the various schools of the State and to encourage the students to take part in these activities to take the full advantage of Scout and Guide Programme. The aim is also to open new units and to organize District level and State Level Standard Judging Camps for Scouts, Guides, Cubs and Bulbuls to provide them a competitive platform to expose their hidden talents through various competitions. The
P-01-13-2204-51-800-97-51General Education (Pry./Sec./Higher)2
Development of Archives- Establishment Expenses
Archives is the only source for keeping an account of daily activities of the Government for posterity. Government Plans can be chalked out on the basis of records. IT Plan of the Department has been prepared and the Websites of the head office have been developed. In the present scenario of computer age, the Department also intends to develop the infrastructure for IT Unit. A post of Junior Programmer and one post of Data Entry Operator will be continued in the year of 2026-27. Besides this, equipment like Computers and its related accessories, scanners, Xerox machines will be purchased for digitalization of record.
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Publicity programme of Archives
The main objective of this scheme is to inculcate the archival consciousness among public in general and students in particular to preserve valuable records for posterity. To achieve the objective, archival exhibitions, seminars and debates are organized in every district of Haryana State. For the purpose of organizing exhibitions, the Department has been purchasing/preparing displaying material for modernization of record room. The Department will organize Archival Exhibitions Preservation of old records are done on scientific lines for posterity so that valuable records may not be destroyed with the passage of time. *****
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Setting up of Zonal Museum
Under this scheme, the upgradation of different museums such as Bhima Devi museum, Pinjore & Jayanti Devi Museum, Jind along with construction work for the site museum at Kunal, Fatehabad shall be taken, during the year.
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Setting up of State Archaeological Museum
The department is going to set up a State Archaeological Museum at Sector-5, Panchkula where the office of the Department of Archaeology & Museum will also be located. The rare antiquities and priceless artefacts will be displayed in the museum. Also, the museum collection will comprise of archaeological finds such as sculptures, architectural pieces, metal objects, inscriptions, coins, seals-sealings, ceramics, decorative arts and arms & armours etc. Under this scheme, the provision of funds is required for procurement of furniture along with compactors of the State Archaeological Museum, Panchkula.
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Preparation of Plaster Casts of Ancient Sculptures and Antiquities
This scheme is framed to popularize the cultural, historical and archaeological wealth of the State. The department prepares the plaster cast replicas of ancient sculpture and sells them on nominal rates. Due to their high artistic quality, these replicas always remain in great demand among the visitors who visit the different exhibitions conducted by the department. The scheme will be helpful to awaken the general public regarding rich cultural heritage and to stop illegal trading of Art objects. The department is also initiating the project for preparation of fibre replicas under this scheme.
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Protection/Preservation Development of Ancient Monuments Sites
The objective of this scheme is to protect the Sites/Monuments professionally from further damage and restore to the previous state. Accordingly, the department is initiating a project for conservation work at all State Protected Monuments through PWD (B&R) Haryana. Under the scheme, the provision of funds is required for both the direct conservation/ restoration and essential civil works comprising construction of boundary wall, chowkidar Rooms, vegetation clearance, preliminary surveys, essential landscaping and Public Amenities etc. for various sites viz. Buddhist Stupa at Chaneti, Yamunanagar, the Tomb of Sheikh Taiyyab, Kaithal, the Tomb of Char Qutub, Hansi, Nahan Kothi, Panchkula, the Victoria memorial, Karnal and the Ancient Gumbad, Palwal among others.
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Archaeological Excavation Exploration programme
The objective of this scheme is to excavate & explore the sites and remains so as to bring into light the archaeological wealth of the State and to provide material to reconstruct history. Under this scheme, the department conducts exploration on different archaeological sites followed by excavations. The sporadic explorations throughout the State will also be carried out to discover ancient sites and monuments. Excavations are done with the approval of Central Advisory Board of Archaeology (CABA). The benefit of the scheme is to promote hidden heritage.
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Haryana Tourism Corporation Limited
The Haryana Tourism Corporation is not only a commercial organization rather it has social obligations, being a Govt. Public Undertaking. Due to Covid-19 Pandemic, the Tourism industry was badly affected and Haryana Tourism Corporation was also not remained untouched as the financial health of the corporation got deteriorated and it requires a long time to come over it. Hence, the Government has decided to provide grant to Haryana Tourism Corporation Limited for the payment of salaries/ statutory payments/retiral dues etc. to their employees with an ultimate goal of boosting up the tourism industry in Haryana.
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Buildings(Youth Hostels)
Ongoing construction work and other new projects of Motilal Nehru Sports School, Rai are to be undertaken in this scheme & other works likely to be projected in the year 2026-2027 i.e. Annual RepairEstimate for Residential and non residential Building in MNSS, Raiand Rough Cost Estimates(RCE) for construction of Senior Boys Hostel “A” Block bathroom, R.C.E. for laying of sewer line in the campus of MNSS Rai, S/R by project design group 30 mm thick B.C. on various internal and external road in MNSS, RAI etc.
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Sports Infrastructure Scheme
The selected and identified construction work of Sports & Youth Affairs Department to build up Facilitation Centres, game specific centre of Excellence and Multipurpose indoor stadiums in each district with playing facilities in Basketball, Volleyball, Gymnastic, Boxing, Weight–lifting, Badminton, Wrestling, Kabbadi etc. & Youth Development Centre will be covered under this scheme for which estimated cost would be provided by the PWD (B&R) Department.
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Buildings (Archaeology)
Under the scheme, two major projects i.e. State Archaeological Museum at Panchkula, and Site Museum & Interpretation Center at Rakhigarhi, Hisar have been initiated. The construction work of State Archaeological Museum at Panchkula has nearly been completed and the internal development work including the area for display cases, electrical drawing, networking, facade lighting and other illumination of the building shall be taken during the year 2026-27. The vision for Site Museum & Interpretation Center at Rakhigarhi, Hisar is to share India’s heritage i.e. Ancient Civilization of Saraswati-Drasadvati valley through its unique site and collection with everyone. The construction work has nearly been completed and the external and internal development work is expected to be executed during the year 2026-27. Further, the construction work of Sant Ravi Dass museum at Kurukshetra and Sikh museum at Kurukshetra shall be taken during the year. *****
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Development of tourist facilities at District/Sub- Divisional & other important towns/places
Under this scheme, funds are provided for the development of tourism infrastructure at the District Headquarter of State. The provision of funds have been made for the development work of Jyotisar Anubhav Kendra at Kurukshetra and construction/repair/renovation/upgradation of Rooms, VIP suites, Camper huts, Bar, Restaurant, Kitchen, General Toilets, Passage, Entrance Gate, Conference Hall etc. along with other allied works in various Tourist complexes of the state, during the year 2026-27.
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Air Conditioning and furnishing of new tourist complex
Under this scheme, the provision of funds have been made for furnishing/ renovation of tourist complexes which includes the work of air-conditioning, purchase of equipment such as air-conditioners and D.G. sets etc. The machinery/ equipment/ furnishing of various complexes will also be upgraded/ modernized so as to keep in tune with the new trends of tourist and hotel trade.
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Development of Tourist Facilities along with main highways in Haryana.
Under this scheme, the funds are provided for development of tourism infrastructure on the highways passing through the state. The provision of funds under this scheme have been made for the repair/renovation/upgradation of Rooms, VIP suites, Bar, Restaurant, Toilets, Passage, Minivet Huts, Conference Hall, Water Tank, Meeting Hall, Parking, Boundary Wall etc. and other allied works in various Tourist complexes along with main highways of the state, during the year 2026-27.
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Tourist facilities at Pinjore.
The historic 17th Century Mughal Garden (now Yadavindra Gardens) at Pinjore with numerous facilities is a very popular tourist spot situated on Chandigarh-Shimla highway. The Gardens are also famous for its seven terraces and water fountains. A comprehensive programme has been taken up to develop this spot as a major tourist attraction. Under this scheme, the provisions of funds have been made for the installation of Tube well for water supply and Renovation/Upgradation of Yadavindra Gardens, Pinjore.
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Facilities at SurajKund
The Surajkund Tourist Complex is situated just 8 Kms. away from Delhi (South), having facilities of Hotel, Hermitage, Restaurant, Bar, Conference Hall, Health Club and along with availability of Sprawling lawns at site. The Surajkund derives its name from an amphi-theatre (Sunpool) dating back to the 10th Century A.D. The Sunpool is an ancient Kund which was a part of Sun temple constructed there. Though there are now remnants of the Sun temple but the Sunpool (Kund) is existing in its original concept and shape. The Surajkund Tourist Complex is also famous for “International Surajkund Craft Mela” which is held every year in the month of February. This mela promotes Indian heritage and culture. The provision of funds under this scheme have been made for the Renovation of rooms, Construction of new rooms and for Land acquisition compensation court cases, during the year.
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Holiday & Recreation Resort at Badkhal Lake
The Tourist Complex at Badkhal, Faridabad (32 Kms. from Delhi) is a very popular resort for the residents of Delhi and Faridabad with its numerous attractions/facilities. The Tourist Complex was set up in the year 1973 around the beautiful natural lake. The provision of funds under this scheme have been made for upgradation of the campus with beautiful landscaping and construction of Hotel, Restaurant, Bar and Conventional Hall, during the year.
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Modernisation/Upgradation of training Institute under Swaran Jayanti Programme
Haryana is the only State in the country where five Institutes of Hotel Management (IMH) at Kurukshetra, Rohtak, Faridabad, Panipat and Yamunanagar affiliated with the apex body of Hospitality Education i.e. National Council for Hotel Management & Catering Technology, Noida (set up by Ministry of Tourism, Government of India) is functioning. The provisions of funds have been made for the renovation and upgradation of 05 numbers Institute of Hotel Management (IHMs).
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Development of sites for Promotion of tourism activities like festivals/fairs/shows and other related activities
Under this scheme, the provision of funds have been made for the creation of temporary and permanent structures for organising International Crafts Mela at Surajkund, Mango Mela at Pinjore along with other fairs and festivals, during the year.
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Development of Wild Life Tourism in Haryana Under Swaran Jayanti Programme
Haryana State is endowed with a rich and varied bio-diversity ranging from the Shivalik Hills in the northeast to the Aravali Hills in the south and over Yamuna-Ghaggar plain in the east to semi-desert sandy plain in the south-west. The Haryana Tourism plans to upgrade wildlife and nature tourism with modern facilities for tourists, by this, natural beauty of Haryana will be conserved & enjoyed by the public at large. Under this scheme, token provisions of funds have been made during the year 2026-27. *****
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Loans to Sports University of Haryana Rai, Haryana Sonipat
The Government of Haryana has established “Sports University of Haryana” in Rai (Sonepat). The objective is to promote sports education in the areas of sports science, sports technology, sports management and sports coaching etc. besides functioning as the training center for elite players in selected sports disciplines by adopting best international practices. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan. *****
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Mukhyamantri Muft Ilaaj Yojna
Under Mukyamantri Muft Ilaj Yojana, the following 3 components:- a). Mukhya Mantri Muft Ilaj Yojana was launched on 01-01-2014. Under this scheme there are 7 types of services being provided completely free to the general patients coming to the various health institutions of the State. 1. Surgeries– Nearly 231 various types of surgeries to Haryana residents. 2. Basic Laboratory Investigations – 69 investigations to the residents of Haryana. 3. X-Ray, ECG and Ultra Sonogram- free for all patients (wherever available in the Government Health Institutions). 4. Indoor Services are free for all patients (residents as well as non residents of Haryana). 5. Free OPD services to all the patients coming to health institutions. 6. Dental treatment – 23 dental procedures are being provided free for all. 7. Free Referral / Ambulance Services are provided to the eligible patients. After the pandemic of COVID is almost over the demand on the public health institutions has increased. Purchase of Lab reagents is being done through MMIY funds under NIROGI scheme as well. b). NIROGI Haryana is one of the flagship schemes of Government of Haryana, launched on November 29, 2022, which endeavors to provide comprehensive health checkup along-with mandatory laboratory investigations to Antyodaya population, once in two years. A web-portal was developed for coverage of peripheral health facilities; presently running in about 1609 health facilities & 1983 users are registered in the web-portal. Till September, 2025, total no. of beneficiaries screened are 95,88,985 & total no. of lab investigations conducted are 5,53,70,079. Total no. of Anganwadis covered are 25,907 in which 4,76,659 Antyodaya children have been screened. Also 14,136 Govt. Schools have been covered in which 7,25,350Antyodaya children have been screened. Laboratory investigations of Antyodaya beneficiaries is an integral component of comprehensive health checkups in NIROGI and up-gradation of laboratory services is in process. c). Mukhya Mantri Muft Ilaj Yojana for the PPP services is under: 1. To upgrade and strengthen the existing Govt. Health facilities for poor and needy population of Haryana, various diagnostic and therapeutic services like CathLab,CT/MRI, Dialysis are running under PPP mode. 2. Way ahead-to establish a. CT Scan facility at all District Hospitals. b. MRI facility at all District Hospitals. c. Cath Lab facility at all District Hospitals. d. Dialysis facility in all Sub-District Hospital. e. Tele ECG services upto PHC level. f. Ultrasound at all District Hospitals, Sub Divisional Hospitals and Community Health Centres is under process. 3. Free Categories- The following categories are free for CT/MRI & Dialysis services and the payment of these categories is done by district authorities. a. BPL+ Urban Slum Patients of Haryana b. Patients receiving Handicap Allowance from Haryana Govt. c. Poor patients who do not belong to any free categories. d. Patients belonging to SC Categories of Haryana. e. Patients belonging to economically weaker section of Haryana as per Haryana Government Reservation Policy. f. Unattended victims of Road Side Accident. g. Haryana Government employees, pensioners & dependents. h. People living with HIV(PLHIV)S.
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Out Sourcing of Support Services
The Government has spent large funds on the construction and up- gradation of various health facilities in all the districts and State of art medical equipment has been installed in these facilities. With the advancement in the medical technologies/ availability of modern medical gadgets, the medical facility is growing fast and in order to come up to the aspirations of Public, customer friendly atmosphere needs to be created. The State Government is committed to provide basic health facility at the minimum cost and reduce the out of pocket expenses of patients and attract public at large to the Government Health Institutions for treatment. It is essential to lay special emphasis on the upkeep/ maintenance of Government Hospitals, so that the cleanliness and sanitation is maintained, hygienic conditions prevail, good ambiance of landscapes, adequate maintenance services, uninterrupted supply of quality sterile articles through Central Sterile Supply Department (CSSD), uninterrupted supply of medical gases through Gas Manifold Services, Fire Safety Services etc. are ensured; the services of Cleaning & Sanitation, Housekeeping, Security, Electrician, Carpenter, Plumber, Landscaping etc. are outsourced under CS Policy. The total 13 Services have been covered under this scheme till date. This scheme has been successfully implemented in all the health institutions up to the level of CHC and it has been recently extended to all PHCs of the State.
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Grant-in-aid to Haryana Blood Transfusing Council Renamed as Grant-in-aid to various Health Institutions- N.A
The Haryana State Blood Transfusion Council was registered on 12.7.1996 under Societies Registration Act. It is funded by the Government of India and State Government. With the launch of National Aids Control Programme-III w.e.f. July, 2007. Grant-in-Aid from State started from the year 2003-04. The following components are included under these schemes:- (a) Haryana State Blood Transfusion Council (HSBTC): is a society registered under Societies Registration Act. HSBTC has representation from all the stake holders i.e. Directorate of Health Services in the state , State Drug Controller, Department of Finance of the State/UT, Indian Red Cross Society, private blood Centers, NGO active in the field of securing voluntary blood donations. The HSBTC is responsible for overall implementation of all policy decisions for the Blood Transfusion Services (BTS) taken by the National Blood Transfusion Council, GOI. (b) Grant -in-Aid to New Saket Hospital, Panchkula:-The Mother Teresa Haryana Saket Council is provided grant-in-aid for running of Saket Hospital, Panchkula for pay, allowances, arrears, cost of medicines, equipments, operation theatre expenses, X-ray films and other services like maintenance of ambulance, electricity, water bills etc. Saket was established on 26th January,1957 with the objective to provide a package of integrated services to persons having Orthopedic disease & disabilities. (c) Grant-in-Aid for Keratoplasty: The scheme aims for providing to tackle corneal blindness, presently Rs. 7500/- per case for Keratoplasty from NHM funds (approved by Govt. of India) and Rs. 7500/- from State budget is given to NGOs and Private Practitioners registered under NPCB & VI. This scheme is available for all the residents of Haryana only and has been approved from Hon’ble CM Haryana w.e.f. 23.11.2017.
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Devi Rupak Rashtriya Utthan Evam Parivar Kalyan Yojna-N.A
The sex ratio (females against 1000 males) of Haryana has declined from 870 in the year 1981 to 865 in the year 1991, to 861 in the year 2001 which is a point of major concern. Presently the sex ratio is 905 upto October 2024. In order to stabilize population of the State and to check the declining trend in the sex ratio, apart from already existing spacing and permanent methods, some innovative scheme is felt to be introduced in the State which can sensitize the community towards the need of adopting one child norm and spacing of children. It is important to promote these ideas especially among the newly wedded. A monthly incentive at the rates given below up to 20 years from the date of adoption of terminal method of Family Planning by either of the partner is given under the scheme:- Sr.No. Stage of adoption Incentive amount per month 1 At the birth of first girl child Rs. 500/- 2 At the birth of first male child Rs. 200/- 3 At the birth of second girl child Rs. 200/-
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Improvement and Expansion of Hospital Renamed as Improvement and Expansion of various Health Institutions
Objective of scheme: 1. At present 74 Hospitals, 122 CHCs, 408 Primary Health Centres, 11 Urban Health Centres and 13 Poly Clinics, 408 PHCs, 2736 Sub Centres are functioning in the State. These institutions have been established as per the norms of National Health Policy of Government of India, to provide basic Health facilities to masses of the State is primary duty of the State Health Department, to ensure adequate supply of essential life saving medicines/consumables to all the outdoor/indoor patients free of cost. Although the population of the State has increased substantially over the years and the prices of the medicines have increased many folds yet the provision of funds for purchasing medicines, linen, X-Ray films,
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CHIRAYU-Families having income less than or equal to Ayushman Bharat Haryana Health Protection Authority
Ayushman Bharat Scheme was implemented in the State of Haryana on 15th August, 2018 for deprived categories as mentioned in SECC-2011 census database. Every Family figuring in defined Socio Economic Caste Census 2011 database will be entitled to claim benefits under the scheme. The Government of India guidelines provide a treatment cover of Rs. 5 lakh per family per annum on family floater basis and operational cost of Rs. 15.00 Crore covering 15.51 Lakh beneficiary families (identified through SECC 2011 database) of Haryana with no restriction on family size. The cost is being shared in 60:40 ratio by the Government of India and the Government of Haryana. The Hon'ble Chief Minister, Haryana has launched the Comprehensive Health Insurance of Antyodaya Units (CHIRAYU) Scheme on 21/11/2022 for the extension of AB- PMJAY benefits to the families having annual income less than or equal to Rs. 1.80 Lakh.
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Strengthening of District Ayurveda Offices- Establishment Expenses
Under this scheme the following sub-schemes are being implemented:- Establishment of District Ayurvedic Offices:- Most of the institutions of ISM&H are located in the remote rural areas. Govt. has posted District Ayurvedic Officers at each District to promote the ISM&H and to supervise and guide the existing dispensaries technically. At present all District Ayurvedic Offices are functioning in the State. The sanctioned posts for the offices of District Ayurvedic Officers are to be continued during the next financial year. Further, there are only four vehicles available at District Head Quarters (Rohtak, Hisar, Karnal and Gurugram). Most of the Government Ayurvedic dispensaries are situated in rural and remote areas. Therefore, there is an urgent need of vehicles for monitoring/supervision and checking purpose to District Ayurvedic Officers (DAOs). The vehicles for the District Ayurvedic Offices has already been hired as per terms and conditions of Supplies and Disposals Department. Establishment of Specialized Therapy Centre of AYUSH in PGIMS, Rohtak . The Government of India is laying a lot of emphasis on AYUSH with Indian Systems of medicines. Under NHM, Government of India has started a component for mainstreaming the AYUSH, where AYUSH services are being provided to people under one roof in all District Hospitals, CHCs and PHCs. In lines with this, in 2013, Government of India sanctioned establishment of specialized therapy centre of AYUSH in PGIMS, Rohtak. The posts created under this scheme are to be continued during the year 2026-27. Establishment of Specialised Therapy Centre of Ayush in Sector-9, Panchkula. As Panchkarma Therapies is Ayurveda’s one of the ancient and important purification and detoxification treatments. AYUSH Department has embarked upon a journey to treat life style diseases by setting up State-of-the Art Panchkarma Centres in all the districts. The Panchkarma Centre at Panchkula is one such centre. The Panchkarma facilities have been set up in Government Ayurvedic Dispensary, Sector-9, Panchkula to provide better Health facilities to the people of Panchkula town and surrounding areas. In this centre, Panchkarma therapies are being used to treat patients suffering from chronic diseases. As per decision a proposal to take over the Panchkarma Centres under the State Govt. scheme was sent to Government. At present 6 Panchkarma Centres are functioning at Panchkula, Thapli, Bahadurgarh, Karnal (Padha), Ambala Cantt. and Ambala City on Pilot Basis.
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Strengthening of Directorate of AYUSH at Head Quarter.
In order to provide health services under Indian System of Medicine, Govt. created an AYUSH Department. The Indian System of Medicine (AYUSH) has very important role to play in providing health care to the masses. This Department has planned to provide AYUSH Health Care facilities to the masses by drawing big plans/schemes through expansion of the Department. This scheme, the expenditure for salaries of staff posted at Head Quarter are incurred. Non-development schemes have also been merged in this scheme. At present, the directorate has 29 posts of different categories. Now, 4 more posts of Assistant Directors along with 2 Senior scale Stenographer and other ministerial staff have been
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Opening/Continuation of Homeopathic Dispensaries
The highest ideal of Homeopathy is to restore health rapidly, gently, permanently and to remove and destroy the whole disease in the shortest, surest, least harmful way according to clearly comprehensible principles. The Departments long term objective is to provide Health Care to the people of the State through increased number of Homeopathic Clinics by adding new ones every year. AYUSH dispensaries are very popular amongst masses due to adverse effect of Allopathic medicines and are, therefore, much accepted amongst the people of the State. The staff posted in these dispensaries are also fully involved in all the National and State Health Programmes. Now it is the policy of the Government of India to utilize the infrastructure of AYUSH at large for the Primary Health Care, RCH and other National Health Programmes. The Government is receiving more and more demands to open Homeopathic dispensaries in the Haryana State. The increased number of Homeopathic dispensaries will provide the better health facilities to rural population. At present 28 Homeopathic Dispensaries are running under this scheme.
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Purchase of Medicines for Scheduled Castes Patients in Hospitals
To provide basic health facilities to the SC patients of the State, it is the primary duty of the State Health Department to ensure adequate supply of essential life saving medicines to all the outdoor/indoor patients free of cost. Although population of the State has increased substantially over the years and the prices of medicines & consumables, linen, X-Ray films, Bandages, Anti-sera, Gloves, Dentals material, Suture material etc. have also increased many folds. Therefore, sufficient funds are required to provide various health facilities to the SC Patients of the State.
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Jananee Suraksha Yojna for Scheduled Castes
Janani Suraksha Yojana (JSY) is a scheme of providing additional cash incentive to SC/ST beneficiaries per institutional delivery for promoting ante-natal care, institutional care during delivery and immediate post-partum period. The total expected population of Haryana in 2026 is 3.14crore. The projected population of SC for 2026 is 60,61,937. Additional cash incentive @ `1500/- per SC/ST beneficiary of JSY scheme is to be given in addition to the Centrally Sponsored JSY to around 33,334 beneficiaries.
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Strengthening of Ayruvedic/Unani/Homeopath ic Dispensaries/Prathmic Swasthya Kendra and Special Medicine for Women, Children and aged person
Under this scheme, the following components are being implemented. Opening/Continuation of Ayurvedic Dispensaries AYUSH Medicines are getting importance amongst masses due to adverse effect of Allopathic medicines. The staff posted in these institutions are also fully involved in all the National and State Health Programmes. Ayurvedic/Unani/ Homeopathic Dispensaries are so much acceptable to the people of the State that the Government is receiving more and more demands to open AYUSH Dispensaries in the State. 560 dispensaries already functioning under this component will continue its operations. The Government of Haryana has launched an ambitious flagship programme of Yog and Vyayamshalas in the State. In the first phase, 1121 Yog and Vyayamshalas are to make functional. This plan programme was being dealt by Sports and Youth Affairs Department, Haryana. Now the Government has decided Civil/non-civil furnishing of Vyayamshala and engagement of Yoga Volunteers to be dealt by the AYUSH Department Haryana in future. To make functional Yog and Vyayamshalas, 1000 posts of AYUSH Sahayak (on contractual basis) and 22 AYUSH Yog Coach (on regular basis) have been sanctioned. The demand of 1000 AYUSH Sahayak has been sent to Haryana Kaushal Rozgar Nigam out of which 852 are currently working. Recruitment of AYUSH Yog Coach is under process. To provide the AYUSH facilities at PHCs and Sub Centres of Health Department, new 1085 posts of AYUSH Doctors have already been sanctioned by the State govt. The appointment of 805 number of Ayurvedic Doctors is under process. Improvement of existing Ayurvedic/Unani/Homeopathic dispensaries - Special Medicine for Women, Children and Aged. At present, approximately 579 Government institutions of AYUSH are working in the Haryana. Most of these institutions are functioning in remote rural areas, where patients can get medicines of general ailments free of cost. Most of the deliveries in rural areas are non institutional in nature. In some cases, mother and infants require immediate medical care. To provide proper and timely medical care to women, new born children/ aged and others such as accidental and incidental cases, medicines are procured under this scheme for Government Ayurvedic Homeo and Unani dispensaries.
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Health Awareness through ISM & H through fairs with Medical Camps-N.A
ISM&H has important role in the Health Care Delivery System due to its positive preventive and curative aspects for the healthy life of the masses. Accordingly, there is a need to distribute IEC material of AYUSH to the masses through Fairs and Medical Camps in the rural areas besides special medical relief to the aged and needy persons. Govt. of India and State Govt. have also decided to celebrate International Yoga Day on 21st June, Ayurveda Day on Dhanwantri Day, Homeopathic Day on 10th April, Unani Day on 11th Feburary, Ambedkar Jayanti on 14th April, Poshan Maah in September and Naturopathy Day on 18th November every year to promote AYUSH system. 22 Health Fairs with Medical camps are to be held during 2026-27. National Health Programmes like Family Welfare, AIDS, Blindness, Malaria, RCH, MCH etc. will also be propagated in these proposed Fairs. Therefore, medicine, IEC material and office contingencies will be required for this purpose.
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Grant-in-aid to various Institutions/ Gram Panchayats
The Council of Homeopathic System of Medicine, Haryana at Panchkula & the Council of Indian System of Medicine, Haryana at Panchkula have already been functioning in the State. The function of both the Councils is to register & to maintain the register of the practitioners as per their act and inspection of registered or un-registered practitioners under Haryana Homeopathic Practitioners (General) Rules, 1975 and the Punjab Ayurvedic and Unani Practitioners (General) Rules, 1965 respectively. State Govt. has established the Karamkar Board during the year 2018-19 and Haryana Yog Council during the year 2019-20. Now, Haryana Yog Ayog has been constituted in place of Haryana Yog Council during the year 2021-22. Above said Councils and Yog Ayog have no regular source of income and have to depend upon the Government to pay salary of the staff and other day to day expenditure. Following autonomous organizations are functioning under this scheme:- a. The Council of Homeopathic Systems of Medicine, Haryana, Panchkula. b. The Council of Indian Systems of Medicine, Haryana, Panchkula. c. Board of Haryana Health Care Workers, Panchkula. d. Haryana Yog Aayog, Panchkula.
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Shri Krishna Ayush University Kurukshertra
Shri Krishna Govt. Ayurvedic College, Kurukshetra has been upgraded as Shri Krishna AYUSH University, Kurukshetra. The University started its operations w.e.f. 1st March, 2018 in the existing campus of the Shri Krishna Govt. Ayurvedic College & Hospital, Kurukshetra. To establish the said University, 94 acre 5 kanal 1 marla land was identified in village Fattuhpur, District Kurukshetra which has been transferred in the name of Registrar, Shri Krishna AYUSH University, Kuruskehtra and the lease deed for the said land has been executed for 33 years.
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Continuation/improvement of Govt. Ayurvedic College/Govt. Ayurvedic Pharmacy/Drug Testing Laboratory, Kurukshetra and ISM&R Institute Panchkula.
Under this scheme, the following sub-schemes are being implemented:- 1. Baba Kheta Nath Govt. Ayurvedic College and Hospital, Pattikara Narnaul:- Ayurvedic Education is the important component of AYUSH System of Medicines. Education is a priority area and good education alone can produce good practitioners. At present only one Govt. Ayurvedic College namely Shri Krishna Ayurvedic College, Kurukshetra now merged in Shri Krishna AYUSH University Kurukshetra is providing the ayurvedic education in the State. To provide the better ayurveda education and health facilities in the State, Govt. of Haryana has decided to establish a Govt. Ayurvedic College at Village Pattikara (Narnaul) in the name of Late Sh. Baba Kheta Nath. For this purpose, Gram Panchayat Pattikara has provided the land. The construction of this college has been completed. The college will be started in a phased manner. In first phase Govt. has sanctioned 109 posts of hospital staff as per CCIM Norms in year 2017- 18.The OPD/IPD facility has been started in Baba Kheta Nath Hospital. The hospital of the said college and BAMS classes is already functional. 2. Government Homeopathic College & Hospital, Chandpura, Ambala Govt. Homeopathic College is being established in village Chandpura, District Ambala. The approval has been issued by Government dated 05.10.2020. The payment of Rs. 3.39 Crore in the favour of Municipal Corporation, Ambala for the land measuring 61 Kanal 13 Marla has been made. The land has been transferred in the name of AYUSH Department. The Administrative approval issued by the Government for the construction of College/ Hospital to PWD(B&R). 54 posts of Medical Superintendent, Senior Medical Officer(Homeopathic), Homeopathic Medical Officer and others staff have been sanctioned. 3. Government Unani College & Hospital, Akera, District Nuh The first Govt. Unani College & Hospital is being established in village Akera @ cost of Rs. 45.43 crore. The foundation stone has been laid down by the Hon’ble Chief Minister on 14.07.2018 and construction work is under progress and 48% work has been completed. 4. 50 Bedded AYUSH Hospital, Mayyar, Hisar The Government has sanctioned 50 bedded Hospital on 15 acre land in Village Mayyar Hisar. The administrative approval has been issued for the construction of buiding of this Hospital. The construction work is being executed by the PWD (B&R) Haryana and 85% work has been completed. The OPD in said college is already started. 5. Establishment of Government Ayurvedic Pharmacy To supply the pure and genuine medicines to patients, a State Ayurvedic Pharmacy is essential in the Government Sector. The purity of the medicine can be assured only by using tested raw materials in Government owned pharmacy. The building of the pharmacy has been completed with the financial assistance from the Central Government. 6. Setting up of State Drug Testing Laboratory Strict quality control over drugs is very essential for their efficacy and for consumer protection. To verify the claims of private pharmacies and to give public a fair evaluation of contents and potency of the drugs in question, a well equipped drug testing laboratory is essential. The Government of India has directed to setup drug testing laboratory in each State. The building of the Laboratory has been completed with the financial assistance from Central Government.
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Establishment of Government Medical College at District Jind
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Establishment of Government Medical College at Koriyawas District Mahendergarh
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Establishment of Government Medical College at District Bhiwani
The State Government is establishing a Government Medical College in Jind, Koriya was (Mahendergarh)&Bhiwani. Post of facilities / staff have been sanctioned and circulated for filling the post by way of deputation/ transfer basis. The whole expenditure is to be borne by State Government i.e. Salary & DA, TA, payment of outsourcing staff through HKRN, Stipend, Telephone, POL and Electricity expenses etc.
P-01-14-2210-05-105-68-51Medical Education & Research100
Establishment of Government Colleges of Physiotherapy in the State- Saket College of Physiotherapy, Panchkula
The State Government taking over the Saket College of Physiotherapy, Chandimandir (Panchkula) run by Mother Teresa Haryana Saket Council. The Bachelor of Physiotherapy (BPT) Course with an intake of 40 seats and Master of Physiotherapy (MPT) course with an intake of 15 seats has already been running in this institute. Under this scheme, the funds are required for the payment of Salary & DA, TA, Stipend to MPT interns, outsourcing staff through HKRN and for payment of procurement of Machinery and equipment, etc.
P-01-14-2210-05-105-69-99Medical Education & Research9
Establishment of Government Medical College, Chhainsa (Faridabad)
The Government of Haryana has started new Medical College i.e. Shri Atal Bihari Vajpayee Government Medical College, Chhainsa, Faridabad.The main objective of the scheme is to provide education to the students and to provide medical facilities in the rural areas surrounding the institute. The Government has sanctioned 991 posts of different categories in order to provide better Medical facilities to the residents of Haryana and other States. The Hospital of Shri Atal Bihari Vajpayee Govt. Medical College, Chhainsa (Faridabad) was made operational from November, 2020 with 100 bedded capacity. The provision of funds has been made for the salary, DA, Wages, LTC, TA/DA, Medical reimbursement, purchase of medical equipments, AMC/CMC of various machinery and equipments along with maintenance and purchase of Government
P-01-14-2210-05-105-70-51Medical Education & Research70
Establishment of Nursing School/College/MPHW Male
All ANM/GNM training schools along with all sanctioned posts have been shifted from Health Department to Medical Education & Research Department, Haryana, Panchkula on 20.06.2018. All expenditure including salary of officers /officials posted in these nursing schools is to be paid by the Department of Medical Education and Research. To run the above Nursing School/ College/MPHW Male, the provision of funds is required for the year 2026-27.
P-01-14-2210-05-105-71-51Medical Education & Research10
University of Health Sciences, Karnal
The University of Health Sciences, Kutail at Karnal was setup on 21st September, 2016 and was renamed as Pandit Deen Dayal Upadhyaya University of Health Sciences, Karnal. The said University is spread over 144 acres in the village Kutail of Karnal district. At present the academic session of Nursing and Physiotherapy Courses has started in this University. The Government has sanctioned 1623 various posts for the university. In the first phase, 119 posts for all groups under various categories are already working & remaining posts to be filled in future.
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Mukhya Mantri Muft Ilaj Yojana for Medical Education & Research- Government Medical College at District Jind
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Mukhya Mantri Muft Ilaj Yojana for Medical Education & Research- Government Medical College at Koriyawas District Mahendergarh
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P-01-14-2210-05-105-76-93Medical Education & Research1
Mukhya Mantri Muft Ilaj Yojana for Medical Education & Research- Government Medical College at District Bhiwani
Mukhya Mantri Muft Ilaj Yojna services shall be provided completely free to all the patients i.e. Surgeries Laboratory Investigation, Indoor Services and Drugs and Consumables items. Under this scheme, the college is providing free health care to the BPL and poor patients as per the policy of the Government. It includes hospital expenditure (i.e. cotton, bandage, chemicals, reagents, medicines, x-ray films, O.T. expenditure) etc. The funds are required for the purchasing of medicines and consumables items through HMSCL/Rate contract/ GeM& day to day expenditure for running of hospital for the financial year 2026-27.
P-01-14-2210-05-105-76-94Medical Education & Research1
Mukhya Mantri Muft Ilaj Yojana for Medical Education & Research- Government Medical College, Chhainsa (Faridabad)
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Mukhya Mantri Muft Ilaj Yojana for Medical Education & Research-BPS Govt. Medical College for Women Khanpur Kalan, Sonepat
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Mukhya Mantri Muft Ilaj Yojana for Medical Education & Research-Pt. B.D.Sharma University of Health Sciences, Rohtak
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Mukhya Mantri Muft Ilaj Yojana for Medical Education & Research- SHKM Govt. Medical College, Nalhar, Mewat
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Mukhya Mantri Muft Ilaj Yojana for Medical Education & Research- Kalpana Chawla Govt. Medical College, Karnal
The main objective of the Mukhya Mantri Muft Ilaj Yojna is to provide free health care facilities to the BPL and economically poor patients as per the policy of the Government i.e. Surgeries, Laboratory Investigations, Indoor Services and Drugs and Consumable items. Under this scheme, treatment is given to the patients having domicile of Haryana and in some special cases for non-residents of Haryana also viz. patients reporting to the emergency or unattended roadside persons and telemedicine services in all Government Medical Colleges. In order to provide free medicines and other facilities under Mukhya Mantri Muft Ilaj Yojna for the eligible people, funds are required for the purchase of medicines and consumable items through HMSCL/ Rate contract/ Gem & day to day expenditure for running of hospitals.
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Establishment of Kalpana Chawala Medical College, Karnal.
`204,25,00,000/- Kalpana Chawla Government Medical College (KCGMC), Karnal was established on 01.11.2012 and is now a full fledge running Medical College and Hospital having 541 beds and Govt. has sanctioned 967 posts of different categories, 120 seats of under graduate (MBBS) and 76 seats of Post Graduate Courses (DNB and MD/ MS) and 4 Super
P-01-14-2210-05-105-78-51Medical Education & Research204
Establishment of Mewat Medical College at Nalhar
The Government of Haryana had started Shaheed Hasan Khan Mewati Government Medical College, Nalhar (Nuh) in 2012. The main objective of the scheme is to provide education to the MBBS students and to provide medical facilities in the rural area surrounding the Institute. The hospital of Shaheed Hasan Khan Mewati Government Medical College was made operational in August, 2012 with 500 bedded facilities. At present, the college is running MBBS course with intake of 120 students per year, MD/MS course with intake of 46 Students and DNB course with intake of 43 and 27 PG students. Now, the hospital is fully operational with 645 bedded facilities. There is an OPD of approximate 1200-1500 patients per day, which is increasing day by day. To give the optimum health services, payment for establishment and expenditure on various primary units, the required budget is proposed for 2026-27.
P-01-14-2210-05-105-81-51Medical Education & Research190
Establishment of BPS Woman Medical College Khanpur Kalan (Sonepat)
The Government of Haryana has started BPS Government Medical College for Women, Khanpur Kalan (Sonipat) in 2013. The main objective of the scheme is to provide education to the women and to provide medical facilities in the rural area surrounding the Institute. It was made operational on 1st September, 2011 as a 100 bedded Hospital. Now, it is fully operational with capacity of 550 beds. At present, the college is running a MBBS course with intake of 120 students per year, 80 Apprentices of various trades, 194 DNB & PG students of various PG Courses and new admission in P.G. Courses is also proposed which is likely to be joined in near future. There is an OPD of approximate 2000-2300 patients per day, which is increasing day by day. To give the optimum health services, payment for establishment and expenditure on various primary units is to be made during the year 2026-27.
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Establishment Office of the Director, Research and Medical Education, Haryana.
To facilitate the Directorate of Medical Education Institution in the State, the Government has set up the office of Director, Medical Education & Research Haryana at Panchkula. At present, this Directorate is dealing with different issues pertaining to four Government Medical Colleges namely BPS Government Medical College for Women, Khanpur Kalan, Sonipat, SHKM Government Medical College at Nalhar (Nuh), Kalpana Chawla Medical College Karnal, Shri Atal Bihari Vajpayee Govt. Medical College, Chhainsa (Faridabad) and in addition to this, the Directorate is also dealing with Establishment of Nursing School / College / MPHW Male and Para-Medical Colleges in the State and Grant- in-Aid to Pt. B.D. Sharma University of Health Sciences, Rohtak, Pt. Deen Dayal Upadhyay
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Maharaja Agarsen Institute of Medical Research and Education, Agroha
The Maharaja Agrasen Govt. Aided Medical College, Agroha (Hisar) was established on 01.06.1990 by the Government of Haryana and the Society. It is the first Public-Private Partnership model in Haryana which was established to run the medical college. Govt. is contributing 99% for the recurring expenditure and 50% for the non- recurring expenditure. At present, Institute is running a MBBS course with intake of 100 students per year and have Post Graduation (MD/MS) in 12 subjects and DNB in 7 subjects. The institute has fully operational 705 bedded capacity hospital.
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Grant-in-aid to Maharaja Agarsen Insitututes of Medical Education and Research Agroha
The institute has fully operational 700 bedded capacity hospital having an OPD of atleast 1700-2200 patients per day and IPD of 350 to 375 patients per day. The institute is providing free medical care facilities to the poor and rural people of the State. The fund will be utilized for purchasing of hospital expendables (i.e. cotton, bandage, chemicals, reagents, medicines, x-ray films, O.T. expendables etc) through HMSCL/E-tender etc. This institute is a Government aided Institute and the Government is providing Grant-in-Aid as per the agreement on 01.06.1990in which Government is contributing 50% for the non-recurring expenditure (Capital expenditure). Hence, expenditure on purchase of furniture & fixtures, machinery and equipment will be taken up and the new vehicles will be replaced by existing car/jeep which will be condemned during the year 2026-27.The provision has been made for construction of super speciality block (Ist Phase), construction of Modular Mortuary, vehicle shed, construction of PG resident hostels, water Storage tank, central store, upgradation of existing water supply and sewage facility etc. The expenditure will be shared by the Society and the Govt. in ratio of 50:50as per the agreement.
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National Health Mission- Assuring Total Anaemia Limit (ATAL) Abhiyaan Renamed as ATAL Swasthya Abhiyaan
Under this Scheme, Financial Aid is given to NHM for the children requiring tertiary level care at the approved tertiary level centers. Free of cost treatment is given to the children referred to the govt. health facilities in Haryana. The State Budget is being utilized for following activities:- a. Investigations required for the confirmation of diagnosis or plan of treatment for health conditions other than CHD (Neural Tube Defect, NTD/Clubfoot/Cleft Lip and Palate/ Cataract/ ENT conditions, eye conditions etc.) like CT scan/ MRI (brain/ Spine/Chest/ Abdomen) or any other specified investigation not available at district hospital is being done in private Hospitals/ Laboratory at CGHS rates/ Ayushmaan Package rates out of state budget. b. Crucial investigation for confirmation of diagnosis or deciding the plan of treatment for CHD children (CT pulmonary angiography/ CT Coronary angiography/ Cardiac catheterization etc.) in private empanelled hospitals is being done out of state Budget subject to approval from preauthorization expert.
P-01-14-2210-80-199-98-99Health Services4
District Family Planning Bureau
The main function of the scheme is to implement the family welfare programmes in the State. The funds are required for the salary of the staff working under all the Family Welfare Programmes. The important schemes of the Family Welfare Programmes are monitored by the district officers/officials at district level. Part III CENTRAL SECTOR SCHEMES (100%)
P-01-14-2211-51-001-98-51Health Services1
Construction work of Directorate of Medical Education & Research Haryana (Panchkula)/Renamed as Infrastructure/Administrative Expenses
To facilitate the Medical Educational Institution in the Haryana State, the Government has set up the office of Director, Medical Education & Research Haryana at Panchkula. At present, this Directorate is functioning from Private building. The Government has decided to construct the office building for Directorate of Medical Education & Research, Haryana (Panchkula). For this purpose, a plot had been allotted by Haryana Shahri Vikas Pradhikaran (HSVP), in MDC Sector-6, Panchkula and the construction work has also been awarded by the Executing Agency i.e. PWD(B&R)
P-01-14-4059-01-051-65-51Public Works (General Administration)10
Scheme for creation of Capital assests for ESI Health Care
Employee State Insurance, Health care, Haryana is providing comprehensive medical services to approximately 30 lakh insured persons and their family members through 7ESI Hospitals (4 ESIS (Panipat-80 bedded, Jagadhri-75 bedded, Bhiwani-50 bedded & Faridabad-50 bedded) and 3 ESIC (100 bedded hospital at Manesar, 163 bedded hospital at Gurugram & Medical College and Hospitals at NH-3 ,Faridabad-500 bedded) 3 Ayurvedic units, 1 Mobile Van Dispensary and 93 Dispensaries. In addition, 67 hospitals have been empanelled for providing secondary care treatment to the insured persons and their dependants on cashless basis. This expense is to be borne between ESI and the State Government in the ratio of 7:1. Futuristic programmes of ESI:- i) The demand from all the institutions under civil surgeons for purchase of 126 refrigerator for Lab and Pharmacy and 163 Air Conditioner for Lab and Pharmacy is under process from DS&D. ii) To provide Ambulance facility to the hospitals and dispensaries. The Hon'ble Chief Minister has given approval for the purchase of 72 PTA & 5 ALS through the DS&D Department Haryana, Panchkula. iii) Three new ESI dispensaries (Kosli, Farukhnagar and Chachhrauli) are to be operated. ESI dispensary Panchkula is to be shifted to the newly constructed building of ESIC for which the expenditure will be incurred for purchase of furniture and fixture for smooth functioning of newly opened hospitals. *****
P-01-14-4210-01-102-98-51Employees State Insurance (ESI)12
Buildings Renamed as Infrastructure/Administrative Expenses
Under this Scheme, It is a known fact that Public Infrastructure Development boots the productivity and leads to higher output. Construction of Public Health Infrastructure also does the same; it aids in overall improvement in the patient care. Every year the Health Department propose for building of new health infrastructure and construction is a continual process. Any major project viz a 200 bedded hospital takes at least 2 to 3 years for completion. Health Department Haryana has drawn up a gigantic scheme for the construction of building of health institutions both for the rural and urban areas. State Budget is required for construction of health facilities under Hon’ble CM announcements, Budget speech announcements, reconstruction of condemned buildings and newly approved health facilities. There are various infrastructure schemes of Govt of India such as Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM-ABHIM), 15TH Finance Commission where additional support under State Budget is required. As per the cost estimates received from PWD(B&R) Development & Panchayats Deptt. and CPWD, for carrying out the construction of Health buildings. It is also expected that some new announcements will also be made. Major Projects which are proposed to be taken up in the FY 2026-27 are construction of new building of 300 Bedded Civil Hospital Hisar,100 Bedded Civil Hospital, Mandikhera; 400 Bedded Civil Hospital at Gurugram; 250 Bedded Additional Block Civil Hospital at Rewari ; 100 Bedded Additional Block Civil Hospital at Charkhi Dadri. Budget Speech Announcement shelter home facilities will also be provided for their companions. In this regards 5 district Hospitals (Sonepat, Charkhi Dadri, Ambala, Jind and Sirsa) to be taken up in 1st phase. PART-II- CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
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Construction of Buildings under Swaran Jayanti Yojna
To further propagate Ayurveda in the State, it is necessary to expand the AYUSH base in all the CHCs/PHCs. Manpower is to be appointed in these CHCs/PHCs and construction will be made for AYUSH Wings. Besides wages for the manpower to be employed, provision of machinery and equipment medicines is also required to be made for the financial year 2026-27.
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Consturction of building of Govt Ayurvedic Colleges/Hospitals
`60,00,00,000/- To provide better ayurveda education and health facilities in the State, Govt. of Haryana has decided to establish a Govt. Unani College at Village Akera, District Nuh. For this purpose, Gram Panchayat Akera has provided the land. The construction of new Unani college at Village Akera, District Nuh has been started and it will be constructed in a phased manner. Moreover, Govt. has approved the proposal to establish New Government Homeopathic College & Hospital at Village Chandpura, District-Ambala. New 61 kanal, 13 Marla land has been transferred to AYUSH Department. This Government Homeopathic College & Hospital shall be established in phased manner as per norms fixed by Central Council of Homeopathic Medicine (CCH, GoI, New Delhi). In the first phase, hospital is to be made functional. Govt. of Haryana has decided to establish a Govt. Ayurvedic College at Village Pattikara (Narnaul) in the name of Late Sh. Baba Kheta Nath. For this purpose Gram Panchayat Pattikara has provided the land. The construction of new ayruvedic college at Village Pattikara District Mahendergarh (Narnaul) has been completed. To maintain the buildings, funds for repair and additional construction of the Auditorium, boys and girls hostel as per National Commission of Indian System of Medicine (NCISM) norms are under consideration with the Architect Department.
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Construction/Repair/Mainten ace of building/park-cum- gymnasiums of Government Ayurvedic/Unani/ Homeopathic Dispansaries and also other Institutes/ Colleges under Ayush Department
There are about 563 Govt. AYUSH dispensaries in the State. The majority of these dispensaries are working in the buildings provided by the Panchyat of the respective village and have not undergone repairs since the time they were taken over. Repairs of dispensary buildings will be taken in a phased manner. Moreover, as per norms of the department where Gram Panchyat provide the land for opening of new dispensaries, Department will construct the building after taking approval of the Government.
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Construction of Building of Government Institute of ISM&R Panchkula and Directorate of Ayurveda in the Campus of Institute-N.A
The aim of IISM&R is to provide the Ayurveda, Yoga & Naturopathy, Unani and Homeopathy treatments. The existing facilities include four huts for Panchkarma therapy, one open air theatre for lecture of awareness about Indian System of Medicine. In the
P-01-14-4210-03-101-98-51Ayush0
Construction of Government Colleges of Physiotherapy in the State-Saket College of Physiotherapy, Panchkula
The State Government vide order endst no. 21/03/2008-2HBIV dated 01.10.2021 has taken over the Saket College of Physiotherapy, Chandimandir (Panchkula) earlier run by Mother Teresa Haryana Saket Council. The Bachelor of Physiotherapy (BPT) Course with an intake of 60 seats is already running in this institute. Therefore, the funds are required for the repair of building, repair of Machinery and equipment and other repair works etc.
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Construction of Government Medical College, Yamuna NagarP-01-14-4210-03-105-82-51Medical Education & Research350
Construction of Government Medical College, Kaithal
The State Government is in the process of establishing Bhagwan Parsuram Government Medical College at village Sampan Kheri, District Kaithal. For this purpose, an area of land measuring 20 Acre 06 Marla on long term basis has been leased out in the name of the Department. The construction work has been awarded to M/s Bridge & Roof Co. (I) Ltd. a Central Public Sector Undertaking which is the Executing Agency for the Project. The work is in progress and physical progress of the work is 74%.
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Construction of Government Medical College, Sirsa
The State Government is in the process of establishing Government Medical College at Sirsa. For this purpose, an area of land measuring 21 Acre 13 Marla available at Sirsa campus of Choudhary Charan Singh Haryana Agriculture University, Hisar, the lease deed has been executed in favour of Director Medical Education & Research Haryana on 12.04.2021. The construction work has been awarded to M/s HITES. The work is in progress and physical progress of the work is 26%.
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Establishment of Government Medical College, Chhainsa (Faridabad)
The Government has purchased a Medical College which was in the name of Gold Field Institute of Medical Science & Research, Faridabad which was renamed to Shri Atal Bihari Vajpayee Government Medical College, Chhainsa, District Faridabad. This college is yet to be started by the Department of Medical Education & Research, Haryana as soon as possible. For this purpose, this medical college is taken over by the State Government and the whole expenditure is to be borne by the State Government i.e. repair of building, Modular operation theatres, NICU,PICU, CT scan, MRI etc
P-01-14-4210-03-105-85-51Medical Education & Research40
Construction work AIIMS, Manethi (Rewari)P-01-14-4210-03-105-87-51Medical Education & Research45
Government Medical College and Hospital in Mohindergarh (at Narnaul)
The State Government has approved the proposal for establishment of Government Medical College in village Koriyawas, District Mahendergarh (at Narnaul) and 76 acre 02 Kanal 11 Marla land on long term lease basis has been leased out in the name of the Department. The construction work has been awarded to PWD (B&R) Department Haryana. The construction work has been completed and installation of biomedical equipment and hospital furniture is in progress.
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Construction work of Nursing Training Schools/Colleges in the State-Construction of Building
Six Nursing Colleges in Faridabad (2), Rewari (1), Kaithal (1), Kurukshetra (1) and Panchkula (1) are to be setup. The land for these 06 Nursing Colleges is free from all encumbrances and has been leased out in the name of the Department. The construction work of these Nursing Colleges has been allotted to HSVP (Haryana Shehri Vikash Pradhikaran). The work has been completed.
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Construction Work of Dental College at Nalhar- Construction of Building
The State Government is setting up a Dental College in the existing Shaheed Hasan Khan Mewati Government Medical College (SHKMGMC), Nalhar to take care of oral health of people of socio-economically backward district, Nuh. The Haryana State Road and Bridges Development Corporation (HSRDC) has been appointed as the Executing Agency for the construction of Dental College. A land measuring area 05 Acre has been earmarked near the premises of SHKMGMC Nalhar, Nuh. M/s Bridge & Roof Co. (I) Ltd. has been appointed as Executing agency on 11.11.2024.
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Construction work of B.D.Sharma University of Health Science Rohtak.- Construction of Building
The first and foremost objective of the university is to provide better patient care services to the poor people of the State with ambient conditions. The University of Health
P-01-14-4210-03-105-91-99Medical Education & Research20
Construction work of University of Health Sciences, Karnal- Construction of Building
The Gram Panchayat, Kutail leased out 144 Acre 2 Marla of land to the Department of Medical Education and Research for establishment of University of Health Sciences. For execution of the project, the work has been awarded to M/s Bridge & Roof. Co. (I) Ltd. a Central Public Sector Undertaking (CPSU) of Government of India on 12.12.2018. The construction work has been completed and the work for procurement of biomedical equipment and hospital furniture is in progress. The University shall have the facilities of Super Specialty Hospital with 750 beds, Academic Block for Post Graduate/Post-Doctoral teaching (DM/MCh. Courses), along with Research Departments like Biotechnology, Experimental Medicine, Advance Research Centre in Genetics, Immunology and Virology etc. It shall also have other educational institutions like Dental College, Pharmacy College, Mental Health Institute & Sports Medicine. The College of Nursing & College of Physiotherapy has been started with an intake of 40 seats each in the campus of University.
P-01-14-4210-03-105-92-99Medical Education & Research150
Construction works of New Government Medical College at Jind
A new Government Medical College at District Jind is being established in the State. The Gram Panchayat, Haibatpur, District Jind, has given 24 acre 03 Kanal 03 Marla land on long term lease to Medical Education and Research Department for this purpose. The boundary wall has been constructed by PWD (B&R). The work has been awarded to Haryana State Road and Bridges Development Corporation (HSRDC). The MOA was signed on 03.03.2021 between the Executing Agency i.e. Haryana State Road & Bridges Development Corporation (HSRDC) and Department of Medical Education & Research, Haryana. The civil works have been awarded to M/s L&T Chennai and 68% work has been completed.
P-01-14-4210-03-105-94-51Medical Education & Research150
Construction works of New Government Medical College at Panchkula
In this scheme token budget provision is kept for construction of works of New Government Medical College at Panchkula for the Financial Year 2026-27.
P-01-14-4210-03-105-95-51Medical Education & Research15
Construction of Kalpana Chawla Government Medical College KarnalP-01-14-4210-03-105-96-51Medical Education & Research100
Construction of BPS Women Medical College Khanpur Kalan (Sonepat)- Construction of Building (State Contribution)
The BPS Medical College for Women Khanpur Kalan, Sonipat is first college in Haryana in medical field meant only for girls. This college is consistently contributing towards medical need of local region along with proximate districts and abutting States. The hospital is running with its full capacity of 550 beds with modular operation theatres, cutting edge ICU, trendsetting air conditioned OPD block, facilities of blood bank, central laboratory, RICU, PICU, NICU, SICU, CT Scan, MRI, Mammography, X-Ray, USG and Fluoroscopy. With greater recognition and responsiveness, the Department is also escalating its commitment for better services to the masses of this region.
P-01-14-4210-03-105-97-98Medical Education & Research140
Construction of Mewat Medical College at Nalhar- Construction of Building (State Contribution)
Under this scheme, the provision has been made for construction work of Building, Hostel, Main Gate, Play Ground etc. The Installation work of CCTV Systems and the construction work of ETP site is in progress at Mewat Medical College at Nalhar. The long term objectives of the scheme are given as under:- i) To declare it as centre of excellence for Health care and Medical Education. ii) To upgrade it into University of Health Sciences in southern Haryana region.
P-01-14-4210-03-105-98-97Medical Education & Research15
Creation of Capital Assets for Food and Drugs Administration, Haryana
Name of Scheme: Creation of Capital Assets for Food and Drugs Administration, Haryana In order to regulatory of the Food Standard & Safety Act, 2006 & Drugs and Cosmetics Act, 1940 and Rules 1945 more effectively to ensure supply of quality medicines, cosmetics & food stuff to the public at large at affordable prices and also safeguarding the unway public from misleading advertisement of drug/food articles and drug abuse. Under the scheme the following activities are being implemented:- 1. Up-gradation of State Drug Laboratory, Sector-11, Chandigarh like procurement of Equipments, furniture and fixtures. 2. Establishment of New Drug Laboratory in Office of Chemical Laboratory, Karnal. 3. Procurement of gas chromatography instrument for State Drug Laboratory, Sector 11, Chandigarh. 4. Establishment of 5 new Food Testing Lab in various districts of Haryana on share basis with National Capital Region Planning Board (NCRPB). 5. MoU for Strengthening of State Eco-System. 6. Installation of Transformer at District Food Laboratory, Karnal. 7. Procurement of furniture and fixture at new office building at Plot No. 1P-7, Sector-3, Panchkula. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-14-4210-80-001-99-51Food and Drug Administration41
Loan to Shri Krishna Ayush University, Kurukshetra
Shri Krishna Govt. Ayurvedic College, Kurukshetra has been upgraded as Shri Krishna AYUSH University, Kurukshetra. The University started its operations w.e.f. 1st March, 2018 in the existing campus of the Shri Krishna Govt. Ayurvedic College & Hospital, Kurukshetra. To establish the said University, 94 acre 5 kanal 1 marla land was identified in village Fattuhpur, District Kurukshetra which has been transferred in the name of Registrar, Shri Krishna AYUSH University, Kuruskehtra and the lease deed for the said land has been executed for 33 years. The construction work of the building of Shri Krishna Ayush University, Kurukshetra is likely to start very soon. Now State Ayurvedic Pharmacy, Kurukshetra with staff has been into Shri Krishna Ayush University, Kurukshetra. This scheme is non recoverable financial assistance in the form of interest free Perpetual loan. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-14-6210-03-101-99-51Ayush75
Loans to Health Science University Karnal
Under this scheme, the financial assistance is being provided to the University of Health Sciences, Karnal. The brief note of the scheme is as under:- 1. The University of Health Sciences, Kutail at Karnal was setup on 21st September, 2016 and was renamed as Pandit Deen Dayal Upadhyaya University of Health Sciences, Karnal. The Gram Panchayat, Kutail leased out 144 Acre 2 Marla of land to the Department of Medical Education and Research for establishment of University of Health Science. For execution of the project, the work has been awarded to M/s Bridge & Roof. Co. (I) Ltd., a CPSU of Government of India, on 12.12.2018. The drawings and the DPR have been approved by the Government. The Executing Agency has further engaged the contractor for construction of residential and institutional buildings of the
P-01-14-6210-03-105-97-51Medical Education & Research82
Loans to Pt. B.D. Sharma University of Health Science, Rohtak
Under this scheme, the financial assistance is being provided for Pt. B. D. Sharma University of Health Science, Rohtak to meet out the establishment expenses. This scheme is non recoverable financial assistance in the form of interest free perpetual loan. PART-II- CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-14-6210-03-105-98-51Medical Education & Research1,000
Establishment of State Youth Commission
The ‘State Youth Commission’ has been established by the Government to oversee/monitor the implementation of youth related programmes. This Commission has been implemented for the registration of Youth Clubs in Haryana and to conduct the Youth Festival at District and State Level.
P-01-15-2204-51-104-45-51Industrial Training1
Youth Development Scheme
Under this scheme, the youth affairs activities of the Department comprise sporadic adventure sports activities and intermittent activities of various voluntary organizations/ clubs like NSS, Scouts and Guides, NCC without any common thread running through these programmes and activities. Each year, a cash award of ₹ 20,000/- to Best District Youth, cash award of ₹30,000/- to Best District Youth Club, cash award of ₹40,000/- to Best State Youth and, similarly, cash award of ₹ 75,000/- is given to Best State Youth Club for their outstanding social works performed during the last three years. Apart from this, every year Ministry of Youth Affairs & Sports, Government of India provide National Youth Award to young men and women for their outstanding work in the field of national development and social service. The Department organizes camps for youth and offer them opportunities to participate in adventure sports like trekking, mountaineering, rock-climbing, skiing, rafting, water sports and paragliding under ‘Milkha Singh Adventure Sports Club’ which has been formulated vide notification dated 26.11.2021.
P-01-15-2204-51-104-54-51Industrial Training5
Providing of mobile vans for facilitating the health care of the workers working in factories-N.A
The objective of the scheme is focused on providing Mobile vans for Facilitating of health care of workers working in the factories. Haryana is one of the most industrialized state in the country; with the pace of time, the industries are increasing and so are dangers in the form of occupational diseases. In order to diagnose occupational disease such as pneumoconiosis (silicosis, Baggiosis, NIHL, Skin, Eczema) etc., the medical examinations of the workers working in the factories and at the Construction sites is mandatory as per the provisions of the Factories Act, 1948 and the, Building and Other Construction workers Welfare Act, 1996 and Rules framed there under. As most of the occupational diseases are incurable at later stage, therefore, there is a great requirement for fully equipped Mobile vans equipped with X-ray machine, snellen chart, Ishihara Chart, Stethoscope, B.P. Apparatus, audiometer etc. in 5 districts of the State . 648 workers have been confirmed as suffering from occupational diseases and their treatment/rehabilitation assistance as per the Haryana Silicosis Rehabilitation Policy has been started. Drivers and technical staff required to operate the vans are available and tests are being done regularly.
P-01-15-2230-01-102-93-51Labour0
Strengthening of safety and Health Inspection system in the factories.
The purpose of this scheme is to ensure the safety, health and welfare of workers working in the factories and construction sites by conducting the inspections under the Factories Act, 1948 and Building & Other Construction Workers Act, 1996 and Rules framed there under the field functionaries of Industrial Safety & Health Wing. Now, the inspection system is digitized and all the violations captured during the inspections have to be uploaded to the departmental portal within 24 hours of the inspection being conducted. Further, in order to enhance the quality and authenticity of the observations to be mentioned in the inspection report, the officers will have to capture each aspect of the observation by taking necessary photographs as evidence of proof. Further, in order to measure the earth resistance, illumination level, noise level etc., some electronic equipment will be required for the inspection.
P-01-15-2230-01-102-98-51Labour0
Rehabilitation of Destitute and Migrant Child Labour
The concept of creation of Rehabilitation Centers is to address the needs of destitute child labour detected during the survey and surprise checks under the National Child Labour Projects. To uplift the livelihood of destitute children who migrated from other states in the vulnerability of being orphan, unaccompanied by any guardian or adult, poor health status, exposed to violence, social inequality, physical, mental and sexual abuse at work like situations. This situation has undoubtedly been grim since Covid-19. It is also understood that due to not being an adult, unawareness and lack of facilities, these children never get a chance of basic schooling, healthcare, social and legal counselling and skill to build and decide the course of their life. One Rehabilitation centre in Panipat is being run by the Department.
P-01-15-2230-01-113-97-51Labour1
Setting up Child Labour Cell for implementation of National Programme for Elimination of Child Labour- Establishment Expenses
The objective of the scheme is to eliminate the child labour to attain these goals, the Action Plan on Child Labour is being implemented by Labour Department. In the Child Labour Cell, an officer of the rank of Deputy Labour Commissioner along with the supporting staff, looks after this work of data collection, tabulation, monitoring and co-ordinate the work at Headquarter along with over-all health development of children in the State.
P-01-15-2230-01-113-98-98Labour0
Grant -in-aid for Social Security Board for Unorganized WorkersP-01-15-2230-01-190-99-51Labour0
Computerization of Labour Department-Estbalishment Expenses
In this scheme IT mandate of the department is going to increase manifold in view of the roll out of the following Labour Codes and consequent operationization of the provisions from April, 2026 onwards:- 1. The Code on wages, 2019. 2. The Code on Social Security, 2020. 3. The Industrial Relations Code, 2020. 4. The Occupational Safety, Health and Working Conditions Code, 2020. The major new aspects and areas where the IT footprint will be introduced is as followings:- i. Engagement of Project Management Unit for development of departmental portal for effective implementation of all online work under the Codes. ii. Maintaining the database or record for inter-state migrant workers electronically through portal under the Occupational safety, Health and Working Conditions Code, 2020. iii. Development of common application forms & software for availing different services as per the codes. iv. Computerization of complaint redressal system with tracking and monitoring from Headquarter, etc.
P-01-15-2230-01-800-99-98Labour6
Private Placement Consultancy and Recruitment Services (PPC&RSCs)-N.A
The objective of the scheme is to facilitate placement activities in the Private Sector to provide employment opportunities to the unemployed youth of the State. All District Employment Exchanges organize Job Fairs on quarterly basis. These Job Fairs have been very effective in bringing unemployed persons and employers at one platform. The Employment Department acts as a facilitator between the employers and the applicants. Funds under the scheme shall be utilized for organizing 200 Job Fairs/Placement drives to provide job opportunities.
P-01-15-2230-02-101-87-51Employment Exchange0
Computerisation of Employment Exchange Operations
The objective of the scheme is computerization of employment exchange operations. In order to create a database and its proper utilization for various purposes, it is of utmost importance that comprehensive computerization is achieved in the Department. For that the services of the Department have been computerized and made available online through the portal www.hrex.gov.inand another website www.hreyahs.gov.in. All the Employment Exchanges have been finally computerized with all online services like Shaksham Portal, HRMS, SARAL, Grievance Portal and E-Office have been computerized in Employment Department. A 35 seater call center is running to outreach the candidates for data enrichment and information about job opportunities. *****
P-01-15-2230-02-101-97-51Employment Exchange2
Establishment of Haryana Skill Development Mission
Haryana Skill Development Mission has been constituted as per directions of Ministry of Skill Development and Entrepreneurship, Government of India. The Mission is imparting Short term Trainings, Recognition of Prior Learning(RPL) and Special Projects under various Job Roles. Under this scheme, setting up of 15 skill Centers will be initiated and skill training will be provided to 50,000 trainees during the year 2026-27.
P-01-15-2230-03-001-92-51Industrial Training40
Drone Didi Scheme
The aim of the Scheme is to provide drone pilot training through Drone Imaging and Information Services of Haryana at Karnal to train 4,000 sisters (approx.) of 400 women SHGs in order to upgrade their skills for drone operation & maintenance so that they can unlock new career avenues for their own professional development and can thus become self-reliant job creating entrepreneurs by working as Drone Entrepreneurs.
P-01-15-2230-03-003-59-51Industrial Training40
Contractor Saksham Yuva Scheme
The aim of the Scheme is to train and upskill 8,000 youths having Diploma or Degree qualification in Engineering so that they can unlock new carrier opportunities in the field of Engineering for their professional development leading to better entrepreneur avenues and enable them to perform as Work Contractor.
P-01-15-2230-03-190-96-51Industrial Training52
Guru Shishya Kaushal Samman Yojana
Shri Vishwakarma Skill University, Haryana (SVSU) proposes to implement the State Scheme “Guru Shishya Kaushal Samman Yojana” for recognizing and certifying the Skill set of the Craftsmen, artisans and workers (such as plumbers, carpenters, masons etc.) in the informal sector, to formalize and acknowledge their skill through recognition of prior learning (RPL) and conducting (Train the Trainer) to recognize them as Trade Gurus and subsequent alignment of youth for skill-based apprenticeship training. There is a target to conduct RPL and Training of Trainer of 25000 craftsmen, artisian and workers to recognize them as Trade Gurus and alignment of 75000 youth as apprentices with Trade Gurus for skilled-based apprenticeship training. A minimum of 3 and maximum of 10 Apprentices are aligned with each Trade Guru. This Apprenticeship Certificate of three month will help them in self-employment or it can be linked to Government soft loans/micro finance schemes.
P-01-15-2230-03-190-97-51Industrial Training10
Skill Training for Sheduled Castes students
Under this scheme, skill training is provided to the youth of State making them able to get better job opportunities or for self-employment. Initially, skill training is provided to the weaker section of the society, 18 wings have been established. Further, 12 wings have been started in 15 Government ITIs (Mahendergarh, Bhiwani, Hisar, Piyau Majra, Barwala, Julana, Jind, Guhla-Cheeka, Sujapur, Palwal, Sirsa and Tankri,Moujabad, Kalayat and Mundlana) under Schedule Castes Sub Plan (SCSP).
P-01-15-2230-03-789-99-51Industrial Training30
Entrepreneur Development Programme for Scheduled Caste beneficiaries
For rapid economic development, it is expected from everyone to be a partner in the development process. It is necessary for the social and economic upliftment of SCs/STs, a booster dose in the form of special incentives to encourage them to become entrepreneurs and to start their own industrial service venture. It is proposed to organize Entrepreneurial Development Programmes with special focus on SC rural youth and women in each district of the State to educate them and make them aware of the requirements for setting up their ventures. Under this scheme, SC category candidates are specifically targeted to impart those EDPs. After obtaining the EDP Training, the SC/ST beneficiaries are provided loan under various schemes of the State as well as Govt. of India like Prime Minister Employment Generation Programme (PMEGP), under which the criteria is to provide loan to 22.50% SC/ST beneficiaries. The duration of the programme will be of four weeks. Thus, 1540 SC/ST beneficiaries will be trained under the Scheme in a year.
P-01-15-2852-80-789-99-51Large & Medium,Village & Small Industries0
Purchase of Plot for Office Building and Construction of Shram Shakti Bhawan at Panchkula
This scheme is purposed to purchase plot and construction of “Sharam Shakti Bhawan” at Panchkula to consolidate Head Office and Haryana Building and Other Construction Worker's Welfare Board (HBOCWW). The cost will be borne by both the Departments, in the ratio of area occupied i.e. 7:5, respectively. For the purpose, the possession of plot has already been taken from Haryana Shehri Vikas Pradhi Karan, Panchkula in Sector 20 Panchkula.
P-01-15-4059-01-051-66-51Public Works (General Administration)3
Construction of Rozgar Bhawan
Under this scheme, the funds are required for the construction of Ramp and Shed in Rozgar Bhawan of Employment Department. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-15-4059-01-051-68-51Public Works (General Administration)0
Creation of Infrastructure for Development of Industrial Training and Modernisation of Machinery & Equipment
Name of the Creation of Infrastructure for Development of Industrial Training and Modernization of Machinery & Equipment Under this scheme, some ongoing/remaining construction work of buildings of 12 new Govt. ITI’s(Indri, Khewra, Shahbad, Sandhala-Sandhali, Jamba, Badopatti, PhuliaKalan, Barwala, Nalvi, Sisai, Pegan and Chuklana) and 1 existing Govt. ITI Gurugramas well as Solar System, Drinking Water facility and repair of buildings will be done during FY 2026-27. Machinery, equipment and furniture is provided in the institutes as per norms prescribed by National Council of Vocational Training (NCVT) NCVT. In this regard, machinery, furniture, tools &equipments, computers & laptops, Digital Podium /smart board, Video conferencing system etc. will be purchased for 188 existing Govt. ITIs.
P-01-15-4250-51-201-94-51Industrial Training100
Construction of Labour Court Complex
The objective of the scheme is to construct court’s and office complexes for providing justice to the workers, management and trade unions of the factories in the State. As per CM announcement five Labour Court’s at Bawal, Sonipat, Jhajjar, Palwal and Rewari are to be established. PART-III CENTRAL SECTOR SCHEMES (100%)
P-01-15-4250-51-201-96-51Labour2
Training Building for Scheduled Castes Wings
This Department provides skill training to the youth of State making able them to get better job opportunities or for self-employment. There is a reservation for SC students in all the institutes being run under this Department, but there is a need to provide training to more youth of weaker section of society to make them economically self-sufficient.
P-01-15-4250-51-789-98-51Industrial Training3
Skill Training for Scheduled Castes students
The Department intends to provide skill training to the weaker section of the society making them able to get better employment or to adopt self-employment. There is a target to procure machinery, tools, IT items and, equipments in existing Govt. ITI /Govt. ITI (W) forty wings during FY 2026-27.
P-01-15-4250-51-789-99-51Industrial Training19
Loans to Shri Vishwakarma Skill University at village Dudhola District Palwal
The Shri Vishwakarma Skill University, Haryana at village Dudhola, Palwal has been started in order to rollout National Skill Qualification Framework for providing the practical training in real world to evolve system for recognition of Prior Learning competency based on modular courses. The work of first phase of SVSU has been completed. This scheme is non recoverable financial assistance in the form of interest free perpetual loan. PART-III CENTRAL SECTOR SCHEMES (100%)
P-01-15-6202-02-105-93-51Industrial Training100
Provision of Subsidy under National Safai Karmacharis Finance Development Coroperation (NSKFDC) assisted Scheme
Haryana Scheduled Castes Finance and Development Corporation (HSFDC) presently provides subsidy @50% of the project cost subject to maximum of ₹ 10,000/- to the BPL families under Bank tie-up and National Scheduled Castes Finance and Development Corporation (NSFDC) through funds received out of Special Central Assistance (SCA), whereas subsidy under National Safai Karamcharis Finance & Development Corporation (NSKFDC) assisted schemes is released out of funds received from State Government.
P-01-16-2225-01-190-94-51Welfare of SCs & BCs0
Establishment of Haryana Scheduled Caste Commission
The National Commission had directed the State Govt. to constitute a commission namely ‘Haryana State Commission for Scheduled Castes’, to safeguard the interest of Scheduled Castes and also to check and curb the atrocities being committed on Scheduled Castes. This Commission will investigate and examine the working of various safeguards provided in the Constitution of India or under any other law for the time being in force or under any order of the Government for the welfare and protection of the Scheduled Castes and to inquire into specific complaints with respect to the deprivation of rights and safeguards of the Scheduled Castes along with to take up such matter with the appropriate authorities.
P-01-16-2225-01-190-95-51Welfare of SCs & BCs3
Administrative Subsidy to Haryana Scheduled Castes Finance and Development Corporation
To enable and to meet its administrative expenditure, a subsidy is provided to the Haryana Scheduled Castes Finance and Development Corporation (HSFDC).
P-01-16-2225-01-190-96-51Welfare of SCs & BCs12
Establishment of Haryana State Commission for Safai Karamcharis
Haryana State Commission for Safai Karamchari has been constituted to investigate, examine and monitor all matters relating to the safeguards provided for the Safai Karamchari under the Constitution of India or under any other law for the time being in force or under any order of the Government and to evaluate the working of such safeguards. The Commission also advises on the planning process of socio-economic and educational development alongwith enquiring into specific complaints with respect to the deprivation of rights and safeguard of the Safai Karamcharis. Also, it holds seminars, debates and discussion on their problems, for creating public awareness.
P-01-16-2225-01-190-97-51Welfare of SCs & BCs2
Establishment of Haryana Kesh Kala and Kaushal Vikas Board
Haryana Kesh Kala and Kaushal Vikas Board has been constituted to revive and promote the Heritage, Continuity and Upgradation of art of hair grooming and to co-ordinate and assist in bringing new technologies in the profession of the traditional community. The objectives of the board are :- 1. To work for improvement of the traditional art of hair grooming and salon. 2. To suggest/advice the State Government for overall development of castes engaged in this traditional occupation. 3. To set up skill development facilities/co-ordinate the setting up of the skill development facilities in hair grooming, salon and other related activities which are being performed in the profession. 4. To suggest means and measures for the welfare of the professionals engaged in Kesh Kala. 5. To advice the State Government on the policies affecting the community directly.
P-01-16-2225-01-190-98-51Welfare of SCs & BCs5
Establishment of Haryana Vimukt Ghumantu Jati Vikas Board
Haryana Vimukat Ghumantu Jati Vikas Board has been constituted to suggest proper categorization of various castes and to look into the developmental, economical and social issues regarding the Nomadic, Vimukt (De-notified Tribes) and Tapriwas Castes. The objective of the scheme is to suggest prospects of permanent settlement of shelterless Nomadic people of Haryana and to clarify/ suggest the proper categorization of various castes and to look into the developmental, economical and social issues regarding these castes.
P-01-16-2225-01-190-99-51Welfare of SCs & BCs1
Research and Studies
Research and Studies are conducted to know the actual impact of the departmental schemes and to study the inclusion/exclusion of various castes from the list. The Research and Studies are being conducted through private Agencies/Universities. As per terms and conditions of MoU, the payment is done directly to the concerned Agency/University.
P-01-16-2225-01-277-72-51Welfare of SCs & BCs0
Dr.Ambedkar Medhavi Chhatar Yojna
To encourage the meritorious Scheduled Castes, Backward Classes, and other category students along with Denotified Tribes, Nomadic Tribes, Semi-nomadic tribes and Tapriwas Jati for higher education, a scheme namely “Dr. Ambedkar Medhavi Chhatra Yojana” is being implemented from the year 2005-06. The students should be a permanent resident of Haryana and their annual family income from all sources should not exceed ₹4.00 lakh p.a. The scope of this scheme has been enhanced from the year 2009-10 and the scholarship is being given in the following pattern in different classes under this amended scheme:-
P-01-16-2225-01-277-77-51Welfare of SCs & BCs85
Dr.B.R Ambedkar Housing Navinikaran Yojana
This scheme was launched during the year 1966-67, in order to solve the housing problem of Scheduled Castes and De-notified Tribes/Tapriwas Jatis living below poverty line a sum of ₹ 80,000/- is given as grant for repair of house to all categories of the society with an annual income of less than ₹1.80 lakh and whose house was constructed ten or more years ago and in need of repair. The payment is made through Aadhar linked Bank Account and duration of benefit is one time.
P-01-16-2225-01-283-99-51Welfare of SCs & BCs150
Mukhyamantri Vivah Shagun Yojana--NA-
This scheme was launched during the year 2005-06, to ensure that girls and widows/destitute women/sports women and orphan girls from poor families are married in an excellent and proper manner. At present, this scheme is being implemented in pro- active mode and different amount of Shagun is given to all sections, whose family income is upto 1.80 lakh per annum. The details of Vivah Shagun is given in the table below:-
P-01-16-2225-01-800-82-51Welfare of SCs & BCs300
Subsidy for administrative expenditure to Haryana Backward Classes Kalyan Nigam
To enable the Haryana Backward Classes & Economically Weaker Sections and to meet the administrative expenditure, a subsidy is provided to the Haryana Backward Classes & Economically Weaker Sections Kalyan Nigam under this scheme.
P-01-16-2225-03-190-99-51Welfare of SCs & BCs9
Control of Drug Trafficking and setting up de-addiction centre in Haryana.
The prevalence and use of drugs, alcohol and narcotic substances has been increasing worldwide as well as in the country. The State of Haryana has also been affected by these unhealthy trends. It is commonly felt that consumption of drugs has increased in both urban and rural areas. As far as the State of Haryana is concerned, the use of type of drugs varies in different parts of the State. The victims of this abuse are the middle class and the poor, who just use various drugs for the sake of enjoyment for a short time and do not hesitate to spend their hard-earned money which has resulted in destroying families, and dissolution of marriages. Accordingly, in order to get rid of this severe problem, a scheme has been framed for treatment of the drug-addicts, their rehabilitation and taking preventive measures. The Government of India has formulated a scheme known as Central Sector Scheme of Assistance for Prevention of Alcoholism and Substance (Drugs) Abuse and for Social Defence Services. Accordingly, the State has also decided to make minimum criteria/benchmarks for various institutions like a Drug De-addiction Centres. It will supplement the Government of India Scheme wherever it falls short of the standards. This Scheme will aim at (i) setting up new model De-addiction Centres, (ii) Upgradation of the existing institutions by supplementing the funds received from Government of India. The aims and objectives of the scheme for prevention of alcoholism and substance abuse will be same as laid down by the Government of India.
P-01-16-2235-02-101-64-51Social Justice and Empowerment0
Financial assistance to non- school going differently abled children
Presently, Haryana Government is providing financial assistance in the form of scholarship to such disabled children of State who are below 18 years of age and are getting formal education in different schools, colleges, technical institutions, universities etc. Those disabled persons who are above 18 years of age are being provided financial assistance in the form of Disabled Pension. But there are some mentally retarded children in the age group of 0 to 18 years, who are in the category of profound & severe retardation and who are not able to attend formal education, training etc. due to their disability. They are totally dependent on their parents or relatives and need constant supervision and care of their families. Some of them require nursery care also. These children because of their severity of retardation are looked down upon in society and are also forced to live in deplorable and humiliating environment. Their parents find it difficult to look after them properly either due to financial difficulties or otherwise. Therefore, it is felt that in order to boost the morale of these children as well as provide support to their parents some financial assistance should be given to them for their welfare and respectful upbringing. Keeping this in view, a scheme named “Financial Assistance to the Non-School going Disabled Children” is implemented aiming at providing financial assistance, to such parents who cannot send them for formal schooling and boarding of their disabled wards in the age group of below 18 years because of financial constraints or because of their mental disability. The Government is giving assistance of ` 2400/- from 01.01.2024. The eligibility criteria is as under:-
P-01-16-2235-02-101-72-51Social Justice and Empowerment30
State Level Project/Home for Mentally Handicapped
In Haryana, approximately 4.50 lakh children are Intellectually disabled and out of this, more than 50% fall in the category of educable and remaining 50% in the category of trainable group. Though a few special schools are being run by some voluntary organizations, yet it seems that these are not able to provide full facilities to the mentally challenged due to financial crunch or due to lack of Grant-in-Aid from funding agencies. These schools are providing educational facilities and elementary or vocational training to benefit the challenged of the limited area where these centres are situated. It is also observed that in these centres only Intellectually disabled are getting benefited and the children having cerebral palsy (complex, multi-challenged condition) are not getting benefited. These children also have number of other major impairment and locomotive disabilities. Therefore, to provide full rehabilitation facilities under one roof to the Intellectually Disabled children with cerebral palsy, a State Institute for Rehabilitation Training & Research (SIRTAR) has been established by the State Government at Rohtak. A total of 63 employees (25 Teaching+38 Non-teaching) have been engaged at the Institute and during the current academic year, a total of 145 students (110 Day scholars + 35 Hostellers) have been accommodated at the institute. Accordingly, it is essential to operate SIRTAR for their overall development of Mentally Retarded children. Under this scheme, the funds are required to provide full rehabilitation facilities under one roof to the Intellectually Disabled children with cerebral palsy and other major impairment and locomotive disabilities.
P-01-16-2235-02-101-73-51Social Justice and Empowerment56
Financial Assistance to Destitute Children
and
P-01-16-2235-02-102-99-51Social Justice and Empowerment520
Social and overall development of Rohnat Village
On 23.03.2018, Hon’ble Chief Minister, Haryana announced the formation of Rohnat Freedom Trust in village Rohnat, District Bhiwani. Village Rohnat had played a pivotal role in the freedom struggle of the country. During India’s First War of Independence in 1857, severe oppression was inflicted upon the villagers of Rohnat. The rebel sepoys from Rohnat village had broken the jail and released convicts and inmates due to which the British colonizers were furious and they invaded Rohnat, not sparing anyone, not even women and children. As a mark of completion of 160 years of such oppression, when on 20th July 1858, the land of the villagers of Rohnat was auctioned; the need to create a Trust has arisen. The Trust would strive to undertake various activities in the field of education, vocational and skill training, creation of assets and physical development of the village, healthcare, focused development of youth, women, elderly etc. so that the inhabitants of the village can enjoy the benefits of independence under full concentration and focus of the district administration.
P-01-16-2235-02-104-89-51Social Justice and Empowerment0
Operation of Maintenance and Appellate Tribunals for Senior Citizens under Haryana Maintenance of Parents and Senior Citizens Rules 2009
In Indian culture, high importance is given to provide care and protection for parents and elderly but the virtual disappearance of traditional joint family system has contributed to the challenges faced by elderly. Now a days they are forced to live alone and are facing various kinds of the problems such as lack of physical, social, emotional and financial support. To overcome such difficulties and to face new challenges, the Government of India has enacted Maintenance and Welfare of Parents and Senior Citizens Act, 2007 so as to provide maintenance and protection to parents and senior citizens. The basic objectives of the Act are to provide in-expensive and speedy procedure to claim monthly maintenance for parents and senior citizens. This Act casts obligations on children to maintain their parents/grandparents and also the relative of the senior citizen to maintain senior citizens. Under this scheme, the funds are provided for the payment of Honorarium/ Meeting Allowances/ Travelling Expenses of the non-official members of Maintenance and Appellate Tribunals and 22 Appellate Tribunals, having 03 members each (total 66 members) and 74 Maintenance Tribunals, having 03 members each (total 222 members).
P-01-16-2235-02-104-90-51Social Justice and Empowerment0
State awards for older persons
The Government of Haryana is making all efforts in providing social security to the senior citizens in the State. The percentage of persons above the age of 60 years among the total population is increasing. The joint family system has weakened and there is a marked trend in withdrawal of family support. It is the need of the hour to create such favorable conditions so that the senior citizens could spend rest of their lives with dignity and recognize their long services in various fields to the society in general.
P-01-16-2235-02-104-94-51Social Justice and Empowerment0
Establishment of Senior Citizen clubs in all Districts Urban Estates of Haryana
Under this scheme, Day Care Centers/ Senior Citizen clubs and Senior Citizen Network Association are being established throughout the state wherein all old persons are coming for recreational, sports, counseling facilities etc. At present, there are 10 such centers and 3 Network Association in the state.
P-01-16-2235-02-104-97-51Social Justice and Empowerment1
Mukhyamantri Antyodaya Parivar Utthan Mission
Each Government agency/department implements its own scheme independent of each other. Most schemes focus only on grants and assistance and are mostly output oriented and not outcome oriented. Therefore, in 2021 it was envisioned by the Hon’ble Chief Minister to have a program in ‘mission’ mode by organizing block/MC level Melas (Fairs) for convergence of all the income generation and employment generation schemes/programs that are being run by different government departments/agencies under an umbrella scheme called Mukhya Mantri Antyodaya Parivar Utthan Yojana (MMAPUY). It is a poverty alleviation program, initiated by the Haryana Government, with the objective of increasing the annual family income. For achieving the objective of the scheme, the information about different schemes of concerned Departments is given to the families by the Zonal Committees in the Antyodaya Gram Utthan Melas so that identified families can get registered with the concerned scheme and in turn increase their income. The data of these families then pushed and linked to one of the schemes from 51 schemes and services of 19 Departments.
P-01-16-2235-02-190-97-51Social Justice and Empowerment2
Grant-in-aid to NGOs/VOs/Trust/Societies/ Corporates of Senior Citizen Welfare
The Government of Haryana has introduced ‘SAMARTH VRIDDH SEWA ASHRAM SCHEME’ for running of Old Age Homes in the State of Haryana. The department shall run the Old Age Homes by itself or in association with NGOs/VOs/Trusts/Societies/Corporates after signing of Memorandum of Understanding (MoU)/Agreement. In the first phase, Old Age Homes in five districts/ cities namely Gurugram, Hisar, Sonipat, Sirsa & Yamunanagar will be made operational. The main objective of the scheme is to improve
P-01-16-2235-02-199-97-51Social Justice and Empowerment2
Financial assistance to Scheduled Castes families under Destitute Children Scheme
Under this scheme, a child under 21 years of age who has been deprived of parental support due to death, continued absence from the house for the last two years or father/mother has been imprisoned for a period not less than one year or physical or mentally incapacity of parents and whose parents/guardians income does not exceed `2.00 lakh per annum, is granted financial assistance but not more than two children
P-01-16-2235-02-789-91-51Social Justice and Empowerment130
Financial assistance to Kashmiri Migrants settled in Haryana
This scheme is implemented w.e.f. 01.04.2006. Under this scheme, those Kashmiri families who have migrated from Jammu & Kashmir to Haryana and are living in various cities of Haryana are given financial assistance @ `1500/- per month per member of the family, subject to the maximum of ` 7500 per family w.e.f. 01.01.2024 where, each family is counted as one unit. The following are eligible:- (i) Kashmiri migrant family should be resident of Haryana. (ii) All the family members should stay together and will be treated as one unit. (iii) The maximum annual income from all sources should not exceed `2.00 lakh. Further, the total time period during which the financial assistance is given, for re-settlement is 5 (Five) years.
P-01-16-2235-02-800-78-51Social Justice and Empowerment0
Deen Dayal Lado Lakshmi Yojana
The Lado Lakshmi Yojana aims to promote empowerment of women by fostering financial independence, ensuring social security, enhancing their overall well-being and participation in society. It focuses on empowering the most marginalized sections of society strengthen their financial autonomy. This scheme came into operation w.e.f. 25th September, 2025 and applicable throughout the state of Haryana. Under this scheme, a financial assistance amount to ` 2100/- per month (unless the beneficiary voluntarily chooses to take a lesser amount), or as revised and notified by the Government from time to time, will be given to the eligible beneficiaries as Direct Benefit Transfer (DBT) through the Public Finance Management System (PFMS).
P-01-16-2235-60-102-86-51Social Justice and Empowerment6,500
Financial Assistance for stage III & IV Cancer Patients
This scheme is formulated to provide monthly Financial Assistance/ Pension to Stage III & IV Cancer patients (all age groups) of Haryana state. The Financial Assistance provided under this scheme will be in addition to the benefit being provided under any other Social Security Pension scheme, to the beneficiary. The Government is providing Financial Assistance amounting to ` 3000/- per month to the beneficiary and this scheme is implemented w.e.f. 08.12.2023.
P-01-16-2235-60-102-87-51Social Justice and Empowerment16
Financial Assistance to Acid Victims
Acid attack victims means a person disfigured due to violent assault by throwing acid or similar corrosive substance as defined under Section 2(zc) “The Rights of Persons with Disabilities Act, 2016”. Under this scheme, the Women, Girls, Male and Transgender Acid Victims would be given monthly financial assistance where an application is filed either by the victim or by heir claiming on her behalf in cases, where the victim herself/himself is disabled to make an application, subject to the following conditions:- • The scheme will cover all acid attack victim’s (girls/women/Transgender) who are domicile / resident of Haryana • Submission of Medical Certificate/ copy of FIR, in support of the application.
P-01-16-2235-60-102-89-51Social Justice and Empowerment0
Pension to Eunucns
Keeping in view the pitiable economic condition of Eunuchs and being socially and economically deprived section of the society, it has been decided to give Financial help @ `3000/-per month per Eunuch, subject to the following conditions: 1. The applicant should be permanent resident/domicile of Haryana State and has been residing in Haryana State for the last 5 years at the time of submission of application. 2. The age of the applicant should not be less than 18 years. 3. The applicant must give a certificate from the Civil Surgeon in support of his application. 4. The applicant should not be involved in any unlawful activity.
P-01-16-2235-60-102-92-51Social Justice and Empowerment0
Ladli (Social Security Pension Scheme )
and
P-01-16-2235-60-102-93-51Social Justice and Empowerment120
Rajiv Gandhi Pariwar Bima Yojna-N.A
Rajiv Gandhi Pariwar Bima Yojana has been launched w.e.f. 1.4.2006 to give compensation of `1.00 lakh on account of death/permanent disability of a person of Haryana domicile. In other cases, `0.25 lakh to `0.50 lakh on the basis of disability percentage is also given. Coverage is given to all the persons of Haryana domicile between the age group of 18-60 years. As per provision in the Scheme, the claims are to be lodged with Sub-Divisional Officers (Civil) concerned, who are the Nodal Officers under the scheme. This scheme is discontinued w.e.f. 31-03-2017. The funds are required to clear the pending cases.
P-01-16-2235-60-102-94-51Social Justice and Empowerment0
Pension to Differently Able Person
and
P-01-16-2235-60-102-95-51Social Justice and Empowerment515
Financial Assistance to Destitute Women and Widow
and
P-01-16-2235-60-102-96-51Social Justice and Empowerment2,275
Old Age Samman Allowance Scheme
and
P-01-16-2235-60-102-98-51Social Justice and Empowerment3,970
Dr.Shyama Prasad Mukherjee Durghatna Sahayta Yojana
“Dr. Shyama Prasad Mukherjee Durghtana Sahayata Yojana” was launched w.e.f. 01.04.2017. The scope of coverage under the new scheme was limited to those Haryana domiciles and residents of Haryana who were not able to avail the benefit under Pradhan Mantri Suraksha Bima Yojana whether due to non enrolment or otherwise. The benefit admissible under the “Dr. Shyama Prasad Mukerjee Durghtana Sahayata Yojana” was `1.00 lakh. Any person in the age group of 18 to 70 years domicile and resident of Haryana was eligible under the Scheme, provided the person was not enrolled at the time of accident under the Pradhan Mantri Suraksha Bima Yojana (PMSBY). This scheme is discontinued w.e.f. 31-03-2020. The funds are required to clear the pending cases.
P-01-16-2235-60-200-75-51Social Justice and Empowerment0
Ladli (Social Security Pension Scheme) for scheduled castes
To remove the sense of economic insecurity from the mind of parents who have only daughters, a Scheme on the pattern of Old Age Allowance scheme, has been started w.e.f. 1-1-2006. Under this scheme, a sum of `3,000/-per month per family is paid from the 45th birthday of father/mother. Under this scheme, any family where biological single parent/ parents are domicile of Haryana or working for Government of Haryana and have no son, biological or adopted, but only daughter/daughters are eligible to get financial assistance.
P-01-16-2235-60-789-95-51Social Justice and Empowerment31
Pension to Differently abled Persons for (Scheduled Castes)
To provide social security to Disabled persons, the scheme namely ‘Haryana Disabled Pension scheme’ was introduced in the year 1981-82. The aim of the scheme is to provide social security to disabled persons who are unable to sustain themselves from their own resources and are in need of financial assistance. The rate of pension, which was `50/- per month at the beginning of the scheme has now been enhanced to `3000/- per month w.e.f. 01.01.2024. Eligibility Criteria : 1. Age group of 18 years and above. 2. Must be domicile of Haryana and has been residing in Haryana state for the last 3 years at the time of submission of application.
P-01-16-2235-60-789-97-51Social Justice and Empowerment120
Financial assistance to Destitute Women and Widows (Scheduled Castes)
The Haryana Pension to Widows and Destitute Women scheme was introduced in the year 1980-81. The aim of the scheme is to provide social security to women who are unable to sustain themselves from their own resources and are in need of Financial Assistance. Under this scheme, a widow woman in the age group of 18 years and above is eligible for grant of widow pension if she is a domicile of Haryana for 15 years and has been residing in Haryana state for the last one year at the time of submission of application and her own income from all source is not more than `3.00 lakh per annum and if she fulfills any of the three conditions :- 1. If she is a widow; 2. If she is destitute without husband, parents and son(s); 3. If she is destitute due to desertion or physical/ mental incapacity of, i) Husband in case of married women, or ii) Parents in case of non-married women. Further, notwithstanding the above, a women employed by any Government or by Local/ Statutory Body or organization substantially financed by any Government or Local/ Statutory Body or who is drawing pension or Family Pension are not eligible under this scheme.“Pension “wherever occurring in any Government Notification concerning Social Security Benefits means and includes, income received or accrued from accumulated earnings, including schemes. The Government is giving financial assistance of `3000/- per month from 01-01-2024. Further, under this scheme (General component), a financial assistance amounting to `3000/- per month w.e.f. 01.01.2024 is being given to Widower and Unmarried persons of the state, who have attained the age of 40 years, subject to other eligibility conditions.
P-01-16-2235-60-789-98-51Social Justice and Empowerment530
Old age Samman Allowance for Scheduled Caste
To provide Social Security to Old Persons who are unable to sustain themselves from their own sources and are in need of Financial assistance, Old Age Pension Scheme was initially started w.e.f. 01.04.1964 during Joint Punjab. The rate of pension, which was ` 15/- per month at the beginning of the scheme was enhanced from time to time. Any person is eligible for grant of Old Age Samman Allowance if, 1. The person is of age 60 years or above, 2. The person is domicile and resident of Haryana state for last 15 years and his/her income from all source together with that of his/ her spouse does not exceed `3.00 lakh per annum. 3. To have Parivar Pehchan Patra (PPP) Further, notwithstanding the above, any person receiving pension from any Government or Local/ Statutory Body or organization substantially financed by any Government or Local/ Statutory Body are not eligible under this scheme. The Government is giving financial assistance of `3000/- per month from 01-01-2024. Further, under this scheme (General component), a financial assistance amounting to `3000/- per month w.e.f. 01.01.2024 is being given to persons suffering from Rare Diseases and recipients of Padma Awards, subject to other eligibility conditions.
P-01-16-2235-60-789-99-51Social Justice and Empowerment1,038
Purchase of land/construction of Office Building/ Sainik Sadan/ Museum Hall
A plot of land measuring 938 sq. meter has been allotted by Haryana Shehri Vikas Pradhikaran (HSVP) for the establishment of office building of Sainik and Ardh Sainik Welfare Department, Haryana. This Department is in the process of constructing office building of District Sainik and Ardh Sainik Welfare Office, Museum and Hall at Sector-12 Panchkula and Sainik Sadans at various Districts.
P-01-16-4059-01-051-56-51Public Works (General Administration)5
Construction of Kalyan Bhawan and Hostel
Kalyan Bhawan is constructed in Sector-2, Panchkula in which the office of (i) Directorate of Welfare of Scheduled Castes & Backward Classes Department, (ii) Haryana Scheduled Castes & Financial Development Corporation, Haryana will be housed. Under this scheme, the construction work of Hostel at Faridabad and Panipat shall be taken, during the year.
P-01-16-4225-01-800-99-51Welfare of SCs & BCs6
Share Capital to Haryana Backward Classes Kalyan Nigam.
The State Govt. has set up a Backward Classes and Economically Weaker Section Kalyan Nigam (HBCKN) for the socio-economic development of Backward Classes in the year 1980. The main objective of the Nigam is to uplift people belonging to Backward classes, minority communities and persons with disabilities. At present the Nigam, being state channelizing agency is implementing income generating scheme in collaboration with three National Corporations i.e. National Backward Classes Finance and Development Corporation, National Minorities Development and Finance Corporation and National Divyangjan Finance and Development Corporation. Under the scheme, the amount of share capital is used while disbursing loan to the beneficiaries as contribution of the Nigam.
P-01-16-4225-03-190-99-51Welfare of SCs & BCs2
Performance Linked Outlay (PLO) for Social Justice and Empowerment ( SJE-PLO- CAP)P-01-16-4235-02-101-91-51Social Justice and Empowerment100
Purchase of Institutional plot for construction of building of Directorate (Swaran Jayanti)
The Directorate office of the department is being run in a rented building in Sector -17 A, Chandigarh. A plot for the construction of Directorate building had been purchased at Sector-17A, Panchkula in FY 2019-20. In FY 2023-24, Welfare of SCs & BCs department has been merged with Social Justice & Empowerment department which is now called SEWA department and their Head Quarters are located at Panchkula & Chandigarh respectively. After merger, SEWA department wants to shift both departments in a single building and according to the sitting capacity of both departments, the size of purchased plot is not enough. Now, the department is doing correspondence with HSVP for purchasing of a new plot with size of 1.00 acre and if the department gets this new plot, then the already purchased plot will be surrendered and the funds will be required for purchasing of new plot & construction of Directorate building. In addition to above, the process of construction of Life Long Care Home at Ambala has also been started.
P-01-16-4235-02-101-93-51Social Justice and Empowerment10
G.I.B Panipat (Boys/Girls)
Government Institute-cum-Braille Library for the Blind Boys, Panipat is being run with the aim to provide education and training to such blind children who do not have adequate means for the maintenance, education or training, so as to enable them to become self-sufficient. This institute also has hostel facility for boys which was in bad shape. During the year 2016, PWD was asked to re-build the same building. Building work has been completed and taken by department. Under this scheme, the provision of funds have been made for construction of Government hostel for boys at Panipat as per CM announcement.
P-01-16-4235-02-101-98-51Social Justice and Empowerment10
Home for Aged and Infirms Rewari, (Swaran Jayanti Project) Renamed as Old Age Homes
An institution for the destitute, aged and infirm persons of the age of 65 years or above in the case of men and 60 years and above in the case of women having no means of livelihood, is functioning at Rewari. As per ‘Haryana Maintenance of Parents and Senior Citizen Act, 2007’, the Old Age Homes needs to be built up in every district of Haryana by 2024, to accommodate a minimum of 150 senior citizens in each Old Age Home. Several district identification of land/transferring of land cases are in the pipeline. At present, there are 14 inmates in their Home which are likely to be increased up to 100. The inmates are provided free boarding, lodging and other facilities like medical aid etc. free of charge. PART-III CENTRAL SECTOR SCHEMES (100%)
P-01-16-4235-02-104-99-51Social Justice and Empowerment10
Road safety Awareness & Computerization of Regulatory wing
The objective of the scheme is to ensure Road Safety of the citizens and Computerization of Regulatory Wing. This can be achieved by organizing Road Safety Programmes, Workshops and other activities from time to time to reduce the number of fatalities and accidents. Beside this, the department is exhaustively dedicated to provide online services to the citizens of the State in transparent manner for which Vahan and Sarathi Softwares have been integrated on Saral Portal. Funds are required for providing various online services like payment of smart card based learner/driving license, new registration certificate and other co-related services.
P-01-17-2041-51-102-98-51Road Transport40
Mukhya Mantri Shehri Awas Yojana
In order to meet the housing demand of needy families residing in Urban areas in the State, the Department of Housing For All has prepared a policy namely Mukhya Mantri Shehri Awas Yojana (MMSAY) for providing one Marla (30 Sq. Yard) plot to the needy identified families having verified annual income upto `1.80 lacs as per Parivar Pehchan Patra (PPP). In the first phase the Department has allotted 1 Marla (30 sq.yrds.) plots at the cost of `1.00 lac to 15,256 beneficiaries belonging to the categories of GhumantuJati, widow, SCs and others at 14 locations i.e. Charkhi-Dadri, Fatehabad, Jhajjar, Karnal, Panchkula, Mahendragarh, Sirsa, Sonipat, Palwal, Rohtak, Rewari, Julana, Safidon, Yamunanagar and provisional allotment letters have been allotted to the beneficiaries in a State level function. In the second phase process is ongoing for 15251 plots in 16 towns/cities, where in 7804 applicants booked their plots by depositing a booking amount of Rs. 10000. HSVP is in process of taking necessary administrative approvals and preparing detailed cost estimates for all 14+16 locations for development of physical infrastructure works i.e. roads, water supply, sewerage, street light etc.
P-01-17-2216-02-192-98-51Housing100
Mukhya Mantri Gramin Awas Yojana
In order to meet the housing demand of needy families residing in Rural areas in the State, the Department of Housing For All has prepared a policy namely Mukhya Mantri Gramin Awas Yojana-Extension (MMGAY-E) for providing 50Sq. Yd. plots in Mahagram Panchayat and 100 Sq. Yd. plots in regular Panchayats to the needy identified families having verified annual income upto `1.80 lac as per Parivar Pehchan Patra (PPP). To register the applicants, a portal has been created by the Department of Housing For All. In year 2024-25, 4002 eligible families from 62 Gram Panchayats have been allotted plots and provisional Allotment letter of 100/50 sq.yds. A provision has also been made to provide financial assistance of ₹ 1.38 lakh to these beneficiaries for construction of their pucca house under PMAY-Gramin. In 2nd phase, 8029 applicants of 143 GPs (141 other GPs + 2 Mahagram Panchayats) of 15 districts have been provided plots through draw of lots on 14.10.2025. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-17-2216-03-196-98-51Housing600
Adoption of Automated Testing Stations to identify and scrap end-of-life vehicles
The objective of the scheme is to provide critical component of the Haryana Clean Air Project for Sustainable Development (HCAPSD), to meet the expenditure for Adoption Automated Testing Stations to identity and scraped end of life Vehicles.
P-01-17-3055-51-001-95-51Road Transport5
Construction of Judicial Complex at Bawal at Rewari
Under this scheme, the funds are required for construction of Judicial Complex at Bawal, Rewari.
P-01-17-4059-60-051-60-51Public Works (General Administration)0
Construction of Administrative Complex and Judicial Complex Kalka in Sector 27 Pinjore Kalka
Under this scheme, the funds are required for construction of Administrative Complex and Judicial Complex in Sector-27, Pinjore, Panchkula.
P-01-17-4059-60-051-61-51Public Works (General Administration)15
Construction of Residential Complex for Judicial Officers at Ambala City on free hold basis
Under this scheme, the funds are required for construction of Residential Complex for Judicial Officers at Ambala City.
P-01-17-4059-60-051-62-51Public Works (General Administration)0
Construction of Lawyer Chambers complex in Karnal
Under this scheme, the funds are required for construction of Lawyer Chambers Complex in Karnal.
P-01-17-4059-60-051-63-51Public Works (General Administration)0
Construction of MLA Flats
Under this scheme, the funds are required for the repair & renovation and for providing furniture in the MLA flats at Sector-3, Chandigarh.
P-01-17-4059-60-051-64-51Public Works (General Administration)1
Administration of Justice
This scheme is for the construction of Judicial Buildings in the State. Under this scheme, the budget is required for the construction of Judicial Complex at Kanina, Additional Block with ADR Centre in Mini Secretariat Panchkula, extension of record of Judicial Court Complex at Sonipat and construction of High Security Boundary Wall, Record Room, Judicial Complex at Dabwali, Construction of 3rd floor in Judicial Complex at Kaithal. Construction of new Judicial complex at Bawal in Rewari, Construction of third floor of Judicial Block in Mini Secretariat at Nuh, Construction of extension of Judicial court complex in Mini Secretariat Yamuna Nagar has also been sent to Government for approval.
P-01-17-4059-60-051-98-51Public Works (General Administration)60
Public Works
The funds are required for the construction of PWD Rest Houses at Sirsa, Nilokheri, Nissing, Mahendergarh and promotion of tourism by developing Adi Badri and Lohgarh Bhagwanpur in Yamuna Nagar, as a Tourist Hub. In addition to this, construction work of PWD Rest House at Karnal and Nirman Sadan at Hisar, Nirman Sadan at Rewari, Office of EEPD (Executive Engineer Provincial Division), Narwana has been sanctioned by the Government and the construction work is likely to be completed in next financial year. In addition to this, PWD Rest House at Pipli at Kurukshetra, Re-construction of PWD Rest House at EKANT Bhawan Estate Kempty Road Mussoorie (Uttarakhand), Construction of mini Nirman Sadan for PWD (B&R) Offices at Nuh has also been sent to Government for approval.
P-01-17-4059-60-051-99-51Public Works (General Administration)75
Swaran Jayanti scheme for residential complex/Transit flats at sub division level
Work of construction of 40 transit flats at Assandh is under construction. The work will be taken up during the year 2026-27.
P-01-17-4216-01-106-76-51Roads & Bridges (B&R)2
Public Works
Construction of 12 houses in Sector-39, Chandigarh, has been sanction of `920.82 Lacs. Construction of one 1300 sft., four 800 sft (G+3) & 4, 550 sft. (G+3) houses in the campus of SDE PWD (B&R), Punhana at Pinangwan in Nuh has been sanctioned for `215.23 Lacs. Construction of Staff Quarters in PWD B&R Colony at Gulha in Kaithal District has been sanction of `434.18 Lacs.
P-01-17-4216-01-106-96-51Roads & Bridges (B&R)20
Air Traffic Control facilities at different Aerodromes.
The general purpose for the upgradation of infrastructure of the Haryana Institute of Civil Aviation related with day to day flying operations. Funds will also be required for the day to day flying training operations. This Workshop is meant for the maintenance of trainer/advanced aircraft in order to provide self-sufficiency in the matter and to keep the maximum Aircraft and glider serviceable.
P-01-17-5053-60-052-98-51Civil Aviation0
Purchase of Spare Parts,Air Crafts & Other Equipments
Two Multi Trainer Engine and 10 Single Engines Trainer Aircraft are to be procured during current Financial Year 2025-26 for HICA for providing good quality training to students. However, this procurement process is consuming more time being highly technical due to this reason the matter is under consideration to the Govt. as per present scenario, it seems that the procurement process as above will be initiated on expenditure in Financial Year 2026-27.
P-01-17-5053-60-052-99-51Civil Aviation30
Swaran Jayanti Integrated Aviation Hub at Hisar
Hisar Aerodrome will be elevated as an International Airport. The Haryana Government was having 180 acres of land at Hisar Aerodrome and additional 7000 acres of land adjoining the existing Aerodrome at Hisar has been occupied for the development of Integrated Aviation Hub at Hisar. The development work of the project is being planned in phase wise manner. The construction work under Phase-II of the project is in progress. In the second phase, along with the expenditure on extension of Runway and Taxiway Track Apron at Hisar Airport, various buildings, infrastructures, Drainage Works, specialized equipments and vehicles shall be required to be procured and necessitated for the commissioning of the Airport.
P-01-17-5053-60-102-98-51Civil Aviation315
Maintenance of Aerodromes
This Scheme is mainly devised to create modern infrastructural facilities for providing flying training facilities and to establish Regional Air Connectivity services at the Civil Aerodromes/Airstrips located in the State at Bhiwani, Karnal, Narnaul and Pinjore. In addition to this, presently, Department is developing Ambala Airport as well as Heli-hub at Gurugram. For this basic development/construction works is required to be carried out at these Civil Aerodromes/Airport/Heli-hub in a phase-wise manner. In addition to this, Gurugram Heli-Hub is to be established for which at least 18.16 Acres land has been identified and budgetary provision also required for security equipment, Shooting range, restructure of buildings, civil works and AAI works for operations at Ambala Air Enclave. *****
P-01-17-5053-60-102-99-51Civil Aviation150
Scheme for purchase of land of National Highway/Compensation
Under this scheme, compensation / enhanced compensation for purchase of land for National Highway works as State share is provided to NHAI/MoRTH. It will be useful to minimize the litigation of land and timely payment to the land owners.
P-01-17-5054-01-337-99-51Roads & Bridges (B&R)0
Construction of Bridges in Haryana State-Construction of Bridges and Railway Over Bridges under state Scheme
Construction of some new Bridges/RoBs including Bridges/Railway under Bridges already under progress have been proposed for the year 2026-27 and necessity has been arisen to widen the existing bridges and to re-construct the old bridges under the State Scheme. It will help in enhancing road safety and saving considerable time and fuel.
P-01-17-5054-03-101-81-99Roads & Bridges (B&R)60
Construction of Roads in Haryana State-Construction strengthening /widening and improvement of roads for State Scheme
Total length of the State Highways in the State is 1638 Kms. Traffic intensity has increased tremendously on the State Highways in terms of volume as well as axle load. The existing crusts of State Highways require strengthening to bear the onslaught of increased traffic. Some sections of Highways require widening for increasing capacity. This has been necessitated for the construction of road works improvement & Up- gradation of State Highways in Haryana. Out of which, 435 Kms. are under National Capital Region as these kilometer of roads of Haryana in NCR region serve as corridor routes for interstate traffic comprising of 13 Districts namely Gurugram, Faridabad, Nuh, Palwal, Rewari, Rohtak, Karnal, Panipat, Jind, Sonepat, Jhajjar, Bhiwani & Mahendergarh, which is 66% of the area of the State.
P-01-17-5054-03-337-88-99Roads & Bridges (B&R)400
Construction of Bridges and Railway Over Bridges in Haryana State .- Construction of Bridges and Railway Over Bridges under NABARD SchemeP-01-17-5054-04-101-84-97Roads & Bridges (B&R)6
Construction of Bridges and Railway Over Bridges in Haryana State .- Construction of Bridges and Railway Over Bridges under Nation Capital Region Scheme
In order to cater to the demand of increased traffic in NCR Region, roads are required to be widened and strengthened. It will also improve the condition of roads for smooth and efficient flow of traffic. It will help in enhanced road safety and save considerable time and fuel.
P-01-17-5054-04-101-84-98Roads & Bridges (B&R)47
Construction of Bridges and Railway Over Bridges in Haryana State .- Construction of Bridges and Railway Over Bridges under State Scheme.
Some new bridges/RoBs including ongoing bridges/RoBs have been proposed for construction/rehabilitation during the year 2026-27. It will help in enhancing road safety and saving considerable time and fuel.
P-01-17-5054-04-101-84-99Roads & Bridges (B&R)180
Creation of Urban Infrastructure under Urban Infrastructure Development Fund (UIDF) of National Housing Bank
Urban Infrastructure Development Fund established through priority sector lending shortfall and to be sued by Public Agencies to create Urban Infrastructure in Tier 2 & Tier 3 cities. The fund will be managed by Nation Housing Bank. The fund will be used by public agencies to create Urban Infrastructure in Tier-2 and Tier-3 cities. UIDF aims to supplement efforts for Urban Infrastructure Development works implemented through Public/State Agencies. Municipal Corporation, Urban Local Bodies in Tier-2 and Tier-3 cities by providing a stable and predictable source of financing. It allows for pooling of resources and expertise, enabling creation of comprehensive infrastructure solution that addresses the unique needs of each urban area. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-17-5054-04-337-47-51Roads & Bridges (B&R)0
Rural Roads-Construction strengthening /widening and bye passes of roads for NABARD Scheme
Total length of Rural Roads in the State is 21569 Kms. Traffic has also increased on Rural Roads. In fact, some of the rural roads act as alternative arterial routes. Currently 87 roads with an agreement amount of `311.72 Crore are under progress.
P-01-17-5054-04-337-98-97Roads & Bridges (B&R)150
Rural Roads-Construction strengthening /widening and bye passes of roads for National Capital Region Scheme.
Total length of Rural Roads in the State is 27109 Kms. Traffic has also increased on Rural Roads. In fact, some of the rural roads act as alternative arterial routes. Thus, new roads, by-passes are to be constructed and also to be widened and strengthened to improve connectivity of inter villages for providing facilities for better education, medical help and other social needs in the State. It will provide suitable connectivity of roads.
P-01-17-5054-04-337-98-98Roads & Bridges (B&R)55
Rural Roads-Construction strengthening /widening and bye passes of roads for State Scheme
Total length of Rural Roads in the State is 27360 Kms. Traffic has also increased on Rural Roads. In fact, some of the rural roads act as alternative arterial routes. Thus, new roads, by-passes are to be constructed and also to be widened and strengthened to improve connectivity of inter villages for providing facilities for better education,
P-01-17-5054-04-337-98-99Roads & Bridges (B&R)1,460
Distt.Roads-Construction strengthening /widening under National Capital Region Scheme.
Total length of the Major District Roads in the State is 1405 Kms. Traffic on Major District Roads has substantially increased in last couple of years. In order to cater to the demand of increased traffic, some of the District Roads are required to be widened and strengthened. It will also improve the condition of roads for smooth and efficient flow of traffic.
P-01-17-5054-04-337-99-98Roads & Bridges (B&R)80
Distt.Roads-Construction strengthening /widening and improvement of roads for State Scheme
Total length of Major District Roads in the State is 1405 Kms. Traffic on Major District Roads has substantially increased in the last couple of years. In order to cater to the demand of increased traffic, some of the District Roads are required to be widened and strengthened. It will also improve the condition of roads for smooth and efficient flow of traffic.
P-01-17-5054-04-337-99-99Roads & Bridges (B&R)120
Construction/Widening &Strengthening / Special Repair of roads in the Scheduled Castes Population area-National Capital Region Contribution
To provide the road connectivity where at least 40% of Scheduled Caste population resides in rural and urban areas, the construction/Widening/Strengthening and improvement of roads under the SCSP component will be done. Moreover, some new links will also be constructed to connect the SC Bastis/Mohallas with the National Highways/State Highways/Major District Roads/Rural Roads.
P-01-17-5054-04-789-99-97Roads & Bridges (B&R)13
Construction/Widening &Strengthening / Special Repair of roads in the Scheduled Castes Population area-NABARD Contribution
To provide the road connectivity where at least 40% of SC population resides in rural and urban areas, the construction/Widening/Strengthening and improvement of roads under the SCSP component will be done. Moreover, some new links will also be constructed to connect the SC Bastis/Mohallas with the National Highways/State Highways/Major District Roads/Rural Roads.
P-01-17-5054-04-789-99-98Roads & Bridges (B&R)40
Construction/Widening &Strengthening / Special Repair of roads in the Scheduled Castes Population area-State Contribution
To provide the road connectivity where at least 40% of SC population resides in rural and urban areas, the construction/Widening/Strengthening and improvement of
P-01-17-5054-04-789-99-99Roads & Bridges (B&R)40
Purchase of Computer software & other allied equipment
Under this scheme procurement and up gradation of IT hardware, networking equipment, system software, application software, cloud infrastructure, cyber security solutions, capacity building & training costs and other allied infrastructure for the Public Works Department has been performed. It shall include software licensing costs (perpetual/subscription-based), user access licenses, cloud hosting charges, database licenses, annual maintenance contracts (AMC), warranty extensions, implementation and customization charges, system integration costs, data migration, backup and disaster recovery solutions, cyber security solutions and audits, and compliance-related expenses. Further, provision shall be made for capacity building and training of departmental staff, preparation of user manuals and SOPs, change management support, technical consultancy, helpdesk and post-implementation support services, periodic upgrades, and scalability enhancements.
P-01-17-5054-80-001-98-51Roads & Bridges (B&R)5
Equity Capital to Haryana Rail Infrastructure Development (HRIDC)
The Scheme is meant for contributing State share of Equity in HRIDC for Haryana Orbital Rail Corridor Project.
P-01-17-5054-80-190-99-51Roads & Bridges (B&R)5
Providing State Share for construction of New Railway Lines in Haryana State
The Scheme is meant as a State share for construction of New Railway lines in Haryana State and compensation amount to the land owners.
P-01-17-5054-80-800-98-51Roads & Bridges (B&R)25
Research Renamed as Payment of enhanced compensation in the State to meet unforeseen expenditure in various court decision
For payment of enhanced compensation in the State to meet the unforeseen charged expenditure in various Court decisions. It will be useful to minimize the litigation and timely payment to the land owner.
P-01-17-5054-80-800-99-51Roads & Bridges (B&R)80
Purchase of land and Consturction of building for Regulatory wing
The works related to preparation of Driving Licences, Registration of vehicles, checking (24X7) of commercial vehicles by Enforcement Team, IDTR, permits of commercial vehicles etc. being looked after by Transport Department (Regulatory Wing). In spite of this, Road Safety activities being organized by Transport Department (Regulatory Wing) and also controlled the activities of Road Safety being organized by Linked Departments. IDTRs are in functional condition in some of the Districts in the state of Haryana but the construction work of some of the IDTRs is in process after taking the possession of land whereas in 3 - 4 Districts transfer of possession of land is not completed till now. However, as per the Hon’ble Chief Minister announcement, it is mandatory to establish an IDTR in each District of the State and keeping in view the urgency of establishment of IDTR budget has prepared for the Financial Year 2026-27 . *****
P-01-17-5055-51-050-77-51Road Transport20
Haryana Roadways Depots.
The objective of the scheme is to develop Haryana Roadways Depots which covers construction of new bus stands, bus queue shelters, maintenance & acquisition/transfer of land etc. The Department is going to construct new bus queue shelters in each district through Zila Parishad and also some other renovation and maintenance activities like whitewash, toilet's repair, roof/boundary wall repair, CC pavements, lighting etc. The funds will be utilized for new and on-going projects and acquisition of land as per land acquisition policy.
P-01-17-5055-51-050-78-51Road Transport140
Air Pollution Abatement Initiatives and Strengthening Institutional Structure as Purchase of EV Buses and Charging Stations under Clean Air Project for Sustainable Development- SPV Arjun
The objective of the scheme is to provide critical component of the Haryana Clean Air Project for Sustainable Development (HCAPSD), a multi-sectoral initiative primarily funded through a World Bank assistance package. The program aims to deliver measurable improvements in air quality across Haryana by 2030 through interventions in transport. Air Pollution Abatement Initiatives and Strengthening Institutional Structure" project, specifically focusing on the acquisition of electric vehicles (EVs) under the SPV ARJUN framework as outlined in recent official communications.
P-01-17-5055-51-102-76-51Road Transport60
Haryana Roadways Depots- N.A
The objective of the scheme is to focus on purchase of buses for Haryana Roadways. It includes expenditure on purchase of bus chassis & cost of fabrication for expansion of bus fleet. The Government during the year 2025-2026 has also decided to purchase new chassis and bus body fabrication and also proposed to replace 500 Buses and 20 New Super Luxury Buses and 24 nos. of Trucks for providing better Transport Service.
P-01-17-5055-51-102-77-51Road Transport210
Haryana Roadways Depots- N.A,P-01-17-5055-51-103-76-51Road Transport5
Haryana Roadways Engineering Corropration Ltd. Gurgoan
The Haryana Roadways Engineering Corporation (HREC) was set up in 1987 with a workshop at Gurugram for arranging institutional finance for purchase of bus and fabrication of bus bodies on modern lines. For expansion and up-gradation of the HREC, funds are required to improve the fabrication standards of the Haryana Roadways Buses.
P-01-17-5055-51-190-99-51Road Transport0
Driver Training School
The objective of the scheme is to provide training and refresher course to the drivers & conductors of Haryana Roadways and also for private sector. As of now, 22 Departmental Driver Training Schools have been set up in the State. The funds provided under this scheme will be utilized for purchase of required instruction material, furniture and display hardware etc. for the newly established Driving Training Schools.
P-01-17-5055-51-800-77-51Road Transport0
Amount to be met from MTDR Fund-N.A
The objective of the scheme is to create a reserve fund which is helpful for replacement of old buses to newer buses. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-17-5055-51-902-51-51Road Transport75
Loan to Haryana Rail Infrastructure Development Corporation (HRIDC)
The Scheme includes the loan component of Central Assistance provided by Central Government to the state government for Externally Aided projects. It includes the loan taken from Multilateral Development Banks/Special Assistance provided by Central government under the scheme for Special Assistance to states for capital investment.
P-01-17-7055-51-190-99-51Roads & Bridges (B&R)500
Loan to Haryana Rail Infrastructure Development Corporation (HRIDC)- Special Assistance to State for the Capital Investment
The Scheme includes the loan component of Central Assistance provided by Central Government to the state government for Externally Aided projects. It includes the loan taken from Multilateral Development Banks / Special Assistance provided by Central government under the scheme for Special Assistance to states for capital investment.
P-01-17-7055-51-190-99-99Roads & Bridges (B&R)500
Setting up of Haryana Saraswati Heritage Development Board
Cultural Affairs Department of Haryana has established Haryana Saraswati Heritage Development Board in 2014-15 for the promotion of the area with regard to preserving and promoting the Archeo-Cultural heritage of the region. The main aim/objective/scope of work of Haryana Saraswati Heritage Development Board is to initiate, promote and support research in the field to raise awareness about richness and importance of the Saraswati Heritage to organize annual festival, development of Saraswati Cultural Information center development of amusement places. Amount will be incurred on Administrative Work on Development work of Saraswati River and on Documentations, Demarcations, Mapping, Satellite, Meeting, Parks, Running and Maintenance of Vehicles, other expenses and other Tourism based Infrastructures.
P-01-18-2205-51-102-92-51Public Relation12
Production of Films- Establishment Expenses
The objective of this scheme is to introduce E-Governance in the Department and business process re-engineering for effective and efficient discharge of public services delivery. In order to strengthen Information & Technology Infrastructure, Broadband & Internet services will be provided. Purchase of computers, allied items and accessories for Headquarters, including press section, CM Cell, photo section, Delhi office, Radio & Press Liaison Office, Rohtak and the office of Deputy Director (NCR), Gurugram. Setting up Communication System through PBX along with lease lines to inter connect Public Relation offices and residences of senior functionaries of the Department at Chandigarh and Panchkula for enhanced communication will be set up including web-studio, use of IT tools in the development has improved functioning and delivery of the various services.
P-01-18-2220-01-105-99-98Public Relation25
Research and Reference section.
The main objective of this scheme is training and development of human resources pool of the Department. This scheme pertains to imparting training to the officers in Mass Communication & Journalism through workshops, seminars, conferences, meetings, professional visits, conducting & sponsoring media studies and media related research & publication, membership of professional P.R. and media organizations etc. Use of E-Governance is being taken up for transacting various activities such as on-line telephone directory service, web site of the Department, on-line press accreditation and on-line advertisement release services, online press releases and online video news capsules. For operationalization and maintenance of various software modules, services of programmers and other computer professionals are engaged by the Department either through HARTRON or directly by associating HARTRON / IT Department. With this scheme, State will be able to create a pool of PR professionals, news and features, writers for propagating programmes and policies of the Government. Up gradation of information Center at District level, Head Quarters & Delhi. Digitization of records of field offices.
P-01-18-2220-60-003-99-51Public Relation50
Exhibition.
The objective of this scheme is dissemination of information on various policies, plans, programmes and schemes of the Government and generating mass awareness on social issues by using visual media through exhibitions, thematic pavilions and other modes of visual publicity such as hoardings, rear bus boards, strengthening of exhibition and art set up of the Department so as to effectively and functionally discharge the responsibilities in this regard. The funds will be required for the sudden activities to be organized in emergency cases, to purchase of exhibition van for divisional level for promoting policies of Govt. etc. Conceptualization and visualization of campaign of various schemes. Strengthening of exhibition and art set up of the Department and creating proper work environment and setting up designing studio.
P-01-18-2220-60-101-97-51Public Relation30
Information Centres
The objective of the Scheme is to evolve effective strategy for mass communication requirements of the Government Departments and various organizations both for print and electronic media by modern technological interventions and strengthening press information service in terms of man, machine and material so that public relations exercise becomes two way process of communication between the Government and public through publicity, feedback, training, research and development. Preparation of Press notes, arranging press releases of various plans, programmes, policies of the Govt. and ensuring day to day press coverage of various events, functions etc. through print and electronic media. Preparing analytical write ups on various social issues, developmental programmes, policies of the Govt. etc. and dissemination of information and analytical write ups both in print and electronic media. Publication and distribution of magazines for generating mass awareness of programmes, policies and various decisions regarding their implementation. Preparing video news capsules and coverage of various events through electronic media. Preparation of material for various programmes on private and public T.V. and radio channels, inter-net sites etc. Organizing press conferences of professional lines bringing out publicity material and success stories both for print and electronic media. Providing documentation and information service including audio, video and publicity material resources for various Departments.
P-01-18-2220-60-103-98-51Public Relation176
Financial Assistance to Government /Non Government Charitable Trusts/organizations engaged in preserving the rich legacy of important historical personage
Under this scheme, financial assistance is given to Government/Non Government Charitable Trusts/ Organization engaged in preserving the rich legacy of important historical personages.
P-01-18-2220-60-188-99-51Public Relation10
Promotion of Modern Indian Art and Culture -Assistance to Haryana Sahitya AcademyP-01-18-2220-60-800-91-99Public Relation10
Promotion of Cultural Activities
The objective of the Scheme is to promote art and culture of the State and fostering a spirit of nationalism, encouraging universal brotherhood through cultural exchanges and organizing performances and programmes of cultural troupes from other States and Countries. For promotion of cultural activities following programmes are organized by the Department:-  Various folk and cultural festivals, multi art and cultural workshops, cultural programmes, exchange programmes of cultural troupes will be organized by the Department. Budget demanded by the Department to achieve the targets of Cultural Activities i.e. International Gita Mahotsav, Surajkund Craft Mela, Haryana Day, Teej Festival, Block/Division/District level pogrammes, Divisional Level Competitions, International Art and Culture Festival, Painting Competitions, Talent hunt programmes.  Haryana Kala Parishad proposed to organize 800 cultural events.  Department has demanded funds for Administrative Expenses i.e. Salary, DA, Wages, professional Services, Motor Vehicle, POL etc.
P-01-18-2220-60-800-97-51Public Relation70
Printing and Stationery-N.A
The Haryana Government Press came into existence during the year 1970. The Printing & Stationery Department is engaged in printing of Government publications, School Text Books, Finalization of rate contracts of Typewriters/ Photostat machines and Purchase of stationery articles & distribution of forms and stationery articles etc. to Government departments. It is also coping with needs of printing of various Publications, Forms, Reports, Ballot Papers, Gazette Notifications and Budget documents etc. Under this scheme, the funds are required for the purchase of new CTP (Computer to Plate) machine and Colour Inkjet Production machine for smooth working of the Haryana Government Text Books Press, Panchkula. *****
P-01-18-4058-51-103-98-51Printing & Stationery2
Purchase of Land and construction of Building for Cultural Heritage Centre, Regional Centre etc.
Cultural Affairs Department of Haryana has established Haryana Saraswati Heritage Development Board in 2014-15 for the promotion of the area with regard to preserving and promoting the Archeo-cultural heritage of the region. As announced by Hon’ble CM Haryana, Saraswati Heritage Development board needs this amount to purchase the land for Saraswati Bhawan and building construction work will be taken up immediately by them after land purchase.
P-01-18-4202-04-101-98-51Public Relation50
Payment of Plot alloted for the construction of Suchna Bhawan at Panchkula
Under this scheme, funds are demanded for construction of Suchna Bhawan at Panchkula. The construction will continue during the year 2026-27.
P-01-18-4220-60-101-97-51Public Relation5
Construction of War Memorial at Ambala Cantt Renamed as Construction of Azadi Ki Pratham Ladai Ka Shaheed Smarak at Ambala Cantt.
This project is of great historical significance and aims to commemorate the martyrs of India’s First War of Independence (1857), especially the major events that took place in Ambala. The work of Construction of (War Memorial) Azadi Ki Pehli Ladai Ka
P-01-18-4220-60-101-98-51Public Relation35
Construction of Memorial at Kurukshetra in the memory of Late Sh. Guljari Lal Nanda
Under the scheme, construction of War Memorial at Kurukshetra in the memory of Late Sh. Guljari Lal Nanda and War Memorial at Naseebpur in Mahendergarh district is under progress. *****
P-01-18-4220-60-101-99-51Public Relation6
Executive Engineer
To deal with various flood control & drainage activities under Non Commercial component, Regular post of Executive Engineers and their supporting staff has been sanctioned by the Govt.
P-01-19-2700-18-001-91-51Flood Control86
Superintending Engineer
To deal with various flood control & drainage activities under Non Commercial component, Regular post of Superintending Engineers and their supporting staff at circle level has been sanctioned by the Govt.
P-01-19-2700-18-001-92-51Flood Control9
Chief Engineer
To deal with various flood control & drainage activities under Non Commercial component, Regular post of Engineer-in-Chief & Chief Engineers and their allied staff at HQ, Panchkula has been sanctioned by the Govt.
P-01-19-2700-18-001-93-51Flood Control10
GIA to Haryana Irrgation and Research Management Institute
Haryana Irrigation & Management Institute, Kurukshetra aims to provide training to the engineers and other allied staff of Irrigation and Water Resources Department. In addition, field trainings to the farmers are also being provided by HIRMI to create the awareness about latest technologies in the water sector among the stakeholders. The Government provides funds in the shape of grant-in-aid to Haryana Irrigation & Research Management Institute (HIRMI) at Kurukshetra.
P-01-19-2700-80-190-98-51Major & Medium Irrigation10
Compensation to farmers for loss of their crop due to breach of canal
Irrigation and Water Resources Department, Haryana is maintaining the irrigation canal network with its best efficiency and efforts. However, due to shortage of regular watch and ward staff and due to natural reasons such as rat, snake holes, weak bunds etc. some unexpected breaches of canal occurred and because of which the water is filled up in the adjoining fields and sometimes standing crops were damaged. The farmers of the adjoining fields whose crops were damaged have to bear the loss without any fault. The Government has decided that compensation to farmers for loss of their crop due to breach of canal will be given after confirming the assessment of field and District authorities. The approval of the Government for case to case basis as per the recommendation of District Level Authorities shall be taken-up.
P-01-19-2700-80-800-96-51Major & Medium Irrigation0
Improvement,upgradation, operation and maintenance
Provision of funds is to be made for improvement, up-gradation, operation & maintenance of the existing channels/drains and office/ residential/ rest house buildings of the Department to get the intended benefits, which are not being accrued due to deterioration of the system. This will also include repair of canal network in Bhakra, Yamuna and lift irrigation system and drainage system in Ghaggar and Yamuna Basin. Maintenance includes repair of lining, pucca structures and earth work.
P-01-19-2700-80-800-98-51Major & Medium Irrigation100
Construction/Rehabilitation/ Remodeling/Extension of Watercourse
Under this scheme, the work for Construction/Rehabilitation/ Remodelling/ Extension of Watercourses is being carried out by MICADA. MICADA has received substantial demand for the said work from farmers through the Jan Samvaad Portal as well as from Public Representatives (i.e. MLAs & MPs etc.) and directly. Therefore, to achieve the proposed target of covering 30750 Hectares approximately, the activity of Construction/Rehabilitation/Remodelling/ Extension of Watercourses will be implemented by MICADA in the State during the next FY 2026-27.
P-01-19-2705-51-188-98-51Command Area Development (CADA)300
Mobilizing the resources for expanding coverage of micro irrigation under Micro Irrigation Fund (MIF)
To promote micro irrigation system in the state, this activity is being implemented through NABARD-MIF for mobilizing the resources for expanding the coverage of Micro Irrigation by providing auxiliary infrastructure & subsidy to the farmers of the State. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-19-2705-51-188-99-51Command Area Development (CADA)70
Installation of Solar Water Pumping System in the State
This is a NABARD aided scheme introduced during Financial Year 2018-19. Under this scheme, Solar Water Pumping Systems are provided to the farmers with 75% subsidy (30% MNRE+45% State) under Pradhan Mantri Kisan Surakshaevam Utthaan Mahabhiyan (PM KUSUM). About 65.2 % population of the State lives in the rural area and agriculture is the mainstay of their livelihood. Renewable Energy sources are available in abundance and these are sufficient to meet energy demand for irrigation. Medium and Small Farmers in the State are using diesel pump sets to irrigate their fields. These pumps create pollution and affect the climate. Solar Pumps are very useful for meeting the irrigation needs of the farmers and are pollution free. Once the system is installed, there are no recurring & running expenditure in their day to day working, thus helping these small farmers in earning sustainable income from their farming. Ministry of New and Renewable Energy (MNRE), GOI has empanelled firms for the supply, installation and commissioning of 3 HP to 10HP capacity solar water pumping system. The Govt. has proposed 35,000 solar water pumping systems for providing the same to the farmers with 75% subsidy (State+MNRE) for the year 2026-27. Eligibility Criteria: I. Individual farmers will be supported to install standalone solar agriculture pumps of capacity up to 10 HP for replacement of existing diesel agriculture pumps/irrigation systems in off-grid areas, where grid supply is not available. II. Water User Associations, Gaushalas and community/cluster based irrigation system will also be covered under this component. However, priority would be given to small and marginal farmers. III. These solar water pumping systems will only be provided to the farmers who opt for micro-irrigation (drip/sprinkler) and/or Under Ground Pipe Lines (UGPL) in their field. Type/Mode of Benefit: Upfront subsidy @75% of pump cost is provided to eligible categories only for irrigation purpose. a) Long term objective To reduce the dependence on conventional power and to replace diesel pumps so as to save the environment. b)Medium term From 2020-21 to 2025-26, 1,78,372 solar water pumps objective with capacity ranging from 3-10 HP were installed. (5 years horizon) c) Annual objective Keeping in view the demand for solar pumps, 35,000 solar &impact expected water pumping system are proposed to be installed during the year 2026-27.
P-01-19-2810-51-101-98-51Renewable Energy Department610
Grid Connected Rooftop SPV Power Plant Programme
Under this Scheme, installation of Grid Connected Roof Top(GCRT) Solar Power Plants in social sector, institute installation of GCRT Solar Power Plants in Scheduled
P-01-19-2810-51-101-99-51Renewable Energy Department10
Research Design & Development in Renewable Energy
Under this Scheme, programmes of publicity and awareness, State Level Energy Conservation Awards, energy audit & its implementation and scheme for promoting energy efficient equipment& devices are to be implemented during the year 2026-27.
P-01-19-2810-51-104-99-51Renewable Energy Department1
Energy Efficent Building Programme
This Scheme is being implemented to demonstrate model office building of the department at Panchkula to promote energy efficient building design to achieve Sustainable Development Goal. Energy Efficient Building Programme is to be implemented during the year 2026-27 under which the expenditure towards
P-01-19-2810-51-190-98-51Renewable Energy Department2
Creation Up-gradation and Maintenance of Industrial Infrastructure Renamed as Development of Infrastructure under New Enterprises Promostion Policy 2015
The State Mini Cluster Development Programme scheme under HEEP-2020:- The State Government has adopted the cluster development approach as a key strategy for enhancing the productivity and competitiveness as well as capacity building of Micro & Small Enterprises (MSEs) in the State. A cluster is a group of enterprises located within an identifiable and as far as practicable, contiguous area and producing same/ similar products/ services. The essential characteristics of enterprises in a cluster are (a) Similarity in the methods of production, quality control and testing, energy consumption, pollution control, etc. (b) Similar level of technology and marketing strategies/practices (c) Open channels for communication among the members of the cluster (d) Common challenges and opportunities. The objectives of the scheme are as under : (i) To support the sustainability and growth of MSMEs by addressing common issues such as improvement of technology, skills and quality, market access, access to capital, etc. (ii) To set up common facility centers (for testing, design, R&D, training centre, effluent treatment, complementing production processes, etc.)
P-01-19-2851-51-101-95-51Large & Medium,Village & Small Industries14
Development of Infrastructure under Haryana Enterprises and Employment Policy 2020
The Government of India had launched the scheme for Assistance to States for Developing Export Infrastructure and Allied Activities (ASIDE) with an objective to involve the States in the export effort by providing assistance to the State Governments for creating appropriate infrastructure for the development and growth of exports in the year 2002-03. But, GoI discontinued the central component of ASIDE scheme w.e.f. 01.04.2015. Accordingly the State Government decided to continue the ASIDE Scheme and a new Scheme namely “State Industrial Infrastructure Development Scheme (SIIDS)” was launched by the State Government vide Notification dated 12.06.2018 with an objective to create/upgrade the Industrial Infrastructure in the State. The Haryana Enterprises & Employment Policy, 2020 has been notified on 29.12.2020 by the Government of Haryana whereby several schemes of Incentive & Infrastructure were formulated. One scheme namely ‘State Industrial & Infrastructure Development Scheme (SIIDS)’ was formulated. It was decided by the Higher Authority that new projects sanctioned under SIIDS will be dealt by MSME and the old ongoing projects sanctioned till date under EPP-2015 will continue to be dealt by the Directorate of Industries. The fund are required for releasing the payment to the implementing agencies i.e. HSVP, HSIIDC & UHBVN, DHBVN as the work has already been done by the implementing agencies.
P-01-19-2851-51-101-97-51Large & Medium,Village & Small Industries90
Programme to Accelerate Development for MSME Advancement (PADMA)
PADMA is State government initiative to create an enabling MSME ecosystem at block level across the state around an identified product segment. The policy intends to accelerate entrepreneurship, strengthen block level industrial infrastructure, promote growth of MSMEs and create a sustainable employment opportunity at the grass root
P-01-19-2851-51-102-58-51Large & Medium,Village & Small Industries150
Haryana AatmaNirbhar Textile Policy
To enhance the growth of the state’s already robust textile sector and provide a comprehensive support framework for the textile industry in the State to grow, innovate and enhance employment opportunities for the State’s youth, the State Government has notified the new “Haryana Aatma Nirbhar Textile Policy 2022-25 (now extended) which aims to foster an ecosystem of self-reliance and innovation by offering a robust incentive framework for backward integration-enhanced production of manmade fibres, promoting circular economy, attracting investments in weaving, knitting, processing, readymade garments, apparel making, technical textiles, integrated units, textile parks, textile clusters, etc. with special emphasis on value addition, employment generation and productivity enhancement. The “Haryana Aatma Nirbhar Textile Policy is in line with the 5F vision of our Hon’ble Prime Minister of India - Farm to Fiber to Factory to Fashion to Foreign. Objectives:- The policy aims to provide an impetus to diversification of Haryana’s textile industry to the ‘B’, ‘C’ and ‘D’ category blocks and on the promotion of sunrise sector within textile i.e., technical textiles, circular economy, backward integration, etc. Technical textiles are the textile material and products manufactured primarily for their technical and performance properties rather than their aesthetic or decorative properties/ characteristics. Examples of technical textiles are Airbags, helmets, bullet proof jackets, parachute fabrics, sports net, shade nets, fishing nets, floor & wall coverings, umbrella cloth, mattress, conveyor belts, diapers, sanitary pads, etc. The key objectives of the Haryana Aatma Nirbhar Textile Policy 2022-25 include: (i) To attract investment in the textile sector to the tune of ` 4000 crore. (ii) To generate 20,000 new jobs in the textile sector across the value chain
P-01-19-2851-51-102-59-51Large & Medium,Village & Small Industries150
VAT Assistance in operating Industries on cleaner fuel
The Government recognizes that industries in the Haryana are being pushed to shift to cleaner fuels including natural gas due to concerns arising from the severity of air pollution. The shift would increase the cost of production for industries affecting their competitiveness. To help them remain competitive, 50% reimbursement on VAT collected on natural gas (piped or compressed) from industries in the MSME, Large, Mega and Ultra-Mega on fuel cleaner for a period of two years. This is in recognition of the need to promote industrial development within the principle of sustainable development. i) To promote a clean environment and support sustainable development in the State using cleaner fuels. ii) To incentivize and encourage Industries to use ecologically friendly PNG/CNG/LPG in industries. iii) To assist Industries in compliance mandated by Commission for Air Quality Management in National Capital Region and Adjoining Areas (CAQM). To provide support to the industries from the MSME sector located in NCR districts of Haryana in conversion of Coat/Diesel boilers to PNG/CNG/cleaner fuel boilers, the Government of Haryana has notified the Scheme of "Assistance in conversion of boiler to run on cleaner fuels”. The conversion cost of industries towards cleaner fuels requires investment in infrastructure. In order to provide support, Hon'ble Chief Minister of Haryana announced in his Budget Speech 2022 that MSME sector located in NCR shall be provided an assistance of 30% of the capital expenditure for conversion of their boilers from coal or diesel to cleaner fuels subject to a limit of ` 15 lakh. This will enable these industries to move towards compliance and fulfill their obligations towards a cleaner environment.
P-01-19-2851-51-102-60-51Large & Medium,Village & Small Industries1
Incentives for Electric VehiclesP-01-19-2851-51-102-61-51Large & Medium,Village & Small Industries20
Setting-up of Haryana Traders Welfare Board
The Haryana Traders Welfare Board will act as an advisory body of the Government and the main objective of the scheme is to address the problems and issues of traders and to take redressal measures, to initiate social security/insurance scheme, to promote investments and employment, to analyze the laws and bye-laws of various departments relating to traders, to suggest simplifications in the Acts/rules applicable to traders and to establish a Trader Welfare Fund.
P-01-19-2851-51-102-62-51Large & Medium,Village & Small Industries1
Incentive for Development of Industries under New Enterprises Promotion Policy 2015 (MSME)
Haryana Enterprises & Employment Policy-2020: The Haryana Enterprises & Employment Policy-2020 is effective from 01.01.2021 in the State. In order to attract and motivate financial investment in the State, set up industrial ventures, various financial incentives have been proposed, so that the economic activities and employment opportunities can be increased. The major incentives for enterprises have been proposed in the HEEP-2020 are as under:- •Assistance for Technology Acquisition • SME Exchange Equity Scheme • Assistance for Environment Compliance • Electricity Duty Exemption • Testing Equipment Assistance Scheme • Market Development Assistance Scheme • Patent Registration Scheme • Water Conservation Scheme • Stamp Duty Refund Scheme • Quality Certification Assistance Scheme • Freight Assistance Scheme • Credit Rating Scheme • Safety Compliance Scheme • Generator Set Subsidy Scheme • Research & Development Scheme • Haryana Gramin Udyogik Vikas Yojana • Investment Subsidy on SGST • Employment Generation Subsidy Scheme • Interest Subsidy • Power Tariff Subsidy etc.
P-01-19-2851-51-102-64-51Large & Medium,Village & Small Industries300
Incentives for Development of Industries under Haryana Enterprises and Employment Policy 2020P-01-19-2851-51-102-65-51Large & Medium,Village & Small Industries285
Rebate on Interest to Entrepreneurs with the Disabilities for purchase of Industrial Plots
The entrepreneurs with disabilities as defined in the persons with disabilities (Rights of Persons with Disabilities (RPwD) Act, 2016) shall be allotted 5% Industrial Plots of the total number of Industrial plots available for allotment on preferential basis for the establishment of Industrial unit. However, same price of plot would be charged as applicable to General Category. The interest on installments to be paid shall be 8% and interest including penal interest, if any, shall be @11%. The interest/penal interest on installments will be subject to change as per policy of developing agency i.e. Haryana State Industrial & Infrastructure Development Corporation (HSIIDC). The difference in amount due to less rate of interest on installments shall be paid by the Department to the developing agency i.e. Haryana State Industrial & Infrastructure Development Corporation (HSIIDC).
P-01-19-2851-51-102-69-51Large & Medium,Village & Small Industries1
Enumeration of MSMEs in the State
To undertake a fresh survey of industrial units established and operating in the State as the database of industrial units has become outdated with the change of definitions of various categories of industrial units during a period of last 15 years. Under this scheme, the State Government has taken up the enumeration of working industrial units in the State so that the data collected during the enumeration may be used in taking policy decision for the growth and development of Industries. A credible data base is very important for taking policy initiatives and undertaking promotional activities. The department engaged services of an agency for undertaking the fresh survey of industrial units in the State of Haryana. Active assistance from the
P-01-19-2851-51-102-70-51Large & Medium,Village & Small Industries0
Winding up Expenses of Closed Corporations (HSSI & EC/HSH & HC/HTL)
The State Government had constituted “Haryana State Small Industries and Export Corporation (HSSI&EC), Haryana State Handloom and Handicrafts Corporation (HSH&HC) and Haryana Tanneries Ltd.(HTL)” for the promotion of small industries, exports, handlooms, handicrafts and leather industries in the State. Due to one reason or another, 3 corporations went in loss and the State Government finally closed these Corporations on 31-03-2014. The funds are required for expenditure involving filing application in the Hon’ble High Court, advocate fee etc and to make payment of compensation to the retrenched employees of these Corporations. Government agrees with the proposal of Department to grant Honorarium to the retrenched and adjusted employees of Haryana State Small Industries & Export Corporation (HSSIEC) and Haryana State Handloom & Handicraft Corporation Limited (HSH&HC) on the same pattern as was given to the retrenched and adjusted employees of Haryana Minerals Limited (HML) issued vide U.O. No. 1/12/2021-3FD-III (PF)/2022/19163 dated 01.09.2022. The details are as under:- Sr. No. Classification of employees Rate of Honorarium per month 1. Group “D” employees Rs. 6,000/- 2. Group “C” employees in the pay scale of clerk Rs. 11,000/- 3. Group “C” employees in the pay scale of Rs. 12,000/- Assistant 4. Group “B” employees Rs. 16,000/- 5. Group “A” employees Rs. 20,000/- Further, the approval is subject to the condition that the honorarium recipients be linked to PPP i.e. they should possess PPP ID and payment be made online directly into the account linked to PPP.
P-01-19-2851-51-102-72-51Large & Medium,Village & Small Industries8
Promotion of Handloom, Handicrafts & Exports
The scheme of Promotion of Handlooms, Handicrafts and Exports had been introduced with the following projects:- (i) Promotion of Handloom: In order to develop the skilled manpower under Handloom sector, stipend is provided to the students sponsored by Haryana State for three years Diploma in Handloom Technology at Indian Institute of Handloom Technology, Jodhpur, Rajasthan. The expenditure is also incurred for giving advertisement in the press for selection of candidates on merits. Each student admitted into the course will be eligible for stipend of `1000/- in 1st year,`1100/- in 2nd year,& `1200/- in 3rd year). (ii) Promotion of Handicraft: Under this scheme, State Awards are given to outstanding master crafts persons, selected by the State Level Committee constituted by the State Government. The Government of India sponsored Rajiv Gandhi Shilpi Swasthya Bima Yojana is also implemented for welfare of Handicraft Artisans. The State Government provides 50% of the premium of the Health Insurance to be given by the Handicraft Artisans. The Government of India’s share is provided directly to the Insurance Agency. The State Government shall provide 50% of the beneficiary’s share of premium. (iii) Promotion of Export: Export plays a vital role in the economy of the country. Government of India is giving thrust mainly to promote export from the country to earn
P-01-19-2851-51-102-74-51Large & Medium,Village & Small Industries1
Bureau of Industrial Policy and Promotion (B I P P)
The Investment Promotion Centre (IPC) constituted under the Haryana Industrial Promotion Act, 2005 was renamed as the Bureau of Industrial Policy & Promotion (BIPP) with its offices at Delhi & Chandigarh. The objective of BIPP is to act as a Single Point Contact Agency to provide information, guidance & hand-holding services for prospective entrepreneurs, continuous engagement with the industry in ongoing basis, tracking investment proposals, investment promotion, converting investment queries into investment commitments, participating in fairs/summit organised by ITPO and other leading organisations at National and International Level to show case the policies & achievements and printing of industrial literature for the guidance of entrepreneurs. The main objective of BIPP is to attract investment in the State and to provide facilitation to the entrepreneurs. The officers not below the rank of Divisional Town Planner, Assistant General Manager Haryana State Industrial & Infrastructure Development Corporation Ltd., Environment Engineer, Assistant Director Industrial safety, Deputy General Manager Uttar Haryana Bijli Vitran Nigam, Deputy General Manager Dakshin Haryana Bijli Vitran Nigam, Joint Director Industries, consultants, professionals from the consultancy firms or such other officers as recommended by the Chief Executive Officer/Director or Director General Industries & Commerce Department with the approval of State Government shall be part of the Bureau of Industrial Policy and Promotion (BIPP). The expenditure on office contingency, advertisement, publicity, printing of literature, stationery etc. is borne from the funds provided by the State Government to BIPP under the scheme. Additionally, the Department is in process of empanelment of new PMU for measuring Cost of Regulation (CoR) and planning extensive outreach & promotional activities to strengthen the startup ecosystem in the State, scheduled for January 2026 and April-May 2026.
P-01-19-2851-51-102-78-51Large & Medium,Village & Small Industries4
Grant-in-aid to Haryana Mitti Kala Board
Haryana has been an industrially fast developing State and has good performance to its credit. However, it has been observed that the traditional handicrafts, especially in the hands of kumbhkars, are taking a back-seat in the face of technology driven modern development, recognizing the significance of this invaluable historical art and conscious of the need for its revival. The Mitti Kala Board was constituted by the State Government vide Notification dated 08.12.2010 with a objective to revive and promote the heritage, hand-crafted earthen pottery, other clay based artifacts and lay down general guidelines for augmenting the income of the traditional artisans through various initiatives in the production of conventional items. Budget is required for Honorarium to Chairman, Salary and Office Expenses.
P-01-19-2851-51-105-96-51Large & Medium,Village & Small Industries1
Provide financial incentive for purchase of boilers running on PNG under Clean Air Project for sustainable Development- SPV ARJUN-N A
Air pollution represents a signlficant global challenge. Haryana Clean Air Project for Sustainable Development (HCAPSD) establishes the vision of the Government of Haryana for reducing air pollution through the reformation of air quality management. The State Government has partnered with the World Bank for technical and financial support for its clean air project. The detailed project report (DPR) prepared by the state for improving air quality consists of cross-Sectoral Initiatives for mitigation of air pollution. The generator set subsidy and Assistance in conversion of boiler to run on cleaner fuels will be provided under this scheme. The World Bank has formulated an airshed-based air quality management programme to reduce PM emissions in the region by bringing together the Indo- Gangetic Plain (IGP) states to take targeted action for reducing air pollution, and driving interstate collaboration for improving air quality. The project document sets the vision for multi-sector action to reduce air pollution in line with the state's vision to achieve SDGs by 2030. The program focuses on MSME industrial units that operate with outdated boilers and diesel generator (DG) sets, both of which are major contributors to PM 2.5 emissions. The intervention will support adoption of CPCB-compliant boilers, dual-fuel DG sets (natural gas + diesel), or DGs equipped with emission control devices. The project is financed through the World Bank's Program for Results (PforR) mechanism. Under the PforR mechanism, the phase-wise indicated payment from the World Bank will be received only after the targets in the disbursement-linked indicators (DLIs) are met. To meet the expenditure for providing financial incentives to MSMEs for conversion/replacement of boilers to run on cleaner gaseous fuels (PNG)
P-01-19-2851-51-187-99-51Large & Medium,Village & Small Industries106
Grant-in-aid to MEANS Council
A dedicated agency, MSMEs Advancement & Nurturing Support (MEANS) Council, has been set up within the Directorate of MSME for undertaking facilitation & developmental activities to promote the growth of State’s MSMEs & traders. The MEANS Council shall undertake various activities for promotion, outreach, facilitation, advancement and development of MSMEs and traders of Haryana. Some of the key activities of the MEANS Council are mentioned below: • Act as an implementing agency/ Special Purpose Vehicle (SPV) for coordination and acceptance of funds against various key schemes of Government of India like Ministry of MSME Micro and Small Enterprises- Cluster Development Programme (MSE-CDP) etc. • Provide advisory services to the Directorate and other State government bodies & departments for initiating programs to support MSMEs & traders become competitive. • Establish a governance mechanism to provide direction to the activities of the Directorate and to extend policy advocacy support, whenever required. • Provide recommendations for enhancing Ease of Doing Business (EoDB) and reducing Cost of Doing Business (CoDB) for MSMEs and traders. • Liaison with industries associations at the national & state levels, trading corporations, Trade Development Authority & Export Promotion Councils etc. • Conduct awareness generation & capacity building programs for MSMEs and traders on key topics like market diversification, credit linkages, export promotion, competitiveness, cluster development, skill enhancement etc. • Enable market diversification of MSMEs by participation in international/domestic trade fairs, exhibitions, conferences etc. • Conduct international and domestic study tours to capture best practices for development of the State’s MSMEs ecosystem • Undertake benchmarking studies to analyze and understand the support offered by other countries/states to their MSMEs and traders. • Serve as think tank and knowledge centre for growth of the MSME footprint . • Act as an information helpdesk for the State MSMEs. • Creation and updating of knowledge management system for Directorate and MSMEs, for effective assimilation and dissemination of information. • Preparation of ready project profiles for MSMEs. • Preparation and updating of compendium of MSMEs schemes (Centre/State). • Guiding MSMEs across various functional areas of the enterprise and linking them to Business Development Service Providers (BDSPs). • Conduct MSMEs surveys and publish reports on key trends in the sector. • Engage experts/knowledge partners as per the Directorate’s requirements. • Provide advisory services to Directorate for enabling MSMEs to meet their workforce requirement (linkages with Saksham portal, etc.) • Develop media advertisements, videos, and documentaries for growth of MSMEs. • Publish literature and newsletters for knowledge sharing among MSMEs. In order to carry out the above-listed activities, and to equip the MEANS Council to provide the advisory services to the Directorate on conceptualizing and initiating programs for supporting MSMEs & traders become competitive by overcoming their challenges pertaining to access to finance, markets, technology, infrastructure, skills etc.
P-01-19-2851-51-190-98-51Large & Medium,Village & Small Industries4
Grant-in-aid to Haryana Enterprises Promotion Centre (HEPC)
1. The Govt. enacted the Haryana Enterprises Promotion Act, 2016 and corresponding rules to provide for a single roof Mechanism for providing various clearances relating to various departments. 2. Consequently, Haryana Enterprises Promotion Centre (HEPC) has been created to act as single window mechanism and is in process of getting the new Portal developed for its single roof system i.e. investharyana.in. 3. HEPC has been facilitating various entrepreneurs in getting 140+ clearances from 25 departments for setting up their ventures in the state. 4. HEPC has been facilitating the investors by providing the Digital Locker for their documents and ticketing solutions etc. 5. There are Nodal Officers and other Officers deputed by various Departments in the HEPC. The salary of these officers is being disbursed by the HEPC w.e.f. 01.04.2018 as per approval of Finance Department, Haryana.
P-01-19-2851-51-190-99-51Large & Medium,Village & Small Industries14
Subsidies/Incentives for the units set-up under Haryana Startup, Data Centre and IT and ESDM Policy
Various policies under the ambit of the Department of Information Technology, Electronics & Communication in Haryana (DITECH) are being implemented under the scheme, details of which are as under:-
P-01-19-2852-07-202-87-51Large & Medium,Village & Small Industries70
Setting up of instrument Design Dev.and Facility Centre,Ambala Under UNDP
Instruments Design Development & Facilities Centre (IDDC) has been set up by HARTRON at Ambala with assistance from UNDP/UNIDO (US $ 2.5 million) and the State Govt. The aim of the centre is to modernize the scientific, electronic and optical/optoelectronic instrument Industry of the region. IDDC can support Ambala Scientific Industry by imparting the developed techniques in the field of Optics and Electronics. The IDDC can also support this industry by providing skilled manpower through various technical programmes and can also support Industry into selection of manufacturing methods & latest machines availability. Medium Term Objective (5 years Horizon): • To help the Defence organizations namely TBRL, LASTEC, HAL, CSIO In manufacturing of precision components and sub assembly for their research and manufacturing products/projects. • The main objective of the centre is to assist the local scientific industry in getting their instruments/standards calibrated and tested at our centre for helping them to produce quality products. • The Test & Calibration (T&C) of measuring instruments in area of Electronics, Electrical, Mechanical and Optics. • Workshop of Standardization & Calibration for realization of Make in India, Skill India & Start-up India programmes. • Training of various Ministries and Departments of Govt. of India/State Govt. have been conducted in IDDC since its inception. • To help the local scientific Industry in upgrading their knowledge regarding the new manufacturing techniques, latest method of quality control and 177 assurance by virtue of seminars and technical program sponsored by various agencies/organization of Govt. of India.
P-01-19-2852-07-202-98-51Large & Medium,Village & Small Industries2
Establishment of the MSME Department Allocated to Plan Scheme-Establishment ExpensesP-01-19-2852-80-001-84-98Large & Medium,Village & Small Industries1
Establishment of the Industries Department allocated to Plan Schemes- Establishment Expenses
This scheme is for Administrative and Establishment works & purposes brought under a single scheme namely “Establishment of the Industries Department allocated to State Schemes”.
P-01-19-2852-80-001-89-98Large & Medium,Village & Small Industries9
Incentive for purchase and replacement of new three wheelers-electric vehicle under Clean Air Project for Sustainable Development- SPV ARJUN-N AP-01-19-2852-80-101-99-51Large & Medium,Village & Small Industries20
Incetive for setting up charging station, promote use of DG sets across industries under Clean Air Project for sustainable Development-SPV ARJUN- NAP-01-19-2852-80-187-99-51Large & Medium,Village & Small Industries0
Pensionary ChargesP-01-19-4700-05-001-88-51Major & Medium Irrigation0
Special RevenueP-01-19-4700-05-001-89-51Major & Medium Irrigation0
Execuitve EngineerP-01-19-4700-05-001-91-51Major & Medium Irrigation4
Superintending EngineerP-01-19-4700-05-001-92-51Major & Medium Irrigation0
Chief EngineerP-01-19-4700-05-001-93-51Major & Medium Irrigation0
Dam and Apprutenant works
11 Dams namely Dudhgarh Dam, Bhud Dam, Khetpurali Dam, Chiken Dam, Kansali Dam, Ambawali Dam, Khillanwalla Dam, Nagli dam, Darpur Dam, Lohgarh Dam & Dhanaura Dam with the estimated storage capacity of 36.10 million cubic metre on various tributaries of the River Yamuna have been approved by the Govt. The Forest, Wild Life, Environment, Upper Yamuna River Board (UYRB) clearances for these dams are in-process. In addition to above, two projects i.e. repair of damaged launching apron D/s HKB and construction of Diaphragm Wall D/s HKB have currently been undertaken by the Department.
P-01-19-4700-05-800-98-51Major & Medium Irrigation100
Special RevenueP-01-19-4700-07-001-89-51Major & Medium Irrigation0
Executive EngineerP-01-19-4700-07-001-91-51Major & Medium Irrigation0
Superintending EngineerP-01-19-4700-07-001-92-51Major & Medium Irrigation0
Chief EngineerP-01-19-4700-07-001-93-51Major & Medium Irrigation0
Construction of Canal (SYL)
The Satluj Yamuna Link (SYL) Project was conceived in the year 1978 to bring Haryana share of the Ravi-Beas Water. This project consisted of two segments, one lying in Haryana (91kms.) and other in Punjab (121kms.). Haryana completed its portion of the channel in year 1979 at a cost of ` 56.00 Crore, but Punjab has not so far completed the
P-01-19-4700-07-800-98-51Major & Medium Irrigation100
Dam Rehabilitation and Improving Project (DRIP) for Bhakra Beas Management Board
To strengthen Dam Safety Management and Institutional Capacity Building of Bhakra Beas Management Board, Dam Rehabilitation and Improving Project (DRIP) has been approved as Flagship scheme of Ministry of Jal Shakti (MOJS), Government of India and being the partner State, Haryana intends to participates in this programme. The safety of ageing Dams of BBMB is principal concern and thus rehabilitation and improvement proposals for all 4 Dams of BBMB including proposal to reduce silt ingress into Bhakra and Pong Reservoirs are very significant for increasing the life expectancy of Dams and Reservoirs. DRIP seeks to promote new technologies and use of new material with technical and financial support of World Bank. The Project DRIP is to be implemented with the help of World Bank over a period of 10 years in two phases, with each phase of six years duration and an overlap of two years over each other.
P-01-19-4700-11-800-97-51Major & Medium Irrigation5
Pensionary ChargesP-01-19-4700-13-001-88-51Major & Medium Irrigation0
Special RevenueP-01-19-4700-13-001-89-51Major & Medium Irrigation14
Executive EngineerP-01-19-4700-13-001-91-51Major & Medium Irrigation170
Superintending EngineerP-01-19-4700-13-001-92-51Major & Medium Irrigation8
Chief EngineerP-01-19-4700-13-001-93-51Major & Medium Irrigation17
Machinery and Equipment
Irrigation and Water Resources Department is maintaining 498 Pump houses with 2130 pumps with lifting capacity of 60392 cusec. Both irrigation & drinking water of South Haryana is dependent on lift irrigation system. The aim of this scheme is to get
P-01-19-4700-13-052-99-51Major & Medium Irrigation30
Reh.of Canal Network- Improvement in rehabilitation of Water courses in Scheduled Castes Population in the State
Most of the canal system in Haryana is about 45 years old. The rehabilitation and modernization of existing system is being given priority to improve the hydraulic flow conditions and to reduce losses to achieve the designed efficiency of water carrier/feeder distribution network. More stress more efforts are being made to bring back the canal system to its designed/required parameters and efficiency with the minimum possible investment. The major rehabilitation work with estimated cost of ` 776.00 Crore has been taken-up on Jui Feeder, Sheranwali Disty, Fatehabad Disty, Masudpur Disty., Badhwar Disty., Garanpura Minor, Pataudi Disty., Hassanpur Disty., Shahbazpur Disty., Narnaul Disty., Kamania Minor, Meghot Minor, Alipur Minor, Dostpur Minor, Kutiyana Disty., Mallekan Minor, Baruwali Disty., Kasumbi Minor and Banmandori Disty., etc. during FY 2025-2026 & 2026-27. Due to meager land holding of scheduled castes population in the State, no rehabilitation of canal network scheme could benefit directly to scheduled castes population. However, flow of benefit in terms of employment and drinking water to SC population can be ensured. This is for improvement in construction works and rehabilitation of existing canal network for efficient distribution of water.
P-01-19-4700-13-789-99-51Major & Medium Irrigation150
Improving capacity of Western Jamuna Canal (WJC) and Jawahar Lal Nehru (JLN) Canal System
The basic concept of the project is to utilize maximum Yamuna water during rainy season particularly for the water-deficit Southern part of Haryana. Further, WJC carrier system is not designed to run all the off-taking channels during rainy season when sufficient water is available in the Yamuna River. The WJC Carrier system has been designed in a manner that all the off-taking canal systems from Khubru, Munak and Indri will be able to run simultaneously, if there is demand in the area and no rotational programme would be enforced when sufficient water is available during rainy season. The major works namely “Construction of PLC from RD 0 to 60000, Remodeling of Augmentation Canal from Km 0.00 to Km 75.250 i.e up to merging point with WJC Branch, Remodeling of PD Branch have been approved under NABARD & in-progress. However, some leftover works shall be carried out under this head.
P-01-19-4700-13-800-97-51Major & Medium Irrigation5
Construction of Canal - Rehabilitation of Canal Network
and
P-01-19-4700-13-800-98-51Major & Medium Irrigation300
Pensionary ChargesP-01-19-4700-15-001-88-51Major & Medium Irrigation0
Special RevenueP-01-19-4700-15-001-89-51Major & Medium Irrigation0
Executive EngineerP-01-19-4700-15-001-91-51Major & Medium Irrigation1
Superintending EngineerP-01-19-4700-15-001-92-51Major & Medium Irrigation0
Chief EngineerP-01-19-4700-15-001-93-51Major & Medium Irrigation1
Restoration capacity of B.M.L
Punjab is supplying only a part of Haryana’s share of Satluj and Ravi-Beas water through Bhakra Main Line Canal at RD 390000 and Narwana Branch Canal at RD 160000. Due to constant running of these channels since 1954, designed carrying capacity of these channels has been reduced from 10794 Cs. to 9500 Cs. In order to restore this authorized capacity and for special repairs to be carried out for maintaining the capacity of the channels so that Haryana keeps on getting uninterrupted authorized share of the State, funds are being allocated to Punjab Irrigation Department on the basis of estimates submitted by it after taking administrative approval of the Government.
P-01-19-4700-15-800-98-51Major & Medium Irrigation5
Pensionary ChargesP-01-19-4700-16-001-88-51Major & Medium Irrigation0
Special RevenueP-01-19-4700-16-001-89-51Major & Medium Irrigation2
Executive EngineerP-01-19-4700-16-001-91-51Major & Medium Irrigation19
Superintending EngineerP-01-19-4700-16-001-92-51Major & Medium Irrigation1
Chief EngineerP-01-19-4700-16-001-93-51Major & Medium Irrigation2
Improvement in construction works and rehabilitation of Water Courses in Scheduled Castes Population in the State
The Government has launched major policy changes in the field of irrigation to realize the vision of “Har Khet Ko Paani”, by extending the lined water courses from 24 ft. per acre to 40 ft. per acre of Culturable Command Area (CCA), resulting in increase of intensity of irrigation in the State. Out of the total 15404 watercourses, 9850 have been lined under various projects by both Irrigation and CADA. Since many of these water courses were lined more than 30 years ago, some have been damaged and require major rehabilitation. The Department has undertaken 294 works with estimated cost around ` 229.00 Cr. targated to be completed by 2026-27 and 2027-28.
P-01-19-4700-16-789-99-51Major & Medium Irrigation40
Construction of Canal- Rehabilitation of Water Courses
and
P-01-19-4700-16-800-98-51Major & Medium Irrigation50
Special RevenueP-01-19-4700-26-001-89-51Major & Medium Irrigation0
Executive EngineerP-01-19-4700-26-001-91-51Major & Medium Irrigation0
Superintending EngineerP-01-19-4700-26-001-92-51Major & Medium Irrigation0
Chief EngineerP-01-19-4700-26-001-93-51Major & Medium Irrigation0
Saraswati River Heritage Development programme
The State Government has decided to revive Holy Saraswati River. Accordingly, Saraswati River Heritage Board has been constituted to look after the feasibility of revival of Heritage Saraswati River. The Govt. has recently approved the administrative approval for amounting to ` 388.16 Crore for revival of Saraswati River and construction of Adibadri Dam & Other Structure. The Dam is to be constructed by HPPCL, Himachal Pradesh for which MOU has been signed between Govt. of Haryana and Himachal Pradesh. As per the conditions of MOU, ` 34.67 crore has already been deposited to HP Govt. Environment clearance for the project has been received . Now, only forest clearance for the Dam is pending. The work of Somb Saraswati Barrage has been undertaken by I&WRD Haryana. The design of Somb Saraswati Barrage and Saraswati Reservoir is in final stage with CWC. As such, actual requirement of funds shall be worked out after the estimation for Dam & Barrage is finalized.
P-01-19-4700-26-800-99-51Major & Medium Irrigation5
Pensionary ChargesP-01-19-4700-80-001-88-51Major & Medium Irrigation0
Special RevenueP-01-19-4700-80-001-89-51Major & Medium Irrigation6
Executive EngineerP-01-19-4700-80-001-91-51Major & Medium Irrigation70
Superintending EngineerP-01-19-4700-80-001-92-51Major & Medium Irrigation3
Chief EngineerP-01-19-4700-80-001-93-51Major & Medium Irrigation8
Contribution of State Capital Share towards Upper Yamuna River Board (UYRB)
The Government of Haryana has agreed to pay seed money for construction of three upstream storage Dams namely Renuka, Kishau & Lakhwar-Vyasi on river Yamuna for assured water supply being constructed by Upper Yamuna River Board (UYRB) in
P-01-19-4700-80-190-97-51Major & Medium Irrigation166
Reconstruction/Renovation /Replacement and Construction of Bridges and Structure on Canals & Drains
The reconstruction/ renovation/ replacement and construction of bridges and structure on canals & drains would be taken up in a phased manner. The Department has got conducted comprehensive census of all the bridges in the State. As per this data base, 2360 bridges have outlived their life and re-construction of these bridges would cost approximately `1100.00 crore. Further, work on 140 bridges with estimated value of ` 382.86 crore has been undertaken by the Department during 2025-26 & 2026-27.
P-01-19-4700-80-800-97-51Major & Medium Irrigation200
Pensionary ChargesP-01-19-4701-06-001-88-51Major & Medium Irrigation0
Special RevenueP-01-19-4701-06-001-89-51Major & Medium Irrigation1
Executive EngineerP-01-19-4701-06-001-91-51Major & Medium Irrigation6
Superintending EngineerP-01-19-4701-06-001-92-51Major & Medium Irrigation0
Chief EngineerP-01-19-4701-06-001-93-51Major & Medium Irrigation1
Improvement in New Minor for Equitable distribution of water for Scheduled Castes population in the State
Construction of New Minors is being discouraged due to lesser availability of water even for the existing canal system. However, to meet the public demand some new minors are being taken. In addition, to utilize the surplus water of Ghaggar, some new minors are being constructed, off taking from Ottu pond. As on date about 25 works costing `134.69 crore related to extension of channels are being undertaken by the
P-01-19-4701-06-789-99-51Major & Medium Irrigation10
Annuity of Land
As per the policy of the State Government, annual compensatory payment is to be made to the farmers whose land is being acquired by the State Government for implementation of various schemes for the benefit of the public of the State. Since Annuity is to be paid for 33 year.
P-01-19-4701-06-800-97-51Major & Medium Irrigation10
Construction of Canal - Construction of new Minor
and
P-01-19-4701-06-800-98-51Major & Medium Irrigation10
Pensionary ChargesP-01-19-4701-07-001-88-51Major & Medium Irrigation0
Special RevenueP-01-19-4701-07-001-89-51Major & Medium Irrigation11
Executive EngineerP-01-19-4701-07-001-91-51Major & Medium Irrigation130
Superintending EngineerP-01-19-4701-07-001-92-51Major & Medium Irrigation6
Chief EngineerP-01-19-4701-07-001-93-51Major & Medium Irrigation14
Improvement of old/existing Channels under RIDF (NABARD) for Scheduled Castes population in the State
In order to develop/rehabilitate canal infrastructure for the benefit of villagers and thereby increasing the agriculture production and overall income of small and marginal farmers, the State Government has approached the NABARD for finances on loan basis. The projects of rehabilitation of Parallel Delhi Branch, Augmentation Canal and Parallel Lined Channel (PLC), Bhakra Main Branch, Sirsa Branch & Narwana Branch, Karnal Link channel approved under NABARD are in progress. Further ,2 new projects namely Bhalot Sub Branch & Bhiwani Sub Branch approved by NABARD have been undertaken and will be in progress on full swing during 2026-27.
P-01-19-4701-07-789-99-51Major & Medium Irrigation250
Micro Irrigation under Irrigation Efficiency Scheme under NABARD
The growing water crisis and need to produce more food per drop of water, adoption of water efficient irrigation method instead of the conventional flood irrigation requires to increase the field application water use efficiency as well as to enhance crop productivity by utilizing each drop of water. Therefore to promote & implement solar grid based micro irrigation schemes for optimum utilization of available surface water, the Government has already accorded the administrative approval of 23 STPs against the project of 35 STPs of `500.00 crore under NABARD. There is a provision to cover 23359 hectare area by utilizing 338.85 MLD of treated waste water from 35 STPs in 21 districts of the state. The auxiliary work on 12 No. STP’s has been completed and on 13 No. STPs is in-progress.
P-01-19-4701-07-800-97-51Major & Medium Irrigation50
NABARD-Construction of Canal
and
P-01-19-4701-07-800-98-51Major & Medium Irrigation250
Construction of Canals - Kaushalya Dam
The work of Kaushalya Dam is almost completed. The benefits of the Scheme have started becoming tangible. The storage of water during monsoon period is being utilize for providing drinking water to Panchkula town and adjoining area. The Dam is also helping in moderation of flash floods in river Kaushalya during monsoon period. The work of construction of additional stilling basin, construction of check dam to retain unwanted material which comes with river flood water, desilting, RCC wall of terminal channel etc. amounting about `25.00 cr. has been undertaken by the Department and progress will be in full swing during 2026-27.
P-01-19-4701-19-800-98-51Major & Medium Irrigation20
Pensionary ChargesP-01-19-4701-22-001-88-51Major & Medium Irrigation0
Speical RevenueP-01-19-4701-22-001-89-51Major & Medium Irrigation0
Executive EngineerP-01-19-4701-22-001-91-51Major & Medium Irrigation1
Superintending EngineerP-01-19-4701-22-001-92-51Major & Medium Irrigation0
Chief EngineerP-01-19-4701-22-001-93-51Major & Medium Irrigation0
Consturction of Canals (Mewat)
Supply of fresh water for drinking purpose in Mewat area for socio-economic growth of Mewat region, Mewat canal is proposed to be taken up. This canal shall off-take from GWS channel which is also being remodeled to accommodate the proposed Mewat Canal discharge along-with future drinking water demand upto 2050 of Gurugram region. The tentative project cost of both the projects is ` 3150.00 crore. The project stands approved by SFC-C & the work is likely to start during 2026-27.
P-01-19-4701-22-800-98-51Major & Medium Irrigation10
Pensionary ChargesP-01-19-4701-23-001-88-51Major & Medium Irrigation0
Special RevenueP-01-19-4701-23-001-89-51Major & Medium Irrigation1
Executive EngineerP-01-19-4701-23-001-91-51Major & Medium Irrigation15
Superintending EngineerP-01-19-4701-23-001-92-51Major & Medium Irrigation0
Chief EngineerP-01-19-4701-23-001-93-51Major & Medium Irrigation1
Water Bodies-Construction of Canal
The main objective of this scheme is recharging of ground water and increasing the availability of water in the water bodies for ecological balance of flora & fauna throughout the State by restoration, revival and rejuvenation of various old dilapidated water bodies and village ponds in the State. As on date 25 works amounting to `30.00 Crore are in Progress. In addition the various works of renovation and rehabilitation of water bodies of about `69.00 crore identified, shall also be taken up during FY 2026-27.
P-01-19-4701-23-800-98-51Major & Medium Irrigation25
Pensionary ChargesP-01-19-4701-25-001-88-51Major & Medium Irrigation0
Special RevenueP-01-19-4701-25-001-89-51Major & Medium Irrigation4
Executive EngineerP-01-19-4701-25-001-91-51Major & Medium Irrigation75
Superintending EngineerP-01-19-4701-25-001-92-51Major & Medium Irrigation2
Chief EngineerP-01-19-4701-25-001-93-51Major & Medium Irrigation6
Branches -Supply of Treated Waste Water for Irrigation Purposes
As per the direction of the Government, a new scheme namely' Irrigation Scheme for reuse of treated waste water has been got opened to take up various schemes of utilization of treated waste water from STP's of Public Health Engineering Department. The project for increasing the capacity of STP Kanheli, Rohtak amounting to ` 24 crore, STP Jind amounting to ` 39 crore, STP Panipat amounting to ` 69 crore, STP Bhiwani amounting to ` 84 crore are under progress.
P-01-19-4701-25-800-99-51Major & Medium Irrigation70
Water Secure Haryana (with World Bank Assistance Institutional Strengthening and Data Management)
The "Water Secure Haryana" project also includes a dedicated component for Institutional Strengthening and Data Management, aimed at modernizing the operation of the State's Irrigation canal network through the installation of IT-enabled systems for real-time discharge monitoring across channels. The programme further provides for extensive IEC activities, including strengthening Participatory Irrigation Management (PIM) by empowering Water User Associations, and promoting micro-irrigation for optimal utilisation of surface water. Capacity-building initiatives for departmental officers and staff are also envisaged to support the adoption of modern techniques and best practices. Expenditure on consultancy services for DPR preparation, Project Management and Technical Consultancy (PMTC), and other associated activities of the Irrigation & Water Resources Department will also be met from this head.
P-01-19-4701-26-101-98-51Major & Medium Irrigation50
Water Secure Haryana (With World Bank Assistance Capital Works- N.A
The State has initiated a multi-sectoral programme titled "Water Secure Haryana" to strengthen long-term water sustainability through improved irrigation efficiency, scientific water management, rehabilitation of canal networks, reclamation of waterlogged areas, reuse of treated wastewater, and expansion of micro-irrigation. The project, to be implemented jointly by the Irrigation & Water Resourced Department, Micro Irrigation & Command Area Development Authority, and Agriculture & Farmers Welfare Department with proposed World Bank assistance, has a total outlay of ₹ 5714.80 crore, including ₹ 4000.36 crore as external aid. The Ministry of Jal Shakti has conveyed in- principal approval on 05.08.2024. Budget provision under this head will support major capital works such as canal rehabilitation, utilisation of treated wastewater, and creation of waterbodies across the State.
P-01-19-4701-26-101-99-51Major & Medium Irrigation150
Pensionary ChargesP-01-19-4701-80-001-88-51Major & Medium Irrigation0
Special RevenueP-01-19-4701-80-001-89-51Major & Medium Irrigation1
Executive EngineerP-01-19-4701-80-001-91-51Major & Medium Irrigation6
Superintending EngineerP-01-19-4701-80-001-92-51Major & Medium Irrigation0
Chief EngineerP-01-19-4701-80-001-93-51Major & Medium Irrigation1
Data collection of Irrigation ProjectsP-01-19-4701-80-002-99-51Major & Medium Irrigation25
Institutional Strengthening Data Collection etc.
For making better working environment for the employees, all machinery, equipment and furniture are being procured under this capital head instead of revenue head as earlier practiced. Accordingly, the vehicles, machinery and furniture for field offices and headquarter would be procured under this head.
P-01-19-4701-80-052-99-51Major & Medium Irrigation5
Payment of Enhanced land compensation under court orders
Under this head of account payments of enhancement of land compensation and other cases decided by various Courts from time to time for the land already acquired for schemes is to be made. The enhancement occurs on account of revision of rates for land by various Courts.
P-01-19-4701-80-800-98-51Major & Medium Irrigation50
Pensionary ChargesP-01-19-4702-51-001-88-51Minor Irrigation & Tubewell Corporation (MITC)0
Executive EngineerP-01-19-4702-51-001-91-51Minor Irrigation & Tubewell Corporation (MITC)0
Superintending EngineerP-01-19-4702-51-001-92-51Minor Irrigation & Tubewell Corporation (MITC)0
Chief EngineerP-01-19-4702-51-001-93-51Minor Irrigation & Tubewell Corporation (MITC)0
Scheme for Development of Ground Water & other allied activities
Keeping in view of critical position of ground water in Haryana, Department is proposing the works for recharging of ground water. The aim of government is for enhancing the ground water reserve in the State and lessens the extraction of ground water resulting to convert over exploited & critical blocks in terms of ground water extraction to semi-critical or safe blocks. *****
P-01-19-4702-51-102-98-51Minor Irrigation & Tubewell Corporation (MITC)10
Pensionary ChargesP-01-19-4711-01-001-88-51Flood Control1
Special RevenueP-01-19-4711-01-001-89-51Flood Control25
Executive EngineerP-01-19-4711-01-001-91-51Flood Control242
Superintending EngineerP-01-19-4711-01-001-92-51Flood Control10
Chief Engineer-N.AP-01-19-4711-01-001-93-51Flood Control30
Flood Protection and Disaster PreparednessP-01-19-4711-01-201-99-51Flood Control450
Flood Protection, Restoration and Disaster Management in Scheduled Castes population area in the State
In order to meet the capital expenditure for flood protection and drainage works would directly or indirectly benefit the Scheduled Castes population in the State. The pending liabilities of schemes approved upto 56th meeting and to be approved schemes in 57thmeeting of Haryana State Flood Control Board shall be executed under this head. *****
P-01-19-4711-01-789-99-51Flood Control70
Equity Capital to DHBVNL
The proposed investment for creation of additional infrastructure in the distribution sector for the distribution of additional electricity and to strengthen the distribution network to increase the quality and reliability of power and up-gradation of distribution system in the State by DHBVNL.
P-01-19-4801-05-190-96-51Power Entities1
Equity Capital to UHBVNL
The proposed investment for the creation of additional infrastructure in the distribution sector for the distribution of additional electricity to strengthen the distribution network to increase the quality and reliability of power and up-gradation of distribution system in the State by UHBVNL.
P-01-19-4801-05-190-97-51Power Entities1
Equity Capital to HPGCL
The Hon’ble Chief Minister, Haryana on 26.05.2022 has approved the proposal for setting up of an additional 800 MW Coal based Supercritical Unit at Deenbandhu Chhotu Ram Thermal Power Plant, Yamuna Nagar. The funding for the proposed project of 1x800 MW shall be arranged through loan from Banks/ Financial Institutions and equity support from the State Govt. in the ratio of 70:30 in conformity with Haryana Electricity Regulatory Commission Regulation, 2019.
P-01-19-4801-05-190-98-51Power Entities200
Equity Capital to HVPNL
Haryana Vidyut Prasaran Nigam Limited (HVPNL) is a State Transmission Utility declared under Section 39 of the Electricity Act, 2003. The proposed investment will strengthen the communication of the transmission system. HVPNL is the co-owner of Bhakra Beas Management Board(BBMB) projects with other partner States. BBMB is executing Resources & Managemant of Nangal project which will enhance the production capacity of the plant and will in turn benefit the partner States including Haryana. The partner States are contributing to the project in the power sharing ratio which consists of loan from Rural Electrification Corporation Ltd. taken by the Utilities and Budget support from the State Government. ******
P-01-19-4801-05-190-99-51Power Entities1
Purchase and Installation of Solar Panel and Allied Equipments-Installation of Solar Power Plants in Goshalas in the State
Under this scheme, Solar Power Plants are being installed in Gaushalas in the State. The Gau Sewa Aayog contributes 20% of the cost for GCRT systems battery backup and 15% cost of off-grid system. Balance is to be borne by the State Government. Solar Power Plants of 1200 KW capacity and allied equipment are expected to be installed in Gaushalas during the year 2026-27. *****
P-01-19-4810-51-101-99-99Renewable Energy Department5
Scheme for Small Industries Cluster Development
Small Industries Development Bank of India (SIDBI) has launched a focused vertical for micro, small and medium enterprises (MSMEs) clusters’ SIDBI Cluster Development Fund along with centric programs to give a thrust to hard infrastructure support to state governments. The expert Committee on MSME headed by Shri U.K Sinha, while recommending a more focused engagement of SIDBI with State Governments for MSME development and promotion, indicated "Use of Priority Sector Shortfall (PSS) funds to create a low cost lending window for State Governments for infrastructure projects in clusters, civil works for rehabilitation of existing industrial estates and setting up of new industrial estates. This would require RBI approval and could be structured on the lines of the Rural Infrastructure Development Fund (RIDF)." Pursuant to the recommendation made by the U.K. Sinha Committee and accepted by Gol, RBI formulated broad terms and conditions for setting up of a Cluster Development Fund (CDF) for the purpose of financing of State Governments, etc., to create infrastructure towards development of MSME clusters. The Reserve Bank of India on the advice of Government of India has made an allocation of funds to be utilized by the State Governments/ Government sponsored organizations for infrastructural and Cluster Development initiatives for the MSMEs in the state (subject to state wise cap). This separate fund is called as cluster development fund (CDF). The purpose of this assistance in the form of term loan is as mentioned below:- • Infrastructure projects in MSME Clusters [both green field (induced clusters) and brown field (existing cluster)] including machinery / equipment financing. • Civil works for rehabilitation of existing industrial estates and setting up of new industrial estates. Further, the financing under the scheme would be done for proposals falling under any of the following categories (indicative): I. Industrial and Agri-allied sectors in the MSME eco-space. II. Social sectors in and around MSME clusters III. Connectivity (Roads/Bridges) to MSME Clusters. The interest shall be payable on quarterly basis. The borrowing by the State Government under SCDF will be in the range of 80%- 95% of the project cost subject to the State wise exposure limit, if any.
P-01-19-4851-51-102-92-51Large & Medium,Village & Small Industries6
Modernization of field officer/Directorate of Office Premises of MSME
The main objective of the scheme is to identify the basic requirement of proposed MSMEs Development Offices (MDOs) in the State and strengthening/modernizing them with basic infrastructural facility.
P-01-19-4851-51-102-93-51Large & Medium,Village & Small Industries1
Performance Linked Outlay (PLO) for Industries (IND- PLO-CAP)P-01-19-4851-51-102-94-51Large & Medium,Village & Small Industries500
Modernization of field offices/Directorate of office Premises
Headquarters building: The Department is constructing its own building at Panchkula through PWD(B&R). Field Offices/District Industries Centres (DICs): Due to very old construction of DICs buildings in the year 1978, physical infrastructure at the DICs is found to be in a critically damaged state. There has been no emphasis on renovation and modernization of the DICs in the State across the years and they continue to grapple with lack of basic infrastructure. Hence, it has been decided to get the revamping & modernization of these buildings on priority basis. Also, there is a proposal to have integrated offices of HSIIDC,
P-01-19-4851-51-102-95-51Large & Medium,Village & Small Industries10
Share Capital to HSIIDCP-01-19-4885-01-190-80-51Large & Medium,Village & Small Industries0
Information Education Communication Activities
Policies of the State Government are to be implemented successfully with the involvement of the public at large. It is being observed by the Department that implementation of the action plan and extension of the benefit to the public cannot be minimized and involvement of the public is required. Similarly, the staff/personals implementing the schemes are also required to upgrade the knowledge/awareness of the public with the latest emerging technologies/ methodology.
P-01-20-2215-01-003-99-51Public Health Engineering3
Mukhyamantri Samagra Shahari Vikas Yojana
Haryana exhibits a trend towards rapid urbanization. Urban Local Bodies are entrusted with responsibilities for addressing not only the existing needs of the ULBs, but also the future needs of the growing urban population. In order to cope with the massive problems that have emerged as a result of rapid urban growth, it has become imperative to draw up a coherent urbanization policy/strategy to implement projects in cities of Haryana on mission mode. Presently, there are 87 Urban Local Bodies in the State of Haryana, consisting of 11 Municipal Corporations, 23 Municipal Councils and 53 Municipal Committees. It is generally difficult for several municipal bodies, particularly representing small and medium sized cities, to formulate and execute need based projects due to lack of adequate capacity and resources. Thus there is a need for concentrated efforts to improve the capacities and to ensure availability of resources to urban local bodies for improving urban infrastructure, service delivery, and ultimately to help them in achieving the goal of self- sustainability. In this view, the Government had decided to launch a new scheme namely “Mukhya Mantri Smagra Vikas Yojana” in all the Urban Local Bodies of the State in FY 2020-21. The major objectives of “Mukhya Mantri Smagra Vikas Yojana” is an integrated development of the city/town in a holistic manner within a time frame, with focus on efficiency in urban infrastructure/services delivery mechanism, community participation and accountability of urban local bodies towards citizens. The scheme seeks to ensure sustainable development of cities in a phased manner.
P-01-20-2217-03-191-99-51Urban Development400
Build Capacity within ULBs for dust and waste management under Clean Air Project for sustainable Development_SPV ARJUN
The Objective of the scheme is to provide a critical component of the Haryana Clean Air Project for Sustainable Development (HCAPSD), to meet the expenditure for capacity building and institutional strengthening within Urban Local Bodies during Financial Year 2026-27 for dust and waste Management in Gurugram and Faridabad, including diagnostic assessments, development of SOPs/technical guidance, and structured training of ULB staff/engineers/contractors.
P-01-20-2217-80-001-88-51Urban Development10
Training Plan for Councillor
As per 74th Constitutional Amendment, 33 percent reservation for women as President/Mayor and Councilor in the Urban Local Bodies has been made. The new entrants are large in number and they have a defined role to play in the affairs of local bodies. Because of lack of knowledge and skill they are unable to contribute in a meaningful way. Thus training for elected Councilors regarding role and responsibility, power and functions is organized under this scheme as recommended by the Haryana Institute of Public Administration.
P-01-20-2217-80-003-99-51Urban Development0
Grant in aid to Municipal Committee on the recommendation of State Finance Commission
and Code No. 1-20-2217-80-789-92-51 - SCSP Name of the Scheme Grant-in-Aid to Municipalities for SC component State Finance Commission Devolution Outlay `275,40,00,000/- In order to strengthen the financial position of the Urban Local Bodies and for the implementation of recommendation of State Finance Commission (SFC) the funds allocated under the scheme shall be utilized as per the guidelines of SFC.
P-01-20-2217-80-191-92-51Urban Development826
Grant in Aid to Haryana Shehri Vikas Pradhikaran for NCR satellite around Delhi.
The Scheme was introduced to provide funding of metro project in Haryana. Haryana Mass Rapid Transport Corporation Limited (HMRTC) was incorporated on 24.03.2012. HMRTC is a joint venture of State Govt., HUDA & HSIIDC. It was decided in the meeting held under the chairmanship of ACS, Finance, Haryana with PSTCP on 19.01.2017, wherein it was agreed to that metro project shall be funded by State Govt. through State Budget. It was concluded that HMRTC does not have any resources for financing of metro projects and state agency like HUDA, HSIIDC and IDF Board are unable to fulfil their commitment as per their agreed share due to financial constraints. The Finance Department agreed to include the financing of the metro projects in the State budget. In a meeting held on 15.06.2018 under the chairmanship of Hon’ble CM Haryana, the proposed alignment of the Regional Rapid Transit System (RRTs) projects of National Capital Region Transport Corporation falling in Haryana from Delhi to Gurugram border on old Delhi road upto the Haryana Rajasthan Border got approved. Another project has also been approved for the Millennium City Centre, Gurugram for Metro connectivity. HMRTC has conveyed that some more projects are under consideration under this Scheme. The construction of the 28.5 km long metro line from Millennium City Center to Cyber City in Gurugram, will be carried out by Gurugram Metro Rail Limited (GMRL), a joint venture between the state and central governments (50:50 equity participation). Civil construction work for this significant project is set to begin in May 2025. The completion of this metro line will greatly enhance the public transport system in Gurugram.
P-01-20-2217-80-191-94-51Town & Country Planning (NCR)75
Services of Sewage water supply and Drainage in Municipal Corporation
The services of Water Supply, Sewerage and Storm Water Drainage are being looked after by Municipal Corporation, Faridabad since 1979 and by Municipal Corporation, Gurugram since 2013. During the meeting held on 22.06.2017 under the chairmanship of Hon’ble Chief Minister, it was decided that the services of Water Supply, Sewerage and Storm Water Drainage will be transferred to remaining 08 Municipal Corporation in due course of time but before the completion of the AMRUT Project. In compliance of this decision, the services of Water Supply, Sewerage and Storm Water Drainage were taken over by MC Sonepat and Karnal w.e.f. 16.09.2018. Municipal Corporation, Panipat has taken over the services w.e.f. 04.02.2022.
P-01-20-2217-80-191-95-51Urban Development145
Contribution to Local Bodies from the proceeds of Stamp Duty to Municipal Corporations
For strengthening the financial position of Urban Local Bodies, State Government has launched contribution to Local Bodies from the proceeds of Stamp Duty to all Municipal Committees/Councils. Vide Government notification No. 8/5/2021-4CII dated 05.03.2021 and 15.07.2021, it has been decided that 2% stamp duty charged on registration of properties situated in a particular urban area will be assigned directly to the Municipal Corporation/Councils/ Committee concerned. Out of 2% stamp duty, 1% stamp duty will be transferred directly to the urban local bodies concerned and 1% will go to the common account of the department for the development works. The Deputy Commissioners will follow the process of determining the actual amounts payable to each Municipal Committees/ Councils on the basis of actual sale of Non-Judicial Stamp paper.
P-01-20-2217-80-191-96-51Urban Development90
Scheme for Urban Infrastructure Development under State Finance Commission
In order to strengthen the financial position of the Urban Local Bodies, funds are provided for out of Haryana Urban Development Fund from SFC.
P-01-20-2217-80-192-83-51Urban Development787
Divya Nagar Yojna
In order to strengthen the financial position of the Urban Local Bodies, funds are provided for out of Divya Nagar Yojana Scheme. The Scheme will focus on development of following: (i) Tourist Infrastructure (ii) Development of Sports Infrastructure (iii) Development of City parks and Green spaces (iv) City beautification, re-design and beautification of road junction (v) Integrated Control and Command Based Infrastructure (vi) Energy Efficient Smart Street Light System with CCMS. (Vii) Development of social and cultural infrastructure such as auditorium, open air theatres (vi) Technology based intervention in Municipal Governance including citizen facilitation
P-01-20-2217-80-192-84-51Urban Development100
Scheme for Compensation of loss of commercial property of small shopkeepers because of any disasters
It has been observed that small shop owners, rehriwalas, fadiwalas and khokha/kiosk owners do not have capital investment to restart their business after loss or damage caused due to fire, electrical hazards, flood and other natural calamities. This results in loss of the livelihood once their business is affected due to accidents, natural disasters etc. The urban properties of rehri, fadi and khokha/kiosk shall be eligible for compensation.
P-01-20-2217-80-192-90-51Urban Development5
Contribution to Local Bodies from the proceeds of Stamp Duty to Municipal Committees / Councils
The object of the scheme is to provide the basic civic amenities like drainage, roads, development of parks etc. in Municipal areas of Urban Local Bodies from 2% of stamp duty collection by Revenue Department. Vide Government notification No.8/5/2021-4CII dated 05.03.2021 and 15.07.2021, it has been decided that 2% stamp duty charged on registration of properties situated in a particular urban area will be assigned directly to the Municipal Councils/Committee concerned. Out of 2% stamp duty, 1% stamp duty will be transferred directly to the urban local bodies concerned and 1% will go to the common account of the department for the development works. The Deputy Commissioners will follow the process of determining the actual amounts payable to each Municipal Committees/Councils on the basis of actual sale of Non-Judicial Stamp paper.
P-01-20-2217-80-192-92-51Urban Development50
Grant-in-aid Municipalities for SC Component State Finance Commission DevolutionP-01-20-2217-80-789-92-51Urban Development275
Deen Dayal Upadhyaya Sewa Basti Utthaan
The object of the scheme is to provide benefits to SC Basties. The scheme will apply in the urban areas for infrastructure development through provision of drinking water supply, sewerage, surface drains/storm water drains, roads/streets, street light, parks and community centers on Municipal designated land having Schedule Caste population in a group of minimum 100 people. The scheme shall apply to the approaches of drains/storm water sewer, water supply, streets to the Schedule Caste Basties.
P-01-20-2217-80-789-94-51Urban Development10
Batch VI Projects under Integrated Wasteland Development/Management Project under Watershed Component of Pradhan Mantri Krishi Sinchayee Yojana
The Integrated Watershed Management Programme is mandated to restore the ecological balance by harnessing, conserving and developing degraded natural resources such as soil, vegetative cover and water. The outcomes are prevention of soil erosion, regeneration of natural vegetation, rain water harvesting and recharging of the ground water table. PMKSY –WDC 1.0 Batch-VI (100%) Projects approved during 2021-22 by the State Govt. and area of 0.59 lakh hectares will be covered under watershed development Programme. Scheme is being implemented in the period of next 5 years in districts of Ambla, Bhiwani, Hisar, Rewari, Mahendragarh and Yamunanagar.
P-01-20-2501-05-190-99-51Rural Development5
Scheme for Grant Award to Best Performance self Help Groups (SHGs) promoted under Deen Dayal Antyodaya Yojana National Rural Livelihoods Mission ( DAY NRLM)
Deen Dayal Antyodaya Yojana (DAY)-NRLM, a flagship program of Government of India aims at promoting poverty reduction among poor households in rural areas. Under this scheme awards of `1,00,000/-, `50,000/- and `25,000/- are granted to each of the best performing SHG ranking 1st, 2nd and 3rd respectively on the basis of their earned income as per the following criteria:- 1. All SHGs promoted by DAY-NRLM and satisfying following criteria laid down by Haryana State Rural Livelihoods Mission will be eligible for consideration for the Annual State Awards:- • SHG should be ‘A’ Graded. • SHG must be following Dasa-sutra strictly. • Atleast 70% members should have taken loan. • SHG having Loan recovery more than 90%. • SHG awarded once shall not be considered for the same category of award for next three years. 2. Self Help Groups (SHGs) awarded once shall not be considered for the same category of award for next three years. However, same SHG may be considered for the higher category award. 3. Amount of each cash award to SHG would be credited into its saving bank account to make part of its corpus funds and shall not be distributed amongst members. 4. These awards provide public recognition to the outstanding performance of the SHGs, also instil competition amongst them to perform better and also act as incentives for other SHGs. 5. Eight broader indicators have been developed with maximum score of 100 (each indicator assigned marks ranging between 5 to 30 inclined more towards income generation activities undertaken by SHGs). 6. Each indicator has further been divided into sub indicators with marks for each, based on the performance of the participating SHG, to make the exercise more transparent and competitive.
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Scheme for providing interest Subvention by Government of Haryana (IS GoH) to Support SHGs Promoted under DAY NRLM
To encourage prompt repayment of Self Help Groups (SHGs) loan and reduce interest burden on the poor for loans taken by SHGs and also to improve profitability of enterprises so established using the bank loans, the State Government has proposed interest subvention to the extent of interest payable on the bank loans by women SHGs. This interest subvention scheme will not be applicable to those SHGs, whose member’s income level reaches above `1.80 lakh per year.
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DRDA Administration
This scheme was introduced during the year 2017-18 to make provision of funds for meeting the administrative cost of the District Rural Development Agencies (DRDAs). The DRDAs have traditionally been the principal organ at the district level to oversee the implementation of different programmes for providing wage/self employment & area development programmes etc.
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Scheme for Rural Development Establishment Expenses Field Staff
The posts of Additional Gram Sevikas were sanctioned under the erstwhile scheme of Development of Women & Children in Rural Areas (DWCRA). To provide staff support to the groups being formed under National Rural Livelihood Mission (NRLM), the entire expenditure of Additional Gram Sevikas is now being met by the State Government.
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Swaran jayanti khand utthan Yojana-Normal Plan
Name ofthe Scheme Sawaran Jayanti Khand Uthaan Yojana (Normal Plan) and
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Swaran jayanti khand utthan Yojana
This scheme has been started by the State Govt. to address the developmental imbalances, socio economic imbalances in development process. The main feature of the scheme is to bridg the gaps in local infrastructural and development requires that cannot be made through existing schemes, to improve livelihood opportunities through skill development programme in convergence with other schemes, skill development design & marketing support in convergence with other departments, to ensure adequate flow of funds to these identified blocks through special component in the normal existing schemes. Under this scheme, 20 Blocks have been identified as backward blocks in 1st phase in 8 districts of Bhiwani (Loharu, Behal, Siwani & Kairu), Charkhi Dadri (Badhra), Kaithal (Guhla), Nuh (Nuh, Punhana, Taoru, Nagina & Ferozepur Jhirka), Palwal (Hathin),
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Scheme for delayed compensation and unemployment allowance under Mahatma Gandhi NREGA
Delay Compensation:- As per MGNREGA guideline in case the payment of wages is not made within 15 days from the date of closure of the muster roll, the wage seeker shall be entitled to receive payment of compensation for the delay 16th day of closer of Muster Roll. As per MGNREGA Act, the State Govt. has to pay the delay compensation to the worker and subsequently recovers the amount from the responsible functionary/institutions who has caused the delay. Unemployment Allowance: A person who is registered under MGNREGS and issued a job card and who has submitted an application seeking employment and whose application is registered in the demand of work registered, shall be entitled to Unemployment allowance, in case, employment is not provided within 15 days of the receipt of the work demand. The Unemployment allowance will be paid @ equal to the ¼ of the prevailing wage rate for the first 30 days and equal to ½ of the wage rate for the remaining period. Note:-This scheme will be replaced by Viksit Bharat – Guarantee for Rozgar and Ajeevika Mission (Gramin): VB-G RAM G & this component will also be applicable for implementation of VB-G RAM G.
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Development of Village Ponds renamed as Development/Restoration of Ponds
“The Haryana Pond and Waste Water Management Authority”(HPWWMA) was established on 23.10.2018, and has been collecting data ,since then ,for all the ponds located on the Govt. land in the State of Haryana, through Pond Data Management System (PDMS) Software, which are in total 20018 ponds (Rural: 19110 & Urban: 908 ), as on 20/01/2026. • 19,474 ponds have already been Geo-Mapped and Geo-Tagged and are live on PDMS through Haryana Space Application Centre (HARSAC). • Authority has set a target of rejuvenating 6538 ponds under the Action Plan up to 2025-26, to cover 3141 villages in 22 Districts 1398 Ponds have been completed. • Up to the F.Y Year 2024-25 ,the water capacity and recharging of ponds has been increased by 2133.55 Crore Liters and 1066.77 Crore Liters respectively leading to a significant improvement in ground water level. • The Grey water/waste water flowing into above ponds is being treated through Constructed Wetland Technology, so as to utilize water of these restored ponds for Pisci-culture, Cattle use as well as for Micro-Irrigation. • Due to shifting of Administrative Department from Irrigation to Development and Panchayat Department in 05/2025, and decision of financial control by FD in 10/2025 no funds could have been drawn and transferred up to 10/2025 to executing departments that has ultimately affected the ongoing works for want of funds. • Haryana Pond Authority has already launched a full-scale Awareness/Publicity Programme to enlighten and make the public aware regarding significance and necessity of Ponds in our echo system so that common public owns and take initiative to keep the ponds clean in neighborhood. • The Haryana Pond & Waste Water Management Authority is committed to incorporate the motto ‘‘vIlq vUr% ve`ra%'' (water contains the essence of immortality) into its work and spreading this message among the masses under the guidance of Hon’ble C.M. Haryana -cum -Chairperson of the Authority. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
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Financial Assistance to Panchayati Raj Institutions on the recommendation of State Finance Commission
and
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Matching Grant-in-aid for Development works (Govt Share)P-01-20-2515-51-101-93-51Community Development &Panchayats5
Livestock waste Management through implementation of clean manure management practices under SPV ARJUN
The objective of the scheme is to provide a critical component of the Haryana Clean Air Project for Sustainable Development (HCAPSD), to meet the expenditure for operationalising clean manure management practices including development finalisation of SOPs, guidelines and Package of Practices for gaushalas, baseline surveys, pilot preparation, and capacity building/training of gaushala managers and Panchayat functionaries.
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Scheme for State level Task Force under Swachh Bharat Mission Gramin
The State Level Task Force has been constituted under Swachh Bharat Mission (SBM) as per the approval of Hon’ble Chief Minister, Haryana The State Level Task force will look-after the activities of both SBM-G and SBM-U. The composition of Task Force includes, a Chairman, Vice- Chairman, 4 official members and 10 non- official members. Besides it, two academicians/professionals are to be nominated separately. District Level Task Force committees will be formed under the Chairmanship of Additional Deputy Commissioners which would consist of both official, as well as, non- official members and the State Task Force Committee would closely coordinate, so as to achieve the aims and objectives of Swachh Bharat Mission. The Chairman of this State Task Force Committee may be co-opted as a member of the State Governing Body.
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Awareness amongst village Youth Volunteers for Rural Development and remuneration to CPLOs
The scheme, namely “Awareness amongst village youth volunteers for Rural Development (Gravit)” -(Gramin Vikas ke liye Tarun), on the occasion of ‘Vivekanand Jayanti” was announced on 12th January, 2015 at District Jhajjar to bring socio-positivity and economical changes in the village area under which the objective is to make youth in villages entrepreneur and promote the villagers to bring the changes in villages. State and District level staff have been approved under the scheme. Till date, One district level Manager have been deputed on deputation basis in Panchayats Department through Education Department. Around 15292 volunteers have been registered so-for, out of which training has been imparted to 10713 volunteers.
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Scheme assistance of Haryana Rural Development AuthorityP-01-20-2515-51-102-90-51Community Development &Panchayats5
Scheme for Swaran Jayanti Maha Gram Vikas Yojna (SMAGY)-Normal PlanP-01-20-2515-51-102-96-99Community Development &Panchayats2
New Construction/ Renovation/Re pair of Block Office Buildings including Panchayats/ Zila Parishad & State Panchayat Bhawan, Directorate Office and Gram Sachivalyas
Under this scheme, State has 143 Development blocks covered at present. For the proper and efficient functioning, it is essential that the block offices/Zila Parishad offices housed in rented buildings are provided their own buildings. Further, with the passage of time, the buildings of old blocks become un-safe and need to be replaced with new buildings. Beside above, the other main objective for launching the scheme of Gram Sachivalyas is to bring Gram Panchayat and Village-level Functionaries of all departments under one roof for better functioning & coordination. It aims to ensure efficiency, transparency and accountability in the working of Gram Panchayat and other agencies engaged in the process of rural development. As on date 1856 Gram Sachivalyas have been established in the State. For this purpose, the Rajiv Gandhi Sewa Kendras, Panchayat Ghars or any other suitable community building available in Gram Panchayats will be upgraded and basic IT facilities (infrastructure and hardware) will be provided in order to set up Gram Sachivalyas. New Block office buildings and Zila Parishad Bhawans are also constructed under this scheme.
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Vidhayak Adarsh Nagar Evam Gram Yojana (SAGY)
The State Govt. launched Vidhayak Adarsh Gram Yojana (VAGY) for the holistic development of villages identified by the Hon’ble MLAs of the State. Now the scheme has been renamed as Vidhayak Adarsh Nagar Avam Gram Yojana (VANGY). Under the VANGY Scheme the salary of the contractual employees is drawn as per rules.
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Scheme for training & Capacity Building Haryana Institution of Rural Development Nilokheri
Under this scheme, it is mandatory to set up State Institutes of Rural Development across all the States with the aid from European Economy Community. The HIRD was setup in 1991-92 for imparting training to Class-I and Class-II Officers of this Department, as well as to officers of other departments, who are engaged in implementation of rural development programmes. This Head is for meeting the expenses of Pay & Allowances of Regular Employees, Outsources Staff Salary, Statutory Payment of Retiral Employees-Leave Encashment, Gratuity etc. This Head is for creation of new infrastructure of institute, development of
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Rural Infrastructure Development under State Finance Commission (SFC)
As per mandate of 73rd Constitutional Amendment, the State Government has been regularly constituting the State Finance Commission under Article 243-I read with Section 213 of the Haryana Panchayati Raj Act, 1994 from time to time to review the financial position of the Panchayats. State Finance Commission also makes recommendations on the principles which should govern the distribution between the State and the Panchayats of the net proceeds of the taxes, duties, tolls and fees liveable by the State, which may be further divided between them and the allocation between the Panchayats at all levels of their respective shares of such proceeds; the determination of the taxes, duties, tolls and fees which may be assigned to, or appropriated by the Panchayats; the grants-in-aid to the Panchayats from the Consolidated Fund of the State and the measures needed to improve the financial position of the Panchayats. As per recommendations (Revised Explanatory memorandum) of the sixth State Finance Commission, 80% Amount would be distributed/released on the basis of PPP (Parivaar Pehchaan Patra) population and 20% amount shall be distributed as per Area under the State Finance Commission Grant. Moreover, the funds shall be released to the Panchayat Samitis and Zila Parishads, only as per PPP (Parivaar Pehchaan Patra) Populations of the concerned Zila Parishads/Panchyat Samitis.
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Financial Assistance to Scheduled Castes Under State Finance Commission
As per mandate of 73rd Constitutional Amendment, the State Government has regularly constituted the State Finance Commission under Article 243-I read with Section 213 of the Haryana Panchayati Raj Act, 1994 from time to time to review the financial position of the Panchayats. State Finance Commission also makes recommendations on the principles which should govern the distribution between the State and the Panchayats of the net proceeds of the taxes, duties, tolls and fees leviable by the State, including their allocation between the Panchayats at all levels, the determination of the taxes, duties, tolls and fees that may be assigned to, or appropriated by the Panchayats and the grants-in-aid to the Panchayats from the Consolidated Fund of the State and the measures needed to improve the financial position of the Panchayats. As per recommendations (Revised Explanatory memorandum) of the sixth State Finance Commission, 80% amount shall be distributed/released to the GPs on the basis of PPP (Parivaar Pehchaan Patra) population of the Panchayats and 20% amount shall be distributed as per Area under the State Finance Commission Grant. Additionally, the funds shall be released to the Panchayat Samitis, and Zila Parishads only as per PPP (Parivaar Pehchaan Patra) populations of the concerned Zila Parishads, Panchyat Samitis and Gram Panchayats.
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Mahatma Gandhi Gramin Basti Yojna
Mahatma Gandhi Gramin Basti Yojana was launched in Haryana in the year 2008. The scheme is aimed to allot free residential plots of 100 Square yard each to the eligible Scheduled Castes families, Backward Class (Category- A) families and Below Poverty Line (BPL) families in the villages out of the available suitable shamlat land. In the first phase, the plots are being provided out of the shamlat lands, available with the Panchayats and in the villages where no suitable Panchayat land is available, it is being made available either by way of exchange with that of the private land owners or by acquisition. Basic infrastructural facilities such as streets, drinking water, drainage, power supply etc. are being provided alongwith these residential plots in a phased manner. Further, a sum of `10,000/-per acre per year is being paid as annuity to those Gram Panchayats whose land had already been utilized for the purpose of allotment of plots.
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Scheme for assistance to Haryana Rural Development AuthorityP-01-20-2515-51-789-91-51Community Development &Panchayats5
Scheme for Swaran Jayanti Maha Gram Vikas Yojna (SMAGY) for Scheduled CastesP-01-20-2515-51-789-99-51Community Development &Panchayats2
Purchase of Land and Construction office Building of Direcorate of ULB
A plot measuring1.03 acre at Institutional site No. IP-2, Sector-5B, MDC, Panchkula has been allotted by Haryana Shehri Vikas Pradhikaran (HSVP), Panchkula for construction of office building of Directorate of Urban Local Bodies. The said building shall consist of Basement and Stilt Parking plus five floors. At present, the work of Construction of Office building is under progress. Under this scheme, the provision of funds have been made for construction of office building of Directorate of Urban Local Bodies.
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National Capital Region
For de-stressing the population load on the National Capital, seamless efforts are being made to upgrade the water supply and sewerage ecosystem in the satellite towns and bring the services almost at par with those available in the National Capital so as to chock the migration of people. A massive infrastructure of water supply and sewerage has been built up in the satellite towns from 2005 onwards. 9 Projects for extension of sewerage facilities in 9 towns namely Ganaur, Kharkhoda, Jhajjar, Hodal, Kalanaur, Sampla, Sohna, Beri and Samalkha of the State amounting to `72.00 crore were approved by NCRPB on 14.11.2017. The work of all the above 9 towns has been physically completed.
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Urban Water Supply- Augmentation Water Supply
and
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Gurugram Water Supply & Mewat Feeder pipeline Project
1. Remodeling of Existing Gurugram Water Supply Channel [GWS) from RD 0 to 69.585 KM on Engineering, Procurement and Construction (EPC) Mode. Existing GWS channel was commissioned in the year 1995 with capacity of 175 cusecs to provide drinking water to Gurugram and Bahadurgarh. Due to continuous running, the channel is in dilapidated condition and its carrying capacity has reduced more than 50%. Further, due to rapid urban growth in NCR region, demand of water has increased considerably. To cater the increasing demand, it was decided by the Govt. to augment GWS channel as per future demand required of the year 2030, 2040 & 2050 of all stakeholder Departments i.e. HSIIDC, PHED, GMDA, HSVP, etc. 2. Construction of Mewat Feeder Pipeline Along KMP Expressway Off-Taking from RD 50.48 KM of GWS and RD 56.62 KM of NCR Channels Near Badli (Jhajjar) on Engineering, Procurement and Construction (EPC) Mode. District Nuh (Mewat region) has no fresh surface water source and is having brackish ground water which is totally unfit for drinking. To address this issue, PHED had planned various drinking water projects. Further, HSIIDC and HSVP are also developing Industrial and Residential townships in this area e.g. IMT Sohna, Manesar & Dharuhera and HSVP Sohna etc.; for which fresh raw water is to be provided. To provide water to these drinking and industrial development projects, Mewat Feeder Pipeline projects was announced by the Govt. It was also decided by the Govt. to provide Mewat Feeder Pipeline as per future demand required for the year 2030, 2040 & 2050 of all stakeholder Departments i.e. HSIIDC, PHED, HSVP, etc.
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Compensation for Acquired Land for Rural and Urban Water Supply and Sewerage works
As a welfare State, the Government of Haryana recognizes that acquisition of land under the statute and the alienation of landowners from their source of livelihood could be a painful process, notwithstanding the payment of compensation for the same as per law. Therefore, it intends to minimize this pain of the affected persons through a set of policy initiatives that include (a) payment of market value as compensation of land to the landowners with the revision and fine-tuning of minimum floor rates in respect of land situated in different parts of the state; (b) introduction of a special incentive for reducing litigation qua the compensation amount; (c) revision of the rates of Annuity payable for a period of 33 years as a social security benefit for the landowners; and (d) review and introduction of certain additional benefit over and above the one-time compensation paid in accordance with the law so as to provide alternate means of sustenance for the landowners and other landless person/artisans who are dependent on the agriculture land being required for non-agricultural purpose. In some of land acquisition cases, aggrieved with the amount of compensation awarded, the land owners file litigation on various grounds like commercial value of land, potential value and advantageous location of land in question and other important
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Rural Water Supply (SP)- Mahagram Yojana for updation of Drinking Water Supply in Village
Mahagram Yojana is the flagship scheme of the State and envisages the supply of drinking water @ 135 LPCD + 15% UAF so as to facilitate the laying of a robust sewerage system in the project villages. This scheme is aimed at providing the basic amenities to society so as to reduce the rural-urban divide and suppress the proclivity of people migrating from the villages to the towns. Currently, 150 villages have been short-listed and during the course of implementation, it has been found that work cannot be taken up in 18 villages as 7 villages have been urbanized and in 11 villages, the panchayats are not interested in the scheme or the scheme is not feasible. Out of the effective 132 villages, work has been completed in 19 villages. Further, implementation work is in progress in 41 villages, out of which 9 villages are to be commissioned by 31.12.2025. All the remaining villages shall be commissioned by 31.12.2028, with staggered timelines.
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Rural Water Supply (SP)- NABARD
and
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Rural Water Supply (SP)- Augmentation Water Supply
and
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Special Component Plan for Scheduled Castes under Augmentation of Rural Water SuplpyP-01-20-4215-01-789-96-51Public Health Engineering180
Special Component Plan for Scheduled Castes under Nabard
NABARD has been providing financial support for infrastructure development of rural water supply since 2000-2001 under the successive tranches of Rural Infrastructure Development Fund (RIDF). This partnership with NABARD has enabled the State to create a humongous infrastructure in the rural areas. Since the last few years, NABARD has expanded its activities and they are financing big-ticket projects on drinking water supply @ 135 LPCD in big villages and also capital-intensive schemes for laying a robust sewerage ecosystem in these big villages, being covered under the prestigious Mahagram progarmme. At present, 80 projects costing ` 135688.40 lakh are in progress. Out of the above said projects, NABARD has recently sanctioned 17 drinking water supply projects for Bhiwani, Charkhi Dadri and Sonipat Districts at a cost of ` 11565.01 lakh under RIDF XXXI. The work on these projects is already under progress and some new projects are likely to be approved during the next fiscal year.
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Water supply to Scheduled Caste dominated habitation in Rural Area-N.A
The funds under Scheduled Caste Sub Plan (SCSP) are predominantly utilized for improving the drinking water infrastructure in the SC dominated habitations of the State. During the past successive years, the funds under SCSP have been utilized to drill additional tube wells, construction of boosting stations and strengthening the existing distribution system. The major performance attributed to the fact that in the past, a robust infrastructure has been built up for the SC habitations. Moreover, under the Jal Jeevan Mission, water taps have been provided in all the rural households, irrespective of caste discrimination. As a consequence, water saturation has been reached in the SC bastis.
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Water supply to Scheduled Caste dominated habitation in Urban Area-N.A
The funds under Scheduled Caste Sub Plan (SCSP) are predominantly utilized for improving the drinking water infrastructure in the SC dominated habitations of the State. During the past successive years, the funds under SCSP have been utilized to drill additional tube wells, construction of boosting stations and strengthening the existing distribution system. Out of total 92 (87 Notified+ 5 De-notified) towns in Haryana, the complete drinking water supply and sewerage services in 85 (81 Notified + 4 De-notified) towns are being maintained by Public Health Engineering Department. The water supply & sewerage services of Panchkula town is being maintained by Haryana Shahari Vikas Pradhikaran (HSVP) and of Gurugram, Faridabad, Karnal, Panipat, Manesar and Sonepat towns are being maintained by their respective Municipal Corporations. The present status of water supply and sewerage systems in various towns maintained by Public Health Engineering Department is as under: -
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Stock-Credit to Stock
To streamline the purchase of material a suspense stock is created. The main objective of the scheme is to facilitate the procurement of material under Suspense Credit to Stock.
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Annuity of Land Acquired by PHE Department
The payment of Annuity to the persons, who are the landowners at the time of issue of Section 4 Notification (including their nominees over the prescribed period), whose land is acquired by the Government under a statute, is the nature of a Social Security and Benefit Scheme as part of the overall R&R Policy of the Government. It has been introduced primarily with a view to provide additional basic sustenance to the erstwhile landowners for a period of 33 years. Broad features of the Annuity Scheme are as under:  The eligible landowners will be paid Annuity @ ` 21,000/- per acre per annum for a period 33 years and above the usual land compensation.  The annuity amount of ` 21,000/- will be increased by a fixed sum of ` 750/- every year.
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Institutional Strengthening of Public Health Engineering Department
For enhanced efficiency and improved delivery of services, it is essential to promote a conducive and enabling work culture. Notwithstanding the financial limitations, there is need to provide basic facilities to the staff, as far as possible. The Department, over the years, has been constructing residential houses to incentivize the employees. Additional infrastructure has been created by constructing office buildings and residences.
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Creation of Urban Infrastructure under Urban Infrastructure Development Fund (UIDF) of National Housing Bank.
Hon’ble Finance Minister, Govt. of India (GOI) in her Budget Speech for Financial Year 2023-24, presented a vision for Amrit Kaal and emphasized on seven priorities of the Union Budget-Saptarishi’ for an empowered and inclusive economy. Against the backdrop, the stage was set for a new fund. i.e. Urban Infrastructure Development Fund established through priority sector lending shortfall and to be sued by Public Agencies to
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Sewerage and Sanitation
and
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Rural Sanitation-Mahagram Yojana for providing Sewerage System in VillageP-01-20-4215-02-102-98-97Public Health Engineering60
Sewerage Facilities to S.C. dominated habitation in Urban Areas.
Out of total 95 (91 Notified + 4 De-notified) towns in Haryana, the complete drinking water supply and sewerage services in 88 (84 Notified + 4 De-notified) towns are being maintained by Public Health Engineering Department. The water supply & sewerage services of Panchkula town is being maintained by Haryana Shahari Vikas Pradhikaran (HSVP) and of Gurugram, Faridabad, Karnal, Panipat, Manesar and Sonepat towns are being maintained by their respective Municipal Corporation. The present status of water supply and sewerage system in various towns maintained by Public Health Engineering Department is as under: - Sewerage Status: %age area covered by Number of Towns sewerage system Notified town De-notified town > 75% 74 4 >50 <75% 1 0 Sewerage work in Progress 5 0 Sewerage System yet to be 4 0 provided Total 84 4 Sewage Treatment Plants: Description Number of STPs in Towns Total Notified Town De-notified Town Functional 124 4 128 In progress 10 1 11 Underconsideration 1 - 1 Total 135 5 140
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Creation of Urban Infrastructure under Urban Infrastructure Development Fund (UIDF) of National Housing Bank.
UIDF aims to supplements efforts of the State Government for Urban Infrastructure Development works implemented through Public/State agencies, Municipal Corporations, Urban Local Bodies in Tier-II & Tier-III cities by providing a stable and predictable source of financing. It allows for pooling of resources and expertise, enabling creation of comprehensive infrastructure solution that address the unique needs of each urban area.
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Scheme for Creation/Purchase of Capital assets for Urban Local Bodies Department
The objective of the scheme is to create and strengthen capital infrastructure like machinery and equipment, motor vehicle and furniture for the Department.
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Grant in aid to Municipalities on the recommendation of State Finance Commission
and
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Mangal Nagar Vikas Yojana
Mangal Nagar Vikas Yojana was started from 01.04.2017. The receipt on account of External Development Charges (EDC) has been deposited in the Consolidated Fund of the State. The money collected on account of EDC is insufficient to carry out all the development works under EDC for the Urban Estates as per approved master plan. “Mangal Nagar Vikas Yojana” was introduced to provide the additional funds from the budget apart from EDC receipt to ensure that overall development of the Urban Estate does not suffer due to paucity of Funds. The objective of the scheme is to execute development works in urban areas of the State pertaining to water supply, sewerage, drainage, necessary provisions of treatment and disposal of sewage, sullage and storm water, roads, electrical works, solid waste management and disposal, slaughterhouses, colleges, hospitals, stadium/sports complex, fire stations, grid sub-stations etc.
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Scheme for creation/purchase of Capital assets for Urban Local Bodies Department
The objective of the scheme is to create and strengthen capital infrastructure like machinery and equipment for the Department.
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Grant in aid to Municipalities for SC Component for State Finance Commission Devolution
In order to strengthen the financial position of the Urban Local Bodies, funds are provided for out of share of State Finance Commission. The allocation of funds to various ULBs in the State under this scheme shall be made as per formula suggested by State Finance Commission.
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Haryana Gramin Vikas Yojana (HGVY)
This is a State Budget scheme which came into existence in 1970-71. It was transferred by Social Welfare Department in the year 1991-92 to Development and Panchayats Department and in the year 2023-24 it was transferred to Rural Development
P-01-20-4515-51-101-97-51Community Development &Panchayats500
Deen bandhu Haryana Gram Uday Yojana
State has introduced the Haryana Gram Uday Yojana aimed at developing big villages having population ranging between 3,000-10,000 by upgrading basic infrastructure and services i.e. construct anganwadis, main artery road, streetlights, water supply, solid waste management system, Public Parks/Playgrounds/Vyamshalas, Bus-Stands, Gram Sachivalays, Community Centres, Cremation Ground, Sanitation Services, Veterinary Hospital and Dispensaries. The broad outcome of the scheme is to abridge critical gaps in infrastructure facilities, services & management structure in villages in order to bring them at par with towns, to improve standard of living and quality of life in rural areas and to create healthy, clean green environment for citizens.
P-01-20-4515-51-101-99-51Community Development &Panchayats200
Live Stock waste Management through implementation of clean manure management practices under SPV ARJUN
The objective of the scheme is to provide a critical component of the Haryana Clean Air Project for Sustainable Development (HCAPSD), to meet the expenditure for major works for implementing clean manure management practices including beneficiary systems to support adoption of scientific composting, biogas plants and vermi-compost units in gaushalas, and ensuring readiness for Grant Manual compliance.
P-01-20-4515-51-102-98-51Community Development &Panchayats10
Vidhayak Adarsh Nagar Evam Gram Yojana (VANEGY)
The State Govt. launched Vidhayak Adarsh Gram Yojana (VAGY) for the holistic development of villages identified by the Hon’ble MLAs of the State. Now the scheme has been renamed as Vidhayak Adarsh Nagar Avam Gram Yojana (VANGY). Hon’ble MLAs can execute Development works in urban areas like Nagar Nigam, Nagar Parishads and Nagar Palika apart from those of Rural Areas. Under this scheme, the State Govt. has decided on 26.12.2018 that an amount of `2.00 crore will be provided for each constituency every year. This amount can be spent in one or more villages. However, for every individual village, the amount shall be limited to only one of the three amounts i.e. `50.00 lacs for the village having population of 5,000 and `1.00 crore for village having population more than 5,000 but less than 10,000 and `2.00 crore for village having population more than 10,000 persons. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-20-4515-51-103-99-51Community Development &Panchayats200
Urban Storm Water Drainage WorkP-01-20-4711-01-201-98-51Public Health Engineering80
Loans to Metroppolitan Development Authorities for deployment of e-buses under project for sustainable Development-SPV ARJUN
The objective of the scheme is to provide a critical component of the Haryana Clean Air Project for Sustainable Development (HCAPSD), to meet the expenditure in the form of loans to the concerned MDAs for procurement and phased deployment of electric buses in Gurugram and Faridabad, along with associated enabling infrastructure and systems such as depot readiness, charging infrastructure and upstream power augmentation, and transaction advisory/readiness support. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-20-6217-60-190-99-51Town & Country Planning (NCR)120
Loans to Municipalities
In order to strengthen the financial position of the Urban Local Bodies, funds are provided for out of Loans to Municipalities.
P-01-20-6217-60-191-97-51Urban Development0
Loans to urban local bodies for convergence share under AMRUT scheme
Atal Mission for Rejuvenation & Urban Transformation (AMRUT) Project commenced in 2015 and proposed to be completed in March 2020. MoHUA, Govt. of India has extended the time period of the mission. • Following 18 Urban Local Bodies of Haryana have been included in AMRUT Mission:- Ambala City - Sadar Yamunanagar - Jagadhari Jind Panchkula Panipat Rewari Sonipat Faridabad Palwal Karnal Gurugram Sirsa Rohtak Kaithal Thanesar Hisar Bhiwani Bahadurgarh • Haryana Urban Infrastructural Development Board (HUIDB) has been designated as nodal agency for implementation of AMRUT Project. PART-II CENTRALLY SPONSORED SCHEMES (SHARING BASIS)
P-01-20-6217-60-191-99-51Urban Development0
National e-Vidhan Application (NeVA)
Centre Share: `1,02,42,000/- State Share : `68,28,000/- This is a sharing basis Centrally Sponsored Scheme, in the ratio of 60:40 between centre & state, for the implementation of “National e-Vidhan Application (NeVA)”.The aim of the project is to bring all the legislatures of the country together at one platform thereby creating a massive data depository without having the complexity of multiple applications. *****
P-02-01-2011-02-101-98-51Haryana Vidhan Sabha2
State and Centre Contribution
Centre Share: ` 423,00,00,000/- State Share : `141,00,00,000/- The State Disaster Response Fund (SDRF), constituted under Section 48 (1) (a) of the Disaster Management Act, 2005, is the primary fund available for immediate relief to the victims of Drought, Earthquake, Flood, Hailstorm, Dust Storm, Electric Sparking, Lightening, Fire Cold Wave/Frost, Heat Wave, Landslide, Cloud Burst and Pest Attack for Gratuitous Relief, Crop Damage, Animal Husbandry losses, Fishery losses, Handicrafts/Handloom losses, Housing, loss of personal property in case of fire and infrastructure damages such as Road, Power, Drinking water supply, Schools, Primary Health Centers. The funds under the SDRF are contributed by the Government of India and State Government in the ratio of 75:25. Now, as per recommendations of 15th Finance Commission, the Centre Government has changed the name of State Disaster Response Fund (SDRF) to State Disaster Risk Management Fund (SDRMF). As per the past procedure, SDRF funds are received in two installments i.e. first in June and second in December month.
P-02-04-2245-05-101-99-51Relief on Account of Natural Calamities564
State and Centre Contribution
Centre Share: `105,75,00,000/- State Share : `35,25,00,000/- The Government of India on the recommendation of 15th Finance Commission on the financing of Disaster Risk Management has provided an allocation under State
P-02-04-2245-08-797-99-51Relief on Account of Natural Calamities141
National Land Records Modernization Programme- Computerization of Registration
Centre Share: `16,75,000/- State Share: `50,25,000/- It is a Centrally Sponsored scheme (75% Central funds, 25% State funds). The Government of India implemented the Centrally Sponsored Scheme in the shape of the National Land Records Modernization Programme (NLRMP) by merging two existing centrally sponsored Schemes of Computerization of Land Records and Strengthening of Revenue Administration and Updating of Land Records in the Department of Land Resources, Ministry of Rural Development. The integrated programme would modernize management of land records, minimize scope of land dispute, enhance transparency in the land records maintenance system, and to facilitate moving eventually towards guaranteed conclusive titles to immovable properties in the country. This scheme is being implemented from the year 2010. The main objectives of the scheme are:- a) Data entry of legacy encumbrance data b) Scanning & preservation of old documents c) Data entry of valuation details d) Computerization of registration work e) Computerization of SROs. f) Connectivity of SROs with Revenue Offices The above scheme is based on following basic principles: • A single window to handle land records (including the maintenance and updating of textual records, maps). • Timely issuance of copies of land records in the shortest possible time to those who need it. • Transparency in matters of registration of documents, sanction of mutations and aspects of public dealings. • Creation of land records information system, which automatically updates revenue record by bringing all the revenue entries on-line. • Creation of land information system and database for effective reforms, revenue administration and development at grass root level. • Low cost easy storage medium for revenue records and database and efficient retrieval of information both spiritual and textual. • Land disputes will be minimized.
P-02-04-2506-51-103-99-97Land Record1
National Land Records Modernization Programme- Survey/resurvey and Modern Record Rooms
Centre Share: `50,000/- State Share: `50,000/- It is a Centrally Sponsored scheme (sharing basis 50:50).NLRMP Scheme was launched by the Government of India in the State of the Haryana in 2011 for achieving the targets of Modernisation of Revenue Record Rooms, Computerization of Land Records, Computerization of Registration and Survey/ Resurvey work etc. The work related to Modern Record Rooms, Computerization of Land Records and Computerization of Registration was completed but the work related to Survey / Resurvey could not be
P-02-04-2506-51-103-99-98Land Record0
District & Session Courts - Fast Track Courts-N.A
Centre Share :`60,000/- State Share: `40,000/- If there are more than 100 cases in a district under the POCSO Act, an exclusive/ designated special Court will be set up which will try no other offence except those under the POCSO Act. The financing of the scheme will be in the ratio of 60:40 i.e. 60% of the share is contributed by the Central Government and 40% by the State Government. There are 18 Fast Track Courts working in the State of Haryana. *****
P-02-05-2014-51-105-95-51Administration of Justice0
Central Scheme for Assistance to Civilian Victims (CSACV)-N A
Centre Share: `60,000/- State Share: `40,000/- This is a new Centrally Sponsored sharing basis scheme. The objective of the scheme is to provide assistance to Civilian Victims. The Scheme introduced by the Government of India with the funding ratio of 60:40 between Centre & State.
P-02-05-2055-51-109-92-51Police Housing & Modernisation0
Haryana Cadet Corps
Centre Share: `60,000/- State Share: `40,000/- The objective of the scheme is to unlock the potential of youth by providing systematic training to make them capable of becoming social leaders with global vision guided by humanitarian values. The funds of this scheme will be utilized for physical
P-02-05-2055-51-109-96-51Police Housing & Modernisation0
Special Mahila Police Volunteers
Centre Share: `60,000/- State Share: `40,000/- The objective of the scheme is to improve level of the safety and security of women, for this Mahila Police Volunteers are deployed at village level. These volunteers will work as a link between the Police and Society. Training will also be given regarding their work at the district level. The funds of this scheme will be utilized “out of pocket expenses” related to mobile phone and local transportation to Special Mahila Police Volunteers. The scheme has been introduced by the Government of India with the funding ratio of 60:40 between Centre & State on pilot basis in two districts i.e. Mahendergarh and Karnal. This scheme was introduced by the Hon’ble Chief Minister, Haryana on 14.12.2016 at Karnal. A total number of 967 Mahila Police Volunteers MPVs (Karnal- 536 & Mahendergarh-431) were registered. These Mahila Police Volunteers socially committed towards empowerment of women and girls, raise their voice against gender based violence and support the police in creating a gender just-society, free from violence and as a link between the police and the society.
P-02-05-2055-51-109-97-51Police Housing & Modernisation0
ASUMP(Main Plan)
Centre Share: `13,20,00,000/- State Share: `8,80,00,000/- The Govt. of India, Ministry of Home Affairs(MHA), New Delhi is releasing grant-in- aid under the Modernization of State Police Force (MPF) scheme every year in order to strengthen the infrastructure and modernize the State Police. The scheme introduced by the Government of India with the funding ratio of 60:40 between Centre & State. PART-III CENTRAL SECTOR SCHEMES (100%)
P-02-05-2055-51-115-99-51Police Housing & Modernisation22
National Mission on Natural Farming (NMNF)(60:40)
Centre Share: ` 6,90,00,000/- State Share: ` 4,60,00,000/- and
P-02-10-2401-51-109-72-51Crop Husbandry12
Paramparagat Krishi Vikas Yojana (PKVY) (60:40)
Centre Share: `4,80,00,000/- State Share : `3,20,00,000/- This is a centrally Sponsored Scheme being implemented on sharing basis of 60:40 ratio. “Paramparagat Krishi Vikas Yojana” aims at development of Sustainable models of organic farming through a mix of traditional wisdom and modern science to ensure long term soil fertility adaptation and mitigation. It primilary aims to increase soil fertility and thereby helps in production of healthy food through organic practices without the use of agro- chemicals. The objectives of the Scheme are:- • Cluster formation and capacity building including Exposure Visit and training of field functionaries • Deployment of Manpower and management cost for implementation of programme including data management and uploading • Certification (PGS or NPOP),Incentive to farmers as DBT • Support for marketing, common packaging, branding, Value addition infrastructure creation • Brand building, trade fairs, exhibitions, local publicity, organic fairs/melas, local, marketing initiatives, participation in national trade fairs.
P-02-10-2401-51-109-73-51Crop Husbandry8
Crop Residue Management (CRM) component of RKVY
Centre Share: ` 180,00,00,000/- State Share: ` 120,00,00,000/- This is a Centrally Sponsored Scheme being implemented on sharing basis of 60:40 ratio. The objectives of the Scheme are:- 1. Protecting environment from air pollution and preventing loss of nutrients and soil micro-organisms caused by burning of crop residue. 2. Promoting management of crop residue by retention/incorporation into the soil and establishing appropriate supply chain for further utilization through the deployment of appropriate mechanization inputs. 3. Creating awareness among stakeholders through demonstration, capacity building activities and differentiated Information, Education and Communication strategies for effective utilization and management of crop residue.
P-02-10-2401-51-109-74-51Crop Husbandry300
Crop Diversification Programme (CDP) in Original Green Revolution (OGR) State (60:40)
Centre Share: ` 22,30,80,000/- State Share: ` 14,87,20,000/- and
P-02-10-2401-51-109-75-51Crop Husbandry37
National Food Security Mission renamed as Food and Nutrition Security (FNS)
Centre Share: `23,70,00,000/- State Share : `15,80,00,000/- and
P-02-10-2401-51-109-77-51Crop Husbandry40
National Food Security Mission renamed as Food and Nutrition Security (FNS)-Oilseeds and Oil Palm
Centre Share: `6,36,00,000/- State Share : `4,24,00,000/- and
P-02-10-2401-51-109-77-98Crop Husbandry11
Sub-Mission on Agriculture Mechanization
Centre Share: `30,00,00,000/- State Share : `20,00,00,000/- It is a Centrally Sponsored Scheme on 60:40 sharing basis scheme. Some components are on sharing basis of 50:50 ratio and some are 100% borne by the Government of India. The main objectives are as per detail given below:- 1. Increasing the reach of farm mechanization to small and marginal farmers and to the regions where availability of farm power is low. 2. Promoting ‘Custom Hiring Centres’ to offset the adverse economies of scale arising due to small landholding and high cost of individual ownership. 3. Creating hubs for hi-tech and high value farm equipment. 4. Creating awareness among stakeholders through demonstrations and capacity building activities. 5. Ensuring performance testing and certification at designated testing centres located all over the country.
P-02-10-2401-51-109-78-51Crop Husbandry50
Scheme for Rashtriya Krishi Vikas Yojna
Centre Share: `54,00,00,000/- State Share : `36,00,00,000/-
P-02-10-2401-51-109-80-51Crop Husbandry90
Scheme for Central Sector Scheme Support to State Extension Programmes for Extension Reforms
Centre Share: `30,00,00,000/- State Share: `20,00,00,000/- and
P-02-10-2401-51-109-85-51Crop Husbandry50
Scheme for "Silk Samagra" integrated scheme for Development of Silk Industry (ISDSI)
Centre Share: `0/- State Share: `50,00,000/- and
P-02-10-2401-51-119-50-51Horticulture0
Scheme for National Horticulture Mission
Centre Share: `74,28,00,000/- State Share: `49,52,00,000/- and
P-02-10-2401-51-119-69-51Horticulture124
National Mission on Natural Farming for Scheduled castes (NMNF) (60:40)
Centre Share: `1,71,00,000/- State Share : `1,14,00,000/- National Mission on Natural Farming envisages implementation through a cluster- based approach, where one Natural Farming (NF) cluster comprises a contiguous area of 50 hectares involving approximately 125 farmers. NMNF is being implemented in a mission mode through a cluster-based approach, covering 15,000 Natural Farming clusters, each of about 50 hectares and 125 farmers, with a target to initiate Natural Farming in 7.5 lakh hectares and train 18.75 lakh farmers, ultimately reaching out to nearly one crore farmers through farmer-to-farmer extension.
P-02-10-2401-51-789-82-51Crop Husbandry3
Crop Diversification Programme (CDP) in Original Green Revolution for Scheduled Caste Farmers
Centre Share: ` 2,02,20,000/- State Share: `1,34,80,000/- This is a Centrally Sponsored Scheme being implemented on sharing basis of 60:40 ratio. Paddy is grown on an area of about 31.25 lakh acres in Haryana due to which there is continuous excessive exploitation of ground water and soil fertility is also decreasing. Haryana Government is committed to preserve natural resources, in this direction, the State Government has started Crop Diversification Programme in Original Green Revolution in the State under RKVY during 2013. The scheme is being implemented in the more water exhaustive districts like Ambala, Fatehabad, Hisar, Jind, Karnal, Kaithal, Kurukshetra, Panipat, Rohtak, Sonipat, Sirsa and Yamunanagar where paddy is grown in more than 1.25 lakh acre. In order to encourage the farmers, the State Government has decided to provide an incentive of Rs. 2400/- per acre for Maize and Rs. 3600/ - per acre for pulses like Moong, Urd and Arhar and and Rs. 2000/ - per acre for Agro-Forestry i.e inter-cropping of Poplar-Wheat. The target 602 numbers of Power-Spray Pump-set has been kept and subsidy of Rs. 3000/- per Pump-set will also be given to the eligible farmers. The incentive will be disbursed in the farmers bank accounts through DBT after physical verification. The farmer registration is mandatory on www.agriharyana.gov.in to get the benefit of the scheme. Apart from this, District Level Mela will also be organized to make farmers aware about the scheme.
P-02-10-2401-51-789-83-51Crop Husbandry3
Scheme for "Silk Samagra" integrated scheme of Development of Silk Industry (ISDSI) for Scheduled Caste farmers.
Centre Share: `0/- State Share: `60,00,000/- This is a Centrally Sponsored Scheme started in the year 2020-21. Sericulture includes mulberry plantation and rearing of silkworms on the leaves of the plants for production of cocoon and thereafter raw silk. It is land-based activity having several advantages such as labor-intensive low capital investment and good returns. Sericulture is gaining popularity over the years as a house-hold industry and a remunerative avenue for income generation in rural areas. The bye products like mulberry wood, fruits, waste leave, silkworm litter, silk waste and pupae etc. also supplement the household income on regular basis throughout the year. In this scheme the provision for subsidy is 75% (CS: 50%+SS: 25%+Ben: 25%) for General Farmers and 90% (CS: 65%+ SS: 25%+ Ben: 10%) for SC Farmers. The objective of the scheme are to promote sericulture in favorable ecology & to create productivity employment opportunities in rural areas by promoting sericulture as a cottage industry. • To bring horizontal and vertical growth in cocoon production in the cluster. • To harness the available natural resources viz. waste/ degraded land for development for viable and sustainable Sericulture. • To bring out entrepreneurial abilities among local people. • To provide need cased infrastructure support to silk industry to ensure regular support of raw material to the reeling industry.
P-02-10-2401-51-789-84-51Horticulture1
National Food Security Mission for Scheduled Castes
Centre Share: `6,60,00,000/- State Share : `4,40,00,000/- and
P-02-10-2401-51-789-85-51Crop Husbandry11
National Food Security Mission for Scheduled Castes-Oilseeds and Oil Palm
Centre Share: `1,62,00,000/- State Share : `1,08,00,000/-
P-02-10-2401-51-789-85-98Crop Husbandry3
Scheme for National Horticulture Mission for Scheduled Caste Farmers.
Centre Share: `20,74,26,000/- State Share: `13,82,84,000/- National Horticulture Mission is a Centrally Sponsored Scheme 60:40 (CS:SS) for the holistic growth of the horticulture sector covering fruits, vegetables, root & tuber crops, mushroom, spices, flowers, aromatic plants, bee keeping etc. to make horticulture a profitable diversified farm activity in increasing income of the farmers by achieving potential productivity through sustained and advances technologies. The benefit has been given to General & SC categories farmers through DBT. To avail the benefits of the scheme it is mandatory that the beneficiary should be landowner or taken land on lease. The objectives of the scheme are as under:- 1. To promote holistic growth of horticulture sector in consonance with comparative advantage of is region and its adverse agro climatic features. 2. To enhance horticulture production, augment farmers, income and strengthen nutritional security. 3. To improve productivity by way of quality germplasm, planting material and water use efficiency. 4. To support skill development and create employment generation opportunities and Post-Harvest Management and Marketing. 5. To meet out domestic demand of fresh fruit & vegetables. *****
P-02-10-2401-51-789-88-51Horticulture35
Support to State Extension Programme for Extension Reforms for Scheduled Caste Farmers
Centre Share: `7,50,00,000/- State Share : `5,00,00,000/-
P-02-10-2401-51-789-90-51Crop Husbandry12
Scheme for Rashtriya Krishi Vikas Yojna for Scheduled Castes
Centre Share: `9,00,00,000/- State Share : `6,00,00,000/- This scheme is being implemented on sharing basis in the ratio of 60:40. The scheme was revamped during the year 2018 as RKVY-RAFTAAR- Remunerative Approaches for Agriculture and Allied sector Rejuvenation. RKVY-RAFTAAR aims at making farming a remunerative economic activity through strengthening the farmers’ efforts, risk mitigation and promoting agri-business entrepreneurship. The main objectives of the scheme are as detailed below:- • To strengthen the farmers’ efforts through creation of required pre and post- harvest agri-infrastructure that increases access to quality inputs, storage, market facilities etc. and enable farmers to make choices. • To provide autonomy, flexibility to States to plan and execute schemes as per local/farmers’ needs. • To promote value chain addition linked production models that will help farmers increase their income as well as encourage production/productivity. • To mitigate risk of farmers with focus on additional income generation activities like integrated farming, mushroom cultivation, bee keeping, aromatic plant cultivation, floriculture etc. • To achieve national priorities through several sub-schemes. • To empower youth through skill development, innovation and agri- entrepreneurship based agri business models that attract them to agriculture. RKVY-RAFTAAR is a project based scheme. All type of farmers have been covered under the scheme. All the projects have been submitted by Agriculture and Allied Departments and Agencies. The subsidy has been given in cash or kind on inputs like seed, fertilizers, pesticides etc. varies from project to project and duration of subsidy also depends on project duration. The research based projects are also covered in this scheme. The scheme consists of Infrastructure & Assets, Production Growth, Sub- Schemes. Main Focus Areas under RKVY are Agriculture (Soil Health, Water Management, Seed Treatment, Farm Mechanization, and Promotion of DSR). Horticulture (Promotion of Integrated Post-Harvest Management, Promotion of Bio-pesticides in horticulture crops, Assistance on Mushroom Production Units), CCS HAU, LUVAS, Hisar, CSSRI, Karnal & Sugarcane Breeding Institute, Karnal (All Research Projects) FPO Haryana State Agriculture Marketing Infrastructure.
P-02-10-2401-51-789-97-51Crop Husbandry15
Soil Health Cards Scheme
Centre Share: `9,07,20,000/- State Share: `6,04,80,000/- and
P-02-10-2402-51-101-95-51Soil and Water Conservation(Agriculture)15
Soil Health Cards Scheme for Scheduled Castes farmers
Centre Share: `1,72,80,000/- State Share: `1,15,20,000/- This is a Centrally Sponsored Scheme being implemented on sharing basis of 60:40 ratio. The main objectives of the schemes are: Sr.No. Point Information 1. Department long term Perspective of Soil Fertility Management with the objective. focus or judicious use of fertilizers for sustainable crop productivity, thus facilitating adoption of good agricultural management practices to increase the sustainability of farming. 2. Department Medium To provide Soil Health Card to each farming family of term-objective (3 the State.
P-02-10-2402-51-789-98-51Soil and Water Conservation(Agriculture)3
Scheme for the Mobile Veterinary Units under Livestock Health and Diseases Control (60:40)
Centre Share: `12,00,00,000/- State Share: `8,00,00,000/- and
P-02-10-2403-51-101-59-51Animal Husbandry & Dairying20
Scheme for Compensation against culling in notifiable diseases of animals under Livestock Health and Diseases Control (50:50)
Centre Share: `1,00,00,000/- State Share: `1,00,00,000/- and
P-02-10-2403-51-101-60-51Animal Husbandry & Dairying2
Livestock health and disease control Renamed as Grant for vaccination livestock under Livestock health and disease control
Centre Share: `12,00,00,000/- State Share: `8,00,00,000/- and
P-02-10-2403-51-101-63-51Animal Husbandry & Dairying20
National Plan for Dairy Development
Centre Share: `60,000/- State Share: `40,000/- and
P-02-10-2403-51-102-65-51Animal Husbandry & Dairying0
Scheme for implementation of National Livestock Mission
Centre Share: `27,90,60,000/- State Share :`18,60,40,000/- and
P-02-10-2403-51-102-67-51Animal Husbandry & Dairying47
Scheme for Sample Survey Estimation of Prod.of Milk,Eggs,Wool&Meat /Fodder&Grasses/Assesmen t Dev.Project
Centre Share: `1,93,00,000/- State Share : `1,93,00,000/- Scheme for sample survey estimation being implemented for proper planning and immaculate execution of various programme, it is imperative to have an updated data pertaining to the production of milk, eggs and wool to ensure mid-term appraisal of various programme. To carry on this activity, it is proposed to meet the salary and related allowances of Statistical Cell at the Headquarter as well as related field level functionaries for the estimation of production of milk, eggs, wool, meat etc.
P-02-10-2403-51-113-96-51Animal Husbandry & Dairying4
National Livestock Mission Breed Development of Livestock & Poultry and Seminar (60:40)
Scheme Name: National Livestock Mission Breed Development of Livestock & Poultry and Seminar (60:40) Centre Share: `1,80,00,000/- State Share: `1,20,00,000/- and
P-02-10-2403-51-195-99-51Animal Husbandry & Dairying3
National Livestock Mission Breed Development of Livestock & Poultry and Seminar for Scheduled Castes (SCSP) (60:40)
Scheme Name: National Livestock Mission Breed Development of Livestock & Poultry and Seminar for Scheduled Castes (SCSP) (60:40) Centre Share: `1,20,00,000/- State Share: `80,00,000/- The National Livestock Mission (NLM) envisages focused breed improvement and entrepreneurship development under the Sub-Mission on Breed Development of Livestock, Poultry and Innovation & Extension components. In Haryana, the scheme is implemented through the State Implementing Agency under the Animal Husbandry & Dairying Department with a funding pattern of 60:40 between the Government of India and the State Government. The mission aims at enhancing per animal productivity, genetic upgradation, and organized development of poultry, sheep, goat and piggery sectors. Assistance is provided for establishment of Regional Semen Production Laboratories, strengthening of State Semen Banks, propagation of Artificial Insemination services, and import of high genetic merit germplasm to prevent inbreeding and improve production traits. In addition, entrepreneurship development is promoted through capital subsidy support for breed multiplication units in rural poultry, small ruminants and piggery. The Innovation and Extension component supports seminars, conferences, awareness programmes, and capacity building initiatives to disseminate scientific breeding practices and modern technologies among farmers and field functionaries. Through these interventions, Haryana aims to strengthen forward and backward linkages, improve availability of quality germplasm, enhance meat, egg, milk and wool production, and generate sustainable employment in the livestock sector.
P-02-10-2403-51-789-83-51Animal Husbandry & Dairying2
Scheme for compensation against culling in notifiable diseases of animals under Livestock Health and Disease Control (50:50)
Centre Share: `25,00,000/- State Share: `25,00,000/- The notifiable animal diseases are controlled as per “Prevention and Control of Infectious Diseases in Animal Act, 2009”. The animals affected with different notifiable disease are culled in the area as per guidelines of Act for different infectious diseases for example Avian Influenza (bird flu), Glanders, African Swine Fever etc. Different control measures are taken for containment of disease. The Government of India provides compensation against culling of animals/birds, disposal of contaminated feed/fodder etc. to be paid to livestock owners in as 50:50 centre/ state share basis.
P-02-10-2403-51-789-85-51Animal Husbandry & Dairying0
Establishment of Mobile Veterinary Units under Livestock Health and Disease Control (60:40)
Centre Share: `3,00,00,000/- State Share: `2,00,00,000/- It is a centrally sponsored scheme being implemented as per the direction of Government of India. Under this scheme funds for running 70 Mobile vans will be provided in 60:40 sharing basis to facilitate on call Veterinary services to livestock farmers of State.
P-02-10-2403-51-789-86-51Animal Husbandry & Dairying5
National Plan for Dairy Development
Centre Share: `60,000/- State Share: `40,000/- It is a 60:40 Centrally Sponsored Scheme being implemented as per the direction of the Government of India. Funds are being released by the Government of India to the State Implementing Agency (SIA) directly, which is governed by Haryana Dairy Development Cooperation Federation (HDDCF).
P-02-10-2403-51-789-88-51Animal Husbandry & Dairying0
Scheme for implementation of National Livestock Mission for SCs
Centre Share: `6,97,80,000/- State Share :`4,65,20,000/- This is a continue functional scheme, operating to fulfill the requirement of the Government of India. As policy decision has been taken by the Government of India to subsume and modify 9 Centrally Sponsored and 9 Central Sector Schemes given under and includes them under the National Livestock Mission. Funds released to the State of Haryana through this Mission will be utilized under this scheme:- Name of the Central Sector Schemes i. Integrated Development of Small Ruminants and Rabbits Ii. Poultry Venture Capital Fund iii. Salvaging and rearing of male buffalo calves iv Centrally Sponsored Fodder and Feed Development Scheme v. Poultry Development vi Risk Management (Livestock Insurance) * vii Livestock extension and delivery services viii EOI (Entrepreneurship Development Programme) ix. Research and Development
P-02-10-2403-51-789-89-51Animal Husbandry & Dairying12
Livestock Health and Disease Control
Centre Share: `4,80,00,000/- State Share : `3,20,00,000/- This scheme includes the following ongoing component for which the Government of India releases funds regularly:- (i) Assistance to States for the control of animal Diseases (ASCAD) The Government of India has approved a macro management centrally sponsored scheme namely "Livestock Health & Disease Control". Assistance to States for the control of Animal diseases (ASCAD) is one of its component. The main object of this scheme is to control economically important diseases of livestock and poultry in the country by way of immunization and strengthening/modernization of existing biological products units/State Disease Diagnostic Laboratories. (ii) Foot and Mouth disease Control (FMD) Programme FMD is the most important livestock disease in term of economic impact though the morbidity rate is high and the mortality rate due to FMD is low. The economic losses caused by the disease are mainly due to loss in milk production, reduction in working ability of working animals, reduction in the body weight leading reduced yields of meat etc. To prevent economic losses due to FMD and to develop herd immunity in cloven- footed animals, a location specific programme called Foot and Mouth Disease Control Programme with 60 % central assistance is being implemented in the entire State under which a major thrust is upon the control and virtual eradication of Foot & Mouth Disease from the country as a whole and Haryana in particular. For this, mass vaccination and routine vaccination of all the susceptible animals within a zone will be undertaken. (iii) Control of Brucellosis Brucellosis is also an economically important abortifacient disease of cattle. Infected cows/buffaloes usually abort in the second half of pregnancy with the squeal of retained placenta, delayed involution, predisposal to secondary bacterial infections and acute or chronic endometritis. In several cases, it may cause ovaro-bursal adhesions resulting into permanent sterility. Some of the infected animals, which carry fetus to term, often give birth to either dead or weak and underweight calves leading to heavy neonatal mortality. Infected cows usually abort once but may continue to shed the organism subsequently, sometimes for life. There is high risk of Brucellosis transmission through artificial insemination as the semen is deposited after passing cervix which officers a protective barrier. Provision has also been made under this scheme for the taking steps to control this disease also. In initial phase, the testing against brucellosis will be undertaken at bull mother farms, sperm production centers and in the areas having high density of good quality livestock. (iv) Peste-des-Petits Ruminants Control Programme (PPR-CP) Peste-des-petits Ruminants (PPR) also known as ‘Goat Plague’ is a viral disease that affects goats and sheep, which causes huge financial loss to the livestock farmers and economic loss to the country. The Peste des Petits Ruminants (PPR) is characterized by high fever, inflammation of the gastro-intestinal tract leading to necrosis and ulceration of the mucous membrane and diarrhea. The PPR infection causes huge losses in the rural economy both in terms of morbidity and mortality in sheep and goats. The symptoms of disease are purulent discharge from eyes & nose, sores in mouth, swollen & eroded lips, diarrhea, sudden fever, pneumonia and coughing. Affected animals appear restless, have a dull coat, dry muzzle and depressed appetite and the pregnant animals
P-02-10-2403-51-789-92-51Animal Husbandry & Dairying8
Development of Fresh Water Aquaculture Renamed as Pradhan Mantri Matsya Sampada Yojana (PMMSY)
Centre Share: `96,00,00,000/- State Share: `64,00,00,000/-
P-02-10-2405-51-101-72-51Fisheries160
Agro- Forestry under National Mission for sustainable Agriculture (NMSA) Centrally Sponsored Scheme
Centre Share: `60,000/- State Share : `40,000/- This is a Centrally Sponsored Scheme which is being implemented on 60:40 sharing basis. The main objectives of the scheme are as under:- (i) To establish modern nurseries for raising quality plants to be used under this scheme. (ii) To undertake plantation on farmers field in the form of bund planting/block plantations. (iii) To increase the tree cover in the State. (iv) To provide employment opportunities to local people in the selected districts under this scheme. The following target of development will be achieved in the year 2026-27:- 1. Low density block plantation. 2. Capacity Building and Training. 3. Plantation along boundary and periphery. The tree cover in the State will increase by implementation of this scheme. The farmers/beneficiaries of this scheme will be benefited by sale of the farm produce.
P-02-10-2406-01-101-96-51Forests0
National Afforestation Progamme (National Mission for a green India)
Centre Share: `72,00,00,000/- State Share : `48,00,00,000/- This is a Centrally Sponsored scheme which is being implemented on sharing basis (60:40). Green India Mission (GIM) is one of the eight Missions identified under the National Action Plan on Climate Change (NAPCC). The GIM aims to address key concerns related to Climate Change in the forest sector namely: Adaptation, Mitigation, Vulnerability and Ecosystem Services. GIM is to be implemented based on landscape (L- 1), Sub landscape (L-2) and L-3 landscape. Prospective Plan for the GIM has been prepared and submitted to Government of India. Funds are likely to be released by the Government of India after approval of the Prospective Plan. During the year, the proposed physical targets of the scheme include afforestation and other allied activities in selected landscape (L-1), Sub landscape (L-2) and L-3 landscapes is as under. Year Activity Physical Target (Hact). 2026-27 Plantation activities/ 8767 Maintenance *****
P-02-10-2406-01-102-64-51Forests120
Integrated Forest Protection
Centre Share: `3,60,00,000/- State Share : `2,40,00,000/- This is a Centrally Sponsored scheme which is being implemented on sharing basis (60:40). The main objectives of the scheme are as under: • Protection of forests from devastating forest fires. • Protection of forests against illegal encroachment. • Infrastructure development for frontline staff. • Enhancement of e-Governance initiatives. • Procurement of Forest Fire Control Tools and equipments etc. • Construction and maintenance of Fire lines. The targets achieved under the scheme include maintenance of fire lines in the forest areas, demarcation of forest boundaries, infrastructure development for frontline staff and creation of awareness amongst local population. World over, the efforts are being made to protect and conserve the forests for healthy and clean environment. The Government of India launched “Integrated Forest Protection Scheme”, commencing from the year 2002-2003 and has been renamed as “Intensification of Forest Management Scheme”. The scheme makes judicious use of all available methods for better protection and conservation of forest resources of the country. These methods include management of forest fires, maintenance of fire lines, purchase of firefighting equipment, demarcation of forest boundaries, enumeration of trees, improving communication through wireless equipments and creation of awareness among the local masses. These methods also include control of forest fires, creation of fire lines and fire watch towers and fire mapping. After initiation of this scheme, the annual loss of forests and wildlife during the fire season has considerably come down.
P-02-10-2406-01-102-74-51Forests6
Conservation and Management of Wetland in Haryana under the National Plan for Conservation of Aquatice Eco-systems
Centre Share: `3,00,00,000/- State Share: `2,00,00,000/- This scheme is being implemented through cost sharing basis between the Central Government and respective State Government. Under this scheme, financial assistance is provided to the States by the Central Government on sharing basis i.e 60% by the Central Government and 40% to be borne by the State Government. Object and Performance of the Scheme As we are aware that Bhindawas Wetland and Sultanpur Wetland declared as Ramsar Sites and these Lakes and Wetlands are important parts of our ecosystems, which are effective in the flood control, waste water treatment, recharging of aquifers and also serve as natural habitat for migratory birds, therefore, the conservation of lakes and wetlands needs immediate attention. Presently, Ministry of Environment, Forest & Climate Change (MoEF&CC), GOI is implementing a scheme namely National Plan for Conservation of Aquatic Eco-systems (NPCA) for conservation and management of identified lakes and wetland in the country. The objective of providing financial assistance is to restore and conserve the urban and semi-urban lakes degraded due to waste water discharge in the lake and other unique freshwater ecosystems. There are two wetlands in Haryana viz. Sultanpur Wetland and Bhindawas Wetland which are notified as sanctuaries under Wildlife Protection Act, 1972. Both of these wetlands carries out habitat improvement activities like deepening of lake area, weed removal from the lake surrounding area, development of watch tower/birds sighting sites, ecosystem stability by introducing fish fingerling etc. Other activities include improving the research base and scientific management by assessing the water quality and identification of flora and fauna in these wetlands. The financial assistance for carrying out new activities in Sultanpur Wetland and Bhindawas Wetland has been provided under National Wetland Conservation Programme(NWCP), Ministry of Environment, Forest and Climate Change, New Delhi with funding on a cost sharing basis of 60:40 between the Central Govt. and the State Govt. Our Sultanpur Wetland and Bhindawas Wetland habitats will be improved which is very important for wildlife conservation.
P-02-10-2406-02-110-87-51Wild Life Preservation5
Integrated Development of Wild Life Habitats
Centre Share: `6,00,00,000/- State Share : `4,00,00,000/- This is a Centrally Sponsored Scheme on 60:40 sharing basis between Centre and State. The erstwhile "Assistance for Development of National Parks and Sanctuaries" was modified and renamed as 'Integrated Development of Wildlife Habitats". The objectives of the scheme are as under: 1. Support to Protected Areas (National Parks, Wildlife Sanctuaries, Conservation Reserves and Community Reserves). 2. Protection of Wildlife outside Protected Areas. 3. Recovery Programmes for saving critically endangered species and habitat. In Haryana, the wildlife conservation is being achieved through in-situ and ex- situ conservation strategies. There are 2 National Parks, 7 Wildlife Sanctuaries and 2 Conservation Reserves in the State subjected to in-situ conservation. A Jatayu (Vulture)
P-02-10-2406-02-110-88-51Wild Life Preservation10
Strengthening, Expansion and Improvement of Sanctuaries
Centre Share: `60,00,000/- State Share : `40,00,000/- This is a Centrally Sponsored scheme on sharing basis (60:40) between Centre and State. The Ministry of Environment, Forest & Climate Change (MoEF&CC), Government of India approved ‘Elephant Rehabilitation Centre under Project Elephant Haryana at Bansantour, Yamunanagar in 2006-2007. The aim of the centre was to rehabilitate elephants unauthorisedly kept by Mahavats as well as sick elephants. As per the scheme, expenditure was incurred on fixing of solar power fence, fixing of GI wire, construction of elephant sheds, pressure washing system for elephants, excavation of water ponds for elephant, erection of deep tubewell, construction of feed stores, class IV quarters, mahawat quarters, guard huts and doctor’s room etc. Under this scheme, the expenditure is going to be incurred on elephant's food costs, veterinary care and infrastructure development. Elephant Rehabilitation Centre, Bansantour is going to be developed. The rescued and sick elephants are kept with full care in the centre and they are provided with good habitats. *****
P-02-10-2406-02-110-91-51Wild Life Preservation1
Smart PDSP-02-11-2408-01-001-87-51Food and Supplies7
NFSA/PMGKAY-Handling Transportation, depot Holder Margin and Additional Margin
Centre Share: `72,00,00,000/- State Share: `72,00,00,000/- The GOI has implemented the National Food Security Act, 2013 (NFSA) in August- 2013 which ensures the Right to Food. There are two types of beneficiaries under NFSA i.e. Antyodya Anna Yojna (AAY) & Priority Household (PH). Every person belonging to Priority Households (PH), identified under sub-section (1) of section 10, shall be entitled to receive five kilograms of food grains per person per month under the Targeted Public Distribution System and the households covered under Antyodaya Anna Yojana (AAY) shall be entitled to thirty-five kilograms of food grains per household per month. In the State of Haryana, NFSA is being implemented through FPS dealers. State Government is providing Rs. 200 per quintal as margin money to the FPS dealers for distributing the food grains to the eligible beneficiaries under TPDS/NFSA. GOl is providing the Handling Transportation, depot Holders' Margin & Additional Margin under Central Sponsored Scheme (CSS) in (50:50 ratio). *****
P-02-11-2408-01-001-91-51Food and Supplies144
Strengthening of Cooperatives through IT Interventions-Scheme for Computerization of HSCARDB and DPCARDBs (60:40)
Centre Share: `1,20,000/- State Share: `80,000/- Government has announced the scheme for Computerization of HSCARDB over the next three years, with the aim for comprehensive enabling computerization in HSCARDB, DPCARDBs and their Branches. The scheme will increase the working efficiency of the HSCARDB and DPCARDBs in Haryana. Further, it will also facilitate the farmers in the state of Haryana to get the facility of digital banking. Leading to Cooperative movement through IT interventions.
P-02-11-2425-51-106-98-98Cooperation0
Strengthening of Cooperatives through IT Interventions-Scheme for Computerization of RCS Office (60:40)
Centre Share: `1,20,000/- State Share: `80,000/- Government has announced the scheme for Computerization of Registrar Cooperative societies (RCS), Haryana office over the next three years, with the aim for providing a comprehensive enabling digital ecosystem for the multi-state Cooperative Societies. The scheme will increase the working efficiency of the Registrar Cooperative Societies Haryana and Subordinate offices in Haryana. Further, it will bring the transparency, smooth conduct and will also facilitate the concerned stack holders. Leading to Cooperative movement through IT interventions.
P-02-11-2425-51-106-98-99Cooperation0
Scheme for computerization of PACS (60:40)
Centre Share: `1,36,80,000/- State Share: `91,20,000/- It is a sharing basis scheme. The State Government will provide 40% of total financial assistance and remaining 60 % portion will be provided by the Government of India. Government has announced the scheme for Computerization of Primary Agricultural Credit Societies (PACS) over the next five years, with the aim of bringing greater transparency and accountability in their operations and enabling them to diversify their business and undertaking more activities. The scheme will increase the efficiency of the operations of PACS. The scheme has been designed for speedy disbursal of loans, lowering of transaction cost, reducing imbalances in payments. The scheme will enhance trustworthiness in working of PACS among farmers.
P-02-11-2425-51-106-99-51Cooperation2
Sarva Shiksha Abhiyan
Centre Share: ₹363,44,00,000/- State Share : ₹242,30,00,000/- and
P-02-12-2202-01-111-99-51General Education (Pry./Sec./Higher)606
Mid Day Meal For Primary School Children Share Basis 60:40-N.AP-02-12-2202-01-112-99-51General Education (Pry./Sec./Higher)280
National Programme of Mid- day-meals schools
Centre Share: ₹30,00,00,000/- State Share: ₹20,00,00,000/- The goal of department is to boost universalism of Primary Education by increasing enrolment, retention and attendance and simultaneously impacting on nutrition of students of primary classes. Under the scheme, food grains (Wheat/Rice) is provided by the Govt. of India through Food Corporation of India, 100 grams for primary and 150 grams for upper primary per children per school per day. The school children are being provided cooked meal in form of 17 recipes State Government is providing food fortification and Sweetened flavor Milk to the students under the PM POSHAN Scheme (ERSTWHILE MDM) for the Class 1stto 8th. To achieve the goal of the universal elementary education by increasing enrolment and retention thereof. Under this Scheme, the school children are being provided twenty recipes of cooked food. PART-III CENTRAL SECTOR SCHEMES (100%)
P-02-12-2202-01-793-98-51General Education (Pry./Sec./Higher)50
Sarv Shiksha Abhiyan
Centre Share: ₹ 113,00,00,000/- State Share: ₹ 75,34,00,000/- SSA, RMSA and TE were centrally sponsored schemes in the field of education. SSA was to focus on Elementary Education and RTE implementation, RMSA for Secondary Education and Teacher Education Programme for teacher education for both elementary and secondary education. These schemes were implemented in segments. In this SSA, RMSA and TE were merged and a scheme has been developed and launched to form an integrated scheme on School Education called ‘Samagra Shiksha’. Objective:- The overall objective of the scheme is to provide quality education, bridging social and gender gap in school education, support states in implementation of Right of Children to Free and Compulsory Education (RTE) Act, 2009, ensuring minimum standard of schooling provisions and promoting Vocationalization of School Education. Opening and up gradation of school provision to physical facilities, Free Text Books and Uniform to students will be covered under this scheme.
P-02-12-2202-01-793-99-51General Education (Pry./Sec./Higher)188
Strengthening of SCERT Haryana, Gurgaon
Centre Share: ₹39,00,000/- State Share: ₹26,00,000/- The main objective of this scheme is to develop curriculum, enrollment, gender priorities and action research programs of teachers. Physical infrastructure like lecture halls, seminar rooms, hostel facilities, laboratories for Science, Mathematics, Social Studies, Educational Technology, Computer and Language Education is maintained. In service teacher training programs and pre-service teacher training programs are organized at SCERT Campus throughout the year.
P-02-12-2202-02-105-90-51General Education (Pry./Sec./Higher)1
Setting up of Block Institution of Education and Training (BIETs)
Centre Share: ₹3,58,67,000/- State Share : ₹2,39,11,000/- The main objective of the scheme is to raise the standard of education system by improving the quality of Education/Educators in the State. These institutes have been started in the Minority/SC/ST concentrated districts of Fatehabad and Mewat to facilitate the entry of talented persons from SC/ST/ Minorities and their participation in teaching profession.
P-02-12-2202-02-105-91-51General Education (Pry./Sec./Higher)6
Setting up of District Institute of Education and Training (DIETs)
Centre Share: ₹13,69,20,000/- State Share: ₹9,12,80,000/- The main objective of the scheme is to set up DIET to improve upon the pre-service training of the elementary teacher, non-formal and Adult Education and other personnel at the lowest important level of education system. After the formation of new district Charkhi Dadri and the transfer of DIET, Birhi Kalan in the revenue jurisdiction of Charkhi Dadri, the Government of India has approved setting up of 22nd DIET at Bhiwani.
P-02-12-2202-02-105-92-51General Education (Pry./Sec./Higher)23
National Merits Scholarship
Centre Share: ₹75,00,000/- State Share: ₹50,00,000/- As per the provisions of the scheme, scholarships are required to be disbursed directly to the students by Government of India as per the rates and number of scholarships fixed by the MHRD, 2,337 scholarships are to be given to students of Haryana State @ ₹500/- P.M. to be disbursed quarterly (annual expenditure of ₹6,000/-
P-02-12-2202-02-107-89-51General Education (Pry./Sec./Higher)1
Rashtriya Madhyamik Shiksha Abhiyan (RMSA)
Centre Share: ₹292,50,00,000/- State Share: ₹195,00,00,000/- Government of India has launched a Centrally Sponsored scheme (CSS) to universalize access and to improve quality of education at secondary stage called RMSA. The vision of this scheme is to make secondary education of good quality available, accessible and affordable to all students from pre-nursery to Senior Secondary stage by 2030 in accordance with Sustainable Development Goals for education. It is kept to implement various schemes like creation of infrastructure facilities for secondary education i.e. strengthening of existing secondary schools and up-gradation of middle schools, major repairs, in-service teacher training, teacher recruitments, annual school grants, study tour, research & evaluation, curriculum& examination reforms and orientation workshops etc.
P-02-12-2202-02-109-86-51General Education (Pry./Sec./Higher)488
PM SHRI (PM Schools for Rising India) Scheme
Centre Share: ₹54,00,99,000/- State Share: ₹36,00,66,000/- and
P-02-12-2202-02-199-99-51General Education (Pry./Sec./Higher)90
PM SHRI (PM Schools for Rising India) Scheme
Centre Share: ₹12,29,25,000/- State Share: ₹8,19,50,000/- The Government of India has approved a new centrally sponsored scheme, namely PM SHRI (PM Schools for Rising India) Scheme on 7th Sept.2022 through the existing State implementing Society (SIS) of the State for implementation of Samagra Shiksha for development of existing schools. PM SHRI schools are envisioned to be example schools that cater to the demands of the 21st century. These schools will be example schools for the other school in the regions. Two schools (one Senior Secondary and one Elementary) will be established as PM SHRI Schools in each CD blocks. Total 236 PM SHRI schools will be established by Government of India which comprises124 Secondary schools. These schools will also be made Model Sanskriti schools and will be renamed as PM SHRI Model Sanskriti Schools.
P-02-12-2202-02-789-94-51General Education (Pry./Sec./Higher)20
Rashtriya Madhyamik Shiksha Abhiyan (RMSA)
Centre Share: ₹58,89,85,000/- State Share: ₹39,26,57,000/- This is a sharing based Centrally Sponsored scheme (60:40). Government of India has launched a Centrally Sponsored scheme to universalize the access and to improve quality of education at secondary stage called RMSA. The main outcome of the scheme envisaged is universal access, equity and quality and promoting vocationalisation of
P-02-12-2202-02-793-98-51General Education (Pry./Sec./Higher)98
Rashtriya Uchchatar Shiksha Abhiyan (RUSA)
Centre Share: ₹48,00,00,000/- State Share: ₹32,00,00,000/- Rashtriya Uchchatar Shiksha Abhiyan Scheme was launched by MHRD, New Delhi in the year 2013-14 for funding the state universities to achieve the aims of equity, access and excellence. It is an umbrella scheme that would subsume other existing schemes in the area. The central funding would flow from MHRD through State Councils of Higher Education to the institutions. All funding under RUSA would be norm based and future grants would be outcome dependent. Following are the main components of RUSA:- 1. Creation of new Universities. 2. Converting colleges/cluster of colleges into Universities. 3. Expansion of Courses. 4. One Model College in each district. 5. Research and Innovation grants. 6. Creation of State Higher Education Council. 7. Creation of Accreditation Agencies. 8. Infrastructural Up-gradation. 9. Expansion of Distance Education programmes. 10. Establishing Management Information System. 11. Faculty support recruitment. 12. Administrative reforms. 13. Academic and examination reforms. 14. Affiliation reforms. 15. Leadership development of Educational Administrators.
P-02-12-2202-03-103-97-51General Education (Pry./Sec./Higher)80
Sakshar Bharat Scheme/ Renamed as Padhna Likhna Abhiyan Renamed as New India Literacy Programme (NILP)
Centre Share: ₹4,80,00,000/- State Share: ₹3,20,00,000/- The main objective of the scheme is to provide basic literacy to illiterates in the age group of 15 years and above. As per recommendations of national Education Policy 2020, all illiterates to be made literate and educated till 2030. The scheme shall have a flexible approach and innovative methodologies such as involving school and college students & other volunteers of schemes such as NCC, NSS and NYKS for imparting basic literacy. Voluntary teachers/literacy educators will not be paid any honorarium or wages whereas Government of India has prepared financial norms/liabilities for adult education activities @ ₹ 400 per adult learner (15 plus age). To cover approximate 50,000 illiterates of Haryana (as per 2011 Census), 5 lakh illiterates need to be made literate every year from 2021 to 2030 for which approximately ₹ 2000.00 lakh per annum shall be required at prescribed per learner cost. Operational area of the scheme (rural and urban) shall be decided by the State Literary Mission Authority, Haryana and concerned District Literacy Mission Authority according to priority points given in guidelines of this scheme. Initially this programme is being implemented only in Aspirational District of Haryana, i.e. Nuh. PART-III CENTRAL SECTOR SCHEMES (100%)
P-02-12-2202-04-200-97-51General Education (Pry./Sec./Higher)8
Anganwadi-cum-creche (Palna)
Centre Share : `11,40,00,000/- State Share: `7,60,00,000/- The Government's sustained initiative on education and employment of women has resulted in increased opportunities for their employment, and more and more women are now in gainful employment, working within or outside their homes. Thus, the children of such working women, who were earlier getting support from families while they were at work, are now in need of day care services which provide quality care and protection for the children. Lack of proper day-care services is, often, a deterrent for women to go out and work. Hence, there is an urgent need for improved quality and reach of day care services/creches for working women amongst all socioeconomic groups both in the organized and unorganized sectors. Considering the difficulties faced by the working mothers in giving due child care and protection to their children, it has been decided to provide the day-care creche facilities through the component of Palna. Creche services formalise the child care facilities hitherto considered as part of domestic work. Formalization of care work supports "decent work campaign" to achieve the Sustainable Development Goal 8 (SDG 8) ‘Decent work and Economic growth’. Government of India has decided to establish 17000 Anganwadi cum Creches by 15th Finance Commission. Objectives of the Palna Scheme: 1. Providing a safe & secure environment for nutritional, health and cognitive development of the children, 2. Enabling more mothers to take up gainful employment. 3. Monitoring compliance of the stipulations laid down in Section 11A of the Maternity Benefit Act regarding setting up of creche facilities by the establishments. Monitorable Targets: 1. Creche facility to be provided to all mothers, irrespective of their employment status. The scheme focuses on children of 6 months to 6 years.
P-02-12-2235-02-102-61-51Women & Child Development19
Swachhta Action Plan (SAP) under Mission Vatsalya only
Centre Share : `66,00,000/- State Share : `44,00,000/- Under this Scheme state has to prepare an annual calendar for taking up the following activities of SAP in CCIs (Children Care Institutions) as well as service delivery structures: • Activities on personal hygiene of children and staff in CCIs such as trimming nails, washing hands, cleaning of wardrobes etc. children to be encouraged to keep their hands clean by washing regularly with soap and water. • Ensuring proper cleaning and frequent sanitization of the CCIs, particularly of the frequent touched surfaces. • Fumigation of premises, provision of clean drinking water regularly and cleaning of storage tanks. • Ensuring regular supply of hand sanitizer, soap and running water in the washrooms of CCIs. • Orientation programme on Water, Sanitation and Hygiene (WASH) in CCIs. • Toilets should be adequate in number, accessible and child friendly. • Nutri-kitchen Garden development in CCIs. • Plantation drives in the CCIs. • Group Discussion on Health, hygiene and Cleanliness for Children and staff of CCIs. • Art and craft activity with children on “Best out of waste”. • Display of Swachhata message on the website(s) and through wall paintings at all CCIs. • Curbing the use of Single-Use Plastic (SUP) and discourage the use of plastic in the office. • Inspection of cleanliness of rooms, toilets, food, clothing etc. by Children Committee. • Use of waste material to generate energy for cooking gas. • Organize a Webinar, Workshop, Film show, Poem competition on health and sanitation on Swachhata.
P-02-12-2235-02-102-63-51Women & Child Development1
Non Institutional/Care Sponsorship/Foster Care/After Care
Centre Share : `3,00,00,000/- State Share: `2,00,00,000/- One of the guiding principles of the care and protection of children under the Juvenile Justice Act asserts that a child shall be placed in institutional care as a measure of last resort. In this spirit, the Juvenile Justice (Care and Protection of Children) Act, 2015
P-02-12-2235-02-102-64-51Women & Child Development5
Swachhata Action Plan (SAP) (60:40)
Centre Share : `60,000/- State Share : `40,000/- Under the scheme, the activities on personal hygiene such as trimming nails, washing hands, etc. are taken up. Children are encouraged to keep their hands clean by washing regularly with soap and water to ensure proper cleaning and frequent sanitization. Further, fumigation of premises, provision of clean drinking water regularly and cleaning of storage tanks are also undertaken.
P-02-12-2235-02-102-66-51Women & Child Development0
Rajiv Gandhi National Creche Scheme Renamed as National Creche Scheme
Centre Share : `60,000/- State Share : `40,000/- Government of India has directed all the States/UTs to implement the National Creche Scheme through the respective State/UT Government instead of the existing implementing agencies i.e. Centre Social Welfare Board and Indian Council Child Welfare, w.e.f. 01-01-2017 and to ensure that functional creches are taken over on an ‘as is where’ basis. Therefore, 102 functional creches have been taken over by the department. Now, GOI has informed that Rajiv Gandhi National Creche Scheme has been renamed as National Creche Scheme. As per direction of Government of India, the National Creche Scheme will be implemented through State Government. The State Governments in turn could implement the scheme through other suitable Voluntary/Non- Government Organisations, if required. The State Government will run the creches as per the Standard Operating Procedure (SOP). The funding pattern will be 60:40between Centre and State. All children upto 6 years whose mothers are working are covered under this scheme. Supplementary nutrition is given in kind @`12/- per day per beneficiary.
P-02-12-2235-02-102-69-51Women & Child Development0
Integrated Child Protection Scheme (ICPS) Renamed as Mission VatsalyaP-02-12-2235-02-102-73-51Women & Child Development55
Integrated Child Development Services Schemes (WCD)
Centre Share : `91,05,00,000/- State Share: `60,70,00,000/- This scheme was started in the State of Haryana during the year 1975-76. It aims at the delivery of package of services such as supplementary nutrition, Immunization, health check-up, referral services, health and nutrition education to the pregnant and nursing mothers in the age group of 19-44 years and to the children in the age group of 6 months to6 years and pre-school education to the children in the age group of 3 to 6 years. There are 148 projects running under this scheme in the State.
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Sakhi Niwas
Centre Share : `3,30,000/- State Share: `2,20,000/- Working Women Hostels are functioning in the State to provide availability of safe and convenient accommodation to working women located near their working place with day care facility for their children (girls upto the age of 18 years and boys upto the age of 5 years accompanying working mother) wherever possible, in urban, semi urban, or even rural areas. Working women, who may be single, widow, divorced, separated, married, whose husband or immediate family does not reside in the same city as well as women who are under training for more than 1 year are eligible. 20 Working Women Hostels in the State out of which 7 are functional at Rohtak (2), Hisar, Panchkula, Kurukshetra, Gurugram and Faridabad. At present 323 women’s are residing in these Working Women Hostels. The construction of Working Women Hostel at Gurugram and Faridabad is under process.
P-02-12-2235-02-103-64-51Women & Child Development0
Mahila Shakti Kendra Renamed as Hub for Empowerment of Women
Centre Share : `3,36,00,000/- State Share: `2,24,00,000/- State Hub Mission for empowerment of women under National Mission for Empowerment of Women, Ministry of Women & Child Development has been launched by
P-02-12-2235-02-103-74-51Women & Child Development6
Financial Assistance to Scehdule Castes Anganwadi Workers/helper
Centre Share : `36,00,00,000/- State Share: `24,00,00,000/- This is a Centrally Sponsored Scheme on sharing basis between Centre & State Government. Under this scheme, honorarium is being provided for Scheduled Castes Anganwadi Workers and Helpers. The honorarium of the Anganwadi Workers, Anganwadi Helpers and Mini Anganwadi Workers is increased according to Consumer Price Index.
P-02-12-2235-02-789-90-51Women & Child Development60
Pradhan Mantri Matru Vandana Yojana (P M M V Y)
Centre Share: `41,88,00,000/- State Share: `27,92,00,000/- and
P-02-12-2236-02-101-88-51Nutrition70
Scheme for Adolescent Girls
Centre Share: `1,02,60,000/- State Share: `1,02,60,000/- and
P-02-12-2236-02-101-89-51Nutrition2
Supplementary Nutrition Programme
Centre Share: `67,80,00,000/- State Share: `67,80,00,000/- and
P-02-12-2236-02-101-95-51Nutrition136
Financial Assistance To Scheduled Caste Women (Pradhan Mantri Matru Vandana Yojna)P-02-12-2236-02-789-96-51Nutrition16
Financial assistance to Scheduled Castes adolescent girls under Rajiv Gandhi Scheme for Empowerment of adolescent girls (SABLA)
Centre Share: `6,00,000/- State Share: `6,00,000/- This scheme has been formulated to empower adolescent girls, along with improvement in the nutritional and health status and upgrading various skills like home skills, life skills and vocational skills. This scheme for empowerment of adolescent girls called ‘Scheme for Adolescent Girls’ (SAG) has been universalized w.e.f. 01.04.2018 and had totally replaced the Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) and Kishori Shakti Yojana (KSY). This scheme was universalized w.e.f. 01.04.2018.As per GOI guidelines, this scheme is being run in aspirational district of the state i.e. Nuh (Mewat) and covers Adolescent Girls (AGs) aged between 14-18 years.
P-02-12-2236-02-789-97-51Nutrition0
Supplementary Nutrition Programme for Scheduled Castes
Centre Share:`40,00,00,000/- State Share: `40,00,00,000/- This Scheme was started under Integrated Child Development Scheme (ICDS) in the State during 1975-76. The expenditure of Supplementary Nutrition Programme (SNP) is being shared by Centre & State in the ratio of 50:50. The State Government is providing Supplementary Nutrition programme (SNP) containing an average nutritive value as per norms fixed i.e. in case of Pregnant/Lactating mothers 600 calories and 18- 20 gm. protein, in case of children 500 calories and 12-15 gm. protein and in case of severely malnourished children 800 calories and 20-25 gm. protein @ `9.50/- per mother, ` 8/- per child and `12/- per malnourished child respectively, per day for 300 days in a year. Presently,10.29 lakh children and 2.60 lakh pregnant/ lactating mothers are covered under Supplementary Nutrition Programme. The recipes provided under ICDS are Poshtic Panjiri, Bharwa Parantha, Aloo puri, Meetha Chawal, Meetha Dalia, Pulao. Gulgale and Chana, Murmura & Mungfali Mixture etc. At present, the fortified Panjiri is prepared in two Panjiri Plants, one at Gharaundha (Karnal) and other one at Gurugram, which is supplied in the Anganwadi centres of Karnal, Gurugram and Mewat and for the remaining districts, the fortified Panjiri is being distributed through Haryana Agro. These department’s Panjiri Plants are producing 3.5 MT Panjiri per month. The Panjiri produced by these Panjiri Plants is fortified with micronutrients and is being given to the children as morning snack in age group of 3 to 6 years of Anganwadi Centres. At present, these plants are producing Panjiri which caters only 14% requirements. The Panjiri is to be given as Take Home Ration (THR) to approximately4.45 lakh children.
P-02-12-2236-02-789-98-51Nutrition80
Scheme for Poshan Abhiyan
Centre Share: `15,84,00,000/- State Share: `10,56,00,000/- The Scheme was launched by Hon’ble Prime Minister on 8th March, 2018 in Jhunjhunu district of Rajasthan. The focus of Abhiya an is to lay emphasis on nutritional status of adolescent girls, pregnant women, lactating mothers and children from 0-6 years age. With a targeted approach, the programme by using technology, convergence and community development strives to reduce the level of stunting, Under-Nutrition, Aneamia and Low Birth Weight in Children thus, holistically addressing malnutrition. Community Based Events (CBE) are being celebrated on 8th& 22nd of every month in all Anganwaris, on various themes such as Annaprasan Diwas, Suposhan Diwas, celebrating readiness for pre-school at AWCs and public health messages for improvement of nutrition and reducing illness etc.
P-02-12-2236-80-102-99-51Nutrition26
Construction of JJBs And CWCs (SAP)
Centre Share : `3,30,00,000/- State Share : `2,20,00,000/- Location of JJB (Juvenile Justice Board) and Child Welfare Committee (CWC):- As provided by the Juvenile Justice (Care and Protection of Children) Act, 2015, a JJB/CWC shall hold its sittings in the premises of an Observation Home/ Children’s Home. Infrastructure for JJB/ CWC: The Observation Homes being constructed shall have two rooms of 300 Sq. ft. each for the JJB, where an existing Observation Home has the required space available within the premises, the same shall be provided to the Board. However, in districts where there is no Observation Home or the existing Observation Home has no space for the JJB, funds will be provided under the Mission for constructing or renting suitable premises for the JJB. The Board shall hold its sittings in one room while the other room should be used as the waiting area for Children and their families. The committee room where the Board/ Committee holds its sitting must have a child friendly environment and the necessary furniture, computer & other basic equipments shall also be made available. Further, the waiting area should have provisions for toilet and drinking water facility along with indoor recreation facilities for children.
P-02-12-4235-02-102-96-51Women & Child Development6
Construction of Anganwadi Centres
Centre Share : `6,00,00,000/- State Share: `4,00,00,000/- This is Centrally Sponsored Scheme on sharing basis between Centre and State Government. This scheme of construction of buildings of Anganwadi Centres is functional with an objective to provide clean and peaceful environment to the children and women beneficiaries of ICDS and the other related schemes at village level and to create assets for them. At present, 25,962 AWCs are running in the State. Out of these, 22,592AnganwadiCentres are in rural areas and 3370 are running in urban areas. 6,222
P-02-12-4235-02-102-99-51Women & Child Development10
State Contributions on kind and IM grant under NHM-N A
Centre Share : `0/- State Share: `182,00,00,000/-
P-02-14-2210-03-103-83-51Health Services182
Grant-in-aid under NRHM
Centre Share : `490,00,00,000/- State Share: `327,00,00,000/- National Health Mission is a programme of the Government of India, Ministry of Health and Family Welfare having emphasis upon improvement in various health determinants with the main objective of reducing IMR, MMR & TFR and to provide affordable health facilities to general public. Beside these, the major activities are i.e. Maternal Health, Child Health, Family Planning, Rashtriya Bal Swasthya Karyakaram, Rashtriya Kishore Swasthya Karyakaram, Referral Transport, PNDT, ASHA Programme and also financial support to other disease control programme i.e. R&TCP, NTCP, NBCB, NVBDCP, IDSP, etc. and are also covered under the overall umbrella of NHM.
P-02-14-2210-03-103-84-51Health Services817
GIA to State Ayush Society, Haryana for National Ayush Mission
Centre Share :` 60,00,00,000/- State Share: `40,00,00,000/- The National AYUSH Mission, Ministry of Health and Family Welfare, Government of India has launched National Ayush mission (NAM) during 12th Plan for implementing through States/UTs. The basic objective of NAM is to promote AYUSH medical systems through cost effective AYUSH services, strengthening of educational systems, facilitate the enforcement of quality control of Ayurveda, Siddha and Unani & Homeopathy (ASU &H) drugs and sustainable availability of ASU & H raw-materials. The basic objective is to promote Ayush medical systems through cost effective and equitable AYUSH health care throughout the country by improving access to the services, to revitalize and strengthen the AYUSH systems making them as prominent medical streams in addressing the health care of the society, to improve educational institutions capable of imparting quality AYUSH education, to promote the adoption of Quality standards of AYUSH drugs and making available the sustained supply of AYUSH raw-materials. This is a sharing basis scheme which has been opened in the year 2014-15. As per the guidelines issued by the Government of India, the scheme will be operative on sharing basis between Centre and State on 60:40. This scheme is being operated as Grant-in-aid. Grant-in-aid is being transferred through treasury route with effect from financial year 2014-15 onwards to the State Government, which in turn transfers the funds to the State AYUSH Society along with State Share. *****
P-02-14-2210-04-101-81-51Ayush100
Ayushman Bharat Haryana Health Protection MissionP-02-14-2210-80-199-99-51Health Services200
Construction of Food and Drug Administration Building
Centre Share: `6,00,000/- State Share: `4,00,000/- The Department of Food & Drugs Administration was constituted for regulation and implementation of i) Food Safety & Standards Act,1954 ii) Drugs & Cosmetic Act, 1940 iii) Drugs and Cosmetics Rule, 1945, as per provisions of the Acts. This scheme is a part of MoU signed with Ministry of Health and Family Welfare, GoI on 9th December, 2016 for strengthening of State Drug Regulatory System by constructing the building of “Department of Food and Drugs Administration”. A plot of one acre (3921.66 Sq. Mtr.) at IP-7, Sector-3, Panchkula has been allocated by Haryana Shahri Vikas Pradhikaran (HSVP). Now, a four storey building having a floor area of 15,000 Sq. Ft. approx per floor and total 60,000 Sq. Ft. floor areas is proposed to be constructed. For construction of proposed building, FDA Department has got the approved map from HSVP and construction work has been allotted to Haryana Police Housing Corporation, Panchkula.
P-02-14-4059-01-051-63-51Public Works (General Administration)0
Construction works of New Government Medical College at Bhiwani
Centre Share: ` 0/- State Share: `25,00,00,000/- The State Government is in the process of establishing a Government Medical College in Bhiwani under the Centrally Sponsored Scheme of Ministry of Health and Family Welfare (MoHFW), Government of India i.e. ‘Establishing a Medical College by Upgrading the Existing District Hospital. The construction work has been awarded to M/s Bridge &Roof Co (I) Ltd., a Central Public Sector Undertaking. The work is in progress and physical progress of the work is almost 100%. *****
P-02-14-4210-03-105-93-51Medical Education & Research25
Strengthening of State Drug Requlatory System
Centre Share: `1,10,00,000/- State Share: `73,00,000/- The Department of Food & Drugs Administration was constituted for regulation and implementation of Food Safety & Standards, Drugs & Cosmetic Act, 1940. Drugs and Cosmetics Rule-1945 etc., as per provisions of the Acts and rules enacted for the Department. Government of Haryana has signed a MoU with Government of India to ensure the quality, safety and efficacy of drugs for domestic consumers as well as for the export purpose, to strengthen the existing setup of surveillance system and increase the consumer awareness about current and new safety quality related threats. Futuristic programmes of Food& Drugs Administration:- 1. To establish separate District and Zonal offices of Food and Drugs Administration, Haryana with a food testing laboratory at district level. 2. Department of Food and Drugs Administration, Haryana is an enforcement Department responsible for enforcement of provision of Drug and Cosmetics Act, 1940, Drug Price Control Order, Drugs and Magic Remedies Act, Food Standard and Safety Act. Infant Milk Substitute Act, Poison Act, 1919 and many others therefore, to strengthening and proper enforcement all modern facilities to handle the Drug and Food related problem of general public are required which are being made available to field staff and proposed to made in future including vehicles/cell phones/laptop etc. 3. Up-gradation of Food and Drug Testing Laboratories by procuring modern/sophisticated equipment/instruments as well as manpower to meet present and future challenges for better testing results of Food and Drug items.
P-02-14-4210-04-107-99-51Food and Drug Administration2
Monetary relief to the victims of Atrocities
Centre Share: ₹15,00,00,000/- State Share : ₹15,00,00,000/- A financial assistance as compensation to the victims of atrocities is given in case of murder, permanent/temporary incapacitation, grievous hurt, rape, loss of house, earning assets etc. ranging from ₹ 85,000/- to ₹ 8,25,000/- as per norms prescribed in the SC/ST(POA) Rules 1995/-. Any person or group of persons or family of Scheduled Caste Community, who are in the opinion of the concerned District Magistrate/Superintendent of Police/Sub Divisional Magistrate/Deputy Superintendent of Police, is the victim of ‘atrocity’ and where the atrocity reported to have been committed under section 3(1) or 3(2) of the SC and ST (Prevention of Atrocities) Act, 1989 (33 of 1989) shall be eligible under this scheme. This amount shall be transferred to the Bank Account of the victims immediately on registration of FIR under the Sections of PoA Act, 1989.
P-02-16-2225-01-102-96-51Welfare of SCs & BCs30
Pre-Matric Scholarship to Scheduled Castes students and other-Component-I
Centre Share: ₹60,000/- State Share: ₹40,000/- The objective of the scheme is to support parents of Scheduled Caste children for education of their wards studying in 9th and 10th classes so that the incidence of drop-out, especially in the transition from the elementary to the secondary stage is minimized. Under this scheme, the allowance is provided to the SC students who are studying in IX and X classes @ ₹3500/- per annum and ₹7000/- per annum respectively, to the hostellers and as per the scheme guidelines. The students belonging to the Scheduled Castes and being bonafide resident of the state along with having annual family income not exceeding ₹2.50 lakh per annum shall be eligible under the scheme.
P-02-16-2225-01-277-68-51Welfare of SCs & BCs0
Pre-Matric Scholarships for Children of Parents/Guardian engaged in unclean and hazardous occupation -Component-II
Centre Share: ₹60,000/- State Share: ₹40,000/- The objective of the scheme is to provide financial assistance to children whose parents/ guardians are engaged in occupation involving cleaning and prone to health hazards programme. Under this scheme, an academic allowance of ₹3500/- per annum is provided to the day scholars and ₹8000/- per annum is provided to the hosteller students. The name of the scheme has been changed by GOI from “Award of Pre-Matric Scholarship to Children of those engaged in Unclean Occupations i.e. scavenging of dry latrines flaying, tanning etc. to “Award of Pre-Matric Scholarship to the children of those occupation involving cleaning and prone to health hazard”. At present, three hostels are functioning in the State namely at Yamunanagar, Jind and Ambala.
P-02-16-2225-01-277-83-51Welfare of SCs & BCs0
Post-Matric Scholarships to Scheduled Castes
Name of Scheme Post-Matric Scholarship to Scheduled Castes Centre Share: ₹12,50,00,000/- State Share: ₹125,00,00,000/- Under this scheme, the scheduled castes students studying in the Post-Matric Classes are awarded scholarship ranging from ₹ 2,500/- to ₹ 13,500/- per annum along with all compulsory non-refundable fees. The beneficiary students should be a bonafide resident of Haryana and his/ her annual family income should not exceed ₹2.50 lakh per annum. Further, the centre share is directly given the beneficiaries through Direct Benefit Transfer (DBT) and the provision of funds under Centre share is done for Administrative expenses only.
P-02-16-2225-01-277-99-51Welfare of SCs & BCs138
Publicity Scheme
Centre Share: ₹65,00,000/- State Share: ₹65,00,000/- In order to bring more awareness among Scheduled Castes regarding schemes meant for them, it is proposed to make wide publicity of the schemes through media and pamphlets and hoardings etc.
P-02-16-2225-01-800-84-51Welfare of SCs & BCs1
Debates and Seminars on Removal of untouchability
Centre Share: ₹10,00,000/- State Share: ₹10,00,000/- The Debates and Seminars are organized at important places of the State where eminent personalities including Educationists, Social Reformers and individuals are invited to address the general public against untouchability.
P-02-16-2225-01-800-87-51Welfare of SCs & BCs0
Encouragement awards to Panchayat for their outstanding work
Centre Share: ₹25,00,000/- State Share: ₹25,00,000/- An incentive of ₹50,000/- per Gram Panchayat is awarded to those Panchayats which perform outstanding work for the welfare of Scheduled Castes like removal of untouchability, pavement of streets, enrolment of SC girls etc.
P-02-16-2225-01-800-88-51Welfare of SCs & BCs0
Mukhyamantri Samajik Samrasta Antarjatiya Vivah Shagun Yojna
Name Mukhya Mantri Samajik Samrasta Antarjatiya Vivah Shagun Yojana (50:50) Centre Share: ₹30,00,00,000/- State Share: ₹30,00,00,000/-
P-02-16-2225-01-800-89-51Welfare of SCs & BCs60
Construction of Hostel for OBC Girls(90:10)-N A
Centre Share: ₹2,70,00,000/- State Share: ₹30,00,000/- The Scheme aims at providing hostel facilities to students belonging to socially and educationally backward classes, especially from rural areas, to enable them to pursue secondary and higher education. Priority will be given for the proposals for construction of hostels for under-graduate students vis-a-vis below under-graduate level. There will be 90% central assistance to State Government and 10% of cost will be borne by the State Government. The amount of grant will be released in 3 instalments in 50:45:5 ratio, out of which 5% grant will be released after completion of the work and occupation of the rooms by the OBC Girls. There will be a one-time non-recurring grant of ₹2500/- per seat for providing furniture/equipment to the hostels constructed under the Scheme.
P-02-16-2225-03-277-90-51Welfare of SCs & BCs3
Construction of hostel for OBC Boys
Centre Share: ₹1,80,00,000/- State Share: ₹1,20,00,000/- The Scheme aims at providing hostel facilities to students belonging to socially and educationally backward classes, especially from rural areas, to enable them to pursue secondary and higher education. The priority will be given for the proposals for construction of hostels for under-graduate students vis-a-vis below under-graduate level. The cost of construction of hostels for Boys has to be shared between the Centre and the State in 60:40 ratio. The amount of grant will be released in 3 instalments in 50:45:5 ratio, out of which 5% grant will be released after completion of the work and occupation of the rooms. There will be a one-time non-recurring grant of ₹2500/- per seat for providing furniture/equipment to the hostels constructed under the Scheme.
P-02-16-2225-03-277-92-51Welfare of SCs & BCs3
Post Matric Scholarship for OBC, EBC and DNT Students (Component -II of PM-YASASVI)
Centre Share: ₹42,00,00,000/- State Share: ₹28,00,00,000/- Under this scheme, the Other Backward Classes (OBC) students studying in the Post-Matric Classes are awarded scholarship ranging from ₹ 5000/- and ₹ 20000/- per annum as academic allowance and tuition fee. The annual income of the guardian/parents of the students should not exceed ₹ 2.50 lakh per annum.
P-02-16-2225-03-277-93-51Welfare of SCs & BCs70
Pre-matric scholarship for OBC, EBC and DNT Students (Component -I of PM-YASASVI)
Centre Share: ₹60,000/- State Share: ₹40,000/- Under this scheme, a consolidated academic allowance of ₹4000/- per annum shall be given to the beneficiaries belonging to OBC, EBC and DNT categories only provided that they must also not be getting any other educational scholarship for the purpose of studying in Class IX and X. The income should not exceed 2.50 lakh per annum as income criteria and the students should also be a bonafide resident of Haryana.
P-02-16-2225-03-277-95-51Welfare of SCs & BCs0
Construction of Integrated Sainik Sadans-N A
Centre Share: `20,50,00,000/- State Share: `20,50,00,000/- The Department is constructing Integrated 08 Sainik Sadans at Palwal, Narnaul, Jind, Panipat, Rewari, Fatehabad, Jhajjar and Nuh Districts. A new scheme as cited above for construction of Integrated Sainik Sadan was approved on Centre and State Sharing Basis (50:50). In the 1st Phase, the construction of 04 Sainik Sadans at Palwal, Narnaul, Jind and Panipat is likely to be undertaken in FY 2026-27. *****
P-02-16-4059-60-051-57-51Public Works (General Administration)41
Share Capital & Matching assistance @ 1% & 3% for promotional activities recov. and eval. to Har. S/C Fin.Dev.Corp.
Name of Scheme Share Capital & Matching assistance @ 1% & 3% for promotional activities recoveries and evaluation to Haryana Scheduled Castes Finance and Development Corporation (49:51) Centre Share: ₹49,000/- State Share: ₹51,000/- Haryana Scheduled Castes Finance & Development Corporation was set up in the year 1971 with the sole object of socio-economic development of Scheduled Castes. The Nigam provides financial assistance to Scheduled Castes persons under various income generating schemes. The State Govt. helps the Haryana Scheduled Castes Finance & Development Corporation by providing equity participation as Share Capital and matching assistance for promotional activities and evaluation cell, recovery wing etc. Under the scheme, the funds provided to the Corporation is shared in the ratio of 51:49 between State and Central Government. PART-III CENTRAL SECTOR SCHEMES (100%)
P-02-16-4225-01-190-99-51Welfare of SCs & BCs0
Pardhan Mantri Awas Yojana-Urban 2.0 Capacity Building
Name of Scheme Pardhan Mantri Awas Yojana-Urban 2.0 Capacity Building Centre Share: `6,00,00,000/- State Share: `4,00,00,000/-
P-02-17-2216-02-001-97-51Housing10
Pradhan Mantri Awas Yojana-Urban Capacity Building(75:25)-N A
Name of Scheme Pradhan Mantri Awas Yojana-Urban Capacity Building (75:25)
P-02-17-2216-02-001-98-51Housing0
Pardhan Mantri Awas Yojana-Urban 2.0 Affordable Housing in Partnership (General)
Name of Scheme Pardhan Mantri Awas Yojna-Urban 2.0 Affording Housing in Partnership (General) Centre Share: `60,000/- State Share: `40,000/- and
P-02-17-2216-02-192-95-51Housing0
Pardhan Mantri Awas Yojna- Urban 2.0 Beneficiary Led Construction(General)
Name of Scheme Pardhan Mantri Awas Yojna-Urban 2.0 Beneficiary Led Construction (General) Centre Share: `180,00,00,000/- State Share: `120,00,00,000/- and
P-02-17-2216-02-192-96-51Housing300
Pradhan Mantri Awas Yojana (Urban Normal)
Centre Share: `60,000/- State Share: `40,000/- and
P-02-17-2216-02-192-99-51Housing0
Pardhan Mantri Awas Yojana-Urban 2.0 Affordable Housing in Partnership (SC)
Name of Scheme Pardhan Mantri Awas Yojana-Urban 2.0 Affording Housing in Partnership (SC) Centre Share: `60,000/- State Share: `40,000/-
P-02-17-2216-02-789-96-51Housing0
Pardhan Mantri Awas Yojna- Urban 2.0 Beneficiary Led Construction (SC)
Name of Scheme Pardhan Mantri Awas Yojna-Urban 2.0 Beneficiary Led Construction (SC) Centre Share: `120,00,00,000/- State Share: `80,00,00,000/- The Govt. of India, Ministry of Housing & Urban Affairs had launched Pradhan Mantri Awas Yojana-Urban (PMAY-U) in the year 2015, the periodicity of implementation of which is upto 31.12.2025. In order to implement the scheme, following scheme heads under Pradhan Mantri Awas Yojana-Urban (PMAY-U) were opened in the State Budget by the Department:- Sr. No. Scheme Head 1. P-02-17-2216-02-192-99-51-Normal 2. P-02-17-2216-02-789-99-51-SCSP Further, the Govt. of India, Ministry of Housing & Urban Affairs has launched another scheme namely Pradhan Mantri Awas Yojana-Urban 2.0 (PMAY-U 2.0) for five years w.e.f. 01.09.2024. The Ministry was informed that PMAY-U and PMAY-U 2.0 are two different schemes. As such, separate budget heads are required to be opened in the State Budget for PMAY-U 2.0. It is also pertinent to mention here that MoHUA, GoI has directed to open three separate State linked Scheme (SLS) accounts for Beneficiary Led Construction (BLC), Affordable Housing in Partnership (AHP) and Other components in line with the commensurate Central and State share as outlined in the scheme guidelines as under:-
P-02-17-2216-02-789-97-51Housing200
Pradhan Mantri Awas Yojana (Urban SC)
Name of Scheme Pradhan Mantri Awas Yojana (Urban SC) Centre Share: `60,000/- State Share: `40,000/- Pradhan Mantri Awas Yojana-Urban (PMAY-U) was launched in 2015 by Ministry of Housing & Urban Affairs, Government of India with an objective to assist the beneficiaries of Economically Weaker Section (EWS) and Low Income Group (LIG) categories of urban area in new construction/purchase or up-gradation/enhancement of existing house for
P-02-17-2216-02-789-99-51Housing0
Pradhan Mantri Awas Yojana (Rural Normal)
Centre Share: `239,36,51,000/- State Share: `252,17,05,000/- and
P-02-17-2216-03-196-99-51Housing492
Pradhan Mantri Awas Yojana (Rural SC)
Centre Share: `349,04,41,000/- State Share : `371,59,49,000/- The Ministry of Rural Development, Government of India has revamped the Indira Awas Yojana (IAY) as Pradhan Mantri Awas Yojana-Gramin (PMAY-G) w.e.f 2016-17 to realize the vision of "Housing for All by 2022". Under PMAY-G, the beneficiaries are identified as per the Socio Economic Caste Census (SECC)-2011 data and households having 0, 1, 2 room kutcha house. An amount of `1.20 lakh in plain areas and `1.30 lakh in hilly/difficult areas will be provided to the beneficiaries to construct their houses. In addition to this, an amount of `18,000/- as top- up amount by the State Government and `12,000/- will be provided under convergence for construction of Sanitary Latrine to the beneficiary. Under MGNREGA, out of total 90 unskilled person days in the plain areas & 95 unskilled person days in hilly/difficult areas will be permitted employment to the Indira AwasYojana (IAY) beneficiaries for construction of their houses. This benefit will be provided as a onetime cash through Direct Benefit Transfer (DBT). PART-III CENTRAL SECTOR SCHEME (100%)
P-02-17-2216-03-789-99-51Housing721
PM-Ebus Seva
Centre Share: `60,000/- State Share: `40,000/- The objective of the scheme is to provide city electric bus services (375 buses) in 9 cities of Haryana. The Govt. of India has launched a Centrally Sponsored Scheme titled as “PM-Ebus Seva” with the aim to augment urban bus operations in urban areas. The Scheme will support implementation of GREEN URBAN MOBILITY INITIATIVES (GUMI) project for complementing bus services and demonstrating reduction in Greenhouse Gas (GHG) emissions in urban areas. The funds provide under this scheme will be utilized for Depot Development and payment of lease money of buses in city bus service. *****
P-02-17-3055-51-001-96-51Road Transport0
Administration of Justice
Centre Share: `30,00,00,000/- State Share: `20,00,00,000/- Under thi scheme, the construction work of Judicial Complex, Construction of basement of Parking and providing escalator in campus of Tower of Justiceat Gurugram has been sanctioned and are under construction likely to be completed in next financial year.
P-02-17-4059-60-051-98-51Public Works (General Administration)50
Administration of Justice
Centre Share: `30,00,00,000/- State Share : `20,00,00,000/-
P-02-17-4216-01-106-99-51Roads & Bridges (B&R)50
Rural Road under PMGSY Scheme-Upgradation of rural roads in Ambala Circle CFC
Centre Share: `30,00,00,000/- State Share : `20,00,00,000/- The Pradhan Mantri Gram Sadak Yojana (PMGSY), was launched by the Govt. of India to provide connectivity to unconnected habitations as part of a poverty reduction strategy. Govt. of India is endeavoring to set high and uniform technical and management standards and facilitating policy development and planning at State level in order to ensure sustainable management of the rural roads network. PART-III CENTRAL SECTOR SCHEMES (100%)
P-02-17-5054-04-337-49-99Roads & Bridges (B&R)50
Implementation of Pradhan Mantri Krishi Sinchayee Yojana-Per Drop More CropP-02-19-2705-51-190-94-51Command Area Development (CADA)270
Area Development Programme for Canal Area (50% Basis)P-02-19-2705-51-190-95-51Command Area Development (CADA)60
Implementation of Pradhan Mantri Krishi Sinchayee Yojana "Per Drop More Crop"P-02-19-2705-51-789-97-51Command Area Development (CADA)30
Pradhan Mantri Formalisation of Micro Food Processing Enterprises (PMFME)
Centre Share: `19,20,00,000/- State Share: `12,80,00,000/- The main objective of the scheme is to enhance the competitiveness of New/existing individual micro-enterprises in the unorganized segment of the food processing industry and promote formalization of the sector as well as to support Farmer Producer Organizations (FPOs), Self- Help Groups (SHGs) and Producer’s Cooperatives. The objectives of scheme are to build capability of microenterprises to enable:- a) Increased access to credit by existing micro food processing entrepreneurs, FPOs, Self Help Groups and Co-operatives. b) Integration with organized supply chain by strengthening branding &marketing. c) Support for transition of existing 2,00,000 enterprises into formal framework. d) Increased access to common services like common processing facility, laboratories, storage, packaging, marketing and incubation services. e) Strengthening of institutions, research and training in the food processing sector. f) Increased access for the enterprises, to professional and technical support. The scheme envisages an outlay of ₹10, 000 crore over a period of five plus one years from 2020-21 to 2025-26, and as per the draft EFC note shared by MoFPI, Gol, it is proposed to extend the scheme for an additional five years beyond 2025-26. The expenditure under the scheme would continue to be shared in a 60:40 ratio between the Central and State Governments, in a 90:10 ratio with North-eastern and Himalayan States, 60:40 ratio with UTs with legislature, and 100% by the Centre for other UTs. Strategies of the Department: Under the scheme, following approaches will be adopted:- a) Capacity building and research; b) Conducting capacity building and training for State and District officials; c) Conducting training for District Resource Persons; d) Provide inputs for Branding and Marketing plans being prepared by SNAs; e) Provide mentoring support to District Resource Persons for handholding micro enterprises, preparations of DPRS, etc. f) The District MSME Centres are already implementing the scheme under which 15% SC/ST beneficiaries of the allocated target are granted loan through banks in rural as well as urban areas,
P-02-19-2851-51-102-63-51Large & Medium,Village & Small Industries32
MSME Cluster Development
Centre Share: ` 0/- State Share: `22,00,00,000/- The Micro, Small and Medium Enterprises Cluster Development Programme is implemented for holistic development of clusters of MSMEs. The programme envisages measures for capacity building, skill development, technology up-gradation of the enterprises, improved credit delivery, marketing support, setting up of common facility centres, etc. based on diagnostic studies carried out in consultation with cluster units and their collectives and management of cluster-wise facilities by the cluster collectives. Under the MSE-CDP scheme of Ministry of MSME, Govt. of India, the central grant will be
P-02-19-2851-51-102-71-51Large & Medium,Village & Small Industries22
Comprehensive Handlooms Development Scheme
Centre Share: `50,00,000/- State Share: `5,00,000/- National Handloom Development Programme has been formulated for its implementation during financial year 2021-22 to 2025-26. The scheme will follow need- based approach for integrated and holistic development of handlooms and welfare of handloom weavers. The scheme will support weavers, both within and outside the cooperative fold including Self Help Groups etc. towards raw material, design inputs, technology up-gradation, marketing support through exhibitions, create permanent infrastructure in the form of Urban Haats, marketing complexes etc. The objectives of the scheme are as under:- i. To give equal marketing opportunities including direct linkages domestically and internationally to handloom workers with special focus on talented and uncovered weavers for enhancement of their incomes. ii. To focus on development of pockets at the intersection of handlooms & handicrafts, untouched by commercialization, pockets requiring revival of languishing crafts and having export potential. iii. To reorient IIHTs as handloom and handicraft hubs by collaborating with NIFT, NID & DC (HC). iv. To ensure capacity building of handloom workers and other stakeholders, especially technical, managerial & entrepreneurship skills, exposure to banking & formal sources of finance, laws & legal terminology, export procedures & foreign market trends, digital literacy and e-commerce, etc. v. To ensure preservation and archiving of traditional designs, tribal weaves, languishing weaves, looms etc. vi. To link handlooms with fashion through interface between weavers, professional designers & the industry and tourism through creation of handloom craft villages for according greater visibility and outreach to the sector. Under the scheme, priority would be given for sanctioning of components/projects inter-alia, to the handloom workers in the following areas/cluster: i. Areas having individual weavers who are outside the fold of any formal organization. ii. Handloom clusters having export potential/market potential. iii. Pockets at the intersection between handloom and handicrafts. iv. Handloom Pockets requiring revival of languishing crafts. v. Areas untouched by commercialization such as North East. Funding pattern:- (i) Interventions like Baseline Survey, Diagnostic Study, Formation of Consortium, Awareness Programmes, Product Development, Exposure visit, participation in exhibitions/BSMs/publicity, Documentation of cluster activities, service charges to designated agency, Project Management Cost, Engagement of Textiles Designer, wage compensation to the trainees for skill up-gradation, incentive to IA etc. will be fully funded by GoI, excluding land cost. (ii) Other Interventions benefitting directly individual weavers like Hathkargha Samvardhan Sahayata and lighting units will be funded in the ratio of 90:10 by the GoI : Beneficiary (iii) Individual Workshed-SC/ST/Women/differently-abled – 100% by GoI share. Others – 75% by the GoI: 25% beneficiary (iv) Common Workshed – 90% by the GoI: 10% beneficiary (v) Solar Lighting System for Common Workshed - 90% by the GoI: 10% beneficiary.
P-02-19-2851-51-103-89-51Large & Medium,Village & Small Industries1
Establishment of Centre of Excellence for Internet of things in Haryana
Centre Share: ` 0/- State Share: `1,00,00,000/- The Centre of Excellence for Internet of Things (CoE-IoT) has been set up under the aegis of MeitY, Govt. of India and the Department of IT, Govt. of Haryana. IoT is just the beginning of a new technological revolution as more and more users are getting connected to smart devices to accomplish a task. The CoE for IoT will trigger innovation
P-02-19-2852-07-190-99-51Large & Medium,Village & Small Industries1
Repair, Renovation and Restoration of Water Bodies
Centre Share: ₹60,000/- State Share : ₹40,000/- The main objective of the scheme is comprehensive improvement and restoration of water bodies thereby increasing tank storage capacity and ground water recharge. The scheme covered under SDG 6 with the aim to recharge ground water and increase of availability of water in the water bodies for ecological balance of flora & fauna throughout the State. MINOR IRRIGATION AND TUBEWELL CORPORATION PART-I STATE SCHEMES
P-02-19-4701-23-800-97-51Major & Medium Irrigation0
Atal Mission for Rejuvenation and Urban Transformation 2.0 (AMRUT-2.0)
Name of Scheme: Atal Mission for Rejuvenation and Urban Transformation 2.0 (AMRUT-2.0) Centre Share: `1,80,00,000/- State Share : `1,80,00,000/- The objective of this scheme is creation of Geo-Database towns for preparation of GIS based Master Plans 1 of Class-II Towns under AMRUT-2.0. Presently geo data base of 11 towns is being created. The area up to 100 sq km in respect of creation of Geo-database the expenditure will be borne by the Central Govt. and for the over and above 100 Sq. km. area of the expenditure is to be borne- by the Haryana Government. Hence, there is no ratio of the scheme between Central and State Government. *****
P-02-20-2217-80-004-99-51Town & Country Planning (NCR)4
Karnal Smart City Limited
Centre Share: `1,00,000/- State Share : `1,00,000/- and
P-02-20-2217-80-190-98-51Urban Development0
Faridabad Smart City Limited
Centre Share: `1,00,000/- State Share: `1,00,000/- The Smart City Mission launched by Ministry of Urban Development (MOUD), Government of India is operational as a Centrally Sponsored Scheme (CSS) by the Government of India and the Central Government proposes to provide financial assistance of Rs. 100.00 Crores per city per year for a period of 5 years. The same amount (matching grant) by the State government is being made to Smart City in the form of State share. According to the terms of the Ministry of Urban Development, two cities namely Faridabad and Karnal are to be developed as smart cities in Haryana. Faridabad was selected on 21.05.2016 under Fast Track and Karnal was selected in the third round on 28.06.2017 as a Smart City. Karnal Smart City Limited: The Smart City Proposal of Karnal Smart City Limited consists of two components namely Area Based Development proposals and Pan City proposals. There are a total 122 projects under the Karnal Smart City Limited. Faridabad Smart City Limited:- The Smart City Proposal of Faridabad Smart City Limited comprises of two components namely Area Based Development proposals and Pan City proposals. There are a total 48 projects under the Faridabad Smart City Limited.
P-02-20-2217-80-190-99-51Urban Development0
Deendayal Jan Aajeevika Yojana (Shehari)-N A
Centre Share: `24,00,00,000/- State Share :`16,00,00,000/- The Govt. of India has renamed and modified the Deendayal Antyodaya Yojana- National Urban Livelihoods Mission (DAY-NULM) and has launched the new scheme on Pilot basis wherein Faridabad has been selected as Pilot City in July, 2025. The mission has five major components: • Community Led Institution Development (CLID) • Financial Inclusion and Enterprise development (FI&ED) • Social Infrastructure • Convergence • Innovative and Special projects
P-02-20-2217-80-192-82-51Urban Development40
New Urban Renewal Mission (AMRUT)
Centre Share: `1,00,000/- State Share : `1,00,000/- Atal Mission for Rejuvenation & Urban Transformation (AMRUT) Project commenced in 2015 and proposed to be completed in March 2020. MoHUA, Govt. of India has extended the time period of this mission. • Following 18 Urban Local Bodies of Haryana have been included in AMRUT Mission:- Ambala City - Sadar Yamunanagar - Jagadhari Jind Panchkula Panipat Rewari Sonipat Faridabad Palwal Karnal Gurugram Sirsa Rohtak Kaithal Thanesar Hisar Bhiwani Bahadurgarh Haryana Urban Infrastructural Development Board (HUIDB) has been designated as Nodal Agency for implementation of AMRUT Project.
P-02-20-2217-80-192-86-51Urban Development0
Swachh Bharat Mission- Swachh Bharat Mission (Capacity Building Skill development & Knowledge Management)
Centre Share: `24,97,82,000/- State Share : `16,65,22,000/- and
P-02-20-2217-80-192-88-95Urban Development42
Swachh Bharat Mission- Swachh Bharat Mission IEC & Behaviour Change (IEC&BC)
Centre Share: `49,74,36,000/-
P-02-20-2217-80-192-88-96Urban Development83
Swachh Bharat Mission- Swachh Bharat Mission Solid Waste Management (SWM)
Centre Share: ` 66,70,86,000/- State Share : `44,47,24,000/- and
P-02-20-2217-80-192-88-97Urban Development111
Swachh Bharat Mission- Swachh Bharat Mission Used Water Management (UWM)
Centre Share: `83,61,36,000/- State Share :`55,74,24,000/- and
P-02-20-2217-80-192-88-98Urban Development139
Swachh Bharat Mission- Swachh Bharat Mission (IHHL/CT/PT/ Aspirational toilets)
Centre Share: `8,37,90,000/- State Share: `5,58,60,000/- Swachh Bharat Mission Swachh Bharat Mission–Urban (SBM-U) 2.0 was launched by Hon’ble Prime Minister on 1st October, 2021 for the mission period for five years i.e. 1st Oct. 2021 to 1st Oct. 2026. The operational guideline for SBM-Urban 2.0 was launched on 27th October 2021. SBM-U 2.0 sets out the overall approach for achieving the Mission’s vision of creating a “Garbage Free” Urban India. Objectives of SBM-Urban 2.0: • Sustainable Sanitation and treatment of Used Water Management • Sustainable Solid Waste Management • Awareness creation along with large scale citizen outreach to create ‘Jan Andolan’ and institutionalize ‘Swachh’ behavior • Creating Institutional Capacity Swachh Bharat Mission-Capacity Building Skill development & knowledge Management: State level • Procurement of Program Management Unit (PMU) at State level • Procurement of vendors/ agencies for Information & Communication Technology (ICT)initiatives, carrying out gap analysis, social audits, conducting workshops, lectures, exposure visits etc • Hiring young professionals and interns for augmenting their internal human resources and also integrating the youth with SBM-U 2.0. • Hiring of NGOs/ CBOs/ CSOs for grassroots capacity building • Hiring technical institutions for training of manpower at State level. ULB level • Hiring young professionals and interns for augmenting their internal human resources and also integrating the youth with SBM-U 2.0. • Procurement of vendors/ agencies for ICT initiatives, carrying out gap analysis, social audits, conducting workshops, lectures, exposure visits etc. • Hiring of NGOs/ CBOs/ CSOs for grassroots capacity building. Swachh Bharat Mission-Information Education Communication/ Behavior Change Communication (IEC/BCC): • Dissemination of State/ ULB level campaigns regarding various components of SBM-U 2.0, including through interpersonal communication.
P-02-20-2217-80-192-88-99Urban Development14
Batch VI projects under Integrated Wasteland Development/Management Project under Watershed Component of Pradhan Mantri Krishi Sinchayee YojanaP-02-20-2501-05-101-99-51Rural Development17
Integrated Waste Land Development Management ProjectP-02-20-2501-05-789-99-51Rural Development7
Start-up Village Enterpreneurship Programme (NRLM, SVEP)
Name of Scheme Start-up Village Entrepreneurship Programme (NRLM, SVEP) Centre Share: `6,00,00,000/- State Share : `4,00,00,000/- This is a Centrally Sponsored Scheme on 60:40 sharing basis between Centre and State. Start-up Village Entrepreneurship Programme (SVEP), a sub scheme of NRLM is for helping rural poor youth to start and support rural enterprises. The overall objective of SVEP is to stimulate economic growth and reduce poverty and unemployment in the villages. Objectives: 1. Aim to promote village entrepreneurship through ICT-based training and capacity building, enterprise advisory services, and loan support from banks, SHGs, and federations. 2. Develop local resources by training a pool of village level community cadre (CRP EP) and build the capacity of the NRLM and SHG federations to monitor and direct the work of the CRP EPs. 3. Help the rural entrepreneurs to access finance for starting their enterprises from the NRLM SHG and federations, the banking systems including the proposed MUDRA bank.
P-02-20-2501-06-101-96-51Rural Development10
Deen Dayal Upadhyaya Grameen Kaushalya Yojana (NRLM, DDU-GKY) (Project, Admn.)P-02-20-2501-06-101-97-51Rural Development49
National Rural Livelihood Mission (N R L M / Aajeevika)-Normal PlanP-02-20-2501-06-101-99-99Rural Development101
Mahila Kisan Sashaktikaran Pariyojna (MKSP, NRLM)- Normal-N AP-02-20-2501-06-188-99-51Rural Development3
Mahila Kisan Sashaktikaran Pariyojna (MKSP, NRLM) - SCSPP-02-20-2501-06-789-96-51Rural Development1
Deen Dayal Upadhyaya Grameen Kaushalya Yojana (NRLM, DDU-GKY) (Project, Admn.) for SCSPP-02-20-2501-06-789-98-51Rural Development21
National Rural Livelihood Mission (N R L M/ Aajeevika)P-02-20-2501-06-789-99-51Rural Development30
Vikshit Bharat-Guarantee for Rozgar and Ajeevika Mission (Gramin) (VB- G RAM G) Material & Administrative Compomemt- NormalP-02-20-2505-02-101-92-51Rural Development140
Vikshit Bharat-Guarantee for Rozgar and Ajeevika Mission (Gramin) (VB- G RAM G) Wage Component- Normal
Name of Scheme Viksit Bharat - Guarantee for Rozgar and Ajeevika Mission (Gramin) VB-G RAM G) wage Component Normal Centre Share: `78,00,00,000/- State Share : `52,00,00,000/-
P-02-20-2505-02-101-93-51Rural Development130
Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGA) Renamed as Material Component under Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) - Normal -Normal Plan
Centre Share: `168,75,00,000/- State Share : `56,25,00,000/- This is a Centrally Sponsored Scheme on 90:10 sharing basis between Centre and State for material component. Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) is being implemented in all the districts of Haryana State since 2008-09. The basic objective of the scheme is to enhance livelihood security in rural areas by providing atleast 100 days of guaranteed wage employment in a financial year to every rural household whose adult members volunteer to do unskilled manual work. The scheme is applicable only to rural areas. 1/3rd of the jobs are reserved for women. Rural household are to apply for registration with concerned Gram Panchayats. After registration, Job Cards are issued to the households by the Gram Panchayats. The payment of wages is being made on weekly or fortnightly basis. The contractors are banned under this programme. Under this scheme, the Ministry has provided a detailed list of 266 kinds of works/activities identified as permissible works, out of which 182 kinds of works relate to Natural Resource Management (NRM) alone, 85 are Water related and 164 of the total works are related to Agri and Agri-Allied works. Type/mode of Benefit- Wages of Rs. 400/- per day (DBT) w.e.f. from 1.04.2025 is given with 150 days employment guarantee in a financial year as fixed by the Centre Government. The outlay has been kept for the year 2026-27and this provision is required for the pending liabilities of MGNREGA. The Parliament has passed the historic Viksit Bharat – Guarantee for Rozgar and Ajeevika Mission (Gramin): VB-G RAM G Act, 2025. This Act is aligned with the national vision of Viksit Bharat @ 2047 and replaces the existing Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)
P-02-20-2505-02-101-99-99Rural Development225
Vikshit Bharat-Guarantee for Rozgar and Ajeevika Mission (Gramin) (VB- G RAM G) Wage Component- SCSP
Centre Share: `60,00,00,000/- State Share : `40,00,00,000/- The Parliament has passed the historic Viksit Bharat - Guarantee for Rozgar and Ajeevika Mission (Gramin): VB-G RAM G Act, 2025. This Act is aligned with the national vision of Viksit Bharat@2047 and replaces the existing Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA). Need for the VB-G Ram G Act,2025: This new legislation represents a major reform of the Mahatma Gandhi NREGA, aligning rural employment with the long-term vision of Viksit Bharat 2047 by addressing structural deficiencies while enhancing employment, transparency, and accountability. Features: 1. 125 Days of Guaranteed Employment: Through this scheme, every rural household whose adult members are willing to do unskilled manual labour will be provided with 125 days of guaranteed employment in each financial year, so that a prosperous and strong rural India can be built by promoting empowerment, development, convergence, and completeness in rural India. 2. 60-Day Break During the Agricultural Season: According to the scheme, to ensure the availability of laborers during the sowing and harvesting seasons, work under the scheme will be suspended for a total of 60 days, ensuring that laborers have stable employment while also participating in agricultural activities. For this, state governments will have to make an advance announcement of the period of up to 60 days in the financial year. Laborers will continue to receive 125 days of guaranteed employment during the remaining 305 days, benefiting both farmers and laborers. 3. Fund Sharing: This will be operated as a Centrally Sponsored Scheme, under which: a. The fund sharing ratio between the Central Government and State Governments will be 60:40 for all states (this ratio is 90:10 for North-Eastern and Himalayan states). b. The State and Central Governments will share wages, material costs, and administrative costs in the same ratio. c. Provision for unemployment allowance. 4. Framework of Works: Employment generation is linked to infrastructure development through four thematic areas of work: a. Water Security through Water-Related Works: Water conservation structures, irrigation support, groundwater recharge, rejuvenation of water bodies, watershed area development, and afforestation – these water-related works will strengthen water security in rural areas. b. Core Rural Infrastructure Works: Essential civic, social, and service delivery assets such as rural roads, public buildings, school infrastructure, sanitation
P-02-20-2505-02-789-98-51Rural Development100
Community Development- Setting up of Haryana Institute of Rural Development Nilokheri renamed as Scheme for Training & Capacity Building -Haryana Institute of Rural Development Nilokheri
Centre Share: `60,00,000/- State Share: `40,00,000/- This scheme is sponsored by the Government of India with all the States on 60:40 sharing basis. Under the scheme, it is mandatory to set up State Institutes of Rural Development across all the States with the aid from European Economy Community. The HIRD was set up in 1991-92 for imparting training to Class-I and Class- II Officers of Rural Development Department, as well as to officers of other Departments, who are engaged in implementation of rural development programmes.
P-02-20-2515-51-003-98-98Community Development &Panchayats1
Rashtriya Gram Swaraj Abhiyan (R G S A)
Centre Share: `90,00,00,000/- State Share : `60,00,00,000/- Centrally sponsored scheme of revamped Rashtriya Gram Swaraj Abhiyan Ministry of Panchayati Raj (MoPR), Govt. of India was launched on 13th April 2022 (co-terminus with Central Finance Commission). Objective: • The Revamped RGSA scheme aims to strengthen the Panchayati Raj Institutions for achieving the Sustainable Development Goals (SDGs). • Strengthen institutions for capacity enhancement of PRIs at various levels and enable them to achieve adequate quality standards in infrastructure, facilities, human resources and outcome-based training. • Enhance capabilities of Panchayats to raise their own sources of revenue. • Strengthen Gram Sabhas to function effectively as the basic forum of people’s participation, transparency and accountability within the Panchayat system. • Develop a network of institutions of excellence to support capacity building and handholding for PRIs. • Promote e-governance and other technology driven solutions to enable good governance in Panchayats for administrative efficiency and improved service delivery. • Recognize and incentivize PRIs based on performance Components of the Scheme: • Capacity Building and Training and other activities • Institutional Infrastructure and Human Resource • Distance Learning Facility through SATCOM/IP Based virtual Classroom/ Similar technology • Support for Panchayat Infrastructure • Programme Management Unit (PMU) • E-enablement of Panchayats • Support for Innovations (Innovative Activities) • Project based support for Economic Development & Income enhancement • IEC Activities • Programme Management
P-02-20-2515-51-101-81-51Community Development &Panchayats150
Scheme for Sanitation under Swachh Bharat Mission (Gramin)-Normal PlanP-02-20-2515-51-102-93-99Rural Development70
Scheme for Development of Minority under Pradhan Mantri Jan Vikas Karyakram (PMJVK)
Name of scheme Scheme for Development of Minority under Pradhan Mantri Jan Vikas Karyakaram (PMJVK) Centre Share: `36,00,00,000/- State Share : `24,00,00,000/- This is a Centrally Sponsored scheme on (60:40) sharing basis between Centre and State. The Ministry of Home Affairs, the Government of India has started Multi- Sectoral Development Programme in the year 2008-09 and this scheme was restructured as “Pradhan Mantri Jan Vikas Karyakram (PMJVK)” w.e.f. 01.04.2018 to address the development deficits of the identified Minority Concentration Areas. The areas for implementation of PMJVK has been identified on the basis of substantial population of minority communities i.e. 25% of minority population in the area and backwardness parameters in the area concerned which are below the national average on the basis of the Census-2011. Under this scheme, infrastructure will be created to improve the quality of life of people and to reduce the imbalances in the identified minority concentration areas to be at par with the rest of the country. 80% of the resources would be utilized for projects relating to education, health and skill development, out of which at least range to 33-40% will be earmarked for creation of assets/facilities for women/girls. This scheme has been mainly focused on convergence the existing infrastructure development under different programmes of the Government of India along with newly taken up innovative projects. In Haryana State, 15 blocks of 7 districts (Sirsa, NUH, Yamuna Nagar, Kurukshetra, Kaithal, Fatehabad and Palwal) had been identified initially to develop socio-economic assets and basic amenities in the concerned area but as per new guidelines issued by the Ministry during 2022-23, this programme will be implemented in all the districts of the State including aspirational districts where the concentration of minority population is more than 25% in the catchment area (15 km radius). PART-III CENTRAL SECTOR SCHEMES (100%)
P-02-20-2515-51-106-96-51Rural Development60
Scheme for Sanitation under Swachh Bharat Mission (Gramin)- for Scheduled CastesP-02-20-2515-51-789-98-51Rural Development30
Implementation of AMRUT-II for water supply for Tier-2 Towns (The towns with population more than 1 lacs upto 10 lacs)-N A
Centre Share: `100,00,00,000/- State Share: `200,00,00,000/- Atal Mission for Rejuvenation and Urban Transformation 2.0 (AMRUT 2.0) on 1st October, 2021. Operational guidelines have been released on 27th October 2021. Funding for the projects will be shared by Centre, States/ UTs and ULBs for various classes of ULBs. For towns with population less than 1 lac (Tier-3), 50% of the projects cost will be funded by the central Govt. and for the towns with population more than 1 lac upto 10 lacs (Tier-2), 1/3rd projects cost will be funded by the central Govt.
P-02-20-4215-01-101-91-51Public Health Engineering300
Implementation of AMRUT-II for Water Supply
Centre Share: `15,00,00,000/- State Share: `15,00,00,000/- and
P-02-20-4215-01-101-93-51Public Health Engineering300
Accelerated Rural Water Supply-NRDWP (National Water Quality Sub Mission on Arsenic and Fluoride)
Centre Share: `50,00,000/-
P-02-20-4215-01-102-98-91Public Health Engineering1
Accelerated Rural Water Supply-NRDWP (Water Quality Monitoring & Surveillance WQMS) Renamed Jal Jeevan Mission (J J M) -WQMS
Centre Share: `9,00,00,000/- State Share: `6,00,00,000/- The State of Haryana is providing water supply to the residents as per IS 10500. To ensure and monitor quality of drinking water, PHED has established 44 laboratories at various levels. Following tests are conducted to ensure prescribed quality of water: - (a) All the ground water sources are tested at least twice a year for Chemical contamination i.e. one before monsoon and another after monsoon. Bacteriological samples are tested as per requirements. The test results are being monitored and if the water samples found contaminated the re-testing is being done and after confirmation of the contamination, the suitable remedies is also taken up. (b) Tests of WQ through Field testing Kits: Every year tests are being conducted through FTKs to aware public about the quality of water at their doorsteps. This scheme is the component of JJM which is utilized for water quality monitoring and laboratories related activities, to ensure the quality of drinking water. This includes salary component of contractual staff engaged in laboratories. Under this component sharing is done in the ratio of 60:40 between Centre and State respectively.
P-02-20-4215-01-102-98-93Public Health Engineering15
Accelerated Rural Water Supply-NRDWP-(Support Activities) Renamed Jal Jeevan Mission (JJM) - Support Activities
Centre Share: `14,00,00,000/- State Share: `21,00,00,000/- Water and Sanitation Support Organization covers a spectrum of activities such as formation of the Village Water & Sewerage Committee, Training of PRIs/ VWSC on O&M schemes, organizing Gram Sabhas on Water, carrying out intrusive campaign on safe drinking water etc. The organization is targeting school children who at this impressionable age, have the ability to become effective influencers, at home and in society. The State Consultants, District IEC & Equity Consultants and Block Resource Coordinators are deployed by the Government for carrying out the various IEC & HRD Activities in the State. Further, to accelerate the work of Swachh Bharat Mission (Grameen) and to ensure quality water, functions of Program Management Units (PMUs) with technical experts at State, District and Block level have also been merged under WSSO for carrying out extensive door to door campaigns for sensitizing the community on diverse issues on water conservation, water related matters including sanitation issues with an aim to improve the drinking water ecosystem with the assistance of PHED under JJM under the guidance of Public Health Engineering Department, Govt. Haryana. This scheme is the component of JJM which is utilized for carrying out awareness activities among general public and other allied activities. This includes salary component of WSSO contractual staff. Under this component, sharing is done in the ratio of 60:40 between centre and state respectively.
P-02-20-4215-01-102-98-94Public Health Engineering35
Accelerated Rural Water Supply-NRDWP- Coverage Central Renamed Jal Jeevan Mission (JJM) Coverage
Centre Share: `150,00,00,000/- State Share: `150,00,00,000/- On 15th August, 2019, the Hon’ble Prime Minister announced the launching of flagship scheme of Government of India in the name of Jal Jeevan Mission (JJM), with an aim to provide functional tap connection to each rural household and to ensure 55 litres per Capita per day quality water. This is a sharing basis scheme in ratio of 50:50 between Centre and State for providing Functional Household Tap Connection (FHTC). PART-III CENTRAL SECTOR SCHEMES (100%)
P-02-20-4215-01-102-98-99Public Health Engineering300
Implementation of AMRUT-II for Sewerage
Centre Share: `180,00,00,000/- State Share: `120,00,00,000/- Hon’ble Prime Minister launched Atal Mission for Rejuvenation and Urban Transformation 2.0 (AMRUT 2.0) on 1st October, 2021. AMRUT 2.0 aimed to provide universal piped water supply with household water tap connections, coverage of sewerage/ septage management in 500 AMRUT cities and rejuvenation of water bodies/ development of green spaces. Haryana State Government has given the responsibility of implementation of AMRUT 2.0 to Public Health Engineering Department. Status of Projects Approved under State Water Action Plan -I under AMRUT 2.0: State Water Action Plan -I (SWAP-I) consisting of 57 projects costing ` 1,727.36 crore including 48 Water Supply Projects costing ` 1,443.74 crore & 9 Sewerage Projects costing ` 283.62 crore) were approved in the meeting of Apex Committee, Government of India (GOI), Ministry of Housing and Urban Affairs held on 25.09.2023, which includes ` 984.65 crore State share and ` 742.71 crore central share. Status of these projects is as under:- Sr. Particulars No. of Work/Contract DNIT issued/ Remarks No. Projects Awarded Tender Projects floated Water Supply 48 47 - One project of 1 Projects Jakhal Town has been dropped due to non- availability of suitable land. Sewerage Projects 9 9 - - 2 Total 57 56 - - A) Status of Projects under State Water Action Plan-II under AMRUT 2.0: A meeting of State High Powered Steering Committee (SHPSC) was held on 24.01.2025 and the committee recommended 58 Water Supply & Sewerage projects costing ` 6,715.55 Cr. (44 Water Supply projects amounting ` 4530.02 Cr. with provisions of reduction of NRW & energy efficiency & 14 Sewerage projects amounting ` 2,185.53 Cr.) and 08 projects of Reuse of TWW in Urban areas costing ` 15.58 Cr. to the Apex Committee, Government of India for approval. The meeting of Apex Committee was held on 17.04.2025 and keeping the view of Central allocation, 21 Water Supply & Sewerage projects costing ` 2134.56 Cr. (14 Water Supply projects amounting ` 1064.94 Cr. & 07 Sewerage projects amounting ` 1069.62 Cr.) have been approved and the details are as under:- Sr. No. Description Number of Estimated State Centre Projects cost Share Share (In Crore) (In Crore) (In Crore) 1 Water Supply 14 1064.94 649.02 415.93 Projects 2 Sewerage Projects 7 1069.62 713.08 356.54 Total 21 2134.56 1362.10 772.47
P-02-20-4215-02-101-89-51Public Health Engineering300
Headquarters staff Land Records Agricultural Census
Name of Scheme Headquarters Staff Land Records Agricultural Census. The Government of India has been conducting quinquennial Agriculture Census since 1970-71. Ten Census have been conducted in the country. First Agricultural Census was conducted with 1970-71 as the reference year. The subsequent census were conducted with 1976-77, 1980-81, 1985-86, 1990-91, 1995-96, 2000-01 and 2005-06, 2010-2011 &2015-16 as the reference year. 11th Agricultural Census with reference year 2021-2022 is being taken up, under this scheme the work of Phase-I work has been completed. The Training workshop cum phase-II has been provided to all DC’s with guidelines from Government of India Ministry of New Delhi. Aims and Objectives of the Scheme:- Its main objectives are to provide data on number and area of operational holdings, their tenancy particulars, land utilization, irrigation status, and source- wise area irrigated number of wells and tube wells, area under crops according to irrigated and un-irrigated conditions and dispersal of operated area. The data collected under this scheme is very important and useful for administrators, planner and research scholars. The data is collected in respect of land holders’ size class wise, social status wise and sex wise which are widely used for agriculture and development planning purpose.
P-03-04-2029-51-103-96-51Land Record1
Rationalisation of Minor Irrigation Statistics Headquarter staff- Establishment Expenses
It is being implemented since 1986-87 in Haryana. The conduct of Minor Irrigation Census is supervised by Minor Irrigation Statistics Wing of Ministry of Water Resources, Government of India. Six Minor Irrigation Censuses taking 1986-87, 1993-94, 2000-01, 2006-07 and 2013-14 and 2017-2018 as the reference years have already been conducted in the state. Now the 7th Minor Irrigation Census Reference year 2022-23 and 2nd Water Body Census and 1st spring is being taken up training cum workshop has been imparted at National Level in New Delhi. The training Cum Workshop to the field level staff will be imparted shortly after receiving the guideline of Ministry of Jal Shakti Government of India . The Honorarium is to be distributed to the field level staff for doing the work of six Minor Irrigation Census and first Water Body Census under the RIMS scheme. Objectives: 1. To take up studies regarding reconciliation of discrepancies in figures of area irrigated reported in the agricultural statistics and in periodical progress reports received from the State Government. 2. To coordinate statistics relating to minor irrigation projects on a quarterly and on annual basis .
P-03-04-2029-51-103-97-98Land Record0
Capacity Building to Emergency Operations Center (EOC)
Under the scheme, the funds are provided to strengthen the emergency operation centre in order to respond effectively during an event of a disaster.
P-03-04-2245-80-102-93-51Relief on Account of Natural Calamities0
Strengthening of District Disaster Management Authorities of Hazard Prone District MewatP-03-04-2245-80-102-94-51Relief on Account of Natural Calamities0
Implementation of the Sandai Framework for Disaster risk Reduction (DRR)
The Government of India has sanctioned 1st installment for “Implementation of Sendai Framework for Disaster Risk Reduction (DRR)” under the Umbrella Central Sector Scheme – Other Disaster Management Scheme (ODMS) which was implemented in 36 months during 2018-19, 2019-20 & 2020-21 in all the States/UT’s. As the Umbrella Scheme ODMS was apprised up to 31.03.2020 only, the scheme is being continued beyond 31.03.2020 after necessary appraisal of the Umbrella Scheme by competent authority. The scheme provides financial support, inter–alia, for hiring of one Disaster Management (DM) professional at the rate of `1.00 lakh per month for SDMA. The DM
P-03-04-2245-80-102-95-51Relief on Account of Natural Calamities0
Mock Excercise
Mock exercises provide an opportunity to test SOPs in this field and ascertain efficiency of the disaster response plans and readiness of men, machines and communications for any disaster situation. State is planning to conduct mock drills on different disasters such as flood, chemical, nuclear, fire and earthquake every year. Under this scheme, the provision of funds are required for each district and State Headquarters (Haryana New Civil Secretariat and Haryana Civil Secretariat, Chandigarh).
P-03-04-2245-80-102-97-51Relief on Account of Natural Calamities0
National Land Records Modernization Programme- Computerization of Land Records
It is a 100% Centrally Sponsored scheme. The Government of India implemented the Centrally Sponsored Scheme in the shape of the National Land Records Modernization Programme (NLRMP) by merging two existing centrally sponsored Schemes of Computerization of Land Records and Strengthening of Revenue Administration and Updating of Land Records in the Department of Land Resources, Ministry of Rural Development. The integrated programme would modernize management of land records, minimize scope of land dispute, enhance transparency in the land records maintenance system, and to facilitate moving eventually towards guaranteed conclusive titles to immovable properties in the country. This scheme is being implemented from the year 2010. NLRMP Scheme was launched by the Government of India in the State of the Haryana for achieving the targets of Modernisation of Revenue Record Rooms, Computerization of Land Records, Computerization of Registration and Survey/ Resurvey work etc. The work related to Modern Record Rooms, Computerization of Land Records and Computerization of Registration was completed but the work related to Survey / Resurvey could not be completed and is pending due to litigation, and the matter is subjudice in Hon’ble High Court of Punjab and Haryana, Chandigarh. The main objectives of the scheme are:- a) Data entry of legacy encumbrance data b) Scanning & preservation of old documents c) Data entry of valuation details d) Computerization of registration work e) Computerization of SROs. f) Connectivity of SROs with Revenue Offices The above scheme is based on following basic principles: • A single window to handle land records (including the maintenance and updating of textual records, maps). • Timely issuance of copies of land records in the shortest possible time to those who need it. • Transparency in matters of registration of documents, sanction of mutations and aspects of public dealings. • Creation of land records information system, which automatically updates revenue record by bringing all the revenue entries on-line. • Creation of land information system and database for effective reforms, revenue administration and development at grass root level.
P-03-04-2506-51-103-99-99Land Record0
Provision for Distt. Staff to be deployed in Connection with Census
Census 2027 is going to be first digital Census in the history of the country. The Census 2027 will be conducted in two phases: 1. House listing and Housing Census 2. Population Enumeration. The first phase of Census 2027 i.e. House listing and Housing Census has been notified for conduct in Haryana from 1st May 2026 to 30th May 2026. And the option for Self-Enumeration will also be available from 16th April 2026 to 30th April 2026. This will be the 6 th Census since the formation of the State. The pre-test experience in Haryana where the mobile apps were tested in three districts namely Panchkula, Hisar and Faridabad has been encouraging with cent percent work completed in time through the apps. A Census Management and Monitoring System (CMMS) Portal has been developed for effective monitoring of the field operations. Census 2027 will be India’s first Census conducted using digital tools. Enumerators will collect data through secure digital applications, supported by digital maps and real time monitoring systems. Public will also have the option of Self Enumeration through an online portal. The calibrated adoption of technology is aimed at improving operational efficiency enhancing data quality and enabling faster availability of Census data. The successful conduct of Census 2027 depends on meticulous preparation, a well-trained field workforce and coordinated implementation across all administrative levels. A structured training architecture and phased operational planning are being adopted to ensure uniform understanding of procedures, adherence to timelines and high standards of data quality across States and Union Territories. The Union Cabinet has approved the Scheme for Conduct of Census of India 2027, with a total financial outlay of Rs. 11,718.24 crore. Similarly for Haryana it will be approx. Rs. 200 Crores. The approval covers all preparatory activities, digital infrastructure, training, field operations, data processing and dissemination for both phases of the Census. *****
P-03-04-3454-01-001-99-51Relief on Account of Natural Calamities151
Special Assistance to State for Capital Investment-N A
It is a 100% Centrally Sponsored scheme. The Government of India implemented the Centrally Sponsored Scheme in the shape of Special Assistance to State for Capital Investment. The National Geospatial Knowledge-based Land Survey of Urban Habitations (NAKSHA) Programmeis an initiative launched by the Department of Land Resources (DoLR) under the Ministry of Rural Development, Government of India. It is a part of the Digital India Land Records Modernization Programme (DILRMP) and aims to modernize urban land records using advanced geospatial technologies. The programme focuses on creating accurate, digitized land ownership records for urban areas, particularly in smaller cities and towns, to enhance transparency, reduce disputes, and support urban planning. Benefits of the scheme:- • Improved Urban Planning and Development High-resolution digital maps enable precise land boundary identification and resource optimization. • Enhanced Transparency and Accessibility Public access to land records reduces fraud and disputes, building trust in governance. • Efficient Land Management A centralized digital database streamlines land administration and property transactions. • Support for Policy Making Geospatial data aids policies on land use, urban expansion, and environmental conservation. • Economic Advantages Reliable records boost investor confidence and reduce litigation costs. • Environmental Conservation Tracks urban sprawl and protects natural resources through better land use monitoring. • Citizen Benefits Simplifies access to land records, reducing bureaucratic delays. Implementation of NAKSHA in Haryana:- Haryana is part of the NAKSHA pilot phase, focusing on smaller ULBs in Haryana. It integrates with existing systems like the BhuNaksha portal and HARSAC’s geospatial expertise. The detail of selected ULBs for pilot phase is as under:- • Municipal Corporation, Manesar • Municipal Council, Narnaul • Municipal Corporation, Panchkula Steps to be taken for implementation of the programme are as under:- • Drone-Based Surveys: Captures aerial imagery for accurate mapping. • Web-GIS Platform: Integrates survey data for public access. • Transparency and Dispute Resolution: Enhances Haryana’s BhuNaksha system. *******
P-03-04-5475-51-107-99-51Land Record0
Haryana State Emergency Response System
This is a 100% Central Sector scheme for implementation of Emergency Response Support System, previously known as National wide Emergency Response System (NERS). The Department of Telecommunication has allotted the emergency number 112 for this project.
P-03-05-2055-51-109-95-51Police Housing & Modernisation0
Crime and Criminal Tracking Network and System (CCTNS) Renamed as Nirbhya/Cyber Crime Prevention against Women and Children (CCPWC). Assistance to State for NarcoticsP-03-05-2055-51-114-96-51Police Housing & Modernisation0
ASUMP (HM Continggency)P-03-05-2055-51-115-98-51Police Housing & Modernisation3
Revamping of Civil Defence
At present, 10 Civil Defence towns have been established in the state. Now, the Government of India has nominated District Jhajjar, to be established as Civil Defence Town and for that purpose, training equipment, store items needs to be purchased. Under this scheme, a token provision of funds have been made. *****
P-03-05-2070-51-106-98-51Home Guard and Civil Defence0
Improve infrastructure and equipment for Police
This is a 100% Central Sector scheme for implementation of recommendations made by the Central Finance Commission. The Central Finance Commission has recommended grants to the State for “Improve infrastructure and equipment for Police”. *****
P-03-05-4055-51-207-94-51Police Housing & Modernisation0
Rajiv Awas Yojana- Capacity Buildings/Preparatory/ICE Activities
National Building Organization, Ministry of Housing and Urban Affairs Alleviation, Government of India, New Delhi had started “Urban Statistics for HR and Assessment (USHA)” scheme which is now a part of Rajiv Awas Yojana (RAY). Its main objective is to collect data regarding building material prices, wages of building construction labour and other information of urban houses and to prepare a sound national data base. Presently, NBO has identified total 300 cities in India having population more than 1 lakh as per Census 2011 for collection and transmission of housing and building construction data online through State DES. Further, NBO has identified 11 cities in Haryana and sanctioned funds to collect and transmit the required information. The following five types of data on building construction and housing related activities are collected by the DES from different sources in the States:- 1. Collection and compilation of data pertaining to building permits and completion certificates using prescribed formats. 2. Collection and compilation of data pertaining to building material prices as per the prescribed format. 3. Collection and compilation of data pertaining to Wages of building construction labour as per the prescribed format. 4. Circle Rate, Market Rate and Rental Rate of Residential Housing Properties. 5. Collection of data on dilapidated/dangerous old buildings as per the prescribed format. 6. All data to be supplied quarterly online to National Building Organisations(NBO), M/o Housing and Urban Poverty Alleviation on Building Related Information & Knowledge System (BRIKS) portal. A total of 6 types of schedules are canvassed to collect the information required.
P-03-06-3454-02-001-80-51Census Survey & Statistics0
State Strategic Statistical Plan (SSSP) at State and district Level .- Establishment Expenses
The Ministry of Statistics and Programme Implementation (MoSPI), Government of India has launched the India Statistical Strengthening Project (ISSP) on the recommendations made by National Statistical Commission (NSC), Government of India. The project’s primary focus is to fortify the state’s statistical system, ensuring the production of accurate and timely data while fostering coordination among various line departments. In a recent development, the MoSPI has renamed the above project as “Support for Statistical Strengthening(SSS) sub-scheme’’ which is a fully Central Sector Scheme (100%), to be implemented by the concerned State’s/UT’s.
P-03-06-3454-02-001-82-98Census Survey & Statistics0
Seventh Economic Census in Haryana
In order to fill the vital data gaps and for providing the basic frame work and information for planning, policy formulation, economic administration and the estimation of National Income, a central scheme called “Economic Census and Surveys” was launched by the Government of India during the Fifth Five Year Plan period.
P-03-06-3454-02-001-92-51Census Survey & Statistics0
Scheme for Improvement of Crops Statistics
It is a 100% Centrally Sponsored Scheme. The objectives of the Scheme are as under:- 1. To bring improvement in area statistics of the crops by conducting spot check of area enumeration carried out by the Patwaries in a set of random/selected villages. 2. To obtain information about trends in area of important crops. 3. To inspect crop cutting experiments in a pre-assigned sampled villages on randomized basis with a view to ascertain the quality of field work as well as to attempt estimates of yield rates for important crops grown in the State. 4. Tabulation and analysis of the supervised data both for State and Central sample will be done.
P-03-10-2401-51-111-96-51Crop Husbandry1
Timely reporting of Estimates of area on production of Principal Crops in Haryana
It is a 100% Centrally Sponsored Scheme. Under this scheme, sample survey in the 20% randomly selected villages by systematic sampling crop enumeration (Girdawari) carried out in the selected villages by Patwaries during every season on priority. The sampling for Kharif season is started from 5th – 15th August and for Rabi season it is started from 1st – 10th February. The main objectives of the scheme are as under:- 1. To obtain reliable estimates of area under the principal crops soon after the Girdawari on priority in the selected villages and estimates of production of principal crops covered by crop cutting surveys immediately after harvest. 2. To obtain differential estimates of irrigated and high yielding varieties area of principal crops. 3. To bring improvement in accuracy in the production statistics of crops by introducing intensive supervision of area enumeration work.
P-03-10-2401-51-111-97-51Crop Husbandry1
Sub-Mission on Seed & Planting Material (SMSP) under National Mission on Agriculture extension and Technology (NMAET)
The scheme includes several components related to seeds such as Seed Village, Seed Testing, Seed Treatment, Seed Processing, Strengthening for Seed Quality Control, Support to seed certification Agencies, etc. The ratio of financial assistance is different for different components. This scheme is governed as per the Guidelines of Government of India.
P-03-10-2401-51-190-98-51Crop Husbandry5
Scheme for training, awareness programmes etc., under Livestock Health and Diseases Control (100%)
and
P-03-10-2403-51-101-58-51Animal Husbandry & Dairying2
Scheme for Assistance to States for Conduct of Livestock Census-N.A
and
P-03-10-2403-51-102-76-51Animal Husbandry & Dairying10
Scheme for sample survey estimation of production of milk, wool, eggs and meat, fodder and grasses/assessment of development project (100%CSS)
Scheme for sample survey estimation being implemented for proper planning and immaculate execution of various programmes, it is imperative to have an updated data pertaining to the production of milk, eggs and wool to ensure mid-term appraisal of various programmes. To carry on this activity, it is proposed to meet the travel expenses, other expenses, training and IT of Statistical Cell at the Headquarter as well as related field level functionaries for the estimation of production of milk, eggs, wool, meat, etc.
P-03-10-2403-51-113-94-51Animal Husbandry & Dairying1
National Livestock Mission- Training & Assistance for Quality Fodder Seed Production (100%)
Scheme Name: National Livestock Mission-Training & Assistance for Quality Fodder Seed Production(100%) and Code No. 3-10-2403-51-789-82-51- Scheme Name: National Livestock Mission-Training & Assistance for Quality Fodder for Scheduled Castes (SCSP) (100%) Outlay: ₹2,50,00,000/- The National Livestock Mission (NLM) provides focused support for strengthening fodder resources through “Training & Assistance for Quality Fodder Seed Production (100%)” under the Sub-Mission on Feed and Fodder Development. In Haryana, this scheme component is being implemented to establish an effective fodder seed production chain comprising breeder, foundation and certified seed. The scheme provides 100% central assistance for incentivizing quality fodder seed production by eligible agencies such as ICAR institute. National Seed Corporation, State Agricultural Universities, State Seed Corporations, Dairy Cooperatives and other credible organizations. Financial assistance is provided on a per kilogram basis for different categories of seeds, thereby encouraging multiplication of high-yielding and improved fodder varieties. The first installment is released after approval of a viable proposal, while the second installment is provided after production and self-certification of seed by the concerned agency. Where farmers are engaged in seed production, 75% of the subsidy is passed on to farmers and 25% retained by the producing agency towards operational and certification costs. The programme also emphasizes capacity building of field functionaries and livestock owners through training, awareness and technical guidance in forage production, conservation and utilization. By ensuring timely availability of certified quality fodder seed, the initiative aims to enhance green fodder production, reduce feed deficit, and support sustainable livestock development in Haryana. *****
P-03-10-2403-51-195-98-51Animal Husbandry & Dairying2
National Livestock Mission- Training & Assistance for Quality Fodder for Scheduled Castes (SCSP) (100%)P-03-10-2403-51-789-82-51Animal Husbandry & Dairying2
Scheme for training, awareness programmes, etc under Livestock Health and Disease Control (100)%
This scheme includes the following ongoing component for which the Govt. of India releases funds regularly:- 1. FOR THE ESTABLISHMENT OF STATE VETERINARY COUNCIL This component is also included under the umbrella scheme of "Livestock Health & Disease Control" through which grant in aid will be proposed to the Haryana Veterinary Council. 2. NATIONAL ANIMAL DISEASE REPORTING SYSTEM (NADRS) National Animal Disease reporting has enormous importance and prompt reporting of any epidemic is essential not only for undertaking immediate control measures to prevent the further spread of the disease, but also for formulating long term disease control strategy. The Government of India provides assistance to the States under this component. 3. NATIONAL PROJECT FOR RINDERPEST ERADICATION (NPRE) The aim of the scheme is to strengthen the veterinary services and to eradicate Rinderpest and Contagious Bovine Pleuro-Pneumonia. The State has been declared free from Rinderpest since June, 1994 but, still to be vigilant, a proper check through sero-surveillance, village search etc. is being continued and a regular staff is posted which is paid by the State Govt. but to meet out their TA, POL, Laboratory expenses as well as publicity etc.
P-03-10-2403-51-789-84-51Animal Husbandry & Dairying0
White Revolution-Scheme for Assistance to State for Census of Livestock (100% CSS)
For conducting the livestock census in the State, the Govt. of India has sanctioned a scheme with 100% Central Assistance for printing of schedules for the census, collection of data on breed wise details of cattle and buffalo, data on facilities for veterinary health and fisheries activities available in the villages, imparting training to the officials of the State Animal Husbandry Department, paying honorarium to enumerators and supervisors was approved by the Govt. of India in the year 2003-04. This scheme is a continued scheme.
P-03-10-2403-51-789-87-99Animal Husbandry & Dairying3
Strengthening of Cooperatives through IT Interventions-Scheme for Computerization RCS Office (100%CSS)
Government has announced the scheme for Computerization of Registrar Cooperative Societies (RCS) Haryana office over the next three years, with the aim for providing a comprehensive enabling digital ecosystem for the multi-state Cooperative Societies. It is a 100% center hare scheme. The scheme will increase the working efficiency of the Registrar Cooperative Societies Haryana and Subordinate offices in Haryana. Further, it will bring the transparency, smooth conduct and will also facilitate the concerned stakeholders. Leading to Cooperative movement through IT interventions.
P-03-11-2425-51-106-98-97Cooperation0
Share Capital to Primary Agriculture Cooperative Societies from National Cooperative Development Corporation
The NCDC will reimburse the 100% amount of share capital to State Government. The main object of the scheme is to strengthen the share capital base of the Primary Cooperative Agriculture Societies in the State. The PACS will get financial assistance for further loaning to their members for implementation of better cropping pattern of the farmers.
P-03-11-4425-51-108-74-51Cooperation2
Share Capital to Fruit & Vegetable Societies
NCDC New Delhi will reimburse the 100% amount of share capital to State Government in the form of loan. The main object of the scheme is to provide the financial assistance in the shape of share capital to the Fruit & Vegetable Cooperative Societies working in the State. The Fruit & Vegetable Societies will be enabled to strengthen their capital base.
P-03-11-4425-51-108-79-51Cooperation0
Government contribution to the Share Capital of Marketing Co-operatives
NCDC New Delhi will reimburse the 100% amount of share capital. The object of the scheme is strengthening the share capital base of marketing societies to develop their business as well as to up-lift the member societies. The main benefit of the scheme is that the marketing cooperative societies will be benefited through share capital assistance to work with more power and strength. ******
P-03-11-4425-51-108-88-51Cooperation0
Mid Day Meal For Primary School Children Share Basis 60:40-N.A
Under the scheme food grains (wheat/rice) is provided by the Govt. of India through Food Corporation of India 100 grams for Primary and 150 grams for upper primary per children per school day. Transportation cost is provided by the Govt. of India
P-03-12-2202-01-112-99-51General Education (Pry./Sec./Higher)24
Area Incentive Programme for Educationaly Backward Minority
The objective of this 100% Centrally Sponsored scheme is to facilitate education of minorities by augmenting and strengthening of school infrastructure in minority run/based institutions in order to expand facilities for formal education to children of minority communities. The scheme will inter alia encourage education facilities for girls, children with special needs and those who are most deprived educationally amongst minorities. *****
P-03-12-2202-02-109-94-51General Education (Pry./Sec./Higher)0
Management, Monitoring, Evaluation and Research (MMER) Grant of RUSA (100:0)P-03-12-2202-03-103-95-51General Education (Pry./Sec./Higher)3
Community Development Through Polytechnics
The Government of India, Ministry of Human Resource and Development, Department of Higher Education has been implementing the scheme for Community Development through Polytechnics (Government owned and Government Aided Polytechnics) during the 11th Plan period from 2009 onwards, as a part of the sub mission of Polytechnics. The scheme provides for imparting short term non-formal skill development programme in various skills/ trades besides appropriate technology transfer to the local community. Major emphasis under the scheme is on skill development, popularization of appropriate technologies and providing of technical and support services to the intended targeted groups. The targeted groups under the scheme
P-03-12-2203-51-105-55-51Technical Education1
Modernisation of existing Polytechnic
The Government of India, Ministry of Skill Development & Entrepreneurship (MSDE) is providing financial assistance for up-gradation of existing Polytechnic. The funds are being provided to select Polytechnic under the scheme of submissions under coordinated action for Skill Development for providing modern equipments, replacement of obsolete equipments and for providing modern facilities for application of IT in teaching, learning, testing processes etc. The Polytechnic namely Government Polytechnic, Ambala City, Hisar, Adampur, Narnaul, Nilokheri and Sirsa, Government Polytechnic for Women, Ambala, Sirsa and Faridabad, Government Polytechnic Education Society Nathusari Chopta, Manesar and Loharu have been selected under the above scheme.
P-03-12-2203-51-105-82-51Technical Education2
Setting up of new Govt.Polytechnics in the State.
The Ministry of Human Resources and Development, Government of India is providing Financial Assistance for setting up of New Government Polytechnics in the State for the unserved/underserved district. Under this scheme, 7 districts have been selected for setting up of new Polytechnics in Haryana namely, Panchkula, Yamunanagar, Kurukshetra, Panipat, Fatehabad, Kaithal and Rewari. *****
P-03-12-2203-51-105-89-51Technical Education2
Scheme for care and support to victims under section 4&6 of the protection of children from sexual offences POCSO Act, 2012
The objective of this scheme is to provide integrated support and assistance to minor pregnant girl child victims under one roof and to facilitate their immediate, emergency and non emergency access to a range of services for long term rehabilitation in terms of access to education, police assistance, medical (also comprising maternity, neo-natal and infant care), psychological, mental health counselling, legal support, Non-Institutional care support, place of stay in Child Care Institutions (CCIs)/Aftercare facilities and health insurance cover for the girl child victim and her new-born to enable access to justice and empowerment of such girl child victims. Eligibility criteria: Any girl below the age of 18 years, who is a victim of :- 1. Penetrative Sexual Assault – Section 4 of the POCSO Act; 2. Aggravated Penetrative Sexual Assault – Section 6 of the POSCO Act; and, 3. Section 376, 376A-E of Indian Penal Code, 1860 (IPC). and, who becomes pregnant due to such assault or rape is covered under the scheme. Under the scheme,a sum of `10.00 lakh per district shall be allocated to the State/UT from the Nirbhaya Fund of Ministry of Women & Child Development, Govt. of India, and the state may utilize the fund flexibly as per actual incidence and need of districts. At district level District Child Protection Unit (DCPU) shall utilize this fund under the overall control of District Magistrate/District Collector.
P-03-12-2235-02-102-60-51Women & Child Development3
Child Helpline
The Mission Vatsalya in partnership with States and Districts will execute 24*7 helpline service for children as defined under the Juvenile Justice Act, 2015. The Child helpline shall run in coordination with State and District functionaries and it will be integrated with the Emergency Response Support System (ERSS-112) helpline of MHA (Ministry of Home Affairs). The Child Helpline control rooms are set up at Headquarters and also in all districts, to address cases of children in distress.
P-03-12-2235-02-102-62-51Women & Child Development13
Scheme for Beti Bachao Beti Padhao
Launched by the Hon’ble Prime Minister on January 22, 2015, from Panipat, Haryana, the Beti Bachao Beti Padhao (BBBP) program is the Government of India’s flagship initiative aimed at addressing gender imbalance, empowering girls, and driving societal transformation. The Government of Haryana has played a pivotal role in successfully implementing this program, making remarkable strides in improving the status of girls across the state.
P-03-12-2235-02-102-70-51Women & Child Development7
Universalization of Women Helpline
This scheme intends to provide 24 hours immediate and emergency response to women affected by violence through referral (linking with appropriate authority such as police, One Stop Centre, hospital) and by providing information about women related Government programs across the country through a single uniform number. Women Helpline (WHL) is integrated with One Stop Centre Scheme (OSC) as one OSC shall be established in every State/UT to provide integrated support and assistance to women affected by violence, both in private and public spaces under one roof. Women Helpline is also integrated with ERSS 112 service and Child Helpline 1098. The daily and weekly feedback is taken by the staff of Women Helpline for making further improvement in the service. The objectives of the Scheme are: 1. To provide toll-free 24-hours telecom service to women affected by violence seeking support and information. 2. To facilitate crisis and non-crisis intervention through referral to the appropriate agencies such as Police/Hospitals/Ambulance services/District Legal Service Authority (DLSA)/Protection Officer (PO)/OSC. 3. To provide information about the appropriate support services, Government schemes and programmes available to the women affected by violence, in her particular situation within the local area in which she resides or is employed.
P-03-12-2235-02-103-66-51Women & Child Development1
Scheme for setting up One Stop Crisis Centre for Women
Under this scheme, One Stop Crises Centre for women will be set up. The Objectives of the scheme are:- • To provide integrated support and assistance to women affected by violence both in private and public spaces under one roof. • To facilitate immediate emergency and non-emergency access to a range of services including medical, legal, psychological and counselling support under one roof to fight against any forms of violence against women.
P-03-12-2235-02-103-69-51Women & Child Development8
Construction of Working Women Hostels.
This is a Centrally Sector scheme for construction of Working Women Hostels. Working women hostels are functioning in the state to provide availability of safe and convenient accommodation to working women with day care facility for their accompanying children (girls upto the age of 18 years and boys upto the age of 5 years) wherever possible, in urban; semi urban, or even in rural areas. Working women, who may be single, widow, divorced, separated, married or whose husband or immediate family does not reside in the same city as well as women who are under training for more than 1 year are eligible. Out of 20 Working Women Hostels in the State, 7 are functional at Rohtak (2), Hisar, Panchkula, Kurukshetra, Gurugram and Faridabad and 323 women’s are residing in these Working Women Hostels, at present. Under this scheme, Ministry of Finance provides 50 year interest free loan for construction of Working Women Hostel. GOI has sanctioned funds for construction of Working Women Hostel in Gurugram and Faridabad.
P-03-12-4235-02-103-94-51Women & Child Development107
Construction of building setting up One Stop Crisis Centre for women Scheme
This is a Centrally Sector scheme for construction of building for setting up One Stop Crises Centre for women. The objectives of the scheme are as under:- 1. To provide integrated support and assistance to women affected by violence, both in private and public spaces under one roof. 2. To facilitate immediate emergency and non-emergency access to a range of services including medical, legal, psychological and counselling support under one roof, to fight against any forms of violence against women. *****
P-03-12-4235-02-103-96-51Women & Child Development3
Opening of NSS Cell in DHE,Haryana
Government of India vide no. F-1-3/87 YS-III dated 25.3.88 conveyed sanction to set up NSS Cell at the State Level on the basis of the strength of NSS Volunteers 1,55,000.This is a long term reimbursement safety scheme by NSS Cell for State Headquarter Staff and other expenses for NSS activities. *****
P-03-13-2204-51-102-93-51General Education (Pry./Sec./Higher)1
Child Survival Safe Motherhood
The main function of the scheme is to implement the immunization programme of family welfare in the State and policies framed by the Government of India. The general objective of this programme is to reduce the maternal mortality, infant mortality and child mortality by improvement and expansion of maternal child health (MCH) services at village, Sub-Centre, PHC and CHCs level.
P-03-14-2211-51-001-97-51Health Services12
District Family Planning Bureau
The main function of the scheme is to implement the family welfare schemes in the Haryana State. The funds are required for the salary of the staff working under all the Family Welfare Programme. This important scheme of the Family Welfare Programme is monitored by the district officers/officials at district level.
P-03-14-2211-51-001-98-51Health Services24
State Family Planning Bureau
The main function of the scheme is to manage the staff appointed for family welfare purpose and to implement the policies framed by the Government of India. The expenditure on family welfare is 100 % reimbursed by the Govt. of India being a National Programme. The State Officers/Officials ensure that all schemes under Family Welfare Programme including the Enhanced compensation scheme of sterilization, PPIUCD compensation scheme, the Family Planning Indemnity scheme, IEC activities and implementation of FP-LMIS software are implemented in the State. The aim is to attain the SDG indicators of Family Planning including the unmet need, use of modern contraceptive methods.
P-03-14-2211-51-001-99-51Health Services8
MPW Training School (Male), RohtakP-03-14-2211-51-003-95-51Health Services0
Promotional Training School for MPW (Female), Bhiwani
Under this scheme, one training center/ School is functional in the State for imparting training to Lady Health Visitors (LHVs). ANMs are now officially Multipurpose Workers (MPWs) with a broad set of responsibilities, including the support of AWWs and ASHA workers. Some obtain additional training to manage birth complications and refer women with complications to higher levels of care and some obtain additional training for insertion of intrauterine devices. The training includes ANM-related work, maternal and child health along with family planning services, Health and Nutrition education, efforts for maintaining environmental sanitation, immunization for the control of communicable diseases, treatment of minor injuries and first aid in emergencies and disasters.
P-03-14-2211-51-003-96-51Health Services0
Training of A.N.Ms
Under this scheme, training Centres/Schools for imparting training to MPHW (Female) etc. are functioning in the State. The training will help to increase knowledge and hand holding of staff. The ANMs are trained to look after multiple programmes in the field including Maternal Health Programme, Immunization, Family Planning, Preventive Health Care including surveillance of cases of the Diarrhea, Fever etc, Promotion of School Health including nutrition, Prevention of Malaria and Tuberculosis etc. The Family Planning activities include motivation of eligible couples for adopting various Family Planning methods and providing follow up services for acceptors of sterilization and spacing methods along with assisting the ASHAs in distribution of contraceptives to eligible couples. The training of ANMs will help in achievement of Family Planning SDG goals.
P-03-14-2211-51-003-98-51Health Services11
Regional Family Planning Training Centre Rohtak
The purpose of the scheme is to train various categories of staff for implementation of Family Welfare programmes including MPHW (Male), ANMs which are now officially called Multipurpose Workers (MPWs). The MPWs have a broad set of responsibilities including the support of AWWs and ASHA workers training, to manage birth complications and refer women with complications to higher levels of care and insertion of intrauterine devices. The training is also imparted for ANM-related work including maternal and child health along with family planning services, health and nutrition education, efforts for maintaining environmental sanitation, immunization for
P-03-14-2211-51-003-99-51Health Services2
Sub Centres
Under this scheme, 2388 sub-centres are functional and providing family welfare services to the masses in the rural areas of the State. One MPHW(F) is posted in each sub-centre to serve the masses in the rural areas. These sub-centres perform the following functions. • Providing basic medical services for the community as every Sub-Centre is equipped with medical kits containing common medicines for minor ailment. • Providing maternal and child health services like immunization, health education etc. • Providing family planning and welfare services like contraception, maintaining eligible couples registered. • Providing nutrition services. • Providing diarrhea control services.
P-03-14-2211-51-101-98-51Health Services298
Urban Family Welfare Services
National Urban Health Mission (NUHM) was approved on May 1, 2013 as a sub- mission of the National Health Mission (NHM) to strengthen the primary health care system in cities & towns. It was launched in Haryana in June, 2013. There are sixteen health posts & four urban centres being functional in the State at Faridabad, Sohna, Kalanaur and Hodal. The Urban Family Welfare Centres are utilized for delivering Family Welfare services to eligible couples and a number of activities including Maternal Child Health Care, immunization, T.B/HIV awareness, distribution of contraceptives, Copper-T insertion, counseling married couples and motivation to adopt methods of contraception.
P-03-14-2211-51-102-99-51Health Services10
Immunisation Programme
• Under this scheme, the immunization services are provided against 12 vaccine preventable diseases (VPDs) and these vaccines play vital role in consistent decline in Infant Mortality Rate (IMR) and Under 5 Mortality Rate (U5MR). • Around 2.5 lakh immunization sessions are planned and more than 681 cold chain points across Haryana are engaged in storage and distribution of vaccines.
P-03-14-2211-51-103-99-51Health Services45
Conventional Contraceptives
Free supply of Conventional contraceptives are received from the Government of India and distributed in all districts of Haryana State. With the implementation of Family Planning Logistics Management Information System (FP-LMIS) software, it is assured that there is no deficiency of contraceptives in the State. Monitoring is also done by the State on regular basis.
P-03-14-2211-51-200-99-51Health Services1
Survey of Bonded Labour
This is 100% Centrally Sponsored Scheme. The objective of the scheme is to conduct survey for detection of bonded labour and child labour in the whole State of Haryana, primarily focus on various Brick kilns, Rice Shellers, Poultry Farms, Road Side Hotels and Restaurants in all the Districts of the State of Haryana.
P-03-15-2230-01-112-98-51Labour0
(Grant-in-Aid)for registration of Unorganized workers on E-Shram Portal a National Database made by GOIP-03-15-2230-01-190-98-51Labour0
Pradhan Mantri Kaushal Vikas Yojna
Frame rigorous continuous monitoring systems to ensure adherence of training under PMKVY 2.0 and PMKVY 3.0 to quality standards and guidelines of the scheme. PMKVY 5.0 likely to be executed in 2026-27. The funds in this scheme are to be incurred for the training of trainees and for administrative expenses. *****
P-03-15-2230-03-190-99-51Industrial Training0
Upgradation of Merit to SC/ST Students
This is a 100% Centrally Sponsored Scheme. The main objective of the scheme is to develop and upgrade the merit of SC/ST students studying in classes from 9th to 12th, by the way of providing coaching facility. Under the scheme, special coaching is provided for preparation of competitive examination for professional courses. At present, this
P-03-16-2225-01-277-80-51Welfare of SCs & BCs0
Pradhan Mantri Anusuchit Jaati Abhyuday Yojna (PM- AJAY)-Administration, Monitoring and Evaluation
Under the scheme, the funds are provided for Administration, Monitoring and Evaluation of Pradhan Mantri Anusuchit Jaati Abhyuday Yojna (PM-AJAY) in the Haryana state.
P-03-16-2225-01-793-77-96Welfare of SCs & BCs1
Pradhan Mantri Anusuchit Jaati Abhyuday Yojna (PM- AJAY)-Adarsh Gram
Under the scheme, the funds are provided with a view to ensure integrated development of SC dominated villages by way of having 1) Adequate Infrastructure, necessary for the socio-economic development and, 2) Improvement in socio-economic indicators known as Monitorable Indicators, leading to eradicate disparity between SCs and Non-SCs population. This scheme is being implemented by Rural Development department, Haryana.
P-03-16-2225-01-793-77-97Welfare of SCs & BCs30
Pradhan Mantri Anusuchit Jaati Abhyuday Yojna (PM- AJAY)-Construction/ repair of Hostel for SC
Under the scheme, the funds are provided with an objective of containment and reduction of dropout rate of Scheduled Castes Students, especially for SC girls. The Higher educational institutions which are top-ranked as per the National Institutional Ranking Framework (NIRF), Government of India and schools recommended by the Ministry of Education which are fully/ partially funded by the Centre/ State/ UT Governments, shall be eligible under this component.
P-03-16-2225-01-793-77-98Welfare of SCs & BCs10
Pradhan Mantri Anusuchit Jaati Abhyuday Yojna (PM- AJAY)-Grant in Aid Component
Under the scheme, the funds are provided to the concerned departments for Skill Development programmes, Income generating schemes, Infrastructure Development Scheme and Monitoring & evaluation of the schemes. *******
P-03-16-2225-01-793-77-99Welfare of SCs & BCs50
National Action Plan for Drug de-addiction and Rehabilitation
The Ministry of Social Justice and Empowerment, Government of India is the Nodal Ministry for drug demand reduction and has formulated a National Action Plan for Drug Demand Reduction (NAPDDR) which aims at reduction of adverse consequences of drug abuse through a multipronged strategy involving education de-addiction and rehabilitation of affected individuals and their families. OBJECTIVE & SCOPE- a) To Focus on preventive education, awareness generation, identification, counseling treatment and rehabilitation of individuals with substance dependence, training and capacity building of the service providers through collaborative efforts of the Central and State Governments and Non-Governments Organizations. b) To create awareness and educate people about the ill-efforts of substance dependence on the individual, family, workplace and the society at large. c) To reduce stigmatization in order to integrate them back into the society. d) To Develop human resource and build capacity to, i. Provide for a whole range of community based services for identification, motivation, counseling, de-addiction treatment, after care and rehabilitation for Whole Person Recovery (WPR) of dependents. ii. Formulate and implement comprehensive guidelines, schemes, and programmes using a multi-agency approach for drug demand reduction. iii. Undertake drug demand reduction efforts to address all forms of illicit use of any substances.
P-03-16-2235-02-105-99-51Social Justice and Empowerment2
National Action Plan for Senior Citizens
The National Action Plan for Senior Citizens (NAPSrC) highlights all facts which are required to create an eco-system where all Indians can age gracefully and live a life of dignity. The NAPSrC includes ten components encompassing the needs of senior citizens. These are :- i) Financial Security ii) Health Care and Nutrition iii) Shelter and Welfare iv) Protection of life and property of Senior Citizens v) Active and Productive Ageing with Intergenerational Bonding and Skill development vi) Accessibility, transport and Age friendly environment vii) Awareness Generation and Capacity Building viii) Promoting Silver Economy : senior friendly industrial goods services in the society ix) Research and Study x) Project Management Further, the Government of India has requested that each State/UT may strategize & frame their own State Action Plan for the Welfare of Senior Citizens (SAPSrC)by taking into account their local consideration and that State Action Plan may comprise a long term strategy as well as annual action plan. The Funds are being allocated to each State/UT for enabling implementation of the SAPSrC for the duration of NAPSrC, to ensure sustained implementation of the State Action Plan. As the number of senior citizens increased from 10.3 crore in 2011 to an estimated 17.3 crore in 2026, the need for setting up Senior Citizens Homes for elderly, specially for the elderly women and indigents becomes crucial. This requirement is acute in both rural and urban areas with a large number of elderly population living below the poverty line where vulnerability of elderly people against crimes and alienation from their families is increasing. The MWPSC Act, 2007 provides for setting up of at least one such Senior Citizens Home by the State/UT Governments in each district of the State/UT for at least 150 indigent persons. Also, as people are living longer post their retirement, the challenge is to find ways to remain actively engaged and productive, with dignity and involving all the following stakeholders of elderly sector :- 1. Elderly themselves (Rural/ Urban, all ages Male and Females, Bedridden persons). 2. Their informal caregivers/ Families (unpaid care givers) in the community.
P-03-16-2235-02-199-98-51Social Justice and Empowerment1
Family benefit scheme-N.A
Under this scheme, a BPL family is given financial assistance of `20,000/- on the death of a primary bread earner of the family provided his age should be between 18 to 60 years. The amount of assistance is sanctioned and disbursed by the concerned District Social Welfare Officer.
P-03-16-2235-03-102-99-51Social Justice and Empowerment9
Pension to Differently Able Person
This is a 100% Centrally Sector Scheme. Under this scheme, a BPL differently abled person in the age group of 18 years and above is eligible for a pension of `300/- per month and after attaining the age of 80 years the beneficiary gets a pension of ` 500/- per month.
P-03-16-2235-60-102-95-51Social Justice and Empowerment6
Financial Assistance to Destitute Women and Widow
This is a 100% Centrally Sector Scheme. Under this scheme, a BPL destitute women and widow in the age group of 40 years and above is eligible for a pension of `300/- per month and after attaining the age of 80 years the beneficiary gets a pension of ` 500/- per month.
P-03-16-2235-60-102-96-51Social Justice and Empowerment28
Old Age Samman Allowance Scheme
This is a 100% Centrally Sector Scheme. Under this scheme, a BPL old age person in the age group of 60 years and above is eligible for a pension of `200/- per month and after attaining the age of 80 years the beneficiary gets a pension of ` 500/- per month.
P-03-16-2235-60-102-98-51Social Justice and Empowerment92
Accessible India Campaign sugamya Bharat Abhiyan (SIPDA)
Ministry of Social Justice & Empowerment, Government of India, New Delhi has launched Accessible India Campaign (Sugamya Bharat Abhiyan) as a Nationwide Flagship Campaign for achieving universal accessibility for Person with Disabilities (PwDs). It
P-03-16-4235-02-101-92-51Social Justice and Empowerment0
Pradhan Mantri Awas Yojana-Urban Capacity Building(100%)-N A
Name of Scheme Pradhan Mantri Awas Yojana-Urban Capacity Building (100%) and
P-03-17-2216-02-001-99-51Housing0
Pradhan Mantri Awas Yojana-Urban Beneficiary Led Construction- Enhancement (General)-N A
Name of Scheme Pradhan Mantri Awas Yojana-Urban Beneficiary Led Construction-Enhancement (General) and
P-03-17-2216-02-192-97-51Housing0
Pradhan Mantri Awas Yojana-Urban Beneficiary Led Construction Enhancement(SC)-N A
Name of Scheme Pradhan Mantri Awas Yojana-Urban Beneficiary Led Construction Enhancement (SC) The above schemes are part of the Pradhan Mantri Awas Yojana-Urban 2.0 (PMAY- U 2.0). *****
P-03-17-2216-02-789-98-51Housing0
Transfer From CRF-Inter Account Transfer
The Ministry of Road Transport and Highways is sanctioning the road works under the Central Road Fund out of the collection of Cess on Petrol and Diesel. This scheme has been opened to maintain the classification of the expenditure (capital/revenue) under CRF.
P-03-17-3054-80-797-99-51Roads & Bridges (B&R)200
Construction Stregthening/widening and Upgradation of roads under CRF
The Ministry of Road Transport and Highways is sanctioning the road works under the Central Road Fund out of the collection of Cess on Petrol and Diesel. To arrange the funds for this scheme, 30% and 15% of the total Cess collected on Petrol and Diesel respectively are earmarked for the Central Road Fund Scheme. The amount so collected is to be spent for the improvement and up-gradation of important roads of the State like State Highways, Major District Roads, Other District Roads, Inter State Connectivity and Economically important roads.
P-03-17-5054-03-337-87-51Roads & Bridges (B&R)200
Deduct amount met out from CRFP-03-17-5054-03-902-51-51Roads & Bridges (B&R)200
Enforcement of Handloom Act 1985
The Government of India has given approval to the State Government to set up effective machinery for the implementation of Handloom (Reservation) Act, 1985 which provides protection to the Handloom Weavers from the onslaught of the powerful power loom sector. As per the instructions of Government of India, an Enforcement Cell has been set up at Panipat to implement the scheme. The objective of the scheme is to promote the production of Handloom Articles reserved under the said Act, on Power loom by regular inspection of the Power loom units by the staff under enforcement cell. The expenditure on the salary of staff and functioning of the enforcement cell is reimbursed on 100% basis by the Government of India.
P-03-19-2851-51-001-97-51Large & Medium,Village & Small Industries0
Pradhan Mantri Formalisation of Micro Food Processing Enterprises (PMFME)
The main objective of the scheme is to enhance the competitiveness of New/existing individual micro-enterprises in the unorganized segment of the food processing industry and promote formalization of the sector as well as to support Farmer Producer Organizations (FPOs), Self- Help Groups (SHGs) and Producer’s Cooperatives *****
P-03-19-2851-51-102-63-51Large & Medium,Village & Small Industries5
Grant-in-Aid to Municipal Corporations on the recommendation of Central Finance Commission
The Central Finance Commission has recommended a grant to the State of Haryana. The Central Finance Commission has given differential treatment to the urban agglomerations with more than one million population in distribution of urban local bodies grant. Urban area have grouped into two broad categories for recommending grants namely Category – I cities which include urban agglomeration/cities with more than one million population and Category-II cities which includes citifies other than million plus citifies. The category-wise distribution of the grant is as under:- Category-I cities (Million Plus Cities (MPCs):- Grant to MPCs is linked to the performance of these cities in improving their air quality and meeting the service level benchmarks for urban drinking water supply, sanitation and solid waste management. Category-II Cities (Non Million Plus Cities (NMPCs). NMPCs in two parts ‘Untied and ‘Tied” grants. Untied grants which can be used by the ULBs on felt needs under the eighteen subjects enshrined in the twelfth schedule, except for salaries & other establishment costs. Tied grant is used for drinking water, rainwater harvesting and water recycling.
P-03-20-2217-80-191-97-51Urban Development656
Grant-in-Aid to Muncipalities/Municipal Councils on the recommendation of Central Finance Commission
The Central Finance Commission has recommended a grant to the State of Haryana. The Central Finance Commission has given differential treatment to the urban agglomerations with more than one million population in distribution of urban local bodies grant. Urban area have grouped into two broad categories for recommending grants namely Category – I cities which include urban agglomeration/cities with more than one million population and Category-II cities which includes citifies other than million plus citifies. The category-wise distribution of the grant is as under:- Category-I cities (Million Plus Cities (MPCs):- Grant to MPCs is linked to the performance of these cities in improving their air quality and meeting the service level benchmarks for urban drinking water supply, sanitation and solid waste management. Category-II Cities (Non
P-03-20-2217-80-192-93-51Urban Development530
Scheme for Rural Self Employment Training Institute (RSETI)
Rural Self Employment Training Institutes (RSETIs) have been set up with a view to develop entrepreneurial skills in youth to enable them to set up their own ventures with or without the help of bank credit. At present, there are 21 RSETIs, out of which 17
P-03-20-2501-06-102-97-51Rural Development8
Social Audit Unit (MGNREGA) -Normal
As per Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS) Guidelines, social audit of the works taken up under the Scheme shall be conducted in each year for better transparency and accountability in the Scheme. Therefore, Social Audit Unit has been established. For implementation of the SAU, manpower has been engaged at State, District, Block and Village level to conduct the Social Audit of each work taken under the Scheme. The Ministry of Rural Development, Govt. of India is providing 100% funds for making the payment of Salary, Honorarium of Village Resource Person and other office expenses. Note:- This scheme will be replaced by Viksit Bharat – Guarantee for Rozgar and Ajeevika Mission (Gramin): VB-G RAM G & this component will also be applicable for implementation of VB-G RAM G.
P-03-20-2505-02-101-95-51Rural Development5
Project UNNATI (MGNREGA) -Normal
The Project UNNATI has been launched by the Ministry of Rural Development, Govt. of India to improve the livelihoods of most needy Mahatma Gandhi NREGA workers by providing a skill either for self-employment or wage employment. This project was meant for providing training for one adult member (of age 18-45 year) of a household who has completed 100 days of work under Mahatma Gandhi NREGA in the previous financial year from the year of commencement of the project. Under this project, stipend (against wage lost compensation) has to be paid to the trainees. Note:- This scheme will be replaced by Viksit Bharat – Guarantee for Rozgar and Ajeevika Mission (Gramin): VB-G RAM G & this component will also be applicable for implementation of VB-G RAM G.
P-03-20-2505-02-101-96-51Rural Development0
Scheme for Administrative Contingency (MGNREGA) - Normal
Under this Scheme, for augmenting human resources and developing capacity for critical activities, Central Government provides upto 6% (100% Centre Share) of the total expenditure on MGNREGA in a FY as administrative expenses. The permissible activities under administrative expenditure are:- i) Training: Development of training modules and materials, organisation of training
P-03-20-2505-02-101-98-51Rural Development15
Untied Grants to Gram Panchayats on the recommendations of the Central Finance Commission
Name o f the Scheme Untied Grants to Gram Panchayats on the recommendation of the Central Finance Commission This is a Central Grant-in-Aid scheme to Gram Panchayats on the recommendations of the Central Finance Commission. The funds provided by Central Finance Commission to Gram Panchayats/Panchayat Samiti/Zila Parishad in the ratio of 75:15:10 on the basis of weightage to population @80% and to the geographical area @20%. Untied grant can be used by the concerned PRI for location-specific needs except for salary or other establishment expenditure. The Tied Grant can be used for the basic services of (a) sanitation and maintenance of open-defecation free (ODF) status and (b) supply of drinking water, rain water harvesting and water recycling.
P-03-20-2515-51-198-97-51Community Development &Panchayats531
Tied Grants to Gram Panchayats on the recommendations of the Central Finance Commission
This is a Central Grant-in-Aid scheme to Gram Panchayats on the recommendations of the Central Finance Commission. The funds are provided by the Central Finance Commission to the Panchayats/Panchayat Samities/Zila Parishads in the ratio of 75:15:10. Central Finance Commission is providing the grants in the shape of basic grants (Untied Grant) and Tied Grants in ratio of 60:40. In addition to this, the provision Health Sector Grant has also been made under the Central Finance Commission. The aim of Health Sector Grant is to strengthen the health infrastructure/health facilities in the rural areas. In past practice these grants were been disbursed by the Health Department to the PRIs. But now, it has been decided funds under the health sector grant shall also be disbursed by the Panchayat Department. *****
P-03-20-2515-51-198-98-51Community Development &Panchayats531
Implementation of AMRUT-II for Water Supply - To meet out the cost of CWBPs, PMUs, DPRs, PIUs, PDMCs, IRMAs Capacity building
AMRUT II aims to provide water supply through functional taps to all households in statutory towns and coverage of sewerage/ septage management. Administrative & Other Expenses will be fully funded by the Centre and shall be utilized to cover the cost of preparing CWBPs, Program Management Units (PMUs), Detailed project Reports (DPRs), Project Implementation Units (PIUs), Project Development and Management Consultants (PDMCs), development of Aquifer Management Plans and Independent Review and Monitoring Agencies (IRMAs), Capacity Building etc.. Various activities like AMRUT MITRA, Tree Plantation -Ek Ped Ma Ke Naam, IEC activities are being performed under this Head. MoHUA has sanctioned 41 projects for various activities such as water sample collection household survey, identification of leakage and in sanitary connection and OT testing in 29 towns. 53 Projects for tree Plantation “Ek Ped Ma Ke Naam” under AMRUT MITRA in various towns.
P-03-20-4215-01-101-92-51Public Health Engineering70
National Action for Mechanized Sanitation Ecosystem (NAMASTE) Scheme (100:0)-N A
A scheme namely "National Action for Mechanised Sanitation Ecosystem" (NAMASTE), a joint effort of the Ministry of Social Justice and Empowerment (MoSJE) and Ministry of Housing and Urban Affairs (MoHUA) for ensuring zero death in hazardous cleaning of sewer and septic tanks has been finalised / launched from 01.04.2023 to 31.03.2026. The intended outcomes as provisioned in the guideline vide Para 3.2 reproduced as under: - a) Zero fatalities in sanitation work in India b) All sanitation work is performed by formalized skilled workers c) No sanitation worker come in direct contact with human faecal matter d) Strengthening and capacitating SRU to ensure safe delivery of mechanized sanitation services e) Sanitation workers are collectivized into SHGs and are empowered to run sanitation enterprises. f) Sewer and Septic tank sanitation workers (SSWs) and their dependents also have access to livelihoods by providing capital subsidy for purchase of sanitation related equipments.
P-03-20-4215-02-101-87-51Public Health Engineering0