Output-Outcome Framework Report 2021-22

BUDGET 2021-22

¼,l- Mh- th- leUo; dsUnz] Lo.kZ t;arh gfj;k.kk jktdks’kh; izzca/ku laLFkku½ 1 2 3 4 5 6 INTRODUCTION AGRICULTURE & ALLIED REGIONAL DEVELOPMENT SOCIAL SECTORS GROWTH ENABLERS PEACE AND SECURITY

Introduction 1-4 Agriculture & Farmers' Welfare 7-12 Rural Development 45-49 Elementary Education 75-79 Power 153-157 Prisons 217-221 Horticulture 13-19 Development & Panchayats 51-55 Secondary Education 81-86 Renewable Energy 159-161 Police 223-225 Animal husbandry & Dairying 21-23 Urban Local Bodies 57-63 Higher Education 87-91 Irrigation & Water Resources 163-174 Fisheries 25-27 Town & Country Planning 65-67 Technical Education 93-95 Public Health Engineering 175-178 PART-2 Co-operation 29-33 Economic & Statistical Analysis 69-71 Skill Development & Industries & Commerce 179-181 Industrial Training 97-100 Forests 35-37 Employment 183-184 Agriculture & Allied 229-232 Health 101-106 Environment 39-42 Electronics & Regional Development 233-236 Ayurveda, Yoga and Information Technology 185-187 Social Sectors 237-246 Naturopathy, Unani, Siddha Public Works (Building and Homoeopathy (AYUSH) 107-109 Growth Enablers 247-253 & Roads) 189-193 Medical Education & Research 111-116 Peace and Security 255-256 Revenue & Disaster Food, Civil Supplies & Management 195-198 Consumer Aﬀairs 117-119 Science & Technology 199-201 Women & Child Development 121-127 Archaeology & Museums 203-205 Sports & Youth Aﬀairs 129-131 Transport 207-210 Welfare of Scheduled Civil Aviation 211-213 Castes & Backward Classes 133-137 Social Justice & Empowerment 139-142 Information, Public Relations & Languages 143-145 Housing for all 147-150 1 2 3 4 5 6 INTRODUCTION AGRICULTURE & ALLIED REGIONAL DEVELOPMENT SOCIAL SECTORS GROWTH ENABLERS PEACE AND SECURITY

Workshops conducted Change in MMR SDG3 for creating awareness and IMR ratio Health and Sustainable Development holds the promise that The report also details the long-term impact and on Maternal Health Wellbeing we leave our future generation a world better than effectiveness of government schemes and Youth attended and SDG8 Public Spending Skill Training received certification, today’s. The seventeen cross-cutting SDGs, projects in terms of improving the wellbeing of courses conducted Decent Work and under various which led to improved Economic growth otherwise known as the Global Goals, are a the citizens of Haryana. Ultimately, by way of Development and employment universal call to action to end poverty, protect the implementing this framework, the Government of Welfare Schemes No of trees planted as Increase the green cover for improvement SDG 15 planet and ensure that all people enjoy peace and Haryana intends to: part of Green Belt in Life on Land urban areas project in the environment and prosperity. At the state level, the Government of to check air pollution Build deeper understanding about the Haryana is particularly committed to work Make profitable SDG2 Government's welfare and development 15% additional subsidy towards achieving these goals. To this end, in for Protected Cultivation diversified farm activity Zero Hunger activities among all stakeholders for farmers through 2017, the Government of Haryana published its sustained and advanced Vision 2030 which was aligned with SDGs; and in Enable various government departments to technologies 2018-19, the State Government undertook a keep track of their progress against the goals detailed assessment of its budgetary allocations set by them at the beginning of the year towards these goals. Taking a step forward, the Provide an integrated framework for the Government of Haryana has introduced the The Output-Outcome Framework Report in development expenditure. To draft this report, achievement of SDGs in Haryana Output-Outcome Framework for the Yearly Haryana has been issued for the third year for a series of inter-departmental sessions were the Budget 2021-22. Accordingly, the scope of conducted to build awareness about the Budget Outlay. The Output-Outcome Framework Herein, Outputs refers to the products, capital this report is limited to major development and framework and how departments should set serves as the foundational step for aligning the goods and services which result from the work welfare schemes of various departments, targets which are realistic, measurable, and in state government's public spending, and done by the government under various schemes. having estimated outlay of more than INR 20 sync with works that they have planned in On the other hand, Outcomes are the progressive development and welfare efforts with SDGs. Crores. However, in some cases, schemes with 2021-22. Moreover, every development and development changes that the outputs are likely OUTPUT-OUTCOME FRAMEWORK smaller outlays are also covered wherever they welfare scheme operational in the state (be it a to produce in mid-to-long term. It is worthwhile to were found to be highly relevant in terms of Central Sponsored Scheme, State-Sponsored Haryana is one of the first few states to adopt the note that this framework eschews the development priorities for Haryana. For FY Scheme, or Central Share Scheme) has been Output-Outcome Framework at the state-level. conventional wisdom of focusing only on money 2021-22, the report covers development and linked to one (or more) SDGs to map the The implementation of Output-Outcome and moves towards the ideal that monitoring the welfare schemes from 37 departments, which contribution of scheme-level outcomes to the Framework Report is a result of the Government outcomes of government schemes is what will amount to almost 95% of the state's total achievement of SDGs. of Haryana's consistent focus on nurturing an allow for sustainable development of Haryana. Achievement of SDG Goals open, transparent, and citizen-centric governance The Output-Outcome Framework gives model by transitioning from mere outlay importance to citizen welfare rather than just reporting to providing detailed information about accounting for welfare expenditure. It shifts the how public money will be spent on various focus from merely spending money to achieving development works, delivery of government SDG outcomes and Vision 2030 of the services, and creating infrastructure in 2021-22. Government of Haryana.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 1 OUTPUT-OUTCOMEF RAMEWORK REPORT HARYANA (2021-22) | 2 INTRODUCTION

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 1 OUTPUT-OUTCOMEF RAMEWORK REPORT HARYANA (2021-22) | 2 The Report is in two parts. Part-1 is about Affairs, Welfare of Scheduled Castes Column-8 Unit Indicator of the physical target Part-2: This part highlights the budget schemes and budget estimates for FY 2021-22 and Backward Classes, Social Justice to be achieved by the scheme and estimates, revised estimates, and expenditure while Part-2 explains the budget and expenditure & Empowerment, Information, budget under the scheme department wise for FY 2020- of the schemes for FY 2020-21. Public Relations & Languages, 21. Column-9 Physical Target of the scheme for FY and Housing for all. Part-1 contains the outputs-outcomes and 2021-22 physical targets of scheme and budget estimates Section 5 Explains activities related to Power, for FY 2021-22. The outputs-outcomes and Renewable Energy, Irrigation & physical targets of schemes are aligned with Water Resources, Public Health sustainable development goals (SDGs), SDG- E n g i n e e r i n g , I n d u s t r i e s a n d Targets, and SDG-Indicators. C o m m e r c e , E m p l o y m e n t , Electronics & IT, PWD-B&R, Part-1 is divided into the following 6 thematic R e v e n u e s a n d D i s a s t e r sections: Going forward, it is envisaged to cover all Haryana's SDG ranking. Ultimately, the M a n a g e m e n t , S c i e n c e a n d development and welfare schemes under the Government of Haryana intends to use this SECTION 1 : Introduction of the report Te c h n o l o g y , A r c h a e o l o g y & Output-Outcome Framework. Moreover, efforts framework as a cost-benefit analysis tool to Museums, Transport and Civil SECTION 2 : Agricultural and Allied Activities will be undertaken to quantify the scheme-level rebalance and sharpen its policy portfolio and Aviation Departments. Outcome Indicators and to map their budgetary allocations. SECTION 3 : Regional Development Section 6 Covers schemes and budget of the contribution towards the improvement in SECTION 4 : Social Sectors Prisons and Police Department. SECTION 5 : Growth Enablers Each section explains the vision, mission, and SECTION 6 : Peace and Security focus area of each departments. The following table in each Department provides information Section 2 Describes schemes and budget of about the Agriculture, Horticulture, Animal Husbandry, Fisheries, Cooperation Column-1 Scheme Code Number and Title of F o r e s t a n d E n v i r o n m e n t the Scheme department. Column-2 Number of related Sustainable Section 3 Covers work related to Rural Development Goal (SDG) Development, Development and Column-3 Number of related SDG Target Panchayats, Urban Local Bodies, Town and Country Planning, Column-4 Number of related SDG Indicator Economic and Statistical Analysis Column-5 Budget Estimates for FY 2021-22 Section 4 Deals with Education (Primary, Column-6 Expected Outcome Indicator of Secondary, and Higher), Technical the scheme Education, Industrial Training, Column-7 Expected Outputs Indicator of the Health, Medical Education & scheme Res earch, AYUS H, F ood and S u p p l i e s , Wo m e n a n d C h i l d Development, Sports and Youth

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 3 OUTPUT-OUTCOMEF RAMEWORK REPORT HARYANA (2021-22) | 4 The Report is in two parts. Part-1 is about Affairs, Welfare of Scheduled Castes Column-8 Unit Indicator of the physical target Part-2: This part highlights the budget schemes and budget estimates for FY 2021-22 and Backward Classes, Social Justice to be achieved by the scheme and estimates, revised estimates, and expenditure while Part-2 explains the budget and expenditure & Empowerment, Information, budget under the scheme department wise for FY 2020- of the schemes for FY 2020-21. Public Relations & Languages, 21. Column-9 Physical Target of the scheme for FY and Housing for all. Part-1 contains the outputs-outcomes and 2021-22 physical targets of scheme and budget estimates Section 5 Explains activities related to Power, for FY 2021-22. The outputs-outcomes and Renewable Energy, Irrigation & physical targets of schemes are aligned with Water Resources, Public Health sustainable development goals (SDGs), SDG- E n g i n e e r i n g , I n d u s t r i e s a n d Targets, and SDG-Indicators. C o m m e r c e , E m p l o y m e n t , Electronics & IT, PWD-B&R, Part-1 is divided into the following 6 thematic R e v e n u e s a n d D i s a s t e r sections: Going forward, it is envisaged to cover all Haryana's SDG ranking. Ultimately, the M a n a g e m e n t , S c i e n c e a n d development and welfare schemes under the Government of Haryana intends to use this SECTION 1 : Introduction of the report Te c h n o l o g y , A r c h a e o l o g y & Output-Outcome Framework. Moreover, efforts framework as a cost-benefit analysis tool to Museums, Transport and Civil SECTION 2 : Agricultural and Allied Activities will be undertaken to quantify the scheme-level rebalance and sharpen its policy portfolio and Aviation Departments. Outcome Indicators and to map their budgetary allocations. SECTION 3 : Regional Development Section 6 Covers schemes and budget of the contribution towards the improvement in SECTION 4 : Social Sectors Prisons and Police Department. SECTION 5 : Growth Enablers Each section explains the vision, mission, and SECTION 6 : Peace and Security focus area of each departments. The following table in each Department provides information Section 2 Describes schemes and budget of about the Agriculture, Horticulture, Animal Husbandry, Fisheries, Cooperation Column-1 Scheme Code Number and Title of F o r e s t a n d E n v i r o n m e n t the Scheme department. Column-2 Number of related Sustainable Section 3 Covers work related to Rural Development Goal (SDG) Development, Development and Column-3 Number of related SDG Target Panchayats, Urban Local Bodies, Town and Country Planning, Column-4 Number of related SDG Indicator Economic and Statistical Analysis Column-5 Budget Estimates for FY 2021-22 Section 4 Deals with Education (Primary, Column-6 Expected Outcome Indicator of Secondary, and Higher), Technical the scheme Education, Industrial Training, Column-7 Expected Outputs Indicator of the Health, Medical Education & scheme Res earch, AYUS H, F ood and S u p p l i e s , Wo m e n a n d C h i l d Development, Sports and Youth

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 3 OUTPUT-OUTCOMEF RAMEWORK REPORT HARYANA (2021-22) | 4 AGRICULTURE & ALLIED

2 AGRICULTURE & ALLIED

Agriculture & Farmers' Welfare 7-12 Horticulture 13-19 Animal husbandry & Dairying 21-23 Fisheries 25-27 Co-operation 29-33 Forests 35-37 Environment 39-42 AGRICULTURE & ALLIED

2 AGRICULTURE & ALLIED

Agriculture & Farmers' Welfare 7-12 Horticulture 13-19 Animal husbandry & Dairying 21-23 Fisheries 25-27 Co-operation 29-33 Forests 35-37 Environment 39-42 2.1 Agriculture & Farmers’ Welfare

M a k i n g f a r m i n g a n e ﬃ c i e n t , Achieving food, nutrition and livelihood economically viable, progressive, security; linking farmers to markets for knowledge-based, and respectable i n c r e a s e d i n c o m e ; s u s t a i n a b l e profession while sustaining yield and agriculture and environmental security Vision production Mission

- Increase productivity of agriculture crops and thus increase production - Ensure supply of quality inputs (seeds, fertilizers, pesticides, etc.) to the farmers - Promote good agriculture practices and management of natural resources to achieve environmentally sustainable agriculture - Diversiﬁcation of agriculture Major - Research and development support for agriculture development - Creation of post-harvest management system infrastructure to ensure Objectives remunerative prices to farmers

Doubling National Pradhanmantri Crops Crop Meri Farmers' Food Fasal Diversiﬁcation Stubble Fasal-Mera Income Security Bima Yojna (Jal Hi Management Byora Portal by 2022 Mission Jeevan Hae)

- Distribution of Dhaincha seeds to farmers to cover 12,50,000 hectares of area through crop diversiﬁcation - Seed demonstration (9832 hectares) and distribution of seeds (11613 Quintals) under National Food Security Mission Key Schemes - Target of 16 lakh farmers for ﬁnancial assistance under Pradhan Mantri Fasal Bima Yojana and Focus - 40 Projects under Rashtriya Krishi Vikas Yojana Areas - Construction of Godowns (3,99,999 MT capacity) to enhance the storage capacity - 40 Kisan Melas by Haryana Agricultural University

Impacted Agriculture & SDGs

Farmers’ Welfare OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 8 2.1 Agriculture & Farmers’ Welfare

Doubling National Pradhanmantri Crops Crop Meri Farmers' Food Fasal Diversiﬁcation Stubble Fasal-Mera Income Security Bima Yojna (Jal Hi Management Byora Portal by 2022 Mission Jeevan Hae)

Impacted Agriculture & SDGs

Farmers’ Welfare OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 8

AGR - Agriculture and Farmer Welfare Department P-01-27-2401-51-109- 02 2.3 2.3.2 95.00 Improved Training Nos 10 76-51- Scheme for the knowledge and P-01-27-2401-51-105- 02 2.3 2.3.1 27.75 Quality agriculture Efficient human Number of 63 S trengthening of capacity among Workshop Nos. 10 96-51- Scheme for inputs and better resource (Salary Employees Haryana Kisan Kalyan staff and farmers Salary, No. of 312 Quality Control on production and allowance) Pradhikaran for sustainable wages, DA, TE, Employees Agriculture Inputs Stocking & LMT 220 agricultural Office Distribution practices. Expenses, (Urea) Contractual Stocking and LMT 100 Service, MR, Distribution LTC (DAP) Workshop Nos. 10 P-01-27-2401-51-108- 02 2.c 2.c.1 323.00 Efficient Procurement of MT 750000 79-51- Reimbursement procurement of Mustard at Exposer Visits Nos. 10 of GST Plus Market fee Sunflower,Moong, MSP Other activity Nos. 10 under Price Support Mustard,Groundnut Procurement of MT 17000 System to HAFED Gram at Sunflower at P-01-27-2401-51-109- 02 2.3 2.3.3 20.00 Ensured support Subsidies (seed Qtls. 250000 guaranteed MSP MSP 81-51- Scheme for to farmers for subsidy on Procurement of MT 13000 Promotion of sustainable Wheat , Paddy, Gram at MSP sustaninable Agriculture agricultural Barley, Bajra) Procurement of MT 6000 Strategic initiatives and production Moong at MSP Kisan Kalyan Kosh Procurement of MT 3000 P-01-27-2401-51-111- 02 2.a 2.a.1 35.00 Timely availability Staff Salary No. of 1100 Groundnut at 89-51- Scheme for of agricultural (O.E, TA, O.C) employees MSP Improvement of statistical data P-01-27-2401-51-108- 02 2.3 2.3.2 100.00 Sustainable Tissue Culture Nos 242330 Agriculture Statistics and analysis 81-51- Scheme for technologies and (Rs.8/- per P-01-27-2401-51-113- 13 13.3 13.3.1 200.00 Efficient Bailing Nos. 400 Technology Mission on improved seeding) 82-51- Scheme for management of Machines Sugarcane production of Promotion of Acre 6500 management of crop crop residue in sugar cane wide row with residue Haryana intercroping High power Technical staff Nos. 400 (Rs. 3600/ Acre) commitment by for bailing unit Promotion of Acre 22500 rule development wide row under process. spacing bailing unit (tractor, method of bailing, hay rack, cultivation (Rs. shrub master) small marginal farmer/SC 3000/ Acre) farmers and women Single bud Acre 1500 to laminar charge/ plantation (Rs. free of cost in 3000/Acre) compliance of Trash Mulching Acre 11500 various court direction. (Rs. 300/per P-01-45-6501-51-190- 9 9.1 9.1.1 70.00 Improved roads To executing the Number of 300 Acre) 99-51- Loans to Haryana infrastructure in development Link Roads Ring Pit Acre 55 State Agricultural various Distt in works under the Method of Marketing Board (HSAMB) the state Hon’ble Chief Plantation Minister’s P-01-27-2401-51-108- 02 2.3 2.3.1 44.84 Improved crop Distribution of Ha 1250000 announcements 83-51- Scheme for diversification and Dhaincha Seed related to Promotion of crops better agricultural construction and Incentive to Ha 80000 diversification production. special repair of Farmers Rural Link Roads @7000/ Acre and other activities.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 9 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 10

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 11 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 12

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 11 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 12 2.2 Horticulture

Make horticulture a profitable and Becoming one of the most advanced diversified farm activity by achieving horticulture states by the adoption of potential productivity through sustained a d v a n c e d t e c h n o l o g i e s a n d and advanced technologies and risk diversification of agriculture and thus mitigation strategies Vision making horticulture a viable livelihood Mission

- Improvement in productivity, yield, and quality of horticulture produce - Making diversiﬁed farming proﬁtable by promoting the use of advanced technologies, providing compensation during low price, and establishing an advanced marketing infrastructure for reducing risk Major - Investing in research and development to promote and advance horticulture in Haryana Objectives

National Bhavantar Crop Cluster Horticulture Horticulture Bharpayee Development University Mission Yojana Programme

- Area expansion of horticulture crops under National Horticulture Mission (vegetables- 15000 hectare, fruits- 5000 hectare, ﬂowers- 600 hectare, spices- 4000 hectare) - Water conservation through enhanced micro-irrigation technologies: mini sprinklers in 5500 hectare, and drip irrigation in 2500 hectare - Regional Research Centres of Horticulture University at Jhajjar, Jind and Naraingarh Key Schemes - 5 demonstration projects for diversiﬁcation of horticulture crops through advanced national and international technologies and Focus - Production of Fruit Plants (Grafted/ Budded) Nos.-55,00,000 - Production of Papaya Plants Seedling Nos.-1,00,000 Areas - Production of Vegetable Seedling Nos.-1,00,000

Impacted SDGs Horticulture OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 14 2.2 Horticulture

National Bhavantar Crop Cluster Horticulture Horticulture Bharpayee Development University Mission Yojana Programme

Impacted SDGs Horticulture OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 14

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 15 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 16

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 17 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 18

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 Research Number of 5 development varieties of high yield varieties Research Quintal 15000 production of quality seeds Research Number of 300000 production of vials bio fertilizers Research- Number of 2 mapping of surveys agriculture land Training of Number of 342 undergraduates trainings in college

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 19

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 Research Number of 5 development varieties of high yield varieties Research Quintal 15000 production of quality seeds Research Number of 300000 production of vials bio fertilizers Research- Number of 2 mapping of surveys agriculture land Training of Number of 342 undergraduates trainings in college

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 19 2.3 Animal husbandry & Dairying

Conservation and up-gradation of animal genetic resources, ensuring that livestock Sustainable growth of livestock and in the State is healthy, creation of poultry for nutritional security and the employment opportunities in the sector, economic prosperity of livestock farmers a n d e n h a n c i n g p r o d u c t i o n a n d productivity of livestock and poultry Vision Mission products

- Provide veterinary health care and diagnostic facilities - Provide quality breeding services to enhance productivity - Upgrade and conserve indigenous breeds - Control quality of feed, milk, and milk products Major - Promote dairying for self-employment - Launch and sustain the Special Livestock Production Programme for social Objectives upliftment

Strengthening Pashu Hi-tech Conservation Livestock of Veterinary Kisan Credit Dairy Units of Indigenous Health and Institutions Cards Breeds Disease Control

- Creation of PKS in 1030 government veterinary hospitals - Construction of 40 new government veterinary institutions - Risk management to livestock farmers (2,00,000 animals) under National Livestock Mission Key Schemes - Establishment of 3 Pashu Sanjivani Seva Kendra and 100 Call Centres and Focus Areas

Impacted Animal husbandry SDGs

& Dairying OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 22 2.3 Animal husbandry & Dairying

Strengthening Pashu Hi-tech Conservation Livestock of Veterinary Kisan Credit Dairy Units of Indigenous Health and Institutions Cards Breeds Disease Control

Impacted Animal husbandry SDGs

& Dairying OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 22

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 ANH - Animal Husbandry P-01-28-2403-51-101- 02 2.5 2.5.2 92.00 Increased Construction of Nos 40 62-51- Opening /Up- investment in Govt. Vety gradation and rural extension Institutions strenghtening of services to vety.Institutions provide specialized Vety Services using modern diagnostic techniques and medicines to ailing livestock free of cost through Govt GVHs & GVDs Provision of Nos 1750 Salary/Wages/ Contractual Creation of PKS Number of 1030 at Govt. Vety GVH Hospitals Pashu Sanjivani No. of 3 Seva Kendra Centres P-01-28-4403-51-101- 02 2.1 2.5.2 20.00 Provide 99-98- Construction of veterinary health Veterinary Infrastructure care facility by in the State -NABARD creating new Assistance infrastructures under RIDF

P-02-28-2403-51-102- 02 2.4, 2.4.1, 20.00 Sustainable Indicating risk No. of 200000 67-51- Scheme for 2.a 2.a.2 growth management animals implementation of development of to livestock National Livestock livestock & farmers/livestock Mission poultry by owners in production, the state formation of farmers groups and risk management of livestock

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 23

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 ANH - Animal Husbandry P-01-28-2403-51-101- 02 2.5 2.5.2 92.00 Increased Construction of Nos 40 62-51- Opening /Up- investment in Govt. Vety gradation and rural extension Institutions strenghtening of services to vety.Institutions provide specialized Vety Services using modern diagnostic techniques and medicines to ailing livestock free of cost through Govt GVHs & GVDs Provision of Nos 1750 Salary/Wages/ Contractual Creation of PKS Number of 1030 at Govt. Vety GVH Hospitals Pashu Sanjivani No. of 3 Seva Kendra Centres P-01-28-4403-51-101- 02 2.1 2.5.2 20.00 Provide 99-98- Construction of veterinary health Veterinary Infrastructure care facility by in the State -NABARD creating new Assistance infrastructures under RIDF

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 23 2.4 Fisheries

Bring available water resources under fish Sustainable development of fisheries in culture by creating a class of fish farmers the State for nutritional security and self- through hands-on training and by employment to the unemployed providing necessary technical and financial Vision Mission assistance

- Manage and conserve the natural fisheries in rivers, canals, drains and other water resources - Provide technical and financial assistance to fish farmers - Increase the production of quality fish seeds of all species Major - Create additional employment opportunity in rural areas Objectives

Fresh Water Ornamental Capacity Aquaculture Fisheries Building of Fish Farmers

- Establishment of 3 new fresh water ﬁn ﬁsh hatcheries under Pradhan Mantri Matsya Sampada Yojana - Construction of new rearing ponds (112 hectare) - Construction of new grow-out ponds (750 hectare) Key Schemes - Construction of new ponds for saline area (1635 hectare) and Focus Areas

Impacted SDGs

Fisheries OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 26 2.4 Fisheries

Fresh Water Ornamental Capacity Aquaculture Fisheries Building of Fish Farmers

Impacted SDGs

Fisheries OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 26

P-02-29-2405-51-101- 02 2.3, 2.3.2, 30.00 Improved fish Establishment No. of 3 72-51- Development of 2.a 2.a.1 cultivation and of new hatcheries Fresh Water income of the fish freshwater fin Aquaculture Renamed farmers in the fish hatcheries as Pradhan Mantri state Matsya Sampada Yojana (PMMSY) Construction of Hect. 112 New Rearing Ponds Construction of Hect. 750 new grow - out ponds Inputs for Hect. 862 freshwater Construction of Hect 1635 new ponds for saline area Inputs for Hect 1635 Saline / Alkaline water aquaculture

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 27

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 27 2.5 Co-operation

Act as a catalyst in development of co-operative Promotion of participatory, movement in the State of Haryana through an equitable social economic integrated approach towards sustainable growth of the people of Haryana growth, with an egalitarian ethos, participatory through co-operative values and decision making, common ownership, and Vision principles Mission commitment to goals beyond the proﬁt motive

- Ensure that genuine co-operatives are organized and managed on sound lines as per the basic principles of co-operation - Strengthen co-operative credit, labour, transport, milk, marketing, and agro- processing activities Major - Involve women and youth in the co-operative sector Objectives

Mukhya Mantri Assistance to Haryana Integrated Dugdh Utpadak State Cooperative Co-operative Protsahan Yojana Agriculture and Rural Development Project Development Bank

- Setting-up of Tetra Pack Plant at Milk Plant Rohtak - Modernization of 6 Milk Plants with latest equipment and technology - Quality & Quantity based incentives ₹5/- per litre for both cow and buﬀallo milk to ensure remunerative prices to 1.00 lakh milk producers Key Schemes - Subsidy on interest to 8.35 lakh farmers of Primary Agriculture Cooperative Societies (PACS) and District Primary Cooperative Agriculture and Rural and Focus Development Banks in Haryana - Financial assistance to State Cooperative Sugar Mills, HSCARDB, and 7 Integrated Areas Co-operative Development Project

Impacted SDGs

Co-operation OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 30 2.5 Co-operation

Mukhya Mantri Assistance to Haryana Integrated Dugdh Utpadak State Cooperative Co-operative Protsahan Yojana Agriculture and Rural Development Project Development Bank

Impacted SDGs

Co-operation OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 30

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 COS - Registrar, Co-operative Societies, P-01-33-2425-51-108- 02 2.a 2.a.2 21.35 Improved quality The funds will Number of 2 Haryana 94-51- Setting up of of milk and better be utilized for Milk plants P-01-33-2425-51-107- 02 2.3 2.3.2 49.21 Procurement of Quality & Number of 100000 milk Chilling Centre at beneﬁt to the milk establishment 76-51- Mukhya Mantri quality milk and Quantity based Milk Dabwali renamed as producers of Tetra Pack Dugdh Utpadak better availability subsidy of pourers / Strengthening of Milk Plant for Protsahan Yojna in of milk to Dairy Rs.5/- per litre producers Chilling Centres packing of Haryana Federation both of Cow & liquid milk, fruit Buﬀalo milk to juices and ensure fermented milk remunerative products as prices to the announced in Cooperative the Budget Milk Producers. Speech. Further P-01-33-2425-51-107- 02 2.a 2.a.2 84.25 Bank has Grant in aid to Number of 1 funds shall be 78-51- Assistance to improved capacity Haryana State Banks utilized for HSCARDB to implement its Cooperative establishment lending Agriculture And of Milk Chilling programme for Rural Centre at farmers with its Development Dabwali Milk revival Bank Plant (HSCARDB) for P-01-33-4425-51-107- 02 2.a 2.a.2 50.00 Enhanced Government HARCO 1 its revival 97-51- borrowing gets dividend Bank P-01-33-2425-51-107- 02 2.3 2.3.3 200.00 Improved credit Subsidy on Number of 835000 Govt.contribution to the capacity of on share capital 89-51- Rebate on rate facility or interest interest is members share capital of Harco HARCO Bank by investing of interest regarding free crop loan to provided to Bank. amount in short term Crop loans farmers. members of HARCO Bank advanced by Co- Primary P-01-33-4425-51-107- 02 2.a 2.a.2 50.00 Improved Financial Number of 19 operative Banks Agricultural 99-51- Share Capital to protection to assistance to DCCBS renamed as Rebate on Credit Society Central Co-operatives district central District Central rate of interest (PACS) and Banks cooperative banks Cooperative regarding short term District Primary for maintaining Banks Crop loans advanced by Cooprative their Capital to all Scheduled banks Agriculture and Risk Weighted Rural Development Assets Ratio Development (CRAR) Banks (DPCARDBs) P-01-45-6425-51-108- 02 2.a 2.a.2 75.00 Improved capacity Loans to Numbers 1 in Haryana 86-51- Scheme for to repay liabilities Haryana State of State Government loans of National Bank Cooperative HSCARDB to Haryana State for Agriculture Agriculture And Cooperative Agriculture and Rural Rural & Rural Development Development Development Bank for Farmers (NABARD) on Bank time (HSCARDB) for making repayment to National Bank for Agriculture and Rural Development (NABARD) on due date

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 31 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 32

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-01-45-6860-04-101- 07 7.2 7.2.1 209.00 Modernization, Financial Numbers 3 95-51- Setting up of expansion and assistance to of Co- power cogeneration setting up of Cooperative operative and ethanol Plant in Power Co- Sugar Mills in Sugar Mills Cooperative Sugar generation and form of loan Mills. Ethanol Plant in Cooperative Sugar Mills. P-01-45-6860-04-101- 02,0 2.a 2.a.2 350.00 Improved Financial Numbers 10 99-51- One time 7 capacities of the assistance to of Co- Settlement of the Loans Cooperative Sugar Cooperative operative to all Co-operative Mills for timely Sugar Mills in Sugar Mills Sugar Mills, Kaithal, payment to sugar form of loan Meham, Panipat, cane farmers. Rohtak, Sonepat, Jind, Palwal, Gohana, Shahabad, Karnal

OUTPUT-OUT COME FRAMEWORK REPORT HARYANA (2021-22) | 33

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-01-45-6860-04-101- 07 7.2 7.2.1 209.00 Modernization, Financial Numbers 3 95-51- Setting up of expansion and assistance to of Co- power cogeneration setting up of Cooperative operative and ethanol Plant in Power Co- Sugar Mills in Sugar Mills Cooperative Sugar generation and form of loan Mills. Ethanol Plant in Cooperative Sugar Mills. P-01-45-6860-04-101- 02,0 2.a 2.a.2 350.00 Improved Financial Numbers 10 99-51- One time 7 capacities of the assistance to of Co- Settlement of the Loans Cooperative Sugar Cooperative operative to all Co-operative Mills for timely Sugar Mills in Sugar Mills Sugar Mills, Kaithal, payment to sugar form of loan Meham, Panipat, cane farmers. Rohtak, Sonepat, Jind, Palwal, Gohana, Shahabad, Karnal

OUTPUT-OUT COME FRAMEWORK REPORT HARYANA (2021-22) | 33 2.6 Forests & Wildlife

Adopting diversiﬁcation of species for Making the State ecologically stable and conservation of biodiversity, undertaking conserving the biodiversity of forest and measures for soil and water conservation, wildlife and increasing forest and tree cover in a Vision Mission phased manner

- Aﬀorestation on institutional lands, panchayat lands, community lands, and private farm land - Protection of forests - Strengthening, expansion, and improvement of national parks and sanctuaries for wildlife protection Major - Establishment and maintenance of herbal parks Objectives - Increasing green cover along roads in urban areas

Revitalization of Herbal Development Aﬀorestation Green Belts institutions in Nature of Agro-Forestry of Wasteland in Urban Aravalli Hills Parks Areas

- Plantation and maintenance in 751 hectare (350 villages) of Aravalli region - Establishment and maintenance of 65 herbal nature parks - Development of 3 hi-tech nurseries - Development of agro-forestry on 5380 hectare of panchayat/ community land, Key Schemes and on 2200 hectare of private farmland - Conservation and breeding of vultures in the Vulture Conservation Breeding and Focus Centre - Development of 3 Zoos, 2 Deer Parks, and 3 Breeding Centres in the State Areas - Protection of wildlife and their habitats

Impacted SDGs

Forests OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 36 2.6 Forests & Wildlife

Revitalization of Herbal Development Aﬀorestation Green Belts institutions in Nature of Agro-Forestry of Wasteland in Urban Aravalli Hills Parks Areas

Impacted SDGs

Forests OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 36

P-01-30-2406-01-102- 15 15.2 15.2. 58.00 Improved Village No. of Ha. 5380 78-51- Development of 2 afforestation area woodlots on Covered Agro Forestry Clonal in the state. Panchayat/com and Non Clonal munity lands Raising and No. of 55 maintenance of Plants (in plants and lakhs) nurseries Farm forestry Hec. 2200 on private farm covered lands P-01-30-2406-01-102- 15 15.2 15.2. 49.65 Improved Improved No. of 700 88-51- Afforestation 2 afforestation and technical and Persons Waste land and Agro tree cover in the managerial employed Forestry Project state facilitation for promotion of Horticulture in Haryana

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 37

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 37 2.7 Environment

- Awareness creation on environmental issues and I n t e g r a t e d c o n s e r v a t i o n a n d Enforcement of environment laws through improvement of environment to ensure Haryana State Pollution Control Board. - To enhance the adaptation, mitigation for sustainable development addressing Climate Change impacts and resilience capacity of stake-holders.To mitigate the Climate Change Impact through enhancing Vision Mission the Carbon sinks.

- Implementation of MoEF&CC Environmental Awareness Programme in the State. - Training programmes, workshops and seminars for building up professional competence. - Constitution of District Environment Plan for better Environmental Management. - Scrutiny, assessment and follow-up of environmental appraisal exercise done by various development agencies. Major - 'Think-tank' function-policy planning and preparation of guidelines for environmental management in all sectors. Objectives - Eﬃcient use of information technology in the department.

Swarn Jayanti Establishment Environmental State Action Special Environment Environment of Eco Club Training Education Plan for Courts& State Training Institute at School Awareness Climate Environment Impact Manesar, Gurugram Programme Change Assessment Authority (SEIAA)

- Swarn Jayanti Environment Training Institute at Manesar, Gurugram Establishment of Eco-Club SchoolsConstruction of Swarn Jayanti Environment Training Institute building at Gurugram. - Grant-in-Aid to 5500 Eco-Club School to promote Environmental Awareness Key Schemes - Development of Empirical Model for air quality parameters using instructions and Geo-spatial technology in Haryana in collaboration with HARSAC (Phase-II). and Focus - Revision of State Action Plan for Climate Change (SAPCC) to be revised. Areas

Impacted SDGs

Environment OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 40 2.7 Environment

Impacted SDGs

Environment OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 40

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 41 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 42

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 41 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 42 REGIONAL DEVELOPMENT

3 REGIONAL DEVELOPMENT

Rural Development 45-49 Development & Panchayats 51-55 Urban Local Bodies 57-63 Town & Country Planning 65-67 Economic & Statistical Analysis 69-71 REGIONAL DEVELOPMENT

3 REGIONAL DEVELOPMENT

Rural Development 45-49 Development & Panchayats 51-55 Urban Local Bodies 57-63 Town & Country Planning 65-67 Economic & Statistical Analysis 69-71 3.1 Rural Development

- Eradication of poverty through improvement in Ensuring sustainable livelihood opportunities for the rural population development of rural - Creation of a better living environment for the rural areas for socio-economic poor by providing assistance for housing and growth and livelihood developing individual & community infrastructure Vision support Mission including water conservation and sanitation

- Enhancement of livelihood security to households in rural areas by providing up-to 100 days of guaranteed employment per year - Providing basic housing assistance to rural below poverty line households - Infrastructure development through various rural development schemes Major - Land development and water resource conservation Objectives

Mahatma Gandhi National Rural Pradhan Vidhayak Shyama National Rural Livelihoods Mantri Adarsh Prasad Employment Mission (NRLM) Awas Yojana Gram Yojana Mukherjee Guarantee Scheme Rurban Mission

- Creation of 200 lakh man days under Mahatma Gandhi National Rural Employment Guarantee Scheme - Livelihood opportunities to rural youth of 10,000 self- help groups under National Rural Livelihoods Mission Key Schemes - Development of 10 clusters under Shyama Prasad Mukherjee Rurban Mission - Creation of 350 Rainwater Harvesting Structures for the integrated management and Focus of wasteland Areas

Impacted SDGs

Rural Development OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2020-21) | 46 3.1 Rural Development

Mahatma Gandhi National Rural Pradhan Vidhayak Shyama National Rural Livelihoods Mantri Adarsh Prasad Employment Mission (NRLM) Awas Yojana Gram Yojana Mukherjee Guarantee Scheme Rurban Mission

Impacted SDGs

Rural Development OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2020-21) | 46

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 RUD - Rural P-02-32-2501-06-789- 01 1.3 1.3.4 75.00 Improved self and Financial help No. of 5000 Development 99-51- National Rural wage is being SHGs P-01-32-2501-06-800- 01 1.a 1.a.2 27.00 Improved Improved Number of 352 Livelihood Mission (N employment provided 97-51- DRDA essential services implementation staff R L M/ Aajeevika) opportunities to @Rs.10000/- Administration in rural areas. and the rural youth and Rs.50000/- monitoring of per SHG for different earning their programmes livelihood i.e. IRDP, DDP, activities. Bank JRY etc. finanical help is P-01-32-2505-01-702- 10 10.4 10.4.3 50.00 Holistic To address the Number of 20 also being 88-99- Swaran Jayanti Development in developmental Blocks given to uthaan Yojana -Normal the identified 20 imbalances, Identified generate Plan blocks. socio economic livelihood imbalances in activities and to development reduce poverty. process. P-01-32-2515-51-106- 01 1.a 1.a.2 180.20 Holistic Development No. of 90 P-02-32-2505-02-101- 01 1.3 1.3.3 300.00 Improved Persondays Number of 20000000 99-51- Vidhayak Adarsh development of works in the constituenc 99-99- Mahatma economic generation Persondays Gram Yojana (VAGY) the identified identified ies Gandhi National Rural security, better through villages in 90 villages by the Employment Guarantee rural assets and MGNREG constituencies MLAs in the Scheme (MGNREGA) - empowerment of Scheme rural areas. Normal Plan socially P-02-32-2501-05-101- 06 6.5 6.5.1 30.00 Improved Rain Water Numbers 350 disadvantaged 99-51- Integrated conservation of Harvesting of RWHS groups Wasteland rain water, Structures P-02-32-2515-51-106- 01 1.a 1.a.2 194.00 The Rurban (i) Skill Number of 461 Development/ recharged ground 97-51- Shyama Prasad clusters would be development works Management Project water and Mukherjee Rurban developed by training linked completed increased Mission (SPMRM) provision of to economic in selected productivity in the training linked to activities 10 clusters rain fed areas by economic (ii) Agro enhancing activities, Processing, moisture developing skills Agri Services, conservation & local Storage and P-02-32-2501-06-101- 01 1.3 1.3.4 75.00 Improved self and Financial help Numbers 10000 entrepreneurship Warehousing. 99-99- National Rural wage is being of SHG'S and by providing (iii) Fully Livelihood Mission (N R employment provided necessary equipped L M / Aajeevika) - opportunities to @Rs.10000/- infrastructure mobile health Normal Plan the rural and Rs.50000/- amenities. unit. women/youth per SHG for (iv) Upgrading earning their school/ higher livelihood education activities. Bank facilities. finanical help is (v) Provision of also being piped water given to supply. generate (vi) Solid and livelihood liquid waste activities and to management. reduce poverty.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 47 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 48

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 RUD - Rural P-02-32-2501-06-789- 01 1.3 1.3.4 75.00 Improved self and Financial help No. of 5000 Development 99-51- National Rural wage is being SHGs P-01-32-2501-06-800- 01 1.a 1.a.2 27.00 Improved Improved Number of 352 Livelihood Mission (N employment provided 97-51- DRDA essential services implementation staff R L M/ Aajeevika) opportunities to @Rs.10000/- Administration in rural areas. and the rural youth and Rs.50000/- monitoring of per SHG for different earning their programmes livelihood i.e. IRDP, DDP, activities. Bank JRY etc. finanical help is P-01-32-2505-01-702- 10 10.4 10.4.3 50.00 Holistic To address the Number of 20 also being 88-99- Swaran Jayanti Development in developmental Blocks given to uthaan Yojana -Normal the identified 20 imbalances, Identified generate Plan blocks. socio economic livelihood imbalances in activities and to development reduce poverty. process. P-01-32-2515-51-106- 01 1.a 1.a.2 180.20 Holistic Development No. of 90 P-02-32-2505-02-101- 01 1.3 1.3.3 300.00 Improved Persondays Number of 20000000 99-51- Vidhayak Adarsh development of works in the constituenc 99-99- Mahatma economic generation Persondays Gram Yojana (VAGY) the identified identified ies Gandhi National Rural security, better through villages in 90 villages by the Employment Guarantee rural assets and MGNREG constituencies MLAs in the Scheme (MGNREGA) - empowerment of Scheme rural areas. Normal Plan socially P-02-32-2501-05-101- 06 6.5 6.5.1 30.00 Improved Rain Water Numbers 350 disadvantaged 99-51- Integrated conservation of Harvesting of RWHS groups Wasteland rain water, Structures P-02-32-2515-51-106- 01 1.a 1.a.2 194.00 The Rurban (i) Skill Number of 461 Development/ recharged ground 97-51- Shyama Prasad clusters would be development works Management Project water and Mukherjee Rurban developed by training linked completed increased Mission (SPMRM) provision of to economic in selected productivity in the training linked to activities 10 clusters rain fed areas by economic (ii) Agro enhancing activities, Processing, moisture developing skills Agri Services, conservation & local Storage and P-02-32-2501-06-101- 01 1.3 1.3.4 75.00 Improved self and Financial help Numbers 10000 entrepreneurship Warehousing. 99-99- National Rural wage is being of SHG'S and by providing (iii) Fully Livelihood Mission (N R employment provided necessary equipped L M / Aajeevika) - opportunities to @Rs.10000/- infrastructure mobile health Normal Plan the rural and Rs.50000/- amenities. unit. women/youth per SHG for (iv) Upgrading earning their school/ higher livelihood education activities. Bank facilities. finanical help is (v) Provision of also being piped water given to supply. generate (vi) Solid and livelihood liquid waste activities and to management. reduce poverty.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 47 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 48

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-03-32-2515-51-106- 06,1 6.1, 6.1.1, 20.00 Villages can be This is 100% Numbers 92 98-51- Pardhan Mantri 1 11.6 11.6.4 developed as Centrally of villages Adarsh Gram Yojana model villages by Sponsored (PMAGY) providing better scheme. The education, health main objective and other basic of the scheme facilies is to develop the selected villages (more than 50% SC population) P-02-32-2515-51-106 10 10.2 10.2.1 50.00 The socio- Creating No. of 22 -96-51- Scheme for economic status of required Districts Development of the minority infrastructure in Minority under Pradhan communities will the field of Mantri Jan Vikas be improved. education, health Karyakram The scheme and skill implementation will development in help in improving districts having quality of life of 25% or more of people and to minority reduce the concentration imbalances in the population as identified minority per SECC 2011. concentration areas and brining them at par with the rest of the country. P-02-32-2515-51-101 16 16.7 16.7.1 20.00 Enhanced capacities Training to Numbers 200000 -81-51- Rashtriya Gram and effectiveness PRIs Members. Swaraj Abhiyan panchayts and (R G S A) gram sabha

Repair of Number of 60 Panchayat Ghar. works.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 49

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-03-32-2515-51-106- 06,1 6.1, 6.1.1, 20.00 Villages can be This is 100% Numbers 92 98-51- Pardhan Mantri 1 11.6 11.6.4 developed as Centrally of villages Adarsh Gram Yojana model villages by Sponsored (PMAGY) providing better scheme. The education, health main objective and other basic of the scheme facilies is to develop the selected villages (more than 50% SC population) P-02-32-2515-51-106 10 10.2 10.2.1 50.00 The socio- Creating No. of 22 -96-51- Scheme for economic status of required Districts Development of the minority infrastructure in Minority under Pradhan communities will the field of Mantri Jan Vikas be improved. education, health Karyakram The scheme and skill implementation will development in help in improving districts having quality of life of 25% or more of people and to minority reduce the concentration imbalances in the population as identified minority per SECC 2011. concentration areas and brining them at par with the rest of the country. P-02-32-2515-51-101 16 16.7 16.7.1 20.00 Enhanced capacities Training to Numbers 200000 -81-51- Rashtriya Gram and effectiveness PRIs Members. Swaraj Abhiyan panchayts and (R G S A) gram sabha

Repair of Number of 60 Panchayat Ghar. works.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 49 3.2 Development & Panchayats

Empowering Panchayati Raj Institutions (PRIs) to function as institutions of Strengthening the ﬁnancial position of Panchayati Raj local self-governance for Institutions and also the quality of life of rural residents economic development Vision and social justice Mission

- Enhancing eﬃciency, transparency, and accountability of the Panchayati Raj Institutions - Encouraging e-governance in Panchayati Raj Institutions - Providing access to sanitation and clean environmental facilities to all in a time-bound manner with the functional arrangement for solid and liquid waste management - Enhancing the organizational capacity of Panchayati Raj Institutionsand the Major professional capacity of elected representatives, with a special focus on women representatives Objectives - Eﬃcient management and implementation of centrally-sponsored schemes and State plan schemes

Swachh Bharat Haryana Gramin Rashtriya Gram Finance Mission-Gramin Vikas Yojana Swaraj Abhiyan Commissions (HGVY) (RGSA) Grants

- 3300 development works under Haryana Gramin Vikas Yojana. - Financial assistance to Gram Panchayats to carry out development works - Strengthening/ construction works of 1228 Gram Sachivalayas, Block Oﬃce Buildings, and Zila Panchayat Head Quarter Buildings Key Schemes - 4820 projects on solid liquid waste management and Focus - Construction of 2632 community sanitary complexes Areas

Impacted Development & Panchayats SDGs

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 52 3.2 Development & Panchayats

Swachh Bharat Haryana Gramin Rashtriya Gram Finance Mission-Gramin Vikas Yojana Swaraj Abhiyan Commissions (HGVY) (RGSA) Grants

Impacted Development & Panchayats SDGs

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 52

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 DEV - Development and P-01-32-2515-51-789- 01,1 1.a, 1.a.2 , 340.00 Improved revenue Various types Numbers 6365 Panchayat 87-51- Financial 0 10.1 10.1.1 generation and of of works P-01-32-2515-51-101- 09 9.1 9.1.1 1375.00 Improved Various Type of Numbers 6365 Assistance to Scheduled financial condition development 89-51- Financial financial position development of Works Castes Under State of PRIs works. Assistance to of PRIs work in Finance Commission Panchayati Raj GP/PS/ZP for P-01-32-2515-51-789- 01 1.a 1.a.1 30.00 Free residential Better electricity Numbers 22 Institutions on the sustainable 88-51- Mahatma 100 sq. yd. plot to and of works recommendation of development Gandhi Gramin Basti the eligible SC/ water, supply, State Finance and revenue Yojna BC/ BPL families streets, annuity Commission generation. in the villages out etc in all the P-01-32-2515-51-102- 6 6.b 6.b.2 26.00 Puruskar is given Awards and Numbers 0 of available districts. 82-51- Haryana State to Gram grants for of works. shamilat land Gramin Swachhata Panchayats for development P-01-32-2515-51-789- 1 1.4 1.4.4 20.00 Provide basic Development Numbers 10 Puraskar Scheme excellent work works, 91-51- Scheme for amenities and works. of works keeping their assitance to Haryana residential panchayats clean Rural Development facilities in villages and plastic free Authority and their and hygiene 7 star peripheries rainbow program. P-01-32-2515-51-789- 08 8.5 8.5.1 200.00 Improvement in Salary for Numbers 11000 P-01-32-2515-51-102- 1 1.4 1.4.4 20.00 Provide basic Development Numbers 10 96-51- Scheme for the sanitation Sweepers of works 90-51- Scheme amenities and works of works Employment conditions of the assistance of Haryana residential Generation Programme rural area Rural Development facilities in villages for Scheduled Castes Authority and their P-01-32-2515-51-789- 09 9.1 9.1.1 150.00 Improved living Development Numbers 2000 peripheries 97-51- Scheme for standard of the works eg.street, of works P-01-32-2515-51-102- 01 1.a 1.a.2 350.00 Improved living Development Numbers 5000 Haryana Gramin Vikas citizens of rural community 94-51- Haryana Gramin standard of the works eg of works Yojana(HGVY) for area by providing centre, Vikas Yojana(HGVY) citizens of rural streets, Scheduled Castes pacca streets, Vyamshalas, area by providing community retaining walls of Pipelines etc. pacca streets, centres, ponds, pipelines, retaining walls of Vyamshals, community center ponds, pipelines, Piplelines etc. etc community center P-01-32-4515-51-101- 09 2.a, 9.1.1 150.00 Improved basic Building of Number of 2958 etc 99-51- Deenbandhu 9.a infrastructure, village villages P-01-32-2515-51-102- 09 9.1 9.1.1 25.00 Construction of Construct/repair Numbers 1228 Haryana Gram Uday services and knowledge 97-51- New gram sachivalyas, of the office Yojana better living centre, Construction/Renovation Zila Parishad Building of conditions in aaganwari /Repair of Block Office Bhawan blocks / ZP / selected villages centre, GVD, Buildings including PSGp at par with towns. GVH in villages Panchayats/Zila having Parishad & State population Panchayat Bhawan, more than Directorate Office and 3000 to 10000 Gram Sachivalyas

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 53 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 54

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 DEV - Development and P-01-32-2515-51-789- 01,1 1.a, 1.a.2 , 340.00 Improved revenue Various types Numbers 6365 Panchayat 87-51- Financial 0 10.1 10.1.1 generation and of of works P-01-32-2515-51-101- 09 9.1 9.1.1 1375.00 Improved Various Type of Numbers 6365 Assistance to Scheduled financial condition development 89-51- Financial financial position development of Works Castes Under State of PRIs works. Assistance to of PRIs work in Finance Commission Panchayati Raj GP/PS/ZP for P-01-32-2515-51-789- 01 1.a 1.a.1 30.00 Free residential Better electricity Numbers 22 Institutions on the sustainable 88-51- Mahatma 100 sq. yd. plot to and of works recommendation of development Gandhi Gramin Basti the eligible SC/ water, supply, State Finance and revenue Yojna BC/ BPL families streets, annuity Commission generation. in the villages out etc in all the P-01-32-2515-51-102- 6 6.b 6.b.2 26.00 Puruskar is given Awards and Numbers 0 of available districts. 82-51- Haryana State to Gram grants for of works. shamilat land Gramin Swachhata Panchayats for development P-01-32-2515-51-789- 1 1.4 1.4.4 20.00 Provide basic Development Numbers 10 Puraskar Scheme excellent work works, 91-51- Scheme for amenities and works. of works keeping their assitance to Haryana residential panchayats clean Rural Development facilities in villages and plastic free Authority and their and hygiene 7 star peripheries rainbow program. P-01-32-2515-51-789- 08 8.5 8.5.1 200.00 Improvement in Salary for Numbers 11000 P-01-32-2515-51-102- 1 1.4 1.4.4 20.00 Provide basic Development Numbers 10 96-51- Scheme for the sanitation Sweepers of works 90-51- Scheme amenities and works of works Employment conditions of the assistance of Haryana residential Generation Programme rural area Rural Development facilities in villages for Scheduled Castes Authority and their P-01-32-2515-51-789- 09 9.1 9.1.1 150.00 Improved living Development Numbers 2000 peripheries 97-51- Scheme for standard of the works eg.street, of works P-01-32-2515-51-102- 01 1.a 1.a.2 350.00 Improved living Development Numbers 5000 Haryana Gramin Vikas citizens of rural community 94-51- Haryana Gramin standard of the works eg of works Yojana(HGVY) for area by providing centre, Vikas Yojana(HGVY) citizens of rural streets, Scheduled Castes pacca streets, Vyamshalas, area by providing community retaining walls of Pipelines etc. pacca streets, centres, ponds, pipelines, retaining walls of Vyamshals, community center ponds, pipelines, Piplelines etc. etc community center P-01-32-4515-51-101- 09 2.a, 9.1.1 150.00 Improved basic Building of Number of 2958 etc 99-51- Deenbandhu 9.a infrastructure, village villages P-01-32-2515-51-102- 09 9.1 9.1.1 25.00 Construction of Construct/repair Numbers 1228 Haryana Gram Uday services and knowledge 97-51- New gram sachivalyas, of the office Yojana better living centre, Construction/Renovation Zila Parishad Building of conditions in aaganwari /Repair of Block Office Bhawan blocks / ZP / selected villages centre, GVD, Buildings including PSGp at par with towns. GVH in villages Panchayats/Zila having Parishad & State population Panchayat Bhawan, more than Directorate Office and 3000 to 10000 Gram Sachivalyas

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 53 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 54

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-02-32-2515-51- 16 16.b 20.00 to enhance Training to PRIs Numbers 200000 10181-51- Rashtriya capacities and Members. Gram Swaraj Abhiyan eﬀectiveness (R G S A) panchayts and gram sabha Repair of Number of 60 Panchayat works. Ghar. P-02-32-2515-51-102- 12 12.5 12.5.1 240.00 Improved Sanitation of Numbers 2500 93-99- Scheme for sanitation, villages for Sanitation under environment, and Solid waste Swachh Bharat hygeine in rural management. Mission(Gramin) - areas Normal Plan Sanitation of Numbers 2200 villages for Liquid Waste Management. Sanitation of Numbers 2632 villages for CSC. Sanitation of Numbers. 32815 villages for IHHL. P-02-32-2515-51-789- 12 12.5 12.5.1 50.00 Improved Sanitation of Numbers 2632 98-51- Scheme for sanitation, village for CSC Sanitation under environment and Swachh Bharat hygiene in rural Mission(Gramin)- for areas Scheduled Castes Sanitation of Numbers 2500 village for Solid waste managment. Sanitation of Numbers 2200 village for liquid waste managment Sanitation for Numbers 32815 village for IHHL P-03-32-2515-51-198- 08 8.b 8.b.1 1040.00 Improved Provide basic Number of 6365 98-51- Grant-in-aid to sanitation, services of works Gram Panchayats on environment and sanitization and the Recommendations hygiene in rural maintenance of of the Central Finance areas ODF and Commission supply of drinking water, rain water and recycling

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 55

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-02-32-2515-51- 16 16.b 20.00 to enhance Training to PRIs Numbers 200000 10181-51- Rashtriya capacities and Members. Gram Swaraj Abhiyan eﬀectiveness (R G S A) panchayts and gram sabha Repair of Number of 60 Panchayat works. Ghar. P-02-32-2515-51-102- 12 12.5 12.5.1 240.00 Improved Sanitation of Numbers 2500 93-99- Scheme for sanitation, villages for Sanitation under environment, and Solid waste Swachh Bharat hygeine in rural management. Mission(Gramin) - areas Normal Plan Sanitation of Numbers 2200 villages for Liquid Waste Management. Sanitation of Numbers 2632 villages for CSC. Sanitation of Numbers. 32815 villages for IHHL. P-02-32-2515-51-789- 12 12.5 12.5.1 50.00 Improved Sanitation of Numbers 2632 98-51- Scheme for sanitation, village for CSC Sanitation under environment and Swachh Bharat hygiene in rural Mission(Gramin)- for areas Scheduled Castes Sanitation of Numbers 2500 village for Solid waste managment. Sanitation of Numbers 2200 village for liquid waste managment Sanitation for Numbers 32815 village for IHHL P-03-32-2515-51-198- 08 8.b 8.b.1 1040.00 Improved Provide basic Number of 6365 98-51- Grant-in-aid to sanitation, services of works Gram Panchayats on environment and sanitization and the Recommendations hygiene in rural maintenance of of the Central Finance areas ODF and Commission supply of drinking water, rain water and recycling

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 55 3.3 Urban Local Bodies

C r e a t i n g c i t i z e n - c e n t r i c , Strengthening the governance of the urban local t r a n s p a r e n t , a n d e ﬃ c i e n t bodies (ULBs) for improving the delivery of administration for sustainable municipal services, with emphasis on providing urban habitats quality infrastructure and basic services to the Vision Mission urban population of the State

- Provide ﬁnancial and technical support to urban local bodies - Facilitate creation of basic urban infrastructure including service delivery under various schemes/projects - Assist the urban poor in enhancing their skills to access employment or better Major salaried jobs, or to undertake self-employment Objectives

Pradhan Mantri Mera Shahar Mukhyamantri Jagamag Urban Solid Awas Sarvottam Samagra Shahar Waste Yojana-Urban Shahar Shahari Vikas Management Yojana

- Grant-in-aid to 10 municipal corporations and 79 municipal committees/ councils for development works - Construction/purchase/upgradation and enhancement of existing houses of 40,400 beneﬁciaries from economically weaker sections (EWS) and low-income group (LIG) categories. - Smart City Project related works in 2 districts viz. Faridabad and Karnal Key Schemes - Support to 1,02,687 urban street vendors (distribution of ID cards) - 47 projects concerning construction of road, drainage and sewerage systems under New and Focus Urban Renewal Mission (AMRUT) - 35 numbers development works in Scheduled Caste Basties and availability of basic Areas amenities under Deen Dayal Upadhyaya Sewa Basti Utthaan scheme

Impacted SDGs

Urban Local Bodies OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 58 3.3 Urban Local Bodies

Pradhan Mantri Mera Shahar Mukhyamantri Jagamag Urban Solid Awas Sarvottam Samagra Shahar Waste Yojana-Urban Shahar Shahari Vikas Management Yojana

Impacted SDGs

Urban Local Bodies OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 58

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 Director Urban Local P-01-15-2217-05-191- 11 11.a 11.a.1 50.00 Sustainable, 4 lakh street- No. of 22 Bodies 99-51- Jagmag Shahar resilient and safe light points in Districts P-01-15-2217-03-191- 11 11.a 11.a.1 200.00 Effective response Implementation No. of 434 cities in Haryana the urban area 99-51- Mukhyamantri to urban local of Hon'ble announcements will be replaced Samagra Shahri Vikas needs for CM with LED lights Yojna improved ease of Announcements P-01-15-2217-80-191- 11 11.3 11.3.1 1070.00 Sustainable, Improved Number of 89 living and 92-51- Grant in aid to resilient and safe drainage, street ULBs development Municipal Committee cities in Haryana lights, roads, works (pending on the etc. according 100 and in- recommendation of to population progress 334 State Finance (80%) and area CM Commission (20%). Announcements P-01-15-2217-80-191- 6 6.3 6.3.1 125.00 Sustainable, Operation and No. of 10 leading 95-51- Services of resilient and safe Maintenance of Municipal towards Sewage water supply cities in Haryana PHE Services Corporations efficiency in and Drainage in transfered from urban Municipal Corporation Public Health infrastructure/ Engineering Services delivery Department to mechanism, Municipal community Corporations. participation P-01-15-2217-80-191- 11 11.a 11.a.1 100.00 Effective and Efficient human Numbers 10 and 96-51- Contribution to efficient resource in of accountability Local Bodies from the functioning of municipal Corporations of urban local proceeds of Stamp municipal corporation bodies towards Duty to Municipal corporations. (Salary and citizens. Corporations allowance) P-01-15-2217-05-191- 11 11.a 11.a.1 100.00 Sustainable, Improved city’s No. of 89 P-01-15-2217-80-192- 11 11.a 11.a.1 50.00 Effective Effficient Numbers 79 98-51- Mera Shahar resilient and safe infrastructure ULBs 92-51- Contribution to functioning of the human of Sarvottam Shahar cities in Haryana i.e. 24x7 water Local Bodies from the municipal resource in municipal supply, Street proceeds of Stamp committee and municipal councils Vending Duty to Municipal councils. committee and and Infrastructure, Committees / Councils councils committees IT solutions for (salaries and safe cities, allowance) CCTV camera P-01-15-2217-80-789- 11 11.a 11.a.1 430.00 Improved Budget utilised Number of 89 at strategic 92-51- Grant-in-aid financial position by urban local ULBs locations, Solid Municipalities for SC of the Urban Local bodies on the waste Component State Bodies. basis of Management, Finance Commission population Place making, Devolution (80%) and area Solar Rooftop (20%) for systems, drainage, street DEWATS, RWH lights, roads, in government etc building, primary treated water in landscaping, multi-level car parks, Bus shelters, cycle tracks etc. OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 59 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 60

P-01-15-2217-80-789- 10,11 10.4, 10.4.1 35.00 Ease of living in Development No. of 35 P-02-15-2217-80-192- 08 8.6 8.6.2 35.00 Increased self- Social Number of 900 94-51- Deen Dayal 11.1 11.1.1 urban Scheduled work in works 89-51- National Urban employment and Mobilization & SHG's Upadhyaya Sewa Basti Castes (SC) Scheduled Lively hood Mission skilled wage Institutional Utthaan colonies. Caste Basties employment Development. and availability opportunities and of basic better shelters for amenities. urban homeless P-02-15-2217-80-192- 11 11.1 11.1.1 600.00 Improved Construction of No. of 47 persons. Self Number of 1350 86-51- New Urban cleanliness and road, drainage projects Renewal Mission mobility in urban and sewerage Employment Beneficiaries (AMRUT) areas. Programme. P-02-15-2217-80-192- 11 11.3 11.3.1 200.00 Sustainable, Various Numbers 2 Support to No. of 102687 87-51- Smart City resilient and safe projects/constr of cities Urban Street Vendors cities in Haryana uction under Vendors Smart City (distribution of project ID Cards). (Faridabad and Employment Number of 4500 Karnal) through skill candidates P-02-15-2217-80-192- 06 6.2 6.2.1 200.00 Elimination of Timely Total 71000 training & 88-51- Swachh Bharat open defecation, incentive given Number of placement Mission Eradication of for household Beneficiaries P-03-15-2217-80-191- 11 11.3 11.3.1 423.04 Improved GIA to Numbers of 10 Manual Toilet, 97-51- Grant-in-Aid to financial Municipal municipal Scavenging, Community Total 4081 Municipal Corporations capacities of the Corporation on corporations Modern and Toilet, Public Number of on the municipal the basis of Scientific toilets, Solid Community recommendation of corporations for population Municipal Solid Waste toilet seats Central Finance effective local 80% and area Waste Management. Total 0 Commission development. 20%. Management, Number of effective Public behavioral change Toilet Seats regarding healthy sanitation practices.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 61 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 62

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-03-15-2217-80-192- 11 11.3 11.3.1 237.96 Improved GIA to No. of MCS 79 93-51- Grant-in-Aid to financial municipal Muncipalities/Municipal capacities of the councils/ Councils on the municipal committees on recommendation of corporations for the basis of Central Finance effective local population Commission development. 80% and area 20%. P-01-15-2217-80-192- 11 11.5 11.5.1 50.00 Rapid and Procurement of No. of 9 98-51- Strengthening efficient response the fire vehicles Districts of Fire Services to fire incidents in and equipment the state for the safety from fire incidents in the state. Hydraulic Platform, turn table ladder (101 Mtrs, 55 mtrs, 32 mtrs) purchased.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 63

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-03-15-2217-80-192- 11 11.3 11.3.1 237.96 Improved GIA to No. of MCS 79 93-51- Grant-in-Aid to financial municipal Muncipalities/Municipal capacities of the councils/ Councils on the municipal committees on recommendation of corporations for the basis of Central Finance effective local population Commission development. 80% and area 20%. P-01-15-2217-80-192- 11 11.5 11.5.1 50.00 Rapid and Procurement of No. of 9 98-51- Strengthening efficient response the fire vehicles Districts of Fire Services to fire incidents in and equipment the state for the safety from fire incidents in the state. Hydraulic Platform, turn table ladder (101 Mtrs, 55 mtrs, 32 mtrs) purchased.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 63 3.4 Town & Country Planning

- Regulate the urban development through tools of planning and enforcement Planned and regulated sustainable - Encourage private developers and public urban development in the State sector entities for integrated and planned Vision Mission urban development

- Advisory services to various departments / corporations / boards such as Haryana Shahari Vikas Pradhikaran (HSVP), Gurugram Metropolitan Development Authority (GMDA), Haryana Enterprises Promotion Centre (HEPC), etc. - To make available development plans for controlled areas declared around towns/cities of the State for planned, regulated, and sustainable urban development - To coordinate with the National Capital Region Planning Board (NCRPB) for the Major development of the National Capital Region (NCR) - To regulate the development of colonies in order to prevent ill-conceived and Objectives haphazard urbanization in or around towns under the provision of the Haryana Development and Regulation of Urban Areas Act, 1975

Mangal Nagar Finalization Sewerage & E-services for Vikas Yojana of Development Drainage Works Improved Plan Governance

- Improved Metro Transport in NCR Satellite around Delhi (141 number of works) - 2500 development works under Mangal Nagar Vikas Yojana

Key Schemes and Focus Areas

Impacted SDGs Town & Country Planning OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 66 3.4 Town & Country Planning

Mangal Nagar Finalization Sewerage & E-services for Vikas Yojana of Development Drainage Works Improved Plan Governance

- Improved Metro Transport in NCR Satellite around Delhi (141 number of works) - 2500 development works under Mangal Nagar Vikas Yojana

Key Schemes and Focus Areas

Impacted SDGs Town & Country Planning OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 66

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 Town and Country Planning P-01-14-2217-80-191- 09 9.1 9.1.2 50.00 Clean and Improved No. of 141 94-51- Grant in Aid to environment- Metro works Haryana Shehri Vikas friendly public transport in Pradhikaran for NCR transportation in NCR satellite satellite around Delhi. NCR area. around Delhi. P-01-14-4217-60-051- 06 6.3 6.3.1 1000.00 Sustainable, External No. of 2500 89-51- Mangal Nagar resilient and safe development works Vikas Yojana cities in Haryana. works by HSVP, GMDA.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 67

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 Town and Country Planning P-01-14-2217-80-191- 09 9.1 9.1.2 50.00 Clean and Improved No. of 141 94-51- Grant in Aid to environment- Metro works Haryana Shehri Vikas friendly public transport in Pradhikaran for NCR transportation in NCR satellite satellite around Delhi. NCR area. around Delhi. P-01-14-4217-60-051- 06 6.3 6.3.1 1000.00 Sustainable, External No. of 2500 89-51- Mangal Nagar resilient and safe development works Vikas Yojana cities in Haryana. works by HSVP, GMDA.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 67 3.5 Economic & Statistical Analysis

Development of the most reliable and need-based statistical system for optimum allocation of resources to have accelerated, balanced and sustainable development Vision

- Timeliness in collection, compilation, and analysis of data - Adopt and evolve new standards and methodologies in consultation with the Central Statistical Office for compilation of national as well as state macro- economic aggregates - Develop a complete understanding of statistical standards & methodologies among all the statistical personnel of different departments to bring out harmonious, efficient and Mission integrated functioning of the State's statistical system

- Make available qualitative and reliable data/statistics and standards in a timely manner to planners and policy makers - Strengthening of statistical systems through capacity building/skill development, use of technology, and by making available new data sets on emerging ﬁelds to policymakers and planners Major - Formulation of SDG based plans, the Output-Outcome Framework, and monitoring their implementation Objectives - Bridging resource gaps through local/district-level planning

Strengthening Welfare of Scheduled Swarna Jayanti Haryana of District Castes under District Institute of Fiscal Plan Plan Scheme Management

- 4000 development works across all districts under the 'District Plan Scheme’ - 2500 development works concerning welfare of Schedules Castes all districts under the 'District Plan Scheme' Key Schemes and Focus Areas

Economic & Impacted SDGs Statistical Analysis OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 70 3.5 Economic & Statistical Analysis

Development of the most reliable and need-based statistical system for optimum allocation of resources to have accelerated, balanced and sustainable development Vision

Strengthening Welfare of Scheduled Swarna Jayanti Haryana of District Castes under District Institute of Fiscal Plan Plan Scheme Management

Economic & Impacted SDGs Statistical Analysis OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 70

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 ESA - Department of Economic and Statistical Analysis, Haryana P-01-07-5475-51-115- 08 8.1 8.1.1 240.00 Improved Development Numbers 5000 99-51- Strengthening strength of the Works of District Plan Rural and Urban Local Bodies to respond the local needs through welfare development works at district level. P-01-07-5475-51-789- 10 10.4 10.4.3 160.00 Improved Development Numbers 3000 99-51- Welfare of strength of the Works Scheduled Castes under Urban Local District Plan Scheme bodies to respond the local needs through development works at district level for the welfare of Scheduled Castes.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 71

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 ESA - Department of Economic and Statistical Analysis, Haryana P-01-07-5475-51-115- 08 8.1 8.1.1 240.00 Improved Development Numbers 5000 99-51- Strengthening strength of the Works of District Plan Rural and Urban Local Bodies to respond the local needs through welfare development works at district level. P-01-07-5475-51-789- 10 10.4 10.4.3 160.00 Improved Development Numbers 3000 99-51- Welfare of strength of the Works Scheduled Castes under Urban Local District Plan Scheme bodies to respond the local needs through development works at district level for the welfare of Scheduled Castes.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 71 SOCIAL SECTORS 4 SOCIAL SECTORS

Elementary Education 75-79 Secondary Education 81-86 Higher Education 87-91 Technical Education 93-95 Skill Development & Industrial Training 97-100 Health 101-106 Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 107-109 Medical Education & Research 111-116 Food, Civil Supplies & Consumer Aﬀairs 117-119 Women & Child Development 121-127 Sports & Youth Aﬀairs 129-131 Welfare of Scheduled Castes & Backward Classes 133-137 Social Justice & Empowerment 139-142 Information, Public Relations & Languages 143-145 Housing for all 147-150 SOCIAL SECTORS 4 SOCIAL SECTORS

Universalization of equitable and Free and compulsory quality education for all quality elementary education children at elementary level Vision Mission

- Enhancing learning outcomes of children at elementary level - Oﬀering equitable & inclusive education for disadvantaged groups including minority - Increasing the availability of quality teachers and school infrastructure Major - Promoting girl education - Ensuring meaningful community participation Objectives

Sarva Mid-Day Swaran Jayanti Monthly stipend Shiksha Meal Programme-Swacch to Backward Class A and Abhiyan Programme Prangan and Scheduled Caste Sugam Shiksha students in Classes I-VIII

- Conducting 'Pravesh Utsav' programme in all government schools for enrolment, retention and transition of students for the classes I, VI, IX and X - Providing 'Shiksha Setu Card' to each student of government schools - Expansion of facilities in classes VI-VIII of 1487 schools Key Schemes - Monthly stipend to 5.91 lakh Scheduled Caste students and Focus - Monthly stipend to 3.18 lakh Backward Class A students Areas - Construction / extension of 300 primary and secondary school buildings

Impacted SDGs Elementary Education OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 76 4.1 Elementary Education

Universalization of equitable and Free and compulsory quality education for all quality elementary education children at elementary level Vision Mission

Sarva Mid-Day Swaran Jayanti Monthly stipend Shiksha Meal Programme-Swacch to Backward Class A and Abhiyan Programme Prangan and Scheduled Caste Sugam Shiksha students in Classes I-VIII

Impacted SDGs Elementary Education OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 76

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 EDP – Education P-01-09-2202-01-789- 04 4.1 4.1.1 50.00 Improved Cash award to No. of 591000 ( Elementry) 98-51- Cash Award 4.1.2 enrolment of SC Scheduled Students P-01-09-2202-01-101- 04 4.a 4.a.1 140.00 Better facilitation Improved No.of 33969 Scheme for Scheduled students in Caste students, 95-51- Expansion of of universalization education dual desks Caste Classes I to VIII Primary and to help in Facilities Classes VI-VIII of elementary facilities in table & Upper Primary increasing (Full time) education, government Chairs. education enrolment and increased schools decrease drop- enrolment & out rate of retention. Scheduled No. of 2371 Caste students Schools in the government schools. P-01-09-2202-01-800- 04 4.1 4.1.8 250.00 Conducting Improved Number of 1482703 93-51- Right to ‘Parvesh Utsav’ enrolment students P-01-09-2202-01-109- 04 4.1, 4.1.1 50.00 Improved Net Increased No. of 318000 Education Act Programme in all retention and 84-51- Monthly Stipend 4.2 , Enrolment Ratio enrolment and Students the Govt. schools transaction of to BC-A students in 4.1.2 in Primary and decreased drop- for the enrolment, students for Classes I-VIII Upper Primary out rate of BC- retention and the classes I,VI education A students in transition of the students for the government classes I, VI, IX schools and and XI. Providing Kasturba ‘Shiksha Setu’ Gandhi Balika card to each child Vidyalyas studying in (KGBV) schools. government P-01-09-2202-01-789- 04 4.1, 4.1.1 150.00 Improved Monthly No. of 591000 schools in the 97-51- Monthly 4.2 4.1.2 enrolment of SC allowance to Students state and Stipends to all students in scheduled conducting Schdeduled Caste Primary and caste students, Learning Level Students in Classes I to Upper Primary to help in Outcomes (LLO) VIII education increasing assessment under enrolment and the RTE scheme decrease drop- along with out rate of Monthly Tests of Scheduled students of Caste students classes 1st to 8th in the under the government provisions of schools. Continuous, Comprehensive Evaluation. P-01-09-4202-01-201- 04,0 4.1 4.1.1 20.00 Additional school Construction/ No. of 300 99-51- Construction of 9 buildings to boost extension of Schools School Buildings universalization of Primary and elementary Middle School education, Buildings. increased enrolment & retention.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 77 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 78

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 EDP – Education P-01-09-2202-01-789- 04 4.1 4.1.1 50.00 Improved Cash award to No. of 591000 ( Elementry) 98-51- Cash Award 4.1.2 enrolment of SC Scheduled Students P-01-09-2202-01-101- 04 4.a 4.a.1 140.00 Better facilitation Improved No.of 33969 Scheme for Scheduled students in Caste students, 95-51- Expansion of of universalization education dual desks Caste Classes I to VIII Primary and to help in Facilities Classes VI-VIII of elementary facilities in table & Upper Primary increasing (Full time) education, government Chairs. education enrolment and increased schools decrease drop- enrolment & out rate of retention. Scheduled No. of 2371 Caste students Schools in the government schools. P-01-09-2202-01-800- 04 4.1 4.1.8 250.00 Conducting Improved Number of 1482703 93-51- Right to ‘Parvesh Utsav’ enrolment students P-01-09-2202-01-109- 04 4.1, 4.1.1 50.00 Improved Net Increased No. of 318000 Education Act Programme in all retention and 84-51- Monthly Stipend 4.2 , Enrolment Ratio enrolment and Students the Govt. schools transaction of to BC-A students in 4.1.2 in Primary and decreased drop- for the enrolment, students for Classes I-VIII Upper Primary out rate of BC- retention and the classes I,VI education A students in transition of the students for the government classes I, VI, IX schools and and XI. Providing Kasturba ‘Shiksha Setu’ Gandhi Balika card to each child Vidyalyas studying in (KGBV) schools. government P-01-09-2202-01-789- 04 4.1, 4.1.1 150.00 Improved Monthly No. of 591000 schools in the 97-51- Monthly 4.2 4.1.2 enrolment of SC allowance to Students state and Stipends to all students in scheduled conducting Schdeduled Caste Primary and caste students, Learning Level Students in Classes I to Upper Primary to help in Outcomes (LLO) VIII education increasing assessment under enrolment and the RTE scheme decrease drop- along with out rate of Monthly Tests of Scheduled students of Caste students classes 1st to 8th in the under the government provisions of schools. Continuous, Comprehensive Evaluation. P-01-09-4202-01-201- 04,0 4.1 4.1.1 20.00 Additional school Construction/ No. of 300 99-51- Construction of 9 buildings to boost extension of Schools School Buildings universalization of Primary and elementary Middle School education, Buildings. increased enrolment & retention.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 77 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 78

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-02-09-2202-01-111- 04 4.1 4.1.8 500.00 To provide quality Universal Number of 1482703 99-51- Sarva Shiksha education and access equity Students Abhiyan enhancing and quality learning permoting outcomes of volatilization of students and education and support state in to improve the implementation transition rate of right to across the childrens free and various levels of compulsory school education(RTE) education as well as aid parmoting universal access to children P-02-09-2202-01-112- 02 2.1 2.1.1 316.82 To boost To provide mid Number of 936570 99-51- Mid-Day Meal universalism of day meal to Students for Primary School primary education school children Children by increasing enrolment retention, attendance by simultaneously improving nutritional status of primary students P-02-09-2202-01-793- 02 2.1 2.1.1 113.17 To provide MDM To provide mid Number of 541633 98-51- National to schools day meal to Students Programme of Mid- childrens. school children day-meals schools P-02-09-2202-01-793- 04 4.1 4.1.8 156.00 To provide quality Universal Number of 1428730 99-51- Sarv Shiksha education and access equity Students Abhiyan enhancing and quality learning permoting outcomes of volatilization of students and education and support state in to improve the implementation transition rate of right to cross the children free and various level of compulsory school education(RTE) education as well as aid parmoting universal access to children

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 79

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-02-09-2202-01-111- 04 4.1 4.1.8 500.00 To provide quality Universal Number of 1482703 99-51- Sarva Shiksha education and access equity Students Abhiyan enhancing and quality learning permoting outcomes of volatilization of students and education and support state in to improve the implementation transition rate of right to across the childrens free and various levels of compulsory school education(RTE) education as well as aid parmoting universal access to children P-02-09-2202-01-112- 02 2.1 2.1.1 316.82 To boost To provide mid Number of 936570 99-51- Mid-Day Meal universalism of day meal to Students for Primary School primary education school children Children by increasing enrolment retention, attendance by simultaneously improving nutritional status of primary students P-02-09-2202-01-793- 02 2.1 2.1.1 113.17 To provide MDM To provide mid Number of 541633 98-51- National to schools day meal to Students Programme of Mid- childrens. school children day-meals schools P-02-09-2202-01-793- 04 4.1 4.1.8 156.00 To provide quality Universal Number of 1428730 99-51- Sarv Shiksha education and access equity Students Abhiyan enhancing and quality learning permoting outcomes of volatilization of students and education and support state in to improve the implementation transition rate of right to cross the children free and various level of compulsory school education(RTE) education as well as aid parmoting universal access to children

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 79 4.2 Secondary Education

Universalization of secondary Making good quality secondary education education in the State available, accessible, and aﬀordable to all young Vision Mission persons

- Vocationalization of secondary education - Increased completion of secondary education by girls - Equitable and inclusive education for disadvantaged groups including minority Major - Execute institutional, systemic and regulatory reforms Objectives

Rashtriya Model Computer Setting-up of Madhyamikh schools literacy and District Institutes Shiksha studies in schools of Education and Abhiyan (RMSA) Training (DIETs)

- Monthly stipend to 2.70 lakh Scheduled Caste students (9th to 12th) - Provision of smart classrooms, computer labs, e-libraries and other ICT enabled facilities in 36 Special Model Schools in backward blocks - Cash Award Scheme for 2.70 lakh Scheduled Caste students (9th to 12th) Key Schemes - Strengthen book bank/ libraries in 3332 government secondary schools and Focus - Setting-up of 3117 computer labs in higher secondary schools Areas - Construction of 40 secondary school buildings

Impacted SDGs

Secondary Education OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 82 4.2 Secondary Education

Universalization of secondary Making good quality secondary education education in the State available, accessible, and aﬀordable to all young Vision Mission persons

Rashtriya Model Computer Setting-up of Madhyamikh schools literacy and District Institutes Shiksha studies in schools of Education and Abhiyan (RMSA) Training (DIETs)

Impacted SDGs

Secondary Education OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 82

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 EDS - Education (Secondary) P-01-09-2202-02-789- 04 4.1 4.1.2 50.00 Increased Provide No of 270000 96-51- Monthly enrolment and monthly Students P-01-09-2202-02-001- 4 4.4 4.4.1 80.00 Increased supply Demand for Number of 3153 Stipends to all decreased drop- scholarship to 99-97- Administrative of qualified staff for the schools Scheduled Caste out rate of SC students of staff -Information teachers year 2021-22. Students in Classes 9th Scheduled Caste class 9 to 12th Communication to 12th students in the studying in Technology (ICT) government govt school Schools schools. P-01-09-2202-02-107- 4 4.1 4.1.1 60.00 T o Promote R eimburse Number of 95000 P-01-09-2202-02-789- 04 4.1 4.1.2 20.00 Reduced Dropout To provide No of 270000 80-51- Reimbursement education in BC board Students 97-51- Cash Award rate of SC students scholarship SC Students of examination fees of students by examination reimbursement of fees for BC Scheme for Scheduled in schools and students of BC students in the board examination Students Caste Classes 9th to increased classes 9 to Board of School fees 12th maximum 12th Education Bhiwani enrolment and for studying in P-01-09-2202-02-107- 04 4.a 4.a.1 35.00 Developing To strengthen No. of 3332 the welfare of the govt schools 83-51- Book reading habits the book bank schools family Bank/Library among students library in all P-01-09-4202-01-202- 04 4.1 4.1.2 100.00 Improved and To reconstruct No of 27 for better future govt school 97-51- Construction of maintained condum schools of govt school Senior Secondary and infrastructure of buildings so students High Schools Building schools. that children's P-01-09-2202-02-107- 04 4.1 4.1.2 25.00 Encouraging the Providing No. of 18000 under NABARD get study 86-51- Monthly Stipend BC-A family to education students smoothly and to BC-A students in continue the avenues to safely Classes IX-XII study of their students of P-01-09-4202-01-202- 04,0 4.a 4.a.1 180.00 To fulfill the Construction of No of 40 wards in govt backward 99-51- Secondary 9 requirement for School schools schools classes who School Buildings the school Buildings so study in govt building where that the school in ever necessary students get classes 9 to 12 and provide safe safe P-01-09-2202-02-109- 04 4.1 4.1.1 40.00 To make students To provide No. of 36 and better environment to 85-51- Opening of , aware of and smart-class schools environment to study. Model School in 4.1.2 familiar with rooms, study for school Educationally Backward technology and to Computer labs, students. Blocks prepare them to be E-library and socially other ICT P-02-09-2202-04-200 04 4.6 4.6.1 20.00 Promotion of To provide basic Number 500000 responsible and enabled -97-51- Sakshar literacy to literacy to of Illitrates make them capable facilities in Bharat Scheme illiterates in the illiterates in of positivity Special Model age group of the age group 15 Years and of 15 Years and to the nation Schools and to provide above above education for holistic development while studying in the school P-01-09-2202-02-789- 04 4.1 4.1.1 60.00 T o Promote R eimburse Number of 95000 95-51- Reimbursement education in SC board Students of examination fees of students by examination reimbursement of fees for SC SC students in the board examination Students Board of School fees Education Bhiwani

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 83 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 84

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 EDS - Education (Secondary) P-01-09-2202-02-789- 04 4.1 4.1.2 50.00 Increased Provide No of 270000 96-51- Monthly enrolment and monthly Students P-01-09-2202-02-001- 4 4.4 4.4.1 80.00 Increased supply Demand for Number of 3153 Stipends to all decreased drop- scholarship to 99-97- Administrative of qualified staff for the schools Scheduled Caste out rate of SC students of staff -Information teachers year 2021-22. Students in Classes 9th Scheduled Caste class 9 to 12th Communication to 12th students in the studying in Technology (ICT) government govt school Schools schools. P-01-09-2202-02-107- 4 4.1 4.1.1 60.00 T o Promote R eimburse Number of 95000 P-01-09-2202-02-789- 04 4.1 4.1.2 20.00 Reduced Dropout To provide No of 270000 80-51- Reimbursement education in BC board Students 97-51- Cash Award rate of SC students scholarship SC Students of examination fees of students by examination reimbursement of fees for BC Scheme for Scheduled in schools and students of BC students in the board examination Students Caste Classes 9th to increased classes 9 to Board of School fees 12th maximum 12th Education Bhiwani enrolment and for studying in P-01-09-2202-02-107- 04 4.a 4.a.1 35.00 Developing To strengthen No. of 3332 the welfare of the govt schools 83-51- Book reading habits the book bank schools family Bank/Library among students library in all P-01-09-4202-01-202- 04 4.1 4.1.2 100.00 Improved and To reconstruct No of 27 for better future govt school 97-51- Construction of maintained condum schools of govt school Senior Secondary and infrastructure of buildings so students High Schools Building schools. that children's P-01-09-2202-02-107- 04 4.1 4.1.2 25.00 Encouraging the Providing No. of 18000 under NABARD get study 86-51- Monthly Stipend BC-A family to education students smoothly and to BC-A students in continue the avenues to safely Classes IX-XII study of their students of P-01-09-4202-01-202- 04,0 4.a 4.a.1 180.00 To fulfill the Construction of No of 40 wards in govt backward 99-51- Secondary 9 requirement for School schools schools classes who School Buildings the school Buildings so study in govt building where that the school in ever necessary students get classes 9 to 12 and provide safe safe P-01-09-2202-02-109- 04 4.1 4.1.1 40.00 To make students To provide No. of 36 and better environment to 85-51- Opening of , aware of and smart-class schools environment to study. Model School in 4.1.2 familiar with rooms, study for school Educationally Backward technology and to Computer labs, students. Blocks prepare them to be E-library and socially other ICT P-02-09-2202-04-200 04 4.6 4.6.1 20.00 Promotion of To provide basic Number 500000 responsible and enabled -97-51- Sakshar literacy to literacy to of Illitrates make them capable facilities in Bharat Scheme illiterates in the illiterates in of positivity Special Model age group of the age group 15 Years and of 15 Years and to the nation Schools and to provide above above education for holistic development while studying in the school P-01-09-2202-02-789- 04 4.1 4.1.1 60.00 T o Promote R eimburse Number of 95000 95-51- Reimbursement education in SC board Students of examination fees of students by examination reimbursement of fees for SC SC students in the board examination Students Board of School fees Education Bhiwani

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 83 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 84

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 85 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 86

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 85 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 86 4.3 Higher Education

- Expansion and improvement of the quality of higher Making Haryana a knowledge- education based community by fueling its - Establishment of educational institutions focused on higher education landscape to research, undergraduate teaching, and learning and respond to both local and vocational training global challenges - Design and updation of curriculum in accordance with Vision Mission new developments in the ﬁeld of study

- Enhancement of Gross Enrolment Ratio by expanding access through all modes - Setting-up of new educational institutions and capacity expansion and improvement of the existing institutions - Improve the pedagogy for better results Major - Attract private partners with conducive programmes and policies - Training and capacity building of the teaching faculty Objectives

Rashtriya Financial Stipend to all Bhagat Phool Singh Mahila Uchchatar Assistance to Scheduled Caste Vishwavidyalya, Khanpur Shiksha government students in Kalan and Dr. B.R. Ambedkar Abhiyan (RUSA) colleges government colleges National Law University, Haryana at Sonipat

- Stipend to 50,000 Scheduled Caste students - Financial assistance to 97 Government Aided Colleges of State - Passport to 70,000 ﬁnal year students of Government Colleges Key Schemes - Assistance to Dr. B.R. Ambedkar National Law University at Sonipat and Focus - Assistance to Chaudhary Ranbir Singh University, Jind Areas - Assistance to Bhagat Phool Singh Mahila Vishwavidyalya, Khanpur Kalan, Sonipat

Impacted SDGs

Higher Education OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 88 4.3 Higher Education

Impacted SDGs

Higher Education OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 88

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 EDH - Education P-01-09-2202-03-102- 04 4.3 4,3.2 35.00 Improved Good buildings, No.of 2788 (Higher) 93-51- Ch.Devilal 4.3.3 enrolment of new lab students P-01-08-4202-04-105- 4 4.6 4.6.1 20.00 Providing Books Public library No. of 40 University, Sirsa women and men equipments 99-51- Buildings (Public and study Panchkula buildings in higher and quality liberaries) material to all education and Human citizens increasing greater Resources will in knowledge employable work enhance skill, enhancement. force. knowledge and P-01-09-2202-03-102- 4 4.3 4,3.2 30.00 Creating world To set up No.of 560 generate 86-51- Establishment of 4.3.3 class institution Sanskrit students employments Maharishi Balmiki for imparting University beside the GER. Sanskrit Univerisity, higher education P-01-09-2202-03-102- 04 4.3 4,3.2 40.00 Improved Good buildings, No.of 9799 Mundri Kaithal and to produce 96-51- Assistance to 4.3.3 enrolment of new lab students employable M.D.U. Rohtak women and men equipments graduates in higher and quality P-01-09-2202-03-102- 04 4.3 4,3.2 20.00 Creating world To set up No.of 1374 education and Human 87-51- Establishment of 4.3.3 class institution Choudary students greater Resources will Chaudhary Ranbir Singh for imparting Ranbir Singh employable work enhance skill, University Jind higher education University, Jind force. knowledge and and to produce generate employable employments graduates beside the GER. P-01-09-2202-03-102- 04 4.3 4,3.2 35.00 Creating world To set up No.of 1340 P-01-09-2202-03-102- 04 4.3 4,3.2 40.00 Improved Good buildings, No. of 6897 88-51- Establishment of 4.3.3 class institution Choudhary students 97-51- Development of 4.3.3 enrolment of new lab students Chaudhary Bansi Lal for imparting Bansi Lal Kurukshetra women and men equipments University Bhiwani higher education University, University,Kurukshetra in higher and quality and to produce Bhiwani education and Human employable greater Resources will graduates employable work enhance skill, P-01-09-2202-03-102- 04 4.3 4,3.2 35.00 Creating world To set up No.of 146 force. knowledge and 89-51- Setting up of Dr. 4.3.3 class institution National Law students generate B.R. Ambedjar National for imparting University, employments Law University, Haryana higher education Sonipat beside the GER. at Sonepat and to produce P-01-09-2202-03-103- 04 4.3 4,3.2 489.59 Improved Good buildings, No. of 172 employable 98-51- Government 4.3.3 enrolment of new lab colleges graduates Colleges women and men equipments P-01-09-2202-03-102- 04 4.3 4,3.2 45.00 Improved Good buildings, No.of 2102 in higher and quality 92-51- Setting up of 4.3.3 enrolment of new lab students education and Human Bhagat Phool Singh women in higher equipments greater Resources will Mahila Vishwavidyalya, education and and quality employable work enhance skill, Khanpur Kalan availability of Human force. knowledge and (Sonepat) greater Resources will generate employable enhance skill, employments women workforce. knowledge and beside the GER. generate P-01-09-2202-03-789- 04, 4.3, 4.3.2 40.00 Improved Equity and No. of 50000 employments 94-51- Stipends to all 10 10.4 10.4.3 enrolment of SC ﬁnancial students beside the GER. Scheduled Caste students in Higher assistance to Students in Govt. Education and the needy for Colleges greater equality in employability of society with SC students ﬁnancial assistance

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 89 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 90

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 EDH - Education P-01-09-2202-03-102- 04 4.3 4,3.2 35.00 Improved Good buildings, No.of 2788 (Higher) 93-51- Ch.Devilal 4.3.3 enrolment of new lab students P-01-08-4202-04-105- 4 4.6 4.6.1 20.00 Providing Books Public library No. of 40 University, Sirsa women and men equipments 99-51- Buildings (Public and study Panchkula buildings in higher and quality liberaries) material to all education and Human citizens increasing greater Resources will in knowledge employable work enhance skill, enhancement. force. knowledge and P-01-09-2202-03-102- 4 4.3 4,3.2 30.00 Creating world To set up No.of 560 generate 86-51- Establishment of 4.3.3 class institution Sanskrit students employments Maharishi Balmiki for imparting University beside the GER. Sanskrit Univerisity, higher education P-01-09-2202-03-102- 04 4.3 4,3.2 40.00 Improved Good buildings, No.of 9799 Mundri Kaithal and to produce 96-51- Assistance to 4.3.3 enrolment of new lab students employable M.D.U. Rohtak women and men equipments graduates in higher and quality P-01-09-2202-03-102- 04 4.3 4,3.2 20.00 Creating world To set up No.of 1374 education and Human 87-51- Establishment of 4.3.3 class institution Choudary students greater Resources will Chaudhary Ranbir Singh for imparting Ranbir Singh employable work enhance skill, University Jind higher education University, Jind force. knowledge and and to produce generate employable employments graduates beside the GER. P-01-09-2202-03-102- 04 4.3 4,3.2 35.00 Creating world To set up No.of 1340 P-01-09-2202-03-102- 04 4.3 4,3.2 40.00 Improved Good buildings, No. of 6897 88-51- Establishment of 4.3.3 class institution Choudhary students 97-51- Development of 4.3.3 enrolment of new lab students Chaudhary Bansi Lal for imparting Bansi Lal Kurukshetra women and men equipments University Bhiwani higher education University, University,Kurukshetra in higher and quality and to produce Bhiwani education and Human employable greater Resources will graduates employable work enhance skill, P-01-09-2202-03-102- 04 4.3 4,3.2 35.00 Creating world To set up No.of 146 force. knowledge and 89-51- Setting up of Dr. 4.3.3 class institution National Law students generate B.R. Ambedjar National for imparting University, employments Law University, Haryana higher education Sonipat beside the GER. at Sonepat and to produce P-01-09-2202-03-103- 04 4.3 4,3.2 489.59 Improved Good buildings, No. of 172 employable 98-51- Government 4.3.3 enrolment of new lab colleges graduates Colleges women and men equipments P-01-09-2202-03-102- 04 4.3 4,3.2 45.00 Improved Good buildings, No.of 2102 in higher and quality 92-51- Setting up of 4.3.3 enrolment of new lab students education and Human Bhagat Phool Singh women in higher equipments greater Resources will Mahila Vishwavidyalya, education and and quality employable work enhance skill, Khanpur Kalan availability of Human force. knowledge and (Sonepat) greater Resources will generate employable enhance skill, employments women workforce. knowledge and beside the GER. generate P-01-09-2202-03-789- 04, 4.3, 4.3.2 40.00 Improved Equity and No. of 50000 employments 94-51- Stipends to all 10 10.4 10.4.3 enrolment of SC ﬁnancial students beside the GER. Scheduled Caste students in Higher assistance to Students in Govt. Education and the needy for Colleges greater equality in employability of society with SC students ﬁnancial assistance

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 89 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 90

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-01-09-4202-01-203- 4 4.a 4.a.1 136.00 Improved New No. of 25 99-51- College infrastructure and infrastructure College Buildings better amenities for new Buildings for education in colleges, government upgradation & colleges better amenities. P-02-09-2202-03-103- 04 4.c 4.c.1 60.00 Quality higher Betterment of No. of 22 97-51- Rashtriya education and Higher Universities Uchchatar Shiksh greater Education & Colleges Abhiyan (RUSA) employable System in all workforce respects in the State P-03-12-2205-51-105 04 4.3 4.3.2 27.00 Improved online Online courses, No. of 2 -86-51- Development education through direct to home Colleges and Upgradation of the upgraded content Public Libraries under online Libraries development, Central Finance and classrooms digital classrooms Commission and provisions of 11 devices for students belonging to socially and economically weaker section of the society

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 91

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-01-09-4202-01-203- 4 4.a 4.a.1 136.00 Improved New No. of 25 99-51- College infrastructure and infrastructure College Buildings better amenities for new Buildings for education in colleges, government upgradation & colleges better amenities. P-02-09-2202-03-103- 04 4.c 4.c.1 60.00 Quality higher Betterment of No. of 22 97-51- Rashtriya education and Higher Universities Uchchatar Shiksh greater Education & Colleges Abhiyan (RUSA) employable System in all workforce respects in the State P-03-12-2205-51-105 04 4.3 4.3.2 27.00 Improved online Online courses, No. of 2 -86-51- Development education through direct to home Colleges and Upgradation of the upgraded content Public Libraries under online Libraries development, Central Finance and classrooms digital classrooms Commission and provisions of 11 devices for students belonging to socially and economically weaker section of the society

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 91 4.4 Technical Education

Providing quality technical e d u c a t i o n r e l e v a n t t o Building high quality skilled human resources suitable for industry and market needs employment in the 21st Century Vision Mission

- Develop and update need-based curriculum based on industry requirements and technological advancements - Promote industry-academia partnership for placement and training - Faculty development - Implementation of programmes such as Technical Education Quality Major Improvement Programme (TEQIP) for regulating and maintaining standards in Objectives technical educational institutions

Establishment of Modernization of National Institute Government Existing of Fashion Engineering Colleges Polytechnics Techonolgy

- Assistance to State University of Performing and Visual Arts, Rohtak - Assistance to Guru Jambheshwar University of Science and Technology, Hisar - Construction work of National Institute of Fashion Technology, Panchkula - Construction of buildings of Indian Institute of Information Technology (IIIT), Key Schemes Kilokhard, Sonepat and Focus Areas

Impacted SDGs

Technical Education OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 94 4.4 Technical Education

Providing quality technical e d u c a t i o n r e l e v a n t t o Building high quality skilled human resources suitable for industry and market needs employment in the 21st Century Vision Mission

Establishment of Modernization of National Institute Government Existing of Fashion Engineering Colleges Polytechnics Techonolgy

Impacted SDGs

Technical Education OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 94

P-01-10-2203-51-102- 04 4.3, 4.3.1 30.00 Improved Financial Salaries to 247 96-51- State University 4.4 , enrolment of assistance to number of of Performing and 4.3.2 women and men the technical employees Visual Arts, Rohtak , in UG and PG university for 4.4.1 level education in salaries and performing and other visual arts like - expenditure Design, Fine Arts, Architecture, Film and TV. P-01-10-2203-51-102- 04 4.3 4.3.2 95.25 Achieving quality Facilitate and Salary to 988 99-51- Guru , of technical assist the number of Jambheshwar University 4.4.1 education by technical employees of Science and promotion of university Technolgy Hissar research quality by publishing 100 research papers having H-index by 2030, improvement of NTRF ranking within 1-100 by 2030. P-01-10-2203-51-104- 04 4.3 4.3.2 38.00 Improvement of Modernization No. of 49 77-51- Development of , the technical skill of Laboratories Employees Aided Polytechnics 4.3.3 of the students to (Rs. 50 lacs), make them Furniture & employable ﬁxture (Rs. 15 lacs), Repair & maintenance/ construction and salary component. P-01-10-2203-51-112- 04 4.3, 4.3.2 35.00 Increase Construct the No. of 1 92-51- Establishment of 4.4 , enrolment of the National Institute National Institute of 4.4.1 UG/PG students in Institute of Fashion Techonolgy, Engg. & Tech. to Fashion Panchkula 1530 by 2030. Technology (NIFT) academic block. Construct the Amount 0 National in % Institute of Fashion Technology (NIFT) hostel block No.of students No. of 150 enrolled students

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 95

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 95 4.5 Skill Development & Industrial Training

Inculcate technological skills amongst youth to Realize human resource empower them for gainful employment through potential to its fullest in the industrial/vocational training; and to enhance the skill training sector, with productivity of formal and non-formal sectors of e q u i t y a n d t e c h n i c a l the economy in close interaction with industry Vision excellence Mission

- Promote and develop industrial/vocational training in the State in a planned and integrated manner, in concurrence with national and State policies - Develop needs-based curriculum for certiﬁcate courses and diplomas, and to revise them periodically - Conduct tests/examinations and award certiﬁcates Major - Collaborate with industries and business establishments for apprenticeship, Objectives training & employment

Development Pradhan Mantri Shri Vishwakarma Haryana Skill of ITIs Kaushal Skill University Development Mission Vikas Yojana

- Skill training to 20,000 trainees under Pradhan Mantri Kaushal Vikas Yojana (PMKVY) - Skill training to 16,000 trainees under Haryana Skill Development Mission - Remuneration to staﬀ and upgradation of 21 existing GITIs under Skill Key Schemes Strengthening for Industrial Value Enhancement (STRIVE) Project - Construction of buildings of 12 GITIs (Saﬁdon, Alikan, Sisai, Nalvi, Behlolpur, and Focus Mohna, Indri, Nachron, Tigaon, NIT Faridabad, Khewra and Khizrabad) - Expansion works of 2 training buildings for skill trainings of Scheduled Caste Areas students

Skill Development Impacted SDGs & Industrial Training OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 98 4.5 Skill Development & Industrial Training

Development Pradhan Mantri Shri Vishwakarma Haryana Skill of ITIs Kaushal Skill University Development Mission Vikas Yojana

Skill Development Impacted SDGs & Industrial Training OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 98

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 99 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 100

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 99 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 100 4.6 Health

- Improvement in all health indicators of the State P r o v i d i n g a ﬀ o r d a b l e , - Expanding and strengthening of health care services accessible, equitable and at primary, secondary and tertiary levels quality health services to all - Promoting and strengthening the preventive health care system to reduce the incidence of communicable Vision Mission and non-communicable diseases

- Universal access to primary health care for all - Improvement of maternal & child health - Reduction in burden of communicable and non-communicable diseases - Capacity-building of medical and para-medical staﬀ Major - Strengthening of e-governance initiatives in the Health Department Objectives

National Health Ayushman Bharat Mukhyamantri Muft Mission Haryana Health Ilaaj Yojana Protection Mission

- Benefit to 15.51 lakh families under Ayushman Bharat Haryana Health Protection Mission - 1141 kayakalp assessments concerning 658 health care facilities across 22 districts including 22 DCHs, 25 CHs, 125 CHC 390 PHCs and 96 HWCs - Target of 80 % children to receive 8-10 doses of IFA Syrup/month under ATAL Key Schemes Swasthya Abhiyaan and Focus - Construction of 50 new health institutions - Efficient infection control practices in wards, O.Ts. ICUs etc. biomedical waste Areas management, disaster management, and fire safety and well maintained Sukoon Centres

Impacted SDGs Health OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 102 4.6 Health

National Health Ayushman Bharat Mukhyamantri Muft Mission Haryana Health Ilaaj Yojana Protection Mission

Impacted SDGs Health OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 102

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 DHS - Health P-01-13-2210-01-110- 03 3.b 3.b.1 50.00 Free of cost and Economically Number of 27500000 38-51- Mukhyamantri efficient weaker patients Patients P-01-13-2210-01-110- 03 3.b 3.b.1 28.86 Quality healthcare 658 health care No of 1141 Muft Ilaaj Yojna healthcare receive free of 37-51- Haryana State facilities and facilities across Kayakalp services to cost treatment Health Resource Centre efficient services 22 districts assessments economically Under for Quality across the state in including 22 weaker patients in Mukyamantri Improvement of Health Haryana DCHs, 25 CHs, Haryana. Muft Ilaj Institution & HMIS 125 CHC 390 Yojana. 225 PHCs and 96 types of HWCs. Efficient surgeries and infection 69 Laboratory control Investigations practices in free of cost in wards, O.Ts. all the Civil ICUs etc. Hospitals, SDH, biomedical CHC/PHC and waste Urban management, Dispensaries. disaster P-01-13-2210-01-110- 03 3.c 3.c.2 45.00 Free of cost and Targetted Numer of 600000000 management, 38-99- Mukhyamantri efficient radiology patients from Beneficaries and fire safety Muft Ilaaj Yojna -Under services to socio- and well Public Private targetted socio- economically maintained Partnership (PPP) economically weaker section Sukoon weaker receive free Centres. population of Radiology (CT 658 health care NQAS 189 Haryana & MRI), Dialysis facilities across state/ and cathlab 22 districts National services in including 22 Certifications various DCHs, 25 CHs, districts. 125 CHC 390 P-01-13-2210-01-110- 03 3.b 3.b.1 270.00 Clean and hygenic The cleanliness Number of 30000 PHCs and 96 46-51- Out Sourcing of health facilites and sanitation Employees HWCs. Efficient Support Services across the state is maintained, infection through hygienic control outsourced conditions practices in support services. prevail, good wards, O.Ts. ambiance of ICUs etc. landscapes, biomedical adequate waste maintenance management, services, disaster uninterrupted management, supply of and fire safety quality sterile and well articles. maintained P-01-13-2210-01-110- 03 3.c 3.c.2 203.00 Improvement and Quality Number of 250 Sukoon 96-51- Improvement expansion of Equipments, New Centres. and Expansion of various health medicine, Buildings EMR No. of 56 Hospital Renamed as institutions AMCCMC Bio Repaired generation, Facilities Improvement and Medical Hot Automation of covered Expansion of various feeder line for Manual Health Institutions hospitals. Processes OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 103 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 104

P-02-13-2210-01-200- 03 3.c 3.c.1 42.00 All sanctioned No of UPHCs No of 103 98-51- National Urban UPHCs to be Operational UPHCs Health Mission operationalized operational ensuring quality health care service to poor & vulnerable groups P-02-13-2210-03-103- 03 3.c 3.c.1 837.00 Decreased MMR, No. of maternal Maternal 87 84-51- Grant-in-aid IMR & under five deaths per Mortality under NRHM mortality rate. 100000 live Rate births The number of Mortality 27 deaths of Rate children under one year of age per 1000 live births Total Fertility TFR 2 rate P-02-13-2210-80-199- 01 1.3 1.3.1 71.00 Cashless and Coverage of No. of 1551000 99-51- Ayushman paperless access AB-HHPA at Rs. Families Bharat Haryana Health to services for the 5,00,000/- per Protection Mission beneficiaries at family per the point of annum services in any covering 15.51 (both public and Lakh Families private) (Identified empanelled through SECC hospitals across Database). India.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 105 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 106

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 105 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 106 Ayurveda, Yoga and Naturopathy, Unani, 4.7 Siddha and Homoeopathy (AYUSH)

Revitalize local health - Mainstream AYUSH at all levels in the health care traditions and mainstream system AYUSH to attain health for all - Improve access to quality health care through AYUSH and give people more choice system Vision of treatments Mission

- Delivery of AYUSH services - Human resource development in AYUSH - Promotion and propagation of AYUSH systems - Research in AYUSH Major - Eﬀective AYUSH drugs administration Objectives

National AYUSH AYUSH Strengthening of various Mission University AYUSH facilities at district and Gram Panchayat level

- Strengthening of 49 AYUSH health facilities - Strengthening of District Ayurveda Oﬃces in all districts of the State - Grant-in-aid to State Ayush Society Key Schemes and Focus Areas

Ayurveda, Yoga and Naturopathy, Impacted Unani, Siddha and SDGs

Homoeopathy (AYUSH) OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 108 Ayurveda, Yoga and Naturopathy, Unani, 4.7 Siddha and Homoeopathy (AYUSH)

- Delivery of AYUSH services - Human resource development in AYUSH - Promotion and propagation of AYUSH systems - Research in AYUSH Major - Eﬀective AYUSH drugs administration Objectives

National AYUSH AYUSH Strengthening of various Mission University AYUSH facilities at district and Gram Panchayat level

- Strengthening of 49 AYUSH health facilities - Strengthening of District Ayurveda Oﬃces in all districts of the State - Grant-in-aid to State Ayush Society Key Schemes and Focus Areas

Ayurveda, Yoga and Naturopathy, Impacted Unani, Siddha and SDGs

Homoeopathy (AYUSH) OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 108

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 AYUSH

P-01-13-2210-02-101- 03 3.c 3.c.2 20.00 Improved Better amenities No. of 22 92-98- Strengthening Ayurvedic and staff districts of District Ayurveda healthcare in capacity at Offices -Establishment Haryana District Expenses Ayurvedic Offices. P-01-13-2210-04-101- 03,0 3.c 3.c.2 135.00 Improved Effective No. of 49 86-51- Strengthening 5,10 Ayurvedic, Unani running of Swasthya of and homeopathic Ayurvedic/Una Kendra Ayruvedic/Unani/Home healthcare in ni/Homeopathic opathic Haryana Dispensaries/ Dispensaries/Prathmic prathmic Swasthya Kendra and Swasthya Special Medicine for Kendrea in the Women, Children and state aged person P-01-13-2210-05-101 03 3.b 3.b.1 20.00 It is new scheme. 1 -86-51- Shri Krishna The amount is Ayush University required to Kurukshertra establish Shri Krishna AYUSH Univerisity, KKR (Capital share Rs.12740.00 lacs and revenue share Rs. 1226.00 lacs)

P-01-13-4210-03-101 09 25.00 Excess amount is 2 -91-51- Consturction of required for building of Govt construction of Ayurvedic Colleges/ Govt. Ayurvedic Hospitals Colleges and hospitals

P-02-13-2210-04-101- 03 3.b 3.b.1 50.00 Enhanced Improvement No. of 1 81-51- GIA to State coverage of in National Projects Ayush Society, Haryana health care AYUSH Mission for National Ayush system through components Mission cost eﬀective i.e. healthcare AYUSH Services and wellness centres, educational institutions, quality control, medicinal plants, and administration.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 109

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 AYUSH

P-01-13-4210-03-101 09 25.00 Excess amount is 2 -91-51- Consturction of required for building of Govt construction of Ayurvedic Colleges/ Govt. Ayurvedic Hospitals Colleges and hospitals

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 109 4.8 Medical Education & Research

Providing high quality medical education and research facilities to the students of Haryana through Establishment, upgradation, expansion and establishment and regulation of regulation of medical education and research world class medical and para- Vision medical educational institutions Mission

- Regulation of all schools, colleges and universities in government, semi government, autonomous, and private sector relating to health and medical education - Formulation of policies for ensuring quality medical education - Mapping of human research needs in medical education sector and planning of Major human resource development according to the needs of the State Objectives - Regulation and standardization of medical education

Mukhyamantri Muft Ilaaj Construction of Yojana for Medical Medical Colleges Education & Research

- Construction works of Government Medical College, Mahendergarh - Construction work of University of Health Sciences, Karnal - Construction works of New Government Medical College at Bhiwani - Construction works of Kalpana Chawla Government Medical College Karnal Key Schemes (Phase-II) - Construction works of New Government Medical College at Jind and Focus - Construction work of B.D.Sharma University of Health Science Rohtak (16 Projects) Areas - Establishment of 6 nursing colleges

Impacted SDGs Medical Education & Research OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2020-21) | 112 4.8 Medical Education & Research

Mukhyamantri Muft Ilaaj Construction of Yojana for Medical Medical Colleges Education & Research

Impacted SDGs Medical Education & Research OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2020-21) | 112

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 MER - Medical Capable No. of 145 Education and Research medical staff employees P-01-13-2210-05-105- 3 3.c 3.c.1 40.00 Improved Salary of Number of 1200 and 70-51- Establishment of availability of regular and employees administration Government Medical physicians, nurses outsourcing P-01-13-2210-05-105- 03 3.b 3.b.1 95.00 Quality medical Capable Number of 1404 College, Chhainsa and midwives per employees 94-51- Maharaja education and regular and employees (Faridabad) 10,000 population Agarsen Institute of facilities in Agroha outsourcing P-01-13-2210-05-105- 3 3.c 3.c.1 20.00 Improved Teaching non- Number of 117 Medical Research and employees 71-51- Establishment of availability of teaching staff employees Education, Agroha Nursing physicians, nurses and outsourced P-01-13-4210-03-105- 3 3.b 3.b.1 20.00 Improved medical Construction of Number of 3 School/College/MPHW and midwives per staff 85-51- Establishment of education Government Projects Male 10,000 population Government Medical facilities in Medical P-01-13-2210-05-105- 03 3.b 3.b.1 30.00 Sufficient Average No. of No. of 2200000 College, Chhainsa Haryana College, 76-97- Mukhya Mantri budgetary patients Travel Patients (Faridabad) Chhainsa Muft Ilaj Yojana for allocation for in a year under (Faridabad) - Medical Education & health research MMMIY PWD, HMSCL, Research -Pt. HARTRON Etc. B.D.Sharma University P-01-13-4210-03-105- 3 3.b 3.b.1 50.00 Quality medical Procurement of Number of 1 of Health Sciences, 87-51- Construction education and land for medical Rohtak work AIIMS, Manethi healthcare facilites establishment college Average No. of No. of 0 (Rewari) in Haryana of AIIMS patients Travel Patients Manethi Rewari in a year under P-01-13-4210-03-105- 03 3.b 3.b.1 150.00 Quality medical Government Number of 1 MMMIY 88-51- Government education and Medical project P-01-13-2210-05-105- 03 3.b 3.b.1 100.00 Improved medical Capable Number of 965 Medical College and healthcare facilites College and 78-51- Establishment of education to the medical staff employees Hospital in in and around Hospital in Kalpana Chawala women and and Mohindergarh (at Mohindergarh, Mohindergarh Medical College, Karnal. medical facilities administration Narnaul) Haryana (at Narnaul) in the urban area. P-01-13-4210-03-105- 03 3.b 3.b.1 40.00 Quality medical Construction No. of 6 P-01-13-2210-05-105- 03 3.b 3.b.1 150.00 Improved higher Capable Number of 2319 89-99- Construction education and work of six college/ 81-51- Establishment of medical education medical staff employees work of Nursing healthcare facilites Nursing Project Mewat Medical College facilities in and Training in Haryana Colleges at Nalhar aspirational administration Schools/Colleges in the district, Nalhar State -Construction of (Nuh) especially Building surrounding the rural areas. P-01-13-2210-05-105- 03 3.b 3.b.1 130.00 Medical College Capable Number of 2359 82-51- Establishment of for Women in medical staff employees BPS Woman Medical Khanpur Kalan and College Khanpur Kalan (Sonepat) for administration (Sonepat) greater medical educational facilities for women students and better healthcare in the surrounding rural area.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 113 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 114

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 MER - Medical Capable No. of 145 Education and Research medical staff employees P-01-13-2210-05-105- 3 3.c 3.c.1 40.00 Improved Salary of Number of 1200 and 70-51- Establishment of availability of regular and employees administration Government Medical physicians, nurses outsourcing P-01-13-2210-05-105- 03 3.b 3.b.1 95.00 Quality medical Capable Number of 1404 College, Chhainsa and midwives per employees 94-51- Maharaja education and regular and employees (Faridabad) 10,000 population Agarsen Institute of facilities in Agroha outsourcing P-01-13-2210-05-105- 3 3.c 3.c.1 20.00 Improved Teaching non- Number of 117 Medical Research and employees 71-51- Establishment of availability of teaching staff employees Education, Agroha Nursing physicians, nurses and outsourced P-01-13-4210-03-105- 3 3.b 3.b.1 20.00 Improved medical Construction of Number of 3 School/College/MPHW and midwives per staff 85-51- Establishment of education Government Projects Male 10,000 population Government Medical facilities in Medical P-01-13-2210-05-105- 03 3.b 3.b.1 30.00 Sufficient Average No. of No. of 2200000 College, Chhainsa Haryana College, 76-97- Mukhya Mantri budgetary patients Travel Patients (Faridabad) Chhainsa Muft Ilaj Yojana for allocation for in a year under (Faridabad) - Medical Education & health research MMMIY PWD, HMSCL, Research -Pt. HARTRON Etc. B.D.Sharma University P-01-13-4210-03-105- 3 3.b 3.b.1 50.00 Quality medical Procurement of Number of 1 of Health Sciences, 87-51- Construction education and land for medical Rohtak work AIIMS, Manethi healthcare facilites establishment college Average No. of No. of 0 (Rewari) in Haryana of AIIMS patients Travel Patients Manethi Rewari in a year under P-01-13-4210-03-105- 03 3.b 3.b.1 150.00 Quality medical Government Number of 1 MMMIY 88-51- Government education and Medical project P-01-13-2210-05-105- 03 3.b 3.b.1 100.00 Improved medical Capable Number of 965 Medical College and healthcare facilites College and 78-51- Establishment of education to the medical staff employees Hospital in in and around Hospital in Kalpana Chawala women and and Mohindergarh (at Mohindergarh, Mohindergarh Medical College, Karnal. medical facilities administration Narnaul) Haryana (at Narnaul) in the urban area. P-01-13-4210-03-105- 03 3.b 3.b.1 40.00 Quality medical Construction No. of 6 P-01-13-2210-05-105- 03 3.b 3.b.1 150.00 Improved higher Capable Number of 2319 89-99- Construction education and work of six college/ 81-51- Establishment of medical education medical staff employees work of Nursing healthcare facilites Nursing Project Mewat Medical College facilities in and Training in Haryana Colleges at Nalhar aspirational administration Schools/Colleges in the district, Nalhar State -Construction of (Nuh) especially Building surrounding the rural areas. P-01-13-2210-05-105- 03 3.b 3.b.1 130.00 Medical College Capable Number of 2359 82-51- Establishment of for Women in medical staff employees BPS Woman Medical Khanpur Kalan and College Khanpur Kalan (Sonepat) for administration (Sonepat) greater medical educational facilities for women students and better healthcare in the surrounding rural area.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 113 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 114

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 115 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 116

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 115 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 116 4.9 Food, Civil Supplies & Consumer Aﬀairs

Ensuring food security and availability of essential commodities, and enhancing consumer awareness Vision

- Making good quality subsidized foodgrains available to the economically weaker sections of society through accountable, transparent and fair public distribution system - Providing a remunerative support price mechanism to farmers through procurement of food grains for central pool on the Minimum Support Price Mission - Ensuring safe storage and maintenance of procured foodgrains and minimizing wastages

- Eﬃcient and eﬀective procurement of foodgrains on Minimum Support Price (MSP) - Transparent supply chain management and fair distribution of foodgrains under Targeted Public Distribution System (TPDS) - Enhancement of covered storage capacity for storage and maintenance of Major procured foodgrains and minimizing wastages - Implementation of Consumer Protection Act and promoting awareness amongst Objectives consumers

Antyodaya Construction End-to-End Computerization of Aahar Yojana of Godowns Targeted Public Distribution System

- Coverage of 11 lakh families for provision of mustard oil under Antyodaya Aahar Yojana Key Schemes - Coverage of 8 lakh families for provision of sugar under Antyodaya Aahar Yojana and Focus Areas

Food, Civil Supplies & Impacted Consumer Aﬀairs SDGs OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 118 4.9 Food, Civil Supplies & Consumer Aﬀairs

Ensuring food security and availability of essential commodities, and enhancing consumer awareness Vision

Antyodaya Construction End-to-End Computerization of Aahar Yojana of Godowns Targeted Public Distribution System

- Coverage of 11 lakh families for provision of mustard oil under Antyodaya Aahar Yojana Key Schemes - Coverage of 8 lakh families for provision of sugar under Antyodaya Aahar Yojana and Focus Areas

Food, Civil Supplies & Impacted Consumer Aﬀairs SDGs OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 118

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 FAS - Food and Supplies P-01-23-2408-01-001- 02 2.1 2.1.2 292.00 Mustard Oil Mustard Oil Litre 2,53,00,000 93-51- Antyodaya Payment (M. Oil Distributed to Aahar Yojana Subsidy Amount ) 11,00,000 payable to Families Confed/HAFED on (AAY+BPL) in account of 11 lakh Haryana families (AAY+BPL) Sugar Payment Sugar Metric Ton 12,500 Sugar Subsidy Distributed to amount) payable 11,00,000 to Families Confed/Sugarfed (AAY+BPL) in on account of 11 Haryana lakh families

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 119

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 FAS - Food and Supplies P-01-23-2408-01-001- 02 2.1 2.1.2 292.00 Mustard Oil Mustard Oil Litre 2,53,00,000 93-51- Antyodaya Payment (M. Oil Distributed to Aahar Yojana Subsidy Amount ) 11,00,000 payable to Families Confed/HAFED on (AAY+BPL) in account of 11 lakh Haryana families (AAY+BPL) Sugar Payment Sugar Metric Ton 12,500 Sugar Subsidy Distributed to amount) payable 11,00,000 to Families Confed/Sugarfed (AAY+BPL) in on account of 11 Haryana lakh families

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 119 4.10 Women & Child Development

Facilitate women to become economically and socially empowered so that they contribute as healthy and equal partners in an environment free from violence and discrimination; provide opportunities to children and adolescent girls for growth and development to the fullest in safe and protected environment Vision

- Promote social and economic empowerment of women and adolescent girls through policies and programmes that aim at mainstreaming gender concerns - Create awareness about women's rights and facilitate institutional and legislative support to enable their development - Protect women and children through various policies and programmes Mission - Facilitate access to learning and supplementary nutrition for targeted groups - Provide opportunities to children and adolescent girls for growth and development to the fullest in safe and protected environment

- Lay the foundation for development of children below 6 years with focus on nutrition, health and non-formal pre-school education, awareness and capacity building for mothers about nutritional and health needs of children - Empower 11-14 years out of school girls through nutrition, health care, and life skill education Major - Provide a safe and secure environment for overall development of children who are in need of care and protection and those in conflict with the law - Remove the bias against girl children, to correct the adverse sex ratio and Objectives eradicate social evils affecting women adversely - Prevent women and children from being abused and trafficked

Pradhan Mantri Poshan Integrated Construction Aapki Beti Matru Vandana Abhiyan Child of Anganwadi Hamari Yojana (PMMVY) Development Centres Beti (Ladli) Services (ICDS)

- Coverage of 84.06 lakh children and women in Anganwadi centres - Financial assistance for 90,000 newborn girls - Coverage of 1,20,000 mothers under Pradhan Mantri Matru Vandana Yojana Key Schemes (PMMVY) and Focus - 28,000 smart phones and 25,000 growth monitoring devices to Anganwadi workers for better monitoring and data availability Areas - Construction of 773 new Anganwadi centres

Impacted SDGs Women & Child Development OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 122 4.10 Women & Child Development

Pradhan Mantri Poshan Integrated Construction Aapki Beti Matru Vandana Abhiyan Child of Anganwadi Hamari Yojana (PMMVY) Development Centres Beti (Ladli) Services (ICDS)

Impacted SDGs Women & Child Development OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 122

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 WCP - Women and P-01-21-4235-02-102- 16 16.1 16.1.2 50.00 Improved Construction of No. of 8 Child Development 97-99- Implementation rehabilitation and Integrated Shelter P-01-21-2235-02-102- 01 1.b 1.b.1 85.00 Social Security LIC of No of 90000 of J.J. Act - development of Complex Homes 78-51- Apni Betian among parents Rs. 21000/- for Beneficiaries Remand/Observation the Juveniles. Jazipur, Apna Dhan Rename As for girl child, 1st girl child Home Purchase of Aapki Beti Hamari Beti women only SC and Integrated (Ladli) empowerment, BPL family and Complex decreases in 2nd, 3rd Girl Sadhupur, gender child for all Ambala, Bal discrimination. category. After Bhawan attaining the Narwana and age of Special repair unmarried 18 for State After years Care Home approximately Sonipat. Rs. 1.00 lac will P-01-21-4235-02-102- 02,0 2.1, 2.1.1 40.00 Better facilities for Construction of No. of 674 be provided to 99-98- Construction of 4 2.2, 2.2.1 children before Anganwadi Buildings the beneficiary Anganwadi Centres - 4.2 2.2.2 pre-primary Centres for P-01-21-2235-02-102- 02,04 2.1, 2.1.1 504.00 Improved Salary of staff No of 920 State Contribution education and Improved 4.2.1 92-51- Integrated Child 2.2, 2.2.1 nutrition and and employees provision for better participation Development Services 4.2 2.2.2 enrolment in honorarium of nutrition and rate in Schemes (WCD) 4.2.1 organised AWW growth organised learning of Anganwadi learning before children before Centres. primary entry attending school to school P-01-21-2235-02-103- 5 5.c 5.c.1 30.17 Improved gender Gender training No of 22 P-01-21-4235-02-102- 4 4.2 4.2.1 20.00 Improved Better facilities No. of 180 79-51- Gender sensitive and beneficiaries 99-99- Construction of participation rate for children Anganwadi Sensitization budgeting and distribution of in lakhs Anganwadi Centres - in organised before pre- Centres planning, free sanitary NABARD Contribution learning before primary Prevention of napkins for 22 primary entry to education and Sexual lacs BPL school provision better Harassment at Women in age nutrition for Workplace group (10-45 better growth years) P-02-21-2235-02-102- 4 4.2 4.2.1 25.00 Better chilld care Upgradation of No. of 542 P-01-21-2235-02-789- 01, 1.b, 1.b.1 65.00 Improved child LIC of Rs. No of 21840 69-51- Rajiv Gandhi and improved the Creche creches 99-51- Financial 05,10 5.2, 5.2.7 sex ratio and 21000/- for Ist beneficiaries National Creche mobility of Centres and to assistance to Scheduled 10.4 10.4.3 social security girl child only Scheme working mothers open 80 New Castes families under among parents SC and BPL Creche Centres Apni Betian Apna Dhan for girl child , familiy After in Haryana Rename as Aapki Beti women attaining the State. Hamari Beti (Ladli) empowerment, age of Honorarium of decreases in unmarried 18 Creche gender years Workers & discrimination approximately Helpers and Rs.1.00 lac will SNP for Creche be provided to Children the beneficiary.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 123 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 124

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 WCP - Women and P-01-21-4235-02-102- 16 16.1 16.1.2 50.00 Improved Construction of No. of 8 Child Development 97-99- Implementation rehabilitation and Integrated Shelter P-01-21-2235-02-102- 01 1.b 1.b.1 85.00 Social Security LIC of No of 90000 of J.J. Act - development of Complex Homes 78-51- Apni Betian among parents Rs. 21000/- for Beneficiaries Remand/Observation the Juveniles. Jazipur, Apna Dhan Rename As for girl child, 1st girl child Home Purchase of Aapki Beti Hamari Beti women only SC and Integrated (Ladli) empowerment, BPL family and Complex decreases in 2nd, 3rd Girl Sadhupur, gender child for all Ambala, Bal discrimination. category. After Bhawan attaining the Narwana and age of Special repair unmarried 18 for State After years Care Home approximately Sonipat. Rs. 1.00 lac will P-01-21-4235-02-102- 02,0 2.1, 2.1.1 40.00 Better facilities for Construction of No. of 674 be provided to 99-98- Construction of 4 2.2, 2.2.1 children before Anganwadi Buildings the beneficiary Anganwadi Centres - 4.2 2.2.2 pre-primary Centres for P-01-21-2235-02-102- 02,04 2.1, 2.1.1 504.00 Improved Salary of staff No of 920 State Contribution education and Improved 4.2.1 92-51- Integrated Child 2.2, 2.2.1 nutrition and and employees provision for better participation Development Services 4.2 2.2.2 enrolment in honorarium of nutrition and rate in Schemes (WCD) 4.2.1 organised AWW growth organised learning of Anganwadi learning before children before Centres. primary entry attending school to school P-01-21-2235-02-103- 5 5.c 5.c.1 30.17 Improved gender Gender training No of 22 P-01-21-4235-02-102- 4 4.2 4.2.1 20.00 Improved Better facilities No. of 180 79-51- Gender sensitive and beneficiaries 99-99- Construction of participation rate for children Anganwadi Sensitization budgeting and distribution of in lakhs Anganwadi Centres - in organised before pre- Centres planning, free sanitary NABARD Contribution learning before primary Prevention of napkins for 22 primary entry to education and Sexual lacs BPL school provision better Harassment at Women in age nutrition for Workplace group (10-45 better growth years) P-02-21-2235-02-102- 4 4.2 4.2.1 25.00 Better chilld care Upgradation of No. of 542 P-01-21-2235-02-789- 01, 1.b, 1.b.1 65.00 Improved child LIC of Rs. No of 21840 69-51- Rajiv Gandhi and improved the Creche creches 99-51- Financial 05,10 5.2, 5.2.7 sex ratio and 21000/- for Ist beneficiaries National Creche mobility of Centres and to assistance to Scheduled 10.4 10.4.3 social security girl child only Scheme working mothers open 80 New Castes families under among parents SC and BPL Creche Centres Apni Betian Apna Dhan for girl child , familiy After in Haryana Rename as Aapki Beti women attaining the State. Hamari Beti (Ladli) empowerment, age of Honorarium of decreases in unmarried 18 Creche gender years Workers & discrimination approximately Helpers and Rs.1.00 lac will SNP for Creche be provided to Children the beneficiary.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 123 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 124

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 P-02-21-2235-02-102- 16 16.2 16.2.1 40.00 Better Children in No. of 3022 P-02-21-2236-02-101- 2 2.1 2.1.1 100.00 Improved Providing Vita No. of 1406676 73-51- Integrated Child 16.2.2 rehabilitaion and conflict with Children to 87-51- Scheme for Nutrition among Milk in six flavoured Protection Scheme 16.2.2 development of law feel be covered Multi Sectoral Nutrition Children flavours milk milk (ICPS) Children. secured by Programme to address for children in providing Non the Maternal and Child Anganwadi Institutonal Under-Nutrition Centres. Care. State P-02-21-2236-02-101- 02 2.2 2.2.3 50.00 Improved Benefit for No of 120000 Adoption 88-51- Pradhan Mantri 2.2.4 healthcare and preganant and beneficiaries Resource Matru Vandana Yojana nutrition among lactating Agnecy(SARA) (P M M V Y) lactating and mothers. Cash has been set-up pregnant mothers incentive to at State Level, pregnant and Child Welfare Lactating Committees Mothers (CWCs) and through DBT. Juvenile Justice P-02-21-2236-02-101- 02 2.1, 2.1.1 100.00 Improvement in Providing Vita No. of 8406688 Board have 95-51- Supplementary 2.2 2.2.1 Nutrition among Milk in six beneficiaries been set up in Nutrition Programme 2.2.2 Mothers and flavours, all the districts Children Fortified for the effective Wheat, Rice, implementaiton Groundnut Giri, of Juvenile Dal Chana, Justice (Care & Soyabin, Protection of Soyabadi, Children) Act Besan,Soya 2015 (JJ Act). 6 Chura, Mustered different types Oil, Cotton of homes Seed Oil, (Observation Soyabean Oil, Homes, Special Sugar etc. to Homes, Place mothers and of Safety and children for Children better nutrition Homes) are in P-02-21-2236-02-789- 02 2.1, 2.1.1 59.60 Improvement in Improvement No. of 448288 place. 98-51- Supplementary 2.2 2.2.1 Nutrition among in Nutrition beneficiaries P-02-21-2235-02-102- 02,0 2.1, 2.1.1 235.20 Improved Salary and No. of 52743 Nutrition Programme 2.2.2 Mothers and amont mothers 92-51- Integrated Child 4 2.2, , nutrition, and honorarium for Anganwadi for Scheduled Castes Children and children Development Services 4.2 2.2.1 enrolment in the Staff workers & for providing Schemes (WCD) , organised Working in the helpers Vita Milk in six 2.2.2 learning of HQ and field flavours, , children before offices, Fortified 4.2.1 attending school Anganwadi Wheat, Rice, Workers and Groundnut Giri, Helpers. Rent Dal Chana, for Anganwadi Soyabin, Centres Soyabadi, P-02-21-2235-02-789- 04,1 4.2, 10.4. 60.00 Inclusion of the Providing No. of 50962 Besan,Soya 90-51- Financial 0 10.4 1, SC candidates in Honorarium of Aanganwadi Chura, Mustered Assistance to Scehdule 4.2.1 ICDS programme. Anganwadi workers/ Oil, Cotton Castes Anganwadi Workers and Helpers Seed Oil, Workers/helper Helpers Soyabean Oil, Sugar etc. for better nutrition OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 125 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 126

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-02-21-2236-80-102- 02 2.1, 2.1.1 50.00 Improved Distribution of No.of 28484 99-51- Scheme for 2.2 2.2.1 Nutrition among Smartphone devices Poshan Abhiyan 2.2.2 Mothers and devices to Children Anganwadi workers and supervisors' Computers No. of 170 along with devices furniture for Poshan Abhiyan Iron Kadhai & No. of 25962 Knife utensils Swasthya No. of 25962 Raksha Kit raksha kits

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 127

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-02-21-2236-80-102- 02 2.1, 2.1.1 50.00 Improved Distribution of No.of 28484 99-51- Scheme for 2.2 2.2.1 Nutrition among Smartphone devices Poshan Abhiyan 2.2.2 Mothers and devices to Children Anganwadi workers and supervisors' Computers No. of 170 along with devices furniture for Poshan Abhiyan Iron Kadhai & No. of 25962 Knife utensils Swasthya No. of 25962 Raksha Kit raksha kits

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 127 4.11 Sports & Youth Aﬀairs

- Encourage greater participation in sports at Making Haryana the best sporting all levels State in the country and facilitating - Reach higher sporting standard as a state at development and engagement of national and international level youth to achieve their full potential - Eﬀective youth engagement to promote Vision Mission volunteerism and good citizenship

- Popularize sports and increase participation of all sections including women and disadvantaged sections - Provide special facilities for sportspersons with disabilities - Provide quality sports infrastructure of national/international standards in the State Major - Engage youth constructively and encourage them to develop leadership, Objectives volunteerism, employability and skills

Mass Sports Equipment Human Resource Sports Awards Popularization and Infrastructure Development & Incentives of Sports for Sports

- Participation of 63,000 youth in district, state and national level youth festivals, cultural workshops, seminars etc. - 2400 cash awards for medal winners of national and international players of Haryana Key Schemes - Scholarships to 2600 players - Creation of 30 new sports infrastructure and Focus - Purchase of 400 sports equipment Areas

Impacted SDGs Sports & Youth Aﬀairs OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 130 4.11 Sports & Youth Aﬀairs

Mass Sports Equipment Human Resource Sports Awards Popularization and Infrastructure Development & Incentives of Sports for Sports

Impacted SDGs Sports & Youth Aﬀairs OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 130

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 Sports and Youth Welfare P-01-11-2204-51-104- 03 3.d 3.d.0 55.00 Incentivisation of Payment to Numbers 2400 47-51- Promotion of sportspersons for medal winners Sports Activites (E&T) their outstanding in National performance. /International level and holding of cash awards functions etc. P-01-11-2204-51-104- 3 3.d 3.d.0 132.53 Improved facilities No. of Numbers 36 56-51- Human and incentives for tournament, of Resource Development sports in Haryana. allowances at tournaments Scheme Rs.150/- per day for residential players and scholarships of Rs.2000/- per month day- boarding players, and salaries to Jr. coaches/ employees. P-01-11-2204-51-104- 3 3.d 3.d.0 20.00 Improved facilities Maintenance of Number of 51 57-51- Infrastructure and coaching for play fields & works Scheme sports in Haryana. construction of sports infrastructure such as synthatic track Astrotruf and payment to technical staff and staff engaged on contractual basis. P-01-11-2204-51-104- 3 3.d 3.d.0 50.00 Increased access Purchase of Number of 372 86-51- Sports to quality sports sports equipments Euipments equipment for equipment the players to achieve the goal. P-01-11-4202-03-102- 3 3,d 3.d.0 50.00 Improvement in Construction of Number of 51 99-51- Sports sports major stadiums constructions Infrastructure Scheme infrastructure and and play physical fitness of grounds as per the players. CM announcements.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 131

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 Sports and Youth Welfare P-01-11-2204-51-104- 03 3.d 3.d.0 55.00 Incentivisation of Payment to Numbers 2400 47-51- Promotion of sportspersons for medal winners Sports Activites (E&T) their outstanding in National performance. /International level and holding of cash awards functions etc. P-01-11-2204-51-104- 3 3.d 3.d.0 132.53 Improved facilities No. of Numbers 36 56-51- Human and incentives for tournament, of Resource Development sports in Haryana. allowances at tournaments Scheme Rs.150/- per day for residential players and scholarships of Rs.2000/- per month day- boarding players, and salaries to Jr. coaches/ employees. P-01-11-2204-51-104- 3 3.d 3.d.0 20.00 Improved facilities Maintenance of Number of 51 57-51- Infrastructure and coaching for play fields & works Scheme sports in Haryana. construction of sports infrastructure such as synthatic track Astrotruf and payment to technical staff and staff engaged on contractual basis. P-01-11-2204-51-104- 3 3.d 3.d.0 50.00 Increased access Purchase of Number of 372 86-51- Sports to quality sports sports equipments Euipments equipment for equipment the players to achieve the goal. P-01-11-4202-03-102- 3 3,d 3.d.0 50.00 Improvement in Construction of Number of 51 99-51- Sports sports major stadiums constructions Infrastructure Scheme infrastructure and and play physical fitness of grounds as per the players. CM announcements.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 131 Welfare of Scheduled Castes 4.12 & Backward Classes

Promotion of social, educational Ensure that targeted persons belonging to and economic development of scheduled castes and backward classes take members of the scheduled castes beneﬁts under the welfare schemes in a Vision & backward classes in the State Mission time- bound, eﬃcient, and transparent manner

- Provide benefits under departmental schemes to the eligible persons belonging to scheduled castes and backward classes in a prompt and efficient manner - Provide financial assistance to the parents of scheduled castes and backward classes girls belonging to poor (below poverty line) families at the time of their marriage to honor the girl child and to ensure that she is not a burden on the family - Prepare Scheduled Caste Sub-Plan (SCSP) in proportion to scheduled Major castes population of the State - Provide scholarships, hostel facilities, cash incentives, and free coaching for Objectives competitive examinations to students belonging to scheduled castes and backward classes

Dr. Ambedkar Mukhyamantri Scholarships to Dr. B. R. Mukhyamantri Medhavi Vivah Scheduled Ambedkar Samajik Samrasta Chhatar Yojna Shagun Castes Housing Antarjatiya Vivah Yojana Students Scheme Navinikaran Shagun Yojana Yojana

- Post-matric scholarships to 85,000 scheduled caste students and 33,000 backward classes students - Scholarships to 55,000 scheduled caste/denotified tribes/ nomadic/ semi- Key Schemes nomadic tribes, and backward classes students for higher education - Subsidy to 10,000 scheduled caste beneficiaries for house repairs and Focus - Financial assistance to 1,32,000 beneficiaries under Mukhyamantri Vivah Shagun Areas Yojana

Impacted Welfare of Scheduled Castes SDGs & Backward Classes OUTPUT-OUTCOM EFRAMEWORK REPORT HARYANA (2021-22) | 134 Welfare of Scheduled Castes 4.12 & Backward Classes

Impacted Welfare of Scheduled Castes SDGs & Backward Classes OUTPUT-OUTCOM EFRAMEWORK REPORT HARYANA (2021-22) | 134

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 Welfare of S.Cs,S.Ts and P-01-19-2225-01-800- 01 1.b 1.b.1 130.00 Financial security Financial No. of 132000 Other B.Cs 82-51- Mukhyamantri among SC/DT and assistance to beneficiaries P-01-19-2225-01-277- 04, 4.1, 4.1.1 40.00 Improved Scholarship to No. of 55000 Vivah Shagun Yojana general castes for Girls or 77-51- Dr.Ambedkar 10 10.4 10.4.3 enrolment of SC meritorious students the marriage of daughters of Medhavi Chhatar Yojna and BC SC/BC/DT their daughter, the SC, candidates. students for increase dignity of Tapriwas jati, getting higher girls, decrease in denoted education. It is no. of child tribes and proposed to marriages. general include general categories on category (10th the occasion of class only) w.e.f their marriage. the year 2021- (Rs. 10000.00 22. (Rs. 2800.00 lacs has been lacs has been proposed for proposed SC persons under SCSP for under SCSP) the year 2021- Economic Salaries, office No. of 139 22) upliftment of BC's rent and other employees P-01-19-2225-01-277- 04,10 4.3, 4.3.3 20.00 Improved SC and BC No. of 3500 and Economically administrative 88-51- Financial 10.4 10.4.3 enrolment in candidates candidates weaker sections. expenditure Assistance for higher higher education enabled to (Rs. 825.00 lacs for and other competitive/entrance among SC and BC avail coaching administrative allowances etc. exam to SC student candidates. for higher expenditure and to facilitate competitive Rs. 50.00 lacs for staff of the entrance exam subsidy corporation in reputed reimbursement of and institutions. (Rs. one percent reimbursement 2400.00 lacs rebate in rate of one percent has been interest). rebate in rate proposed of interest to under SCSP for the BC loanees. the year 2021- Token provision. Building for Building 1 22) office P-01-19-2225-01-283- 01,1 1.4, 1.4.4 50.00 Improved housing Grant of Rs. No. of 10000 BC persons will Loans will be No. of 5000 99-51- Dr.B.R 1 11.1 11.1.1 facilites and ease 50000 is beneficiaries be enabled to start provided to beneficiaries Ambedkar Housing of living among provided to their own backward Navinikaran Yojana BPL SC/DT BPL SC/DT business. classes persons housholds. persons for under various house repair. income generating schemes. Awareness of SC victims are No. of 1000 rights in SC getting beneficiaries persons, SC financial victims are assistance. getting monetary relief. (Rs. 1800.00 lacs under SCSP)

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 135 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 136

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 Welfare of S.Cs,S.Ts and P-01-19-2225-01-800- 01 1.b 1.b.1 130.00 Financial security Financial No. of 132000 Other B.Cs 82-51- Mukhyamantri among SC/DT and assistance to beneficiaries P-01-19-2225-01-277- 04, 4.1, 4.1.1 40.00 Improved Scholarship to No. of 55000 Vivah Shagun Yojana general castes for Girls or 77-51- Dr.Ambedkar 10 10.4 10.4.3 enrolment of SC meritorious students the marriage of daughters of Medhavi Chhatar Yojna and BC SC/BC/DT their daughter, the SC, candidates. students for increase dignity of Tapriwas jati, getting higher girls, decrease in denoted education. It is no. of child tribes and proposed to marriages. general include general categories on category (10th the occasion of class only) w.e.f their marriage. the year 2021- (Rs. 10000.00 22. (Rs. 2800.00 lacs has been lacs has been proposed for proposed SC persons under SCSP for under SCSP) the year 2021- Economic Salaries, office No. of 139 22) upliftment of BC's rent and other employees P-01-19-2225-01-277- 04,10 4.3, 4.3.3 20.00 Improved SC and BC No. of 3500 and Economically administrative 88-51- Financial 10.4 10.4.3 enrolment in candidates candidates weaker sections. expenditure Assistance for higher higher education enabled to (Rs. 825.00 lacs for and other competitive/entrance among SC and BC avail coaching administrative allowances etc. exam to SC student candidates. for higher expenditure and to facilitate competitive Rs. 50.00 lacs for staff of the entrance exam subsidy corporation in reputed reimbursement of and institutions. (Rs. one percent reimbursement 2400.00 lacs rebate in rate of one percent has been interest). rebate in rate proposed of interest to under SCSP for the BC loanees. the year 2021- Token provision. Building for Building 1 22) office P-01-19-2225-01-283- 01,1 1.4, 1.4.4 50.00 Improved housing Grant of Rs. No. of 10000 BC persons will Loans will be No. of 5000 99-51- Dr.B.R 1 11.1 11.1.1 facilites and ease 50000 is beneficiaries be enabled to start provided to beneficiaries Ambedkar Housing of living among provided to their own backward Navinikaran Yojana BPL SC/DT BPL SC/DT business. classes persons housholds. persons for under various house repair. income generating schemes. Awareness of SC victims are No. of 1000 rights in SC getting beneficiaries persons, SC financial victims are assistance. getting monetary relief. (Rs. 1800.00 lacs under SCSP)

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 135 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 136

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 SC boys will SC boys will be No. of 2 enable for getting enabled for hostels higher studies in higher study. cities. SC persons will be Awareness of Boards/ 90 awared regarding schemes in pamphlets/ their rights and pubic. banners/ various welfare advertisement schemes for them. Awareness of Debates and No. of 200 welfare schemes seminar will be debates among SC organised for and population. awareness of seminar welfare schemes. Debates and No. of 200 seminar will be debates organised for and awareness of seminar welfare schemes. P-02-19-2225-01-800- 10 10.4 10.4.3 20.00 Reduction in caste Incentives to No. of 880 89-51- Mukhyamantri discrimination in SC persons for beneﬁciaries Samajik Samrasta society. inter-caste Antarjatiya Vivah marriages. Shagun Yojna P-03-19-2225-01-277- 04 4.1 4.1.3 20.00 Financial Scholarship to No. of 80000 99-51- Post-Matric securities among SC students in students Scholarships to SC students to post matric Scheduled Castes enrol for higher classes. education. P-03-19-2225-03-277- 04,1 4.1, 10.2.3 25.00 Financial security Scholarship to No. of 25000 93-51- Post Matric 0 10.2 4.1.3 among OBC OBC students students Scholarship to BC students to enrol in post matric Students for higher classes. education.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 137

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 SC boys will SC boys will be No. of 2 enable for getting enabled for hostels higher studies in higher study. cities. SC persons will be Awareness of Boards/ 90 awared regarding schemes in pamphlets/ their rights and pubic. banners/ various welfare advertisement schemes for them. Awareness of Debates and No. of 200 welfare schemes seminar will be debates among SC organised for and population. awareness of seminar welfare schemes. Debates and No. of 200 seminar will be debates organised for and awareness of seminar welfare schemes. P-02-19-2225-01-800- 10 10.4 10.4.3 20.00 Reduction in caste Incentives to No. of 880 89-51- Mukhyamantri discrimination in SC persons for beneﬁciaries Samajik Samrasta society. inter-caste Antarjatiya Vivah marriages. Shagun Yojna P-03-19-2225-01-277- 04 4.1 4.1.3 20.00 Financial Scholarship to No. of 80000 99-51- Post-Matric securities among SC students in students Scholarships to SC students to post matric Scheduled Castes enrol for higher classes. education. P-03-19-2225-03-277- 04,1 4.1, 10.2.3 25.00 Financial security Scholarship to No. of 25000 93-51- Post Matric 0 10.2 4.1.3 among OBC OBC students students Scholarship to BC students to enrol in post matric Students for higher classes. education.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 137 4.13 Social Justice & Empowerment

Build an equitable society and provide right-based services to the disadvantaged sections of the Enable the socially disadvantaged society such as senior citizens, widows and and marginalized sections of the destitute women, transgenders, orphans and society through educational, destitute children, and persons with disabilities, so economic and social empowerment Vision as to empower them to lead a normal life in society Mission and rehabilitation

- Timely disbursement of pension/allowances to beneficiaries under the welfare schemes of the department. - Efficient implementation of the Rights of Persons with Disabilities Act - 2016 Major - Providing scholarships to beneficiary students Objectives

Pradhan Mantri Old Age Ladli (Social Sugamya Financial Assistance to Jeevan Jyoti Samaan Securtiy Bharat Scheduled Castes Bima Yojana Allowance Pension Abhiyan Families under Destitute Scheme Scheme) Children Scheme

- Financial assistance to 18.55 lakh senior citizens - Financial assistance to 6.20 lakh destitute women and widows; and 1.28 lakh destitute children Key Schemes - Social security to 1.89 lakh persons with disabilities - Financial assistance to 15,763 non-school going diﬀerently abled children and Focus - Coverage of 86,000 beneﬁciaries under Ladli- Social Security Pension Scheme Areas

Impacted SDGs

Social Justice & Empowerment OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 140 4.13 Social Justice & Empowerment

Impacted SDGs

Social Justice & Empowerment OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 140

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 Social Justice and P-01-20-2235-60-789- 10 10.2 10.2.1 1100.00 Social security Upliftment of Number of 374699 Empowerment 99-51- Old age among Widows Widows Persons P-01-20-2235-02-101- 8.5 8.5 8.5.5 20.00 Improved care Lifelong care No. of 192 Samman Allowance for 71-51- Establishment of and rehabilitation home for intellectual Scheduled Caste research centre/special facilities for persons with disabled Widows school and recreation Persons with intellectual persons P-02-20-2235-60-102- 8.5 8.5 8.5.5 400.00 Social security Upliftment of Number of 149113 centre for the disabled Disabilities disabilities 95-51- Pension to among differently differently Persons P-01-20-2235-02-101- 8.5 8.5 8.5.5 32.00 Better formal Upliftment of No. of 15763 Differently Able Person abled persons abled persons 72-51- Financial education non school Children P-02-20-2235-60-102- 05,10 5.c, 10.1.1 1650.00 Social security Upliftment of Number of 620181 assistance to non- opportunities for going children 96-51- Financial 10.1 5.c.1 among destitute destitute Persons school going differently differently abled by providing Assistance to Destitute women and women and abled children children scholarship Women and Widow widows widows P-01-20-2235-02-102- 10 10.2 10.2.1 330.00 Improved Upliftment of No. of 127798 P-02-20-2235-60-102- 10 10.2 10.2.1 3330.00 Social security Upliftment of Number of 1480245 99-51- Financial educational destitute Children 98-51- Old Age Samaan among senior senior citizens persons Assistance to Destitute facility for children Allowance Scheme citizens Children destitute children P-01-20-2235-60-789- 10 10.2 10.2.1 450.00 Social security Upliftment of Number of 156988 P-01-20-2235-02-789- 10 10.2 10.2.1 95.00 Improved Upliftment of Number of 15763 98-51- Financial Destitute women Destitute Persons 91-51- Financial educational Destitute Children assistance to Destitute and widows Women and assistance to Scheduled facility for Children Women and Widows Widows Castes families under destitute children (Scheduled Castes) Destitute Children Scheme P-01-20-2235-60-102- 01 1.b 1.b.1 130.00 To remove the Upliftment of Number of 44688 93-51- Ladli (Social sense of Girl children Persons Security Pension economic Scheme ) insecurity from the mind of parents who have only daughters P-01-20-2235-60-200- 01 1.3 1.3.1 28.60 Insurance and Provide Number of 5000 75-51- Dr.Shyama social security to financially Beneficiaries Prasad Mukherjee the victim of road support to Durghatna Sahayta accident people in case of Yojana injured/death in accident. accidental disability insurance up to 2 lakh P-01-20-2235-60-789- 01,0 1.b, 1.b.1 39.00 To remove the Upliftment of Number of 11312 95-51- Ladli (Social 5 5.c 5.c.1 sense of girl children Persons Security Pension economic Scheme) for scheduled insecurity from castes the mind of parents who have only daughters P-01-20-2235-60-789- 8.5 8.5 8.5.5 115.00 Social security to Upliftment of Number of 37745 97-51- Pension to differently abled differently Persons Differently abled persons abled persons Persons for (Scheduled Castes)

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 141 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 142

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 Social Justice and P-01-20-2235-60-789- 10 10.2 10.2.1 1100.00 Social security Upliftment of Number of 374699 Empowerment 99-51- Old age among Widows Widows Persons P-01-20-2235-02-101- 8.5 8.5 8.5.5 20.00 Improved care Lifelong care No. of 192 Samman Allowance for 71-51- Establishment of and rehabilitation home for intellectual Scheduled Caste research centre/special facilities for persons with disabled Widows school and recreation Persons with intellectual persons P-02-20-2235-60-102- 8.5 8.5 8.5.5 400.00 Social security Upliftment of Number of 149113 centre for the disabled Disabilities disabilities 95-51- Pension to among differently differently Persons P-01-20-2235-02-101- 8.5 8.5 8.5.5 32.00 Better formal Upliftment of No. of 15763 Differently Able Person abled persons abled persons 72-51- Financial education non school Children P-02-20-2235-60-102- 05,10 5.c, 10.1.1 1650.00 Social security Upliftment of Number of 620181 assistance to non- opportunities for going children 96-51- Financial 10.1 5.c.1 among destitute destitute Persons school going differently differently abled by providing Assistance to Destitute women and women and abled children children scholarship Women and Widow widows widows P-01-20-2235-02-102- 10 10.2 10.2.1 330.00 Improved Upliftment of No. of 127798 P-02-20-2235-60-102- 10 10.2 10.2.1 3330.00 Social security Upliftment of Number of 1480245 99-51- Financial educational destitute Children 98-51- Old Age Samaan among senior senior citizens persons Assistance to Destitute facility for children Allowance Scheme citizens Children destitute children P-01-20-2235-60-789- 10 10.2 10.2.1 450.00 Social security Upliftment of Number of 156988 P-01-20-2235-02-789- 10 10.2 10.2.1 95.00 Improved Upliftment of Number of 15763 98-51- Financial Destitute women Destitute Persons 91-51- Financial educational Destitute Children assistance to Destitute and widows Women and assistance to Scheduled facility for Children Women and Widows Widows Castes families under destitute children (Scheduled Castes) Destitute Children Scheme P-01-20-2235-60-102- 01 1.b 1.b.1 130.00 To remove the Upliftment of Number of 44688 93-51- Ladli (Social sense of Girl children Persons Security Pension economic Scheme ) insecurity from the mind of parents who have only daughters P-01-20-2235-60-200- 01 1.3 1.3.1 28.60 Insurance and Provide Number of 5000 75-51- Dr.Shyama social security to financially Beneficiaries Prasad Mukherjee the victim of road support to Durghatna Sahayta accident people in case of Yojana injured/death in accident. accidental disability insurance up to 2 lakh P-01-20-2235-60-789- 01,0 1.b, 1.b.1 39.00 To remove the Upliftment of Number of 11312 95-51- Ladli (Social 5 5.c 5.c.1 sense of girl children Persons Security Pension economic Scheme) for scheduled insecurity from castes the mind of parents who have only daughters P-01-20-2235-60-789- 8.5 8.5 8.5.5 115.00 Social security to Upliftment of Number of 37745 97-51- Pension to differently abled differently Persons Differently abled persons abled persons Persons for (Scheduled Castes)

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 141 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 142 4.14 Information, Public Relations & Languages

Promote understanding and - Providing regular information about government acceptance of government policies, schemes and achievements, informing and policies and programmes, and educating people about various welfare issues so convey the message that the that the beneﬁts percolate down to the grassroot government is working for the level Vision welfare of people and for all- Mission - Providing timely feedback of the public to the round development of the State government

- Issuing of news releases, organizing press conferences, and projecting the views and ideologies of public leaders, through both print and electronic media - Informing the general public about various development plans, programmes and welfare schemes through various media Major - Utilizing IT and social media to disseminate various types of information to target groups timely and eﬀectively Objectives

War Promotion of Memorial Modern Indian Languages and Literature

- Construction works related to War Memorial at Ambala Cantonment - Improved information on government policies and programmes to public through information centres Key Schemes and Focus Areas

Impacted Information, Public Relations SDGs & Languages OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 144 4.14 Information, Public Relations & Languages

War Promotion of Memorial Modern Indian Languages and Literature

- Construction works related to War Memorial at Ambala Cantonment - Improved information on government policies and programmes to public through information centres Key Schemes and Focus Areas

Impacted Information, Public Relations SDGs & Languages OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 144

P-01-39-2220-60-103- 16 16.6 16.6.1 91.97 Promotion of For Advt. & No. of Advt. 300 98-51- Information information and Press Centres social awareness on government work and schemes P-01-39-4220-60-101- 12 12.b 12.b.1 78.05 For War Memorial Honour of Number 1 98-51- Construction of at Ambala Cantt. Martyrs of Building War Memorial at Ambala Cantt

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 145

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 145 4.15 Housing for All

To pro-actively support all stakeholders in this To facilitate the domicile and segment, either through policy or through residents of state of Haryana to get ﬁnancial support Aﬀordable Housing as per their Vision requirment and paying capacity. Mission

The Directorate will function as the Nodal Agency for promotion, development and facilitation of housing requirements especially for socio-economically marginalized section of society, whether urban or rural

Major Objectives

Pradhan Mantri Pradhan Mantri Awas Yojana (Urban) Awas Yojana (Rural)

- Housing for 40000 beneficiaries - Self Employment programme for 1500 beneficiaries - ID Card for 102867 Urban Street Vendors - Construction of 8000 houses for SECC beneficiaries Key Schemes - Subsidy for 8000 EWS beneficiaries and Focus Areas

Housing for All Impacted SDGs

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 148 4.15 Housing for All

Major Objectives

Pradhan Mantri Pradhan Mantri Awas Yojana (Urban) Awas Yojana (Rural)

Housing for All Impacted SDGs

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 148

Housing for All P-02-08-2216-03-789- 1 1.4 1.4.4 40.00 "Housing for All T o Provide Number of 8000 99-51- Pradhan Mantri by 2022" subsidy to SC Beneficiaries P-02-08-2216-02-192- 11 11.1 11.1.1 155.00 Housing for all in Improved Number of 40000 Awas Yojana (Rural) and 99-51- Pradhan Mantri Haryana. housing beneficaries economically Awas Yojana (Urban) facilities for weaker section urban poor by for make a own construction/ Pakka house purchase or upgradation and enhancement of excisting houses of economically weaker section and low income group categories. Self Beneficiaries 1500 Employment Programme Support to Distributions 102867 Urban Street of ID Card Vendors P-02-08-2216-02-789- 11 11.1 11.1.1 100.00 Providing of Improved Nos. of 40000 99-51- Pradhan Mantri housing to Urban housing beneficiaries Awas Yojana (Urban) poor facilities for urban poor by construction/ purchase or upgradation and enhancement of existing houses of economically weaker section and low income group categories. P-02-08-2216-03-196- 1 1.4 1.4.4 60.00 Improved living Construction of Numbers 8000 99-51- Pradhan Mantri conditions of houses for of houses Awas Yojana (Rural) SECC beneficiaries SECC beneficiaries

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 149 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 150

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 149 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 150 GROWTH ENABLERS 5 GROWTH ENABLERS

Power 153-157 Renewable Energy 159-161 Irrigation & Water Resources 163-174 Public Health Engineering 175-178 Industries & Commerce 179-181 Employment 183-184 Electronics & Information Technology 185-187 Public Works (Building & Roads) 189-193 Revenue & Disaster Management 195-198 Science & Technology 199-201 Archaeology & Museums 203-205 Transport 207-210 Civil Aviation 211-213 GROWTH ENABLERS 5 GROWTH ENABLERS

Ensuring availability of adequate quality and reliable power, and sustainability of power sector in the state thereby contributing to accelerated development of the State Vision

- Creation of suﬃcient generation capacity through own generation assets and through contractual generation capacities - Achieving best-in-class techno-economic performance in the power generation, transmission, and distribution sector - Generation of adequate return on Investment in the long run and the ability to meet the Mission revenue expenditure needs in the short term

- Achieve maximum generation, reduce station heat rate, and optimize average per-unit generation cost - Minimize Aggregate Technical & Commercial (AT&C) losses in the distribution network Major - Increase penetration of energy conservation measures Objectives - Provide better services to consumers

Strengthening of Strengthening of Inrease in 33 kv Installation the distribution overloaded sub-stations of smart systems 11 kv feeders meters

- Augmentation of distribution capacity by installation of 9000 new distribution transformers - Installation of 2 lakh smart metering three phase - Installation of 34 new 33 kilovolt sub-stations and augmentation of 58 sub-stations (33 kilovolt) - Release of 8,000 tubewell connections Key Schemes - Installation of 10 MW Solar PV Power Plant at Bhandlan, Jhajjar - 1061 circuit-kilometers transmission lines to be added by HVPNL and Focus - 7170 MVA capacity to be added on account of new sub-stations as well as augmentations by HVPNL Areas - Installation of FGD at Hisar, Panipat, and Yamunanagar Power Plants

Impacted SDGs

Power OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 154 5.1 Power

Ensuring availability of adequate quality and reliable power, and sustainability of power sector in the state thereby contributing to accelerated development of the State Vision

Strengthening of Strengthening of Inrease in 33 kv Installation the distribution overloaded sub-stations of smart systems 11 kv feeders meters

Impacted SDGs

Power OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 154

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 155 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 156

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 New Sub MVA 7170 Stations as well as augmentations New Sub MVA 7170 Stations as well as augmentations P-01-45-6801-51-800- 07 7.2 7.2.1 66.12 Improved share of 10 MW Solar Number of 1 98-51- Loan to HPGCL solar energy in PV power plant, Projects from NABARD under total installed Jhajjar RIDF Schemes electricity generation 06 MW Solar Number of 1 PV Power plant, Projects Faridabad P-03-45-6801-51-205- 07 7.1 7.1.1 100.00 For Centrally Creation of Km 24 91-98- Loans to Sponsored new 33 KV Haryana Discom for Schemes Lines* Power Project -Loan to DHBVNL New 33 KV sub No 3 stations* Creation of 11 Km 30 KV lines* Strengthening Nos. 150 of overloaded 11 KV feeders* P-03-45-6801-51-205- 07 7.1 7.1.1 22.80 Improved Creation of Km 28 91-99- Loans to electricity power new 33kv Lines Haryana Discom for supply and Power Project -Loans to reduced UHBVNL transmission loss New 33 kv sub No 4 stations alongwith 33 KV line Creation of 11 Km 35 KV lines Strengthening Nos. 15 of overloaded 11 KV feeders Augmentation Km 26 of 33 KV line Augmentation Nos. 7 of 33 KV substations

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 157

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 New Sub MVA 7170 Stations as well as augmentations New Sub MVA 7170 Stations as well as augmentations P-01-45-6801-51-800- 07 7.2 7.2.1 66.12 Improved share of 10 MW Solar Number of 1 98-51- Loan to HPGCL solar energy in PV power plant, Projects from NABARD under total installed Jhajjar RIDF Schemes electricity generation 06 MW Solar Number of 1 PV Power plant, Projects Faridabad P-03-45-6801-51-205- 07 7.1 7.1.1 100.00 For Centrally Creation of Km 24 91-98- Loans to Sponsored new 33 KV Haryana Discom for Schemes Lines* Power Project -Loan to DHBVNL New 33 KV sub No 3 stations* Creation of 11 Km 30 KV lines* Strengthening Nos. 150 of overloaded 11 KV feeders* P-03-45-6801-51-205- 07 7.1 7.1.1 22.80 Improved Creation of Km 28 91-99- Loans to electricity power new 33kv Lines Haryana Discom for supply and Power Project -Loans to reduced UHBVNL transmission loss New 33 kv sub No 4 stations alongwith 33 KV line Creation of 11 Km 35 KV lines Strengthening Nos. 15 of overloaded 11 KV feeders Augmentation Km 26 of 33 KV line Augmentation Nos. 7 of 33 KV substations

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 157 5.2 Renewable Energy

Making optimum use of renewable Promotion of the policies and programmes energy sources available in the necessary for popularizing the application of State and practicing energy various new and renewable energy technologies Vision conservation Mission in the State

- Increase generation of power from renewable energy sources - Promotion of alternate electricity in agricultural areas by replacement of diesel pumps - Working towards fulﬁlling the basic energy requirements of Scheduled Castes and Major below poverty line families through solar-based home systems - Promotion of energy conservation measures and green buildings Objectives

Installation of Manohar Grid Connected Rooftop Solar Water Pumping Jyoti Yojana Solar Photo Voltaic System in the State Power Plant Programme

- Replacement of 22,000 diesel pumps by installation of solar water pumping system the in agricultural ﬁelds - Installation of LED based home lighting systems Key Schemes - Research Design & Development in Renewable Energy and Focus Areas

Impacted SDGs Renewable Energy OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 160 5.2 Renewable Energy

Installation of Manohar Grid Connected Rooftop Solar Water Pumping Jyoti Yojana Solar Photo Voltaic System in the State Power Plant Programme

Impacted SDGs Renewable Energy OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 160

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 NCE - Department of New and Renewable Energy P-01-40-2810-51-101- 07 7.2 7.2.1 200.00 Reduce Reduce Numbers 22000 98-51- Installation of dependency on dependency on of pumps Solar Water Pumping diesel diesel/electric System in the State /conventional pump source of energy

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 161

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 NCE - Department of New and Renewable Energy P-01-40-2810-51-101- 07 7.2 7.2.1 200.00 Reduce Reduce Numbers 22000 98-51- Installation of dependency on dependency on of pumps Solar Water Pumping diesel diesel/electric System in the State /conventional pump source of energy

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 161 5.3 Irrigation & Water Resources

Sustainable development and eﬃcient management of water resources for optimum and equitable distribution among diﬀerent competing sectors Vision

- Development of irrigation infrastructure and related policies, programmes and practices for equitable, effective, and efficient use of water for all stakeholders along with conservation of water resources - Development of drainage infrastructure and related policies, programmes and practices to mitigate the effect of floods as well as harvesting of water Mission - Active engagement with neighboring states and others for getting maximum water resources

- Efficient, equitable and needful regulation of available water - Making the existing irrigation conveyance system efficient and to check illegal irrigation - Protection from floods Major - Minimizing the gap between irrigation potential created and irrigation potential Objectives utilized

Rehabilitation of Command Area Sutlej Yamuna Flood Protection, Canal Network Development Link Project Restoration and Disaster Management

- 2000 operations and maintenance works for unrestricted ﬂow of water in canal and drainage network of state modernization of canal network - Completion of Satluj Yamuna Link Canal (122 km. in Punjab & 91 km. in Haryana) to receive Haryana share of Ravi & Beas water at Nangal after the pronouncement of decision by Hon'ble Supreme Court of India Key Schemes - Construction of 3 Upstream storage dams namely Renuka, Kishau &Lakhwar-Vyasi on river Yamuna for assured water supply to the state during non-monsoon period from river and Focus Yamuna - Rehabilitation of old dilapidated irrigation canal network (20 canals) Areas - Increasing the capacity of existing Western Jamuna Canal System to carry additional 4000 Cs. water from Hathni Kund Barrage during Monsoon period.

Impacted SDGs Irrigation & Water Resources OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 164 5.3 Irrigation & Water Resources

Sustainable development and eﬃcient management of water resources for optimum and equitable distribution among diﬀerent competing sectors Vision

Rehabilitation of Command Area Sutlej Yamuna Flood Protection, Canal Network Development Link Project Restoration and Disaster Management

Impacted SDGs Irrigation & Water Resources OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 164

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 165 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 166

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) crore) for 2021-22 for 2021-22 P-01-24-4700-13-789- 06 6.b 6.b.2 150.00 Supply of more Rehabilitation No. of 20 P-01-24-4700-26-800- 06 6.5 6.5.1 40.00 Revival of Construction of No. of 1 99-51- Reh. of Canal water for of old Canals 99-51- Sarasvati River Heritage Holly Adibadri Dam Works Network-Improvement irrigation & other dilapidated Heritage Development Saraswati River in on Somb Nadi in rehabilitaion of purposes to the irrigation canal programme the State of for Revival of Water courses in satisfaction of network in the Haryana. Saraswati Nadi, Scheduled Castes stakeholders with state to control Somb- Population in the State the aim of "Har the seepage & Saraswati Khet Ko Paani" other losses barrage and and to provide with the aim to Saraswati sufficient raw rejuvenate the Reservoir, water to drinking lost irrigation Sarawati water tanks of potential and Channel and Public Health increasing the other allied Department. carrying works. capacity of P-01-24-4700-80-800- 06 6.b 6.b.2 125.00 Unrestricted flow Reconstruction No. of 50 canals, which 97-51- of water through /Renovation/Re Bridges & shall also Reconstruction/Renovat canals and drains placement of structures indirectly ion /Replacement and as well as old dilapidated to be benefit the Construction of Bridges congestion-free Bridges and constructed Scheduled and Structure on Canals traffic on roads construction of Caste & Drains crossing canals new Bridges & population in and drains. Structures on the state. Canals and P-01-24-4700-13-800- 06 6.5 6.5.1 20.00 Supply of Increasing the Additional 3000 Drains by 97-51- Improving additional water capacity of water in Irrigation & capacity of Western in the state from existing WJC Cusecs Water Jamuna Canal (WJC) Hathni Kund System to carry Resources and Jawahar Lal Nehru Barrage during additional 4000 Department. (JLN) Canal System the monsoon Cs. Water from period by Hathni Kund increasing the Barrage during carrying capacity Monsoon of WJC System. period. P-01-24-4700-13-800- 06 6.6 6.6.1 200.00 Supply of more Rehabilitation No. of 50 98-51- Construction of water for of old Canals Canal - Rehabilitation of irrigation & other dilapidated Canal Network purposes to the irrigation canal satisfaction of network in the stakeholders with state to control the aim of "Har the seepage & Khet Ko Paani" other losses and to provide with the aim to sufficient raw rejuvenate the water to drinking lost irrigation water tanks of potential and Public Health increasing the Department. carrying capacity of canals.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 167 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 168

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) crore) for 2021-22 for 2021-22 P-01-24-4700-13-789- 06 6.b 6.b.2 150.00 Supply of more Rehabilitation No. of 20 P-01-24-4700-26-800- 06 6.5 6.5.1 40.00 Revival of Construction of No. of 1 99-51- Reh. of Canal water for of old Canals 99-51- Sarasvati River Heritage Holly Adibadri Dam Works Network-Improvement irrigation & other dilapidated Heritage Development Saraswati River in on Somb Nadi in rehabilitaion of purposes to the irrigation canal programme the State of for Revival of Water courses in satisfaction of network in the Haryana. Saraswati Nadi, Scheduled Castes stakeholders with state to control Somb- Population in the State the aim of "Har the seepage & Saraswati Khet Ko Paani" other losses barrage and and to provide with the aim to Saraswati sufficient raw rejuvenate the Reservoir, water to drinking lost irrigation Sarawati water tanks of potential and Channel and Public Health increasing the other allied Department. carrying works. capacity of P-01-24-4700-80-800- 06 6.b 6.b.2 125.00 Unrestricted flow Reconstruction No. of 50 canals, which 97-51- of water through /Renovation/Re Bridges & shall also Reconstruction/Renovat canals and drains placement of structures indirectly ion /Replacement and as well as old dilapidated to be benefit the Construction of Bridges congestion-free Bridges and constructed Scheduled and Structure on Canals traffic on roads construction of Caste & Drains crossing canals new Bridges & population in and drains. Structures on the state. Canals and P-01-24-4700-13-800- 06 6.5 6.5.1 20.00 Supply of Increasing the Additional 3000 Drains by 97-51- Improving additional water capacity of water in Irrigation & capacity of Western in the state from existing WJC Cusecs Water Jamuna Canal (WJC) Hathni Kund System to carry Resources and Jawahar Lal Nehru Barrage during additional 4000 Department. (JLN) Canal System the monsoon Cs. Water from period by Hathni Kund increasing the Barrage during carrying capacity Monsoon of WJC System. period. P-01-24-4700-13-800- 06 6.6 6.6.1 200.00 Supply of more Rehabilitation No. of 50 98-51- Construction of water for of old Canals Canal - Rehabilitation of irrigation & other dilapidated Canal Network purposes to the irrigation canal satisfaction of network in the stakeholders with state to control the aim of "Har the seepage & Khet Ko Paani" other losses and to provide with the aim to sufficient raw rejuvenate the water to drinking lost irrigation water tanks of potential and Public Health increasing the Department. carrying capacity of canals.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 167 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 168

Micro Irrigation utilization of P-01-24-4701-07-789- 06 6.b 6.b.2 100.00 Supply of more Rehabilitation No. of 22 System. available 99-51- Improvement of water for of old Schemes surface water in old/existing Channels irrigation & other dilapidated the state with under RIDF (NABARD) purposes to the irrigation canal the financial for Scheduled Castes satisfaction of network to assistance of population in the State stakeholders with control the NABARD. the aim of "Har seepage & P-01-24-4701-07-800- 06 6.5 6.5.1 100.00 Supply of more Rehabilitation No. of 23 Khet Ko Paani" by other losses 98-51- NABARD- water for of old Schemes increasing the and increasing Construction of Canal irrigation & other dilapidated carrying capacity the capacity of purposes to the irrigation canal of existing existing Canal satisfaction of network to channels & Network & Lift stakeholders with control the pumps of Lift Irrigation the aim of "Har seepage & Irrigation. System to carry Khet Ko Paani" by other losses additional increasing the and increasing available water carrying capacity the capacity of in the state of existing existing Canal with the aim to channels & Network & Lift rejuvenate the pumps of Lift Irrigation lost irrigation Irrigation. System to carry potential with additional the financial available water assistance of in the state NABARD, which with the aim to shall also rejuvenate the indirectly lost irrigation benefit the potential with Scheduled the financial Caste assistance of population in NABARD. the State. P-01-24-4701-22-800- 6 6.5 6.5.1 100.00 Supply of fresh Construction of No. of 1 98-51- Consturction of water for drinking Mewat water Channels Canals (Mewat) & Irrigation supply channel. purpose in Mewat Area for socio- economic growth of Mewat region.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 169 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 170

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 P-01-24-4701-23-800- 06 6.6 6.6.1 25.00 Recharging of Restoration, No. of 10 P-01-24-4701-80-800- 06 6.5 6.5.1 100.00 Settlement of Payment of No. of 45 98-51- Water Bodies- ground water and Revival and Waterbodies 98-51- Payment of various litigation enhanced land cases Construction of Canal increasing the Rejuvenation of Enhanced land regarding compensation availability of various old compensation under enhanced land to the water in the dilapidated court orders compensation stakeholders waterbodies for waterbodies pronounced by against land ecological balance and village various Hon'ble acquisition by of flora & fauna ponds in the Courts. Irrigation & throughout the state by Water state. irrigation & Resources Water Department in Resources compliance of Department. award P-01-24-4701-25-800- 06 6.1 6.1.1 65.00 Utilization of Development No. of 1 announced by 99-51- Branches - treated waste of Schemes various Hon'ble Supply of Treated water of various infrastructure Courts. Waste Water for Sewage for utilization P-01-24-2700-18-001- 09 6.5 6.5.1 68.62 Disbursement of Payment of No. of 700 Irrigation Purposes Treatment Plants of treated 91-51- Executive salaries of salaries to the Employees (STPs) for waste water of Engineer employees employees irrigation various STPs engaged in the against the purposes. already O/o Executive non- developed by Engineers of the commercial Public Health department. flood & Department, drainage HSVP & Urban activities by Local Bodies Irrigation & department for Water irrigation Resources purposes. Department. P-01-24-4701-80-002- 06 6.5 6.5.1 30.00 Better working Construction of No. of 10 P-01-24-4711-01-001- 06 6.5 6.5.1 60.00 To settle annual Booking of No. of 1 99-51- Data collection environment and Sinchai Works 91-51- Execeutive accounts with AG prorata Employees of Irrigation Projects residential facility Bhawans, Rest Engineer Haryana to avoid establishment to the employees Houses, Sinchai the annual para of expenditure in of Irrigation & colonies for excess over voted proportion of Water Resources employees of grant for smooth actual Department and Irrigation & working of the execution of utilization of Water department. capital and irrigation Resources revenue works infrastructure for Department in respective promotion of and heads of capital tourism in the beautification and revenue state. of Hathni Kund works Barrage & P-01-24-4711-01-201- 13 13.1 13.1. 140.00 Reduction of risk Strengthening No. of 110 Baliala Head as 99-51- Flood Protection 1 to the public of river Works picnic spots for and Disaster throughout the protection promotion of Preparedness state from natural works, tourism in the disaster of flood embankments state. fury and water and drainage logging. network in the state .

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 171 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 172

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 P-01-24-4701-23-800- 06 6.6 6.6.1 25.00 Recharging of Restoration, No. of 10 P-01-24-4701-80-800- 06 6.5 6.5.1 100.00 Settlement of Payment of No. of 45 98-51- Water Bodies- ground water and Revival and Waterbodies 98-51- Payment of various litigation enhanced land cases Construction of Canal increasing the Rejuvenation of Enhanced land regarding compensation availability of various old compensation under enhanced land to the water in the dilapidated court orders compensation stakeholders waterbodies for waterbodies pronounced by against land ecological balance and village various Hon'ble acquisition by of flora & fauna ponds in the Courts. Irrigation & throughout the state by Water state. irrigation & Resources Water Department in Resources compliance of Department. award P-01-24-4701-25-800- 06 6.1 6.1.1 65.00 Utilization of Development No. of 1 announced by 99-51- Branches - treated waste of Schemes various Hon'ble Supply of Treated water of various infrastructure Courts. Waste Water for Sewage for utilization P-01-24-2700-18-001- 09 6.5 6.5.1 68.62 Disbursement of Payment of No. of 700 Irrigation Purposes Treatment Plants of treated 91-51- Executive salaries of salaries to the Employees (STPs) for waste water of Engineer employees employees irrigation various STPs engaged in the against the purposes. already O/o Executive non- developed by Engineers of the commercial Public Health department. flood & Department, drainage HSVP & Urban activities by Local Bodies Irrigation & department for Water irrigation Resources purposes. Department. P-01-24-4701-80-002- 06 6.5 6.5.1 30.00 Better working Construction of No. of 10 P-01-24-4711-01-001- 06 6.5 6.5.1 60.00 To settle annual Booking of No. of 1 99-51- Data collection environment and Sinchai Works 91-51- Execeutive accounts with AG prorata Employees of Irrigation Projects residential facility Bhawans, Rest Engineer Haryana to avoid establishment to the employees Houses, Sinchai the annual para of expenditure in of Irrigation & colonies for excess over voted proportion of Water Resources employees of grant for smooth actual Department and Irrigation & working of the execution of utilization of Water department. capital and irrigation Resources revenue works infrastructure for Department in respective promotion of and heads of capital tourism in the beautification and revenue state. of Hathni Kund works Barrage & P-01-24-4711-01-201- 13 13.1 13.1. 140.00 Reduction of risk Strengthening No. of 110 Baliala Head as 99-51- Flood Protection 1 to the public of river Works picnic spots for and Disaster throughout the protection promotion of Preparedness state from natural works, tourism in the disaster of flood embankments state. fury and water and drainage logging. network in the state .

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 171 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 172

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 173 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 174

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 173 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 174 5.4 Public Health Engineering

Ensuring safe drinking water for all, at all times, in rural and urban areas and eﬃcient sewerage system in urban areas Vision

- Ensure all rural and urban households have access to and use safe and sustainable drinking water facilities - Ensure satisfactory sewerage facilities in the towns with proper disposal of sewerage Mission - Augment proper disposal of sewerage/recycling of sewage water

- Ensure all rural households have access to and use adequate safe drinking water - Ensure all government schools and anganwadis have access to safe drinking water - Provide enabling support and environment for Panchayati Raj Institutions and local communities to manage their own drinking water sources and systems in Major their villages Objectives - Ensure all urban households have access to and use adequate safe drinking water

Mahagram Yojana National Rural Sewerage Water Supply for Updation Drinking Water and Projects in the of Drinking Water Programme (NRDWP) Sanitation National Capital Region Supply

- Availability of potable water through 1,65,000 functional household connections - Coverage of 77 towns for upgradation of drinking water supply @ more than 135 litres per capita per day (LPCD) Key Schemes - Upgradation of water supplies from 70 LPCD to 135 LPCD for 12 Mahagram villages - Augmentation of drinking water supply in 100 villages and Focus - Maintenance of sewerage systems and sewerage treatment plants (123 nos.) - Maintenance of 5435 and 1356 drinking water supply schemes in urban and rural areas Areas respectively

Impacted SDGs

Public Health Engineering OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 176 5.4 Public Health Engineering

Ensuring safe drinking water for all, at all times, in rural and urban areas and eﬃcient sewerage system in urban areas Vision

Mahagram Yojana National Rural Sewerage Water Supply for Updation Drinking Water and Projects in the of Drinking Water Programme (NRDWP) Sanitation National Capital Region Supply

Impacted SDGs

Public Health Engineering OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 176

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 PUH - Public Health Engineering Initiation of Number of 5 Department new projects to projects P-01-38-4215-01-101- 06 6.1 6.1.1 147.06 Upgraded Coverage of Number of 77 augment rural 99-99- Urban Water drinking water towns with towns water supply. Supply -Augmentation supply in 82 drinking water P-01-38-4215-01-102- 06 6.1 6.1.2 230.00 Increased Coverage of Number of 100 Water Supply towns (urban availability 93-94- Rural Water availability of villages across villages area). more than 135 Supply (SP) - drinking water the state. litres per capita Augmentation Water supply in rural per day (LPCD). Supply areas. Coverage of Number of 2 P-01-38-4215-01-789- 06,1 6.4, 10.4.1 70.00 Increased Augmentation Number of 100 towns with towns 96-51- Special 0 10.4 6.4.3 availability of of drinking villages drinking water Component Plan for drinking water water supply in availability Scheduled Castes under supply in rural villages between 110 Augmentation of Rural areas. litres per capita Water Suplpy per day (LPCD) P-01-38-4215-01-789- 06,1 6.4, 10.4.1 69.00 Improved drinking Completion of Number of 5 and 135 litres 97-51- Special 0 10.4 6.4.3 water supply in existing Projects per capita per Component Plan for S.C. dominated projects. day (LPCD) Scheduled Castes under areas. Coverage of Number of 4 Nabard towns with towns Initiation of Number of 12 drinking water new projects. Projects availability less P-01-38-4215-02-101- 06 6.3 6.3.1 200.50 Up-gradation of Upgradation of Number of 2 than 110 litres 94-51- Sewerage and sewerage network sewerage towns per capita per Sanitation and consruction of system/ STP day (LPCD). STP's in urban P-01-38-4215-01-102- 06 6.3 6.3.1 35.00 To Pay Compensation Number of 0 areas. 86-51- Compensation Compensation of including Awards P-02-38-4215-01-102- 06 6.1 6.1.2 213.80 Ease of living, Availability of Number of 125000 for Acquired Land for Accrued Land awards to Land 98-99- Accelerated saving of man potable water functional Rural and Urban Water owners as per Rural Water Supply - hours, assured through tap household Supply and Sewerage government NRDWP- Coverage availability of connections in tap works order. Central drinking water. the premises of connections P-01-38-4215-01-102- 06 6.1 6.1.2 45.00 Ease of living, Upgradation of No. of 12 house. 93-90- Rural Water saving of man water supplies Projects Supply (SP) -Mahagram hours, assured from 70 LPCD Yojana for updation of availability of to 135 LPCD Drinking Water Supply drinking water for Mahagram in Village facility at par with villages. urban areas. P-01-38-4215-01-102- 06 6.1 6.1.2 276.00 Improved clean Completion of No. of 12 93-93- Rural Water water supply to ongoing Projects Supply (SP) -NABARD rural areas. projects under National Bank for Agriculture and Rural Development's (NABARD) ﬁnancing facillity.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 177 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 178

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 PUH - Public Health Engineering Initiation of Number of 5 Department new projects to projects P-01-38-4215-01-101- 06 6.1 6.1.1 147.06 Upgraded Coverage of Number of 77 augment rural 99-99- Urban Water drinking water towns with towns water supply. Supply -Augmentation supply in 82 drinking water P-01-38-4215-01-102- 06 6.1 6.1.2 230.00 Increased Coverage of Number of 100 Water Supply towns (urban availability 93-94- Rural Water availability of villages across villages area). more than 135 Supply (SP) - drinking water the state. litres per capita Augmentation Water supply in rural per day (LPCD). Supply areas. Coverage of Number of 2 P-01-38-4215-01-789- 06,1 6.4, 10.4.1 70.00 Increased Augmentation Number of 100 towns with towns 96-51- Special 0 10.4 6.4.3 availability of of drinking villages drinking water Component Plan for drinking water water supply in availability Scheduled Castes under supply in rural villages between 110 Augmentation of Rural areas. litres per capita Water Suplpy per day (LPCD) P-01-38-4215-01-789- 06,1 6.4, 10.4.1 69.00 Improved drinking Completion of Number of 5 and 135 litres 97-51- Special 0 10.4 6.4.3 water supply in existing Projects per capita per Component Plan for S.C. dominated projects. day (LPCD) Scheduled Castes under areas. Coverage of Number of 4 Nabard towns with towns Initiation of Number of 12 drinking water new projects. Projects availability less P-01-38-4215-02-101- 06 6.3 6.3.1 200.50 Up-gradation of Upgradation of Number of 2 than 110 litres 94-51- Sewerage and sewerage network sewerage towns per capita per Sanitation and consruction of system/ STP day (LPCD). STP's in urban P-01-38-4215-01-102- 06 6.3 6.3.1 35.00 To Pay Compensation Number of 0 areas. 86-51- Compensation Compensation of including Awards P-02-38-4215-01-102- 06 6.1 6.1.2 213.80 Ease of living, Availability of Number of 125000 for Acquired Land for Accrued Land awards to Land 98-99- Accelerated saving of man potable water functional Rural and Urban Water owners as per Rural Water Supply - hours, assured through tap household Supply and Sewerage government NRDWP- Coverage availability of connections in tap works order. Central drinking water. the premises of connections P-01-38-4215-01-102- 06 6.1 6.1.2 45.00 Ease of living, Upgradation of No. of 12 house. 93-90- Rural Water saving of man water supplies Projects Supply (SP) -Mahagram hours, assured from 70 LPCD Yojana for updation of availability of to 135 LPCD Drinking Water Supply drinking water for Mahagram in Village facility at par with villages. urban areas. P-01-38-4215-01-102- 06 6.1 6.1.2 276.00 Improved clean Completion of No. of 12 93-93- Rural Water water supply to ongoing Projects Supply (SP) -NABARD rural areas. projects under National Bank for Agriculture and Rural Development's (NABARD) ﬁnancing facillity.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 177 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 178 5.5 Industries & Commerce

Promoting industry, attracting investment, and working towards Achieving 4% upward annual growth in the dispersal of industry by way of industrial sector spatial outreach in the State of Vision haryana Mission

- Create industrial infrastructure - Promote investments in the State by improving the ease of doing business - Facilitate industries through ﬁnancial assistance/incentives - Adopt cluster development - enabling environment for Micro, Small and Medium Major Enterprises sector - Generate employment opportunities Objectives

Development of Freight and Credit Credit Linked infrastructure market Rating Interest Subsidy under New Enterprise development Scheme Scheme Promotion Policy 2015 assistance

- Maintaining Haryana's leading position in terms of ease of doing business - Attracting private sector investments by the way of single roof clearance through Haryana Enterprise Promotion Centre - Development of 10 new mini industrial clusters Key Schemes - Development and upgradation of 25 units for the promotion of handloom, handicraft, and exports in the State and Focus - Incentives to 848 units for development of industries in the state under the Enterprise Promotion Policy 2015 Areas - Entrepreneur Development Training Programmes (1540 nos.) for Schedules Caste beneﬁciaries

Impacted SDGs Industries & Commerce OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 180 5.5 Industries & Commerce

Development of Freight and Credit Credit Linked infrastructure market Rating Interest Subsidy under New Enterprise development Scheme Scheme Promotion Policy 2015 assistance

Impacted SDGs Industries & Commerce OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 180

P-01-25-2851-51-101- 09 9.3 9.3.1 100.00 Improved Development 10 new 40 97-51- Development of industrial of industrial mini Infrastructure under infrastructure in infrastructure clusters New Enterprises the state of in the state of and Promotion Policy 2015 Haryana Haryana incentive to other units P-01-25-2851-51-102- 09 9.3 9.3.2 100.00 Improved Incentives for No. of 600 65-51- Incentives for atmosphere and the Units Development of infrastructure for development Industries under new industries in the of industries in Enterprises Promotion state of Haryana. the state of Policy 2015 Haryana. P-01-45-6851-51-102- 08 8.3 8.3.9 40.00 Better availability Interest Free No. of units 4 90-51- Interest Free of interest free loans to the Loan in lieu of deferred loans to the industrial units sales Tax /Vat industrial units in set in the State. the State. P-01-35-3452-80-190 12 12.6 12.6.1 35.00 To boost up the Employee Salary No. of 915 -99-51- Haryana tourism industry Employee Tourism Corporation in Haryana Limited P-01-25-2851-51-101 9 9.3 9.3.1 50.00 Improved Development No. of 40 -95-51- Creation Infrastructure of of Infrastructure Units Up-gradation and Micro, Small add and clusters in Maintenance of Medium Enterprises the state of Industrial Infrastructure in the state of Haryana by Renamed as Haryana setting up of Development of Common Facility Infrastructure under New Center (CFCs) Enterprises Promotion Policy 2015

P-01-25-2851-51-102 9 9.3 9.3.2 99.00 Improved Incentives for No. of 1200 -64-51- Incentive for Industrial the Units Development of atmosphere by development MSME under New Developing, of Micro, small Enterprises Promotion Facilitating and and Medium Policy 2015 (MSME) Promoting Micro, Enterprises in Small and Medium the state of Enterprises and Haryana Agro Industries in the state of Haryana

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 181

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 181 5.6 Employment

Facilitate and promote full and Provide an interface between employers and job productive employment and seekers for the purpose of employment in the decent work for all organized sector in the State Vision Mission

- Provide career counseling, vocational guidance and placements to students of educational/professional/technical institutions through job fairs - Collect and disseminate labour market information Major - Register job seekers for employment assistance Objectives

Saksham Yuva Model Career National Career Center at Hisar Service Project

- Development of a Job Portal which will provide information to youth about local employment opportunities - Development of a Career Portal to inform youth about various career opportunities - Organization of 100 district level job fairs Key Schemes - Computerization of 12 new employment exchanges and Focus - Operationalization of Model Career Center at Rohtak - Strengthened linkage between state employment portals and National Career Areas Service Portal

Impacted SDGs Employment OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 184 5.6 Employment

Saksham Yuva Model Career National Career Center at Hisar Service Project

Impacted SDGs Employment OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 184 5.7 Electronics & Information Technology

Establishing the Electronics & Information Technology Department as a promoter of the information technology industry, a champion of mass Information technology literacy, and a champion of e-governance in Haryana Vision

- Create and implement policies that promote information technology, information technology enabled services, and related industries in the State - Boost information technology literacy among the masses with a view to bridge the digital Mission divide

- Improve administrative efficiency through effective use of information technology in the government - P r o v i d e h i g h - q u a l i t y a n d w e l l - m a n a g e d c o m m o n i n f o r m a t i o n technology infrastructure to all of the state government Major - Improve e-Governance for effective public service delivery - Promote digital literacy and information technology/information technology Objectives enabled services industry in the State

Subsidy for units set-up IT Plan Computer National under Start-up and IT and for Network E-Governance Electronic System Design & Haryana Action Plan Manufacturing (ESDM) Policy

- 100-seater centralized call centre for e-governance projects and services - 25 departments to be covered through digital locker integration Key Schemes - Public wi-ﬁ hotspots at 105 locations of historical signiﬁcance and Focus - Establishment of Centre of Excellence for Internet of Things (IOT) in Haryana Areas - Setting-up of Wi-Fi Hotspots in 46 Gram Panchayats

Electronics & Information Impacted Technology SDGs OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 186 5.7 Electronics & Information Technology

Subsidy for units set-up IT Plan Computer National under Start-up and IT and for Network E-Governance Electronic System Design & Haryana Action Plan Manufacturing (ESDM) Policy

Electronics & Information Impacted Technology SDGs OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 186

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 ELS - Information Technology, Electronics and Communication Department P-01-41-2852-07-202- 09 9.c 9.c.1 50.00 High quality IT Wi-ﬁ HotSpots No of 400 91-51- IT Plan for based locations / Haryana communication Gram and services in Panchayat Haryana Delivery of No. of Atal 6000 Citizens Sewa Services Kendars Digi-Locker No. of 60 Departments /Documents

E-Oﬃce Numbers 50 of Departments

Citizens Numbers 50 Services Cashless Transactions 100 in crore P-01-41-2852-07-202- 09 9.c 9.c.1 31.00 Improved digital State No.of 1360 96-51- Computer connectivity headquarters oﬃces Network. between state connected with connected headquarters, all oﬃces of district various headquarters, and departments 140 Block/sub division/tehsil/sub tehsils.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 187

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 ELS - Information Technology, Electronics and Communication Department P-01-41-2852-07-202- 09 9.c 9.c.1 50.00 High quality IT Wi-ﬁ HotSpots No of 400 91-51- IT Plan for based locations / Haryana communication Gram and services in Panchayat Haryana Delivery of No. of Atal 6000 Citizens Sewa Services Kendars Digi-Locker No. of 60 Departments /Documents

E-Oﬃce Numbers 50 of Departments

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 187 5.8 Public Works (Building & Roads)

Eﬃcient road infrastructure for Construction, improvement, and maintenance of rapid socio-economic growth and roads and promotion of new and green building energy eﬃcient and eco- technologies for buildings and roads Vision friendly government buildings Mission

- Upgradation and construction of various categories of roads to cater to traﬃc density and road safety - Annual maintenance and periodical repair of road network - Exploring public private partnerships model for development of road infrastructure - Construction of new bridges, railway over bridges and maintenance of existing Major bridges - Upgradation & maintenance of existing national and State highways Objectives - Construction, maintenance and renovation of government buildings of various departments

Construction of Improvement Construction/ Providing State Share Bridges and of State strengthening for Construction of Railway Over Highways / widening and New Railway Lines Bridges bye passes of roads in Haryana State

- 3 railway lines (total 226 kms. to be constructed: Rohtak-Ghana Panipat, Rohtak Mehan, Palwal-Sonipat) - Construction/ widening and improvement of 2000 km rural roads; 30 km major district roads; and 50 km roads in scheduled caste populated areas Key Schemes - Construction of 4 bridges and railway over bridges in the National Capital Region - Construction of 15 bridges and railway over bridges on district and other roads and Focus - Construction/ widening and improvement of 300 km rural roads under NABARD scheme Areas - Construction of 8 Judicial Complexes; and 17 major buildings comprising PWD Rest Houses, Oﬃces, and Stores

Impacted Public Works SDGs (Building & Roads) OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 190 5.8 Public Works (Building & Roads)

Impacted Public Works SDGs (Building & Roads) OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 190

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 BAR - PWD (Buildings P-01-08-5054-04-337- 09 9.1 9.1.2 500.00 Safe, efficient, Construction/ Kms. 2000 and Roads) 98-99- Rural Roads - good quality roads improvement of P-01-08-5054-03-337- 09 9.1 9.1.2 150.00 Enhanced mobility Construction of Kms 1 Construction 2000 km. 88-99- Construction of of road traffic elevated road strengthening roads Roads in Haryana State /widening and bye -Construction passes of roads for strengthening State Scheme /widening and P-01-08-5054-04-337- 09 9.1 9.1.2 70.00 Safe, efficient, Improvement Kms. 10 improvement of roads 99-98- Distt.Roads - good quality roads of roads for State Scheme Construction P-01-08-5054-04-101- 09 9.1 9.1.2 50.00 Enhanced mobility Construction of Number of 4 strengthening 84-98- Construction of of road traffic Bridges and Bridges /widening under Bridges and Railway ROBs National Capital Region Over Bridges in Scheme. Haryana State . - P-01-08-5054-04-337- 09 9.1 9.1.2 50.00 Safe, efficient, Improvement Kms. 30 Construction of Bridges 99-99- Distt.Roads - good quality roads of roads and Railway Over Construction Bridges under Nation strengthening Capital Region Scheme /widening and P-01-08-5054-04-101- 09 9.1 9.1.2 125.00 Enhanced mobility Construction of Number of 15 improvement of roads 84-99- Construction of of road traffic ROBs / RUBs. ROB/RUB for State Scheme Bridges and Railway P-01-08-5054-04-789- 09 9.1 9.1.2 20.00 Safe, efficient, Improvement Kms. 2 Over Bridges in 99-97- good quality roads of roads Haryana State . - Construction/Widening Construction of Bridges &Strengthening / and Railway Over Special Repair of roads Bridges under State in the Scheduled Castes Scheme. Population area - P-01-08-5054-04-337- 09 9.1 9.1.2 170.00 Safe, efficient, Improvement Kms. 300 National Capital Region 98-97- Rural Roads - good quaility roads of 300 Kms. Contribution Construction roads P-01-08-5054-04-789- 09 9.1 9.1.2 55.00 Safe, efficient, Improvement No. of 150 strengthening 99-98- good quality roads of roads works /widening and bye Construction/Widening passes of roads for &Strengthening / NABARD Scheme Special Repair of roads P-01-08-5054-04-337- 09 9.1 9.1.2 75.00 Safe, efficient, Improvement Kms. 12 in the Scheduled Castes 98-98- Rural Roads - good quality roads of roads Population area - Construction NABARD Contribution strengthening P-01-08-5054-04-789- 09 9.1 9.1.2 65.00 Safe, efficient, Improvement Kms 50 /widening and bye 99-99- good quality roads of roads passes of roads for Construction/Widening National Capital Region &Strengthening / Scheme. Special Repair of roads in the Scheduled Castes Population area -State Contribution

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 191 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 192

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 BAR - PWD (Buildings P-01-08-5054-04-337- 09 9.1 9.1.2 500.00 Safe, efficient, Construction/ Kms. 2000 and Roads) 98-99- Rural Roads - good quality roads improvement of P-01-08-5054-03-337- 09 9.1 9.1.2 150.00 Enhanced mobility Construction of Kms 1 Construction 2000 km. 88-99- Construction of of road traffic elevated road strengthening roads Roads in Haryana State /widening and bye -Construction passes of roads for strengthening State Scheme /widening and P-01-08-5054-04-337- 09 9.1 9.1.2 70.00 Safe, efficient, Improvement Kms. 10 improvement of roads 99-98- Distt.Roads - good quality roads of roads for State Scheme Construction P-01-08-5054-04-101- 09 9.1 9.1.2 50.00 Enhanced mobility Construction of Number of 4 strengthening 84-98- Construction of of road traffic Bridges and Bridges /widening under Bridges and Railway ROBs National Capital Region Over Bridges in Scheme. Haryana State . - P-01-08-5054-04-337- 09 9.1 9.1.2 50.00 Safe, efficient, Improvement Kms. 30 Construction of Bridges 99-99- Distt.Roads - good quality roads of roads and Railway Over Construction Bridges under Nation strengthening Capital Region Scheme /widening and P-01-08-5054-04-101- 09 9.1 9.1.2 125.00 Enhanced mobility Construction of Number of 15 improvement of roads 84-99- Construction of of road traffic ROBs / RUBs. ROB/RUB for State Scheme Bridges and Railway P-01-08-5054-04-789- 09 9.1 9.1.2 20.00 Safe, efficient, Improvement Kms. 2 Over Bridges in 99-97- good quality roads of roads Haryana State . - Construction/Widening Construction of Bridges &Strengthening / and Railway Over Special Repair of roads Bridges under State in the Scheduled Castes Scheme. Population area - P-01-08-5054-04-337- 09 9.1 9.1.2 170.00 Safe, efficient, Improvement Kms. 300 National Capital Region 98-97- Rural Roads - good quaility roads of 300 Kms. Contribution Construction roads P-01-08-5054-04-789- 09 9.1 9.1.2 55.00 Safe, efficient, Improvement No. of 150 strengthening 99-98- good quality roads of roads works /widening and bye Construction/Widening passes of roads for &Strengthening / NABARD Scheme Special Repair of roads P-01-08-5054-04-337- 09 9.1 9.1.2 75.00 Safe, efficient, Improvement Kms. 12 in the Scheduled Castes 98-98- Rural Roads - good quality roads of roads Population area - Construction NABARD Contribution strengthening P-01-08-5054-04-789- 09 9.1 9.1.2 65.00 Safe, efficient, Improvement Kms 50 /widening and bye 99-99- good quality roads of roads passes of roads for Construction/Widening National Capital Region &Strengthening / Scheme. Special Repair of roads in the Scheduled Castes Population area -State Contribution

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 191 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 192

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-01-08-5054-80-190- 09 9.1 9.1.2 50.00 Improvement in Study and No. of 2 99-51- Equity Capital to railway Assessment for studies Haryana Rail infrastructure and new railway Infrastructure transportation track Development (HRIDC) P-01-08-5054-80-800- 09 9.1 9.1.2 50.00 Improvement in No. of Kms Kms 226 98-51- Providing State railway Share for construction infrastructure and of New Railway Lines in transportation Haryana State P-02-08-4216-01-106- 9 9.1 9.1.3 50.00 Improved Construction of Nos. 10 99-51- Administration residential facilites jail academy at of Justice in jails and better Karnal jail management P-01-08-5054-80-800- 09 9.5 9.5.1 50.00 To make payment To make Nos. 100 99-51- Research of court cases payment of court cases P-02-08-5054-04-337- 09 9.1 9.1.1 166.66 Safe, eﬃcient, Improvement Kms 700 49-99- Rural Road good quality roads of 500 Km under PMGSY Scheme - roads Upgradation of rural roads in Ambala Circle P-03-08-5054-03-337- 09 9.1 9.1.2 150.00 Improved road Improvement Kms. 10 87-51- Construction infrastructure and of roads Stregthening/widening transport facilities and Upgradation of in Haryana roads under CRF P-03-08-5054-03-902- 09 9.1 9.1.2 150.00 Safe eﬃcient, Construction Kms. 10 51-51- Deduct Amount good, quality roads of 10Km roads met from CRF P-03-08-5054-04-337- 09 9.1 9.1.1 28.00 Improved rural Construction of Kms. 700 49-99- Rural Road roads Connectivity 1906 KMS of under PMGSY Scheme - Roads length Upgradation of rural sanction under roads in Ambala Circle Batch I & II of PMGSY-III scheme

P-01-03-4059-01-05 16 16.10 16.10.1 20.00 Better Construction of Number 1 -70-51- Construction of administrative Oﬃce building of Building Oﬃce Building Haryana facilities for State Information Haryana State Commission. Information Comission

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 193

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 P-01-08-5054-80-190- 09 9.1 9.1.2 50.00 Improvement in Study and No. of 2 99-51- Equity Capital to railway Assessment for studies Haryana Rail infrastructure and new railway Infrastructure transportation track Development (HRIDC) P-01-08-5054-80-800- 09 9.1 9.1.2 50.00 Improvement in No. of Kms Kms 226 98-51- Providing State railway Share for construction infrastructure and of New Railway Lines in transportation Haryana State P-02-08-4216-01-106- 9 9.1 9.1.3 50.00 Improved Construction of Nos. 10 99-51- Administration residential facilites jail academy at of Justice in jails and better Karnal jail management P-01-08-5054-80-800- 09 9.5 9.5.1 50.00 To make payment To make Nos. 100 99-51- Research of court cases payment of court cases P-02-08-5054-04-337- 09 9.1 9.1.1 166.66 Safe, eﬃcient, Improvement Kms 700 49-99- Rural Road good quality roads of 500 Km under PMGSY Scheme - roads Upgradation of rural roads in Ambala Circle P-03-08-5054-03-337- 09 9.1 9.1.2 150.00 Improved road Improvement Kms. 10 87-51- Construction infrastructure and of roads Stregthening/widening transport facilities and Upgradation of in Haryana roads under CRF P-03-08-5054-03-902- 09 9.1 9.1.2 150.00 Safe eﬃcient, Construction Kms. 10 51-51- Deduct Amount good, quality roads of 10Km roads met from CRF P-03-08-5054-04-337- 09 9.1 9.1.1 28.00 Improved rural Construction of Kms. 700 49-99- Rural Road roads Connectivity 1906 KMS of under PMGSY Scheme - Roads length Upgradation of rural sanction under roads in Ambala Circle Batch I & II of PMGSY-III scheme

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 193 5.9 Revenue & Disaster Management

Providing a modern, eﬃcient system of land record management and citizen-friendly, transparent services with regard to land management; and also providing capability in the form of both capacity building and infrastructure in order to pre-empt, act during disasters and ensure proper coordination for better disaster Vision management

- Providing citizen-centric services by bringing all citizen-related services and information under a single roof - Building the capacity of State in disaster management through resource strengthening, strategic learning, and knowledge-sharing Mission - Fusing disaster risk reduction in the development activities of the State

- Updation, maintenance and modernization of the processes by laying emphasis on computerization of records and digitization of maps using latest survey techniques - Consolidation of landholdings of the entire State Major - Enhancing disaster management capacity of the State by creating a culture of prevention, mitigation, preparedness and response Objectives

Integrated Relief on Development of Development account of Shivalik Area of Mewat Area Natural Calamities

- 303 water management projects for development of Shivalik area - 2585 development works in blocks of Nuh district (creating infrastructure and basic amenities in the ﬁeld of education, drinking-water supply, water harvesting, Key Schemes agriculture, animal husbandry, women empowerment, sanitation, community and Focus development etc.) - Strengthening of District Disaster Management Authorities of Hazard prone district Nuh Areas - Capacity Building of Emergency Operation Centres

Revenue & Disaster Impacted Management SDGs OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 196 5.9 Revenue & Disaster Management

Integrated Relief on Development of Development account of Shivalik Area of Mewat Area Natural Calamities

Revenue & Disaster Impacted Management SDGs OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 196

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 197 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 198

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 197 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 198 5.10 Science & Technology

Promoting and popularising - Promote scientiﬁc temper by improvement in science and technology for the quality of science education in schools advancement and welfare of State - Support technology development and Vision and its people Mission absorption in priority areas

- Identify, process, and disseminate new technologies for agriculture, industry and other sectors - Advise the State government on policy issues related to science and technology - Facilitate eﬀective linkages of the State departments with research and Major development institutions, laboratories, and universities - Support and promote innovation in the State Objectives

Science and Science Science Research and Technology Popularization Centre Development Council Events and City Projects

- 1525 research fellowships to students - 265 events (essay writing/ quiz competitions etc.) for popularizing science and technology - Target 1,25,000 visitors in the Kalpana Chawla Planetarium (KCMP) Key Schemes - 4 projects on Research & Development and Focus - Setting-up of Science Centre at Ambala Cantt. Areas

Impacted SDGs Science & Technology OUTPUT-OUTCOMEFRAMEWORK REPORT HARYANA (2020-21) | 200 5.10 Science & Technology

Science and Science Science Research and Technology Popularization Centre Development Council Events and City Projects

Impacted SDGs Science & Technology OUTPUT-OUTCOMEFRAMEWORK REPORT HARYANA (2020-21) | 200

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 SCT - Science and Technology P-01-40-5425-51-600- 09 9.1 9.1.3 23.00 Improved Setting up of No. of 1 98-51- Setting up of promotion of Science Centre Science Science Centre at science and Ambala Centre Ambala Cantt. scientiﬁc innovations in the state

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 201

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 SCT - Science and Technology P-01-40-5425-51-600- 09 9.1 9.1.3 23.00 Improved Setting up of No. of 1 98-51- Setting up of promotion of Science Centre Science Science Centre at science and Ambala Centre Ambala Cantt. scientiﬁc innovations in the state

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 201 5.11 Archaeology & Museums

Preservation of heritage of Haryana for Preserving the cultural diversity promoting, conserving,exploring its cultural and heritage of Haryana treasure; and restoration of ancient monuments Vision Mission and sites of the State

- Protection, preservation and development of ancient monument sites - Archaeological excavation and exploration programmes - Preparation of replicas of ancient sculptures for sale to acquaint researchers and general public Major - Publication of reports of excavated sites and explorations done inthe districts Objectives

Zonal Archaeological Excavation Protection of Ancient Museums Exploration Programmes Monument Sites

- Setting- up of Zonal Museums - Archaeological Museum at Panchkula - Digitization of artefacts and publication of Atlas about sites in Haryana - Setting-up of Site Museum and Interpretation Centre at Rakhigarhi, Hisar Key Schemes - Archaeological excavation at Dhraund Khera, Jind and Focus Areas

Impacted SDGs Archaeology & Museums OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 204 5.11 Archaeology & Museums

Zonal Archaeological Excavation Protection of Ancient Museums Exploration Programmes Monument Sites

Impacted SDGs Archaeology & Museums OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 204

P-01-12-4202-04-106- 11 11.4 11.4.1 50.00 Restoration and Building No. of 1 99-51- Buildings promotion of Archeology Museum/ (Archaolagy) cultural heritage Museums Cum office of Haryana Office through state level Museum. To construct No. of 1 the building of Buildings State archaeological Museum including office in Sector 5, Panchkula.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 205

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 205 5.12Transport

Create conditions for a safe, eﬃcient, economical, seamless and environment-friendly transport system for the mobility of people and goods within the State Vision

- Ensure the safety of citizens using the road network in the State - Promote environment friendly transport services in the State - Integrate diﬀerent modes of transport in the State with respect to cost, eﬃciency, and convenience Mission - Provide a fair regulatory framework for the transport sector - Provide information technology-enabled citizen services in the transportation sector to increase transparency and service delivery quality

- Improved eﬃciency and outreach of public transport services - Promotion of road safety - Streamline citizen services through application of information and communications technology Major - Environment friendly transportation and improvement in quality of vehicles on roads Objectives - Eﬃcient collection of revenue from taxes, fees and enforcement

Acquisition Modernization Road Safety Awareness Driver of Fleet of Depot & Computerization Training Workshops of Regulatory Wing Schools

- Construction of Transport Bhawan at Panchkula - Construction of 3 new bus stands and maintenance of 125 bus depots/ sub depots of Key Schemes Haryana Roadways Depots - Purchase of 800 new buses and Focus - Construction of RTA and IDTR Building (7) in Panchkula, Sonepat, and Nuh Areas

Impacted SDGs Transport OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 208 5.12Transport

Create conditions for a safe, eﬃcient, economical, seamless and environment-friendly transport system for the mobility of people and goods within the State Vision

Acquisition Modernization Road Safety Awareness Driver of Fleet of Depot & Computerization Training Workshops of Regulatory Wing Schools

Impacted SDGs Transport OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 208

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 Transport Construction of Number of 0 bus stand at bus stand P-01-34-2041-51-102- 11 11.2 11.2.2 49.00 Improved road Balance savings No. of 22 Kadma 98-51- Road safety safety and digital of previous Districts Construction of Number of 0 Awareness & network in ﬁnancial years Bus Stand at bus stand Computerization of Haryana Rs.154.05 Crore Jhojjhu Kalan Regulatory wing and 50 % of Construction of Number of 1 composition Bus stand at bus stand fee collected Nighdu during 2020-21 (Purchase of will be land + provided as per construction of Haryana Road Bus stand) Safety Fund Construction of Number of 1 Rules, 2018 to Bus stand at Bus stand meet out Nilokheri expenditure. Miscellaneous Number of 0 P-01-34-5055-51-050- 11 11.2 11.2.2 20.01 Improved traﬃc Construction of No. of 7 work of Bus Bus stand 77-51- Purchase of land regulation and RTA and IDTR Buildings stand Matlauda and Consturction of reduced accidents Buildings in Construction of Number of 1 building for Regulatory Panchkula, Bus stand at Bus stand wing Yamunanager, Balari Bye Pass Sonipat and Construction of Number of 1 Nuh Bus stand at Bus stand P-01-34-5055-51-050- 11 11.2 11.2.1 130.00 Increased Lease Money No. of 11 Pipli 78-51- Haryana Capacity of amount of lease Construction of Number of 1 Roadways Depots. Passenger and various land for Bus stand at Bus stand freight transport Bus Stands as Rewari Khanda Kheri, Odhan, Kheri Construction of Number of 3 Chopta, Depot level Bus stand Balsamand, Workshop at Nalwa, Tatori & Sonipat & Nuh Panipat & & sub Depot Annuity Level amount of Workshop at various bus Tosham stand Land Bus queue in Number of 55 Maintenance of Number of 24 each district Depot/Sub all bus depots, depot/sub (each Zila depot and sub depots and depot and Parishad workshop workshops workshops Members ) P-01-34-5055-51-102- 09 9.1 9.1.2 100.00 Improved public Purchase of No. of 400 Construction of Number of 1 77-51- Haryana transport facilities new buses Buses Bus Stand at bus stand Roadways Depots with less carbon ordinary Mullana emmission Construction of Number of 1 P-01-34-5055-51-902- 09 9.1 9.1.3 60.00 Improved public Adjustment of Number of 22 Transport bus stand 51-51- Amount to be transport facilities Depreciation District Bhawan at met from MTDR Fund Fund Jansui Head

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 209 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 210

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme (₹ in Schemes Schemes the scheme crore) for 2021-22 crore) for 2021-22 Transport Construction of Number of 0 bus stand at bus stand P-01-34-2041-51-102- 11 11.2 11.2.2 49.00 Improved road Balance savings No. of 22 Kadma 98-51- Road safety safety and digital of previous Districts Construction of Number of 0 Awareness & network in ﬁnancial years Bus Stand at bus stand Computerization of Haryana Rs.154.05 Crore Jhojjhu Kalan Regulatory wing and 50 % of Construction of Number of 1 composition Bus stand at bus stand fee collected Nighdu during 2020-21 (Purchase of will be land + provided as per construction of Haryana Road Bus stand) Safety Fund Construction of Number of 1 Rules, 2018 to Bus stand at Bus stand meet out Nilokheri expenditure. Miscellaneous Number of 0 P-01-34-5055-51-050- 11 11.2 11.2.2 20.01 Improved traﬃc Construction of No. of 7 work of Bus Bus stand 77-51- Purchase of land regulation and RTA and IDTR Buildings stand Matlauda and Consturction of reduced accidents Buildings in Construction of Number of 1 building for Regulatory Panchkula, Bus stand at Bus stand wing Yamunanager, Balari Bye Pass Sonipat and Construction of Number of 1 Nuh Bus stand at Bus stand P-01-34-5055-51-050- 11 11.2 11.2.1 130.00 Increased Lease Money No. of 11 Pipli 78-51- Haryana Capacity of amount of lease Construction of Number of 1 Roadways Depots. Passenger and various land for Bus stand at Bus stand freight transport Bus Stands as Rewari Khanda Kheri, Odhan, Kheri Construction of Number of 3 Chopta, Depot level Bus stand Balsamand, Workshop at Nalwa, Tatori & Sonipat & Nuh Panipat & & sub Depot Annuity Level amount of Workshop at various bus Tosham stand Land Bus queue in Number of 55 Maintenance of Number of 24 each district Depot/Sub all bus depots, depot/sub (each Zila depot and sub depots and depot and Parishad workshop workshops workshops Members ) P-01-34-5055-51-102- 09 9.1 9.1.2 100.00 Improved public Purchase of No. of 400 Construction of Number of 1 77-51- Haryana transport facilities new buses Buses Bus Stand at bus stand Roadways Depots with less carbon ordinary Mullana emmission Construction of Number of 1 P-01-34-5055-51-902- 09 9.1 9.1.3 60.00 Improved public Adjustment of Number of 22 Transport bus stand 51-51- Amount to be transport facilities Depreciation District Bhawan at met from MTDR Fund Fund Jansui Head

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 209 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 210 5.13Civil Aviation

Making Haryana an international aviation hub Vision

- Develop Hisar airstrip an integrated aviation hub, i.e. with facilities of cargo, international airport, maintenance, repair, and overhauls (MROs), etc. at one place - Development of Aero citywith global aviation facilities

Mission

- Construction of civil airstrips and helipads in the State - Maintenance and development of existing airstrips with navigational facilities - Providing ﬂying and gliding training to boys and girls for obtaining private pilot Major license, commercial pilot license, etc. Objectives

Integrated Maintenance of Aviation Aircrafts/ Spare Parts Aviation Hub Aerodromes Trainings Equipment

- Remaining works of construction of 3 Nos Hanger of Civil Aviation at Hisar, development of International Airport Hisar Extension of existing runways & taxiway and construction of Hanger - Acquisition of land for extension of Runway of Civil Aerodrome, Karnal, Pinjore and Narnaul and construction works. The extension of runway of Civil Aerodrome, Bhiwani Key Schemes is to be carried out by PWD (B&R) and Focus - Purchase of spare parts for the use of trainer aircraft for ﬂying training operation Areas

Impacted SDGs Civil Aviation OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 212 5.13Civil Aviation

Making Haryana an international aviation hub Vision

Mission

Integrated Maintenance of Aviation Aircrafts/ Spare Parts Aviation Hub Aerodromes Trainings Equipment

Impacted SDGs Civil Aviation OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 212

P-01-34-5053-60-102- 9 9.1 9.1.2 80.00 Improved Remaining Number 10 98-51- Swaran Jayanti infrastructure for works of Integrated Aviation Hub civil aviation in construction of at Hisar Hisar 3 Nos Hangers of Civil Aviation at Hisar, development of International Airport Hisar Extension of existing runways & taxiway and construction of Hanger Tarmac Apron. P-01-34-5053-60-102- 09 9.1 9.1.2 50.00 Improved Acquisition of Number 8 99-51- Maintenance of infrastructure for land for Aerodromes civil aviation in extension of Karnal, Pinjore, Runway of Civil Narnaul, and Aerodrome, Bhiwani Karnal, Pinjore and Narnaul and Construction works. The extension of runway of Civil Aerodrome, Bhiwani is to be carried out by PWD (B&R)

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 213

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 213 PEACE AND SECURITY

6 PEACE AND SECURITY

Prisons 217-221 Police 223-225 PEACE AND SECURITY

6 PEACE AND SECURITY

Prisons 217-221 Police 223-225 6.1 Prisons

- Serve the public by keeping those sentenced Correction, reformation and by the courts in safe custody rehabilitation of prisoners - Secure custody of inmates along with diversiﬁed prison system to meet the custodial and correctional needs of various Vision Mission categories of prisoners

- To provide living conditions in every prison meant for custody care, treatment and rehabilitation of oﬀenders with human dignity in all aspects - To provide food, proper clothing, bedding, healthcare and medical aid to prisoners conﬁned in prisons Major - To provide legal as well as the humanitarian assistance of all kinds to all prisoners Objectives

Modernisation of Construction Prisons of Jails

- Construction of 3 new jails and 7 new barracks - Installation of security equipment (CCTV in 19 jails, and Jammers in 40 jails) - Purchase of 15 ambulance/vehicles for various jails - Purchase of 9-watt LED Bulbs (5000 nos.), 36-watt LED Bulbs (1000 nos.), 70-watt LED Flood Lights (100 nos.) Key Schemes - Opening of de-addiction centres and up-gradation of jail hospitals (19 nos.) and Focus Areas

Impacted SDGs

Prisons OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 218 6.1 Prisons

Modernisation of Construction Prisons of Jails

Impacted SDGs

Prisons OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 218

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 219 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 220

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 Purchase of Number of 0 machines and Pharmacies other equipment for establishing Harika Ayurvedic Pharmacy Purchase of 9 Number of 5000 Watt LED Bulb LED bulbs for jails Purchase of 36 Number of 1000 Watt LED Bulb LED bulbs for jails Purchase of 70 Number of 100 Watt LED Flood Flood Light Light P-01-43-4216-01-106- 16 16.3 16.3.3 30.00 Improved Construction of Number of 1 97-51- Jails residential facilites jail academy at works in jails and better Karnal jail management Construction of Number of 6 residential jails houses for jail staﬀ in various jails Major repair of Number of 10 residential jails houses for various jails

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 221

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 Purchase of Number of 0 machines and Pharmacies other equipment for establishing Harika Ayurvedic Pharmacy Purchase of 9 Number of 5000 Watt LED Bulb LED bulbs for jails Purchase of 36 Number of 1000 Watt LED Bulb LED bulbs for jails Purchase of 70 Number of 100 Watt LED Flood Flood Light Light P-01-43-4216-01-106- 16 16.3 16.3.3 30.00 Improved Construction of Number of 1 97-51- Jails residential facilites jail academy at works in jails and better Karnal jail management Construction of Number of 6 residential jails houses for jail staﬀ in various jails Major repair of Number of 10 residential jails houses for various jails

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 221 6.2 Police

Eﬃcient, sensitive, preventive, Make Haryana a safe and secure State by responsive and technologically combating terrorism, criminal activities, human competitive police force committed traﬃcking, communal and other forms of to the security of the society, and to collective violence, organized crime, and crime the safety of the lives and property against women, children and weaker sections of Vision of its citizens Mission society

- Maintenance of law and order - Prevention, detection, investigation and successful prosecution - Use of people friendly technology - Improving police eﬃciency Major - Welfare of the police personnel and their families Objectives

New Special Mahila Crime and Haryana State Crime and Police Police Criminal Tracking Emergency Criminal Tracking Stations Volunteers Network and Response Network and System (CCTNS) System System (CCTNS)

- 377 construction and maintenance work of new/existing police stations/ residences, etc. - Strengthening of Regional Forensic Science Labs in Hisar and Panchkula Key Schemes - Strengthening of the Haryana State Emergency Response System, 112 Project - Strengthening of the Crime and Criminal Tracking Network & System (CCTNS) in and Focus the state Areas

Impacted SDGs

Police OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 224 6.2 Police

Impacted SDGs

Police OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 224

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 Police

P-01-36-4055-51-207- 16 16.1 16.1.2 190.00 Improvement in Construction of No of 25 97-51- Police Station existing police new police Building/ infrastructure in station/buildings police the state station House if OR in No of 576 police complex Houses Bhondsi OR houses in No of 36 Jhajjar Houses Barrack in HPA No of 4 Madhuban Barrack Additional Fire No of Fire 1 escape fighting staircase & fire system in fighting system /Staircase in Gurugram P-01-36-4055-51-207- 16 16.1 16.1.2 45.00 Improved Aquisition of Acre 84 99-51- Office Buildings infrastrcutre for land for police police line Hissar administration in Haryana Aquisition of Acre 81 land for police line Hansi Aquisition of Acre 60 land for police line Charkhi Dadri Aquisition of Acre 15 land for police line Kaithal Aquisition of Kanal 4 land for police line

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 225

Department / Scheme SDG SDG SDG BE Expected Output Indicator Physical 2021-22 Outcome of Target of No. Target Indicators Indicator of Unit (₹ in Schemes Schemes the scheme crore) for 2021-22 Police

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 225 PART-2 T-2 BUDGET & EXPENDITURE OF THE SCHEMES DURING 2020-21 AR P PART-2 T-2 BUDGET & EXPENDITURE OF THE SCHEMES DURING 2020-21 AR P Department / Scheme BE 2020- RE 2020-21 Cumm Exp as 21 (₹ in crore) on 8th March (₹ in crore) Proposed 2021 (₹ in crore)

AGR - Agriculture and Farmer Welfare Department

P-01-27-2401-51-105-96-51- Scheme for Quality Control on Agriculture 27.75 12.50 11.14 Inputs

P-01-27-2401-51-108-79-51- Reimbursement of GST Plus Market fee 404.13 323.01 323.01 under Price Support System to HAFED

P-01-27-2401-51-108-81-51- Scheme for Technology Mission on 100.00 180.00 174.25 Sugarcane P-01-27-2401-51-109-76-51- Scheme for the Strengthening of Haryana 200.00 0.05 0 Kisan Kalyan Pradhikaran P-01-27-2401-51-113-82-51- Scheme for management of crop residue 453.50 15.56 4.49

P-02-27-2401-51-109-77-51- National Food Security Mission 21.15 18.00 8.18

P-02-27-2401-51-109-78-51- Sub-Mission on Agriculture Mechanization 200.00 142.25 59.08

P-02-27-2401-51-109-80-51- Scheme for Rashtriya Krishi Vikas Yojna 340.00 93.58 65.71

P-02-27-2401-51-109-85-51- Scheme for Central Sector Scheme Support 20.00 11.44 9.37 AGRICULTURE & ALLIED to State Extension Programmes for Extensions Reforms

BUDGET & EXPENDITURE OF P-02-27-2401-51-111-90-51- Pradhanmantri Fasal Bima Yojana 345.00 627.40 623.55 THE SCHEMES DURING 2020-21 P-02-27-2401-51-789-97-51- Scheme for Rashtriya Krishi Vikas Yojna for 20.00 15.50 6.46 Scheduled Castes

P-01-45-6408-02-190-99-51- Loan to Haryana Warehousing Corporation 150.00 10.00 4.66 for the Construction of Rural Godowns (NABARD) renamed as Warehousing and Cold Storage P-01-27-2415-01-277-99-99- Grants-in-aid to Haryana Agricultural 485.00 485.00 339.5 University -Normal Plan

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 229 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 230 Department / Scheme BE 2020- RE 2020-21 Cumm Exp as 21 (₹ in crore) on 8th March (₹ in crore) Proposed 2021 (₹ in crore)

AGR - Agriculture and Farmer Welfare Department

P-01-27-2401-51-105-96-51- Scheme for Quality Control on Agriculture 27.75 12.50 11.14 Inputs

P-01-27-2401-51-108-79-51- Reimbursement of GST Plus Market fee 404.13 323.01 323.01 under Price Support System to HAFED

P-02-27-2401-51-109-77-51- National Food Security Mission 21.15 18.00 8.18

P-02-27-2401-51-109-78-51- Sub-Mission on Agriculture Mechanization 200.00 142.25 59.08

P-02-27-2401-51-109-80-51- Scheme for Rashtriya Krishi Vikas Yojna 340.00 93.58 65.71

P-02-27-2401-51-109-85-51- Scheme for Central Sector Scheme Support 20.00 11.44 9.37 AGRICULTURE & ALLIED to State Extension Programmes for Extensions Reforms

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 229 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 230 Department / Scheme BE 2020- RE 2020-21 Cumm Exp as Department / Scheme BE 2020- RE 2020-21 Cumm Exp as 21 (₹ in crore) on 8th March 21 (₹ in crore) on 8th March (₹ in crore) Proposed 2021 (₹ in crore) Proposed 2021 (₹ in crore) (₹ in crore) HOR - Horticulture P-01-45-6860-04-101-95-51- Setting up of power cogeneration and 200.00 117.40 117.4 ethanol Plant in Cooperative Sugar Mills. P-01-27-2401-51-119-65-51- Scheme for Integrated Horticulture 35.12 60.00 58.05 Development in Haryana State P-01-45-6860-04-101-99-51- One time Settlement of the Loans to all Co- 350.00 350.00 290.96 P-02-27-2401-51-119-69-51- Scheme for National Horticulture Mission 116.00 130.25 129.59 operative Sugar Mills, Kaithal, Meham, Panipat, Rohtak, Sonepat, Jind, Palwal, Gohana, Shahabad, Karnal

P-02-27-2401-51-789-88-51- Scheme for National Horticulture Mission for 21.00 28.32 28.32 Scheduled Caste Farmers. FRT - Forests

ANH - Animal Husbandry P-01-30-2406-01-102-78-51- Development of Agro Forestry Clonal and 58.00 65.00 57.42 Non Clonal P-01-28-2403-51-101-62-51- Opening /Up-gradation and strenghtening 100.00 88.55 75.13 P-01-30-2406-01-102-88-51- Aﬀorestation Waste land and Agro Forestry 49.65 44.15 40.74 of vety.Institutions Project FIS - Fisheries

P-02-29-2405-51-101-72-51- Development of Fresh Water Aquaculture 22.00 19.76 10.54 Renamed as Pradhan Mantri Matsya Sampada Yojana (PMMSY) COS - Registrar, Co-operative Societies, Haryana

P-01-33-2425-51-107-76-51- Mukhya Mantri Dugdh Utpadak Protsahan 31.80 45.12 30.51 Yojna in Haryana P-01-33-2425-51-107-78-51- Assistance to HSCARDB 100.00 70.00 70

P-01-33-2425-51-107-89-51- Rebate on rate of interest regarding short 250.00 150.00 133.63 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

P-01-33-2425-51-108-94-51- Setting up of milk Chilling Centre at Dabwali 21.35 0.50 0.15 renamed as Strengthening of Milk Chilling Centres

P-01-33-4425-51-107-97-51- Govt.contribution to the share capital of 50.00 50.00 50 Harco Bank.

P-01-33-4425-51-107-99-51- Share Capital to Central Co-operatives 100.00 5.00 0 Banks P-01-45-6425-51-108-86-51- Scheme for State Government loans to 100.00 70.00 70 Haryana State Cooperative Agriculture & Rural Development Bank for Farmers

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 231 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 232 Department / Scheme BE 2020- RE 2020-21 Cumm Exp as Department / Scheme BE 2020- RE 2020-21 Cumm Exp as 21 (₹ in crore) on 8th March 21 (₹ in crore) on 8th March (₹ in crore) Proposed 2021 (₹ in crore) Proposed 2021 (₹ in crore) (₹ in crore) HOR - Horticulture P-01-45-6860-04-101-95-51- Setting up of power cogeneration and 200.00 117.40 117.4 ethanol Plant in Cooperative Sugar Mills. P-01-27-2401-51-119-65-51- Scheme for Integrated Horticulture 35.12 60.00 58.05 Development in Haryana State P-01-45-6860-04-101-99-51- One time Settlement of the Loans to all Co- 350.00 350.00 290.96 P-02-27-2401-51-119-69-51- Scheme for National Horticulture Mission 116.00 130.25 129.59 operative Sugar Mills, Kaithal, Meham, Panipat, Rohtak, Sonepat, Jind, Palwal, Gohana, Shahabad, Karnal

P-02-27-2401-51-789-88-51- Scheme for National Horticulture Mission for 21.00 28.32 28.32 Scheduled Caste Farmers. FRT - Forests

P-02-29-2405-51-101-72-51- Development of Fresh Water Aquaculture 22.00 19.76 10.54 Renamed as Pradhan Mantri Matsya Sampada Yojana (PMMSY) COS - Registrar, Co-operative Societies, Haryana

P-01-33-2425-51-107-76-51- Mukhya Mantri Dugdh Utpadak Protsahan 31.80 45.12 30.51 Yojna in Haryana P-01-33-2425-51-107-78-51- Assistance to HSCARDB 100.00 70.00 70

P-01-33-2425-51-108-94-51- Setting up of milk Chilling Centre at Dabwali 21.35 0.50 0.15 renamed as Strengthening of Milk Chilling Centres

P-01-33-4425-51-107-97-51- Govt.contribution to the share capital of 50.00 50.00 50 Harco Bank.

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 231 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 232 Department / Scheme BE 2020- RE 2020-21 Cumm Exp as 21 (₹ in crore) on 8th March (₹ in crore) Proposed 2021 (₹ in crore) RUD - Rural Development

P-01-32-2501-06-800-97-51- DRDA Administration 27.00 24.00 15.42 P-01-32-2515-51-106-99-51- Vidhayak Adarsh Gram Yojana (VAGY) 180.20 170.20 92.08

P-02-32-2501-05-101-99-51- Integrated Wasteland 20.00 40.00 24.88 Development/Management Project

P-02-32-2501-06-101-99-99- National Rural Livelihood Mission (N R L M / 75.00 75.00 64.68 Aajeevika) -Normal Plan

P-02-32-2501-06-789-99-51- National Rural Livelihood Mission (N R L M/ 75.00 75.00 51.68 Aajeevika)

P-02-32-2505-02-101-99-99- Mahatma Gandhi National Rural 163.30 350.00 197.57 Employment Guarantee Scheme (MGNREGA) -Normal Plan

P-02-32-2515-51-106-97-51- Shyama Prasad Mukherjee Rurban Mission 200.00 150.00 105.68 (SPMRM) REGIONAL DEVELOPMENT 05 - Community Development & Panchayats DEV - Development and Panchayat

BUDGET & EXPENDITURE OF P-01-32-2515-51-101-89-51- Financial Assistance to Panchayati Raj 925.00 1050.00 1021.8 THE SCHEMES DURING 2020-21 Institutions on the recommendation of State Finance Commission

P-01-32-2515-51-102-82-51- Haryana State Gramin Swachhata Puraskar 26.00 0.01 0 Scheme

P-01-32-2515-51-102-90-51- Scheme assistance of Haryana Rural 30.00 1.00 0 Development Authority

P-01-32-2515-51-102-94-51- Haryana Gramin Vikas Yojana(HGVY) 556.00 400.00 277.25

P-01-32-2515-51-102-97-51- New Construction/Renovation/Repair of 30.00 25.00 16.98 Block Oﬃce Buildings including Panchayats/Zila Parishad & State Panchayat Bhawan, Directorate Oﬃce and Gram Sachivalyas

OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 233 OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 234 Department / Scheme BE 2020- RE 2020-21 Cumm Exp as 21 (₹ in crore) on 8th March (₹ in crore) Proposed 2021 (₹ in crore) RUD - Rural Development