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Kusumbe Gram Panchayat: Development Plan 2026-27

Kusumbe3 Nov 2026

This is the gram panchayat's approved development plan for 2026-27: which works will be done in the village and how much money is planned for each.

Money allotted ₹12.01 lakh
Planned spending ₹13.68 lakh
Total works30
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Where the money comes from

Own FundsAllotted ₹1,40,000
Plan ₹1,40,000
Viksit Bharat-Guarantee for Rozgar and Ajeevika Mission (Gramin)Allotted ₹2,00,000
Plan ₹2,00,000
XVI Finance Commission – Basic Grant(Untied)Allotted ₹4,30,250
Plan ₹5,14,157
XVI Finance Commission – Basic Grant(Tied)Allotted ₹4,30,250
Plan ₹5,14,158

Total allotted ₹12,00,500 · Total planned ₹13,68,315

How much for which work

Maintenance of community system₹3,74,157
Sanitation₹2,64,158
Drinking water₹2,50,000
Education₹2,00,000
Roads₹85,000
Women and child development₹68,000
Rural electrification₹50,000
Small-scale industries₹17,000
Animal husbandry₹13,000
Cultural activities₹10,000
Welfare of the weaker sections₹10,000
Administrative & Technical Support₹7,000
Libraries₹7,000
Health₹5,000
Social forestry and farm forestry₹5,000
Public distribution system₹3,000

Works planned in the village

Work names are exactly as the gram panchayat entered them on the portal.

बंधित निधी स्वच्छता व हागणदारीमुक्त गावाचा दर्जा राखण्यासाठी गावात बंदीस्त क्राँक्रीट गटार बांधकाम करणे

₹2,24,158
SanitationXVI Finance Commission
Full details
Activity (portal) Creation repair and maintenance of Drainage line for grey water
Theme Theme 5 - Clean and Green Village
Type Asset

बंधित निधी अ पिण्याचे पाणी पुरवठा पावसाचे पाणी संकलन आणि पाण्याचा पुनर्वापर 1 नवीन टूबेल करणे व साहित्य खरेदी करणे

₹2,00,000
Drinking waterXVI Finance Commission
Full details
Activity (portal) Protection of drinking water source
Theme Theme 4 - Water Sufficient Village
Type Upgradation

अबंधित निधी इतर उपक्रम खर्च 3 मराठी शाळा व अंगणवाडी अनुषंगिक कामे

₹2,00,000
EducationXVI Finance Commission
Full details
Activity (portal) Maintenance/Repair/Upgradation of School buildings
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Upgradation
See 27 more works

VB G RAM G 1 निवारा शेड बांधकाम करणे

₹2,00,000
Maintenance of community systemViksit Bharat-Guarantee for Rozgar and Ajeevika Mission (Gramin)
Full details
Activity (portal) Construction of Cyclone Shelter (VB-G RAM G)
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

अबंधित निधी इतर उपक्रम खर्च 4 ग्रा पं कार्यालय आवश्यक साहीत्य व CSC सेंटर अनुषंगिक कामे

₹1,29,157
Maintenance of community systemXVI Finance Commission
Full details
Activity (portal) Construction of GP Building Public Building/ community kitchen, Hall, Community Centre, Boundary wall, Flooring, doors, window, fixtures etc of Community Assets/public buildings/offices.
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

अबंधित निधी इतर उपक्रम निधी 1 गावात रस्ता क्राँक्रीटीकरण पेव्हर ब्लॉक बसविणे

₹85,000
RoadsXVI Finance Commission
Full details
Activity (portal) Construction of Paver Blocks for Better Roads culverts, bridges, ferries, waterways, and other means of communication and Public Spaces.
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

बंधित निधी अ पिण्याचे पाणी पुरवठा पावसाचे पाणी संकलन आणि पाण्याचा पुनर्वापर 2 पाणीपुरवठा आवश्यक पाईन लाईन व साहीत्य खरेदी करणे व इतर अनुषंगिक कामे

₹50,000
Drinking waterXVI Finance Commission
Full details
Activity (portal) Minor repair of pumps motors, valves, control panels and extension of existing pipeline.
Theme Theme 4 - Water Sufficient Village
Type Maintenance

अंबधीत निधी इतर उपक्रम निधी 2 गावातील पथदिव्यांची देखभाल दुरुस्ती व खरेदी

₹50,000
Rural electrificationXVI Finance Commission
Full details
Activity (portal) Maintenance/Repair/Upgradation of lights/streetlights
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Upgradation

अबंधित निधी इतर उपक्रम खर्च 4 CCTV देखभाल दुरुस्ती करणे

₹50,000
Women and child developmentXVI Finance Commission
Full details
Activity (portal) Installation of CCTVs in Public Offices and Public Spaces.
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

बंधित निधी अ स्वच्छता व हागणदारीमुक्त गावाचा दर्जा राखण्यासाठी 2 साथरोग प्रतिबंधात्मक उपाय योजना करणे

₹40,000
SanitationXVI Finance Commission
Full details
Activity (portal) Construction of segregation shed at community level
Theme Theme 5 - Clean and Green Village
Type Asset

स्‍वनिधी 1 अपंगांसाठी रॅम्पची व रेलींग दुरूस्ती करणे

₹10,000
Welfare of the weaker sectionsOwn Funds
Full details
Activity (portal) Construction of ramps with handrails in public buildings
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

स्‍वनिधी 2 शाळा अंगणवाडी मध्ये किचन व्यवस्था व अनुषंगिक कामे

₹10,000
Maintenance of community systemOwn Funds
Full details
Activity (portal) Construction of Kitchen Shed Building
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

स्‍वनिधी 2 मराठी शाळेतील सीसीटीव्ही कॅमेऱ्यांची देखभाल दुरूस्ती इतर अनुषंगिक कामे

₹10,000
Women and child developmentOwn Funds
Full details
Activity (portal) Installation of CCTVs in Public Offices and Public Spaces.
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

स्वनिधी 4 वंचित घटकांसाठी आवश्यक साहीत्य खरेदी करणे

₹10,000
Maintenance of community systemOwn Funds
Full details
Activity (portal) Procurement of Tarpaulin Utensils, etc. for Community Hall
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

स्वनिधी 5 व्यायाम शाळेसाठी आवश्यक साहीत्य पुरवणे

₹10,000
Cultural activitiesOwn Funds
Full details
Activity (portal) Maintenance/Repair/Upgradation of Sports Equipments in public park/gym
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Upgradation

स्वनिधी 6 गावात विविध शासकीय योजनांची माहिती प्रसिध्द करण्यासाठी माहिती फलक तयार करणे

₹10,000
Maintenance of community systemOwn Funds
Full details
Activity (portal) Installation of Information Board
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

स्वनिधी 19 पशुखाद्य गिरणी खरेदी करणे

₹9,000
Small-scale industriesOwn Funds
Full details
Activity (portal) Establishment of Primary Processing Facility
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

स्वनिधी 7 शासकीय इमारतींसाठी अग्निशमन यंत्रणा उपकरणांची खरेदी

₹8,000
Animal husbandryOwn Funds
Full details
Activity (portal) Procurement of Feed Mill
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

स्वनिधी 16 सॅनिटरी नॅपकीन खरेदी करणे

₹8,000
Women and child developmentOwn Funds
Full details
Activity (portal) Maintenance/Repair/Upgradation of sanitary pad vending machines and incinerators in in public buildings (schools health centres, GP building etc).
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Upgradation

स्वनिधी 13 ग्रंथालयासाठी आवश्यक पुस्तके खरेदी करणे

₹7,000
LibrariesOwn Funds
Full details
Activity (portal) Construction/ Establishment of Library (Books Journals and Periodicals)/ Installation Audio Visual aid)
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

स्वनिधी 17 कचरा गोळा करणारी वाहने देखभाल दुरूस्ती

₹7,000
Administrative & Technical SupportOwn Funds
Full details
Activity (portal) Procurement of Diesel and Petrol for Tractor Generator, Office vehicles etc.
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Operational

स्वनिधी 8 आशा स्वयंसेविकांना आरोग्य साहीत्य पुरवणे

₹5,000
HealthOwn Funds
Full details
Activity (portal) Procurement of equiptments for Health: ambulance refrigerator, other medical equipments
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

स्वनिधी 9 बचत गटांसाठी प्रशिक्षण आयोजित करणे

₹5,000
Small-scale industriesOwn Funds
Full details
Activity (portal) Establishment of Weaving centre for SHGs and other entrepreneurs
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

स्वनिधी 10 ग्रामपंचायतसाठी कार्यालयीन साहीत्य खरेदी करण्यासाठी

₹5,000
Maintenance of community systemOwn Funds
Full details
Activity (portal) Maintenance of Store Room in GP Bhawan
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Maintenance

स्वनिधी 11 अंगणवाडीत आवश्यक डिजीटल साहीत्य पुरवणे

₹5,000
Maintenance of community systemOwn Funds
Full details
Activity (portal) Procurement of Computer Printer, UPS, etc.
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

स्वनिधी 12 झाडे लावणे

₹5,000
Social forestry and farm forestryOwn Funds
Full details
Activity (portal) Green Fencing and Plantation
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

स्वनिधी 14 हातपंप क्षेत्राची दुरूस्ती

₹5,000
Maintenance of community systemOwn Funds
Full details
Activity (portal) Maintenance/Repair/Upgradation of Tubewell
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Maintenance

स्वनिधी 18 पशुपालनाबाबत जनजागृती व प्रसिध्दी देणे

₹5,000
Animal husbandryOwn Funds
Full details
Activity (portal) Maintenance/Repair/Upgradation of Feed Mill and related works
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Upgradation

स्वनिधी 15 गावात स्वस्त धान्य दुकान माहीती फलक तयार करणे

₹3,000
Public distribution systemOwn Funds
Full details
Activity (portal) Fair Price Shops (PDS Shop) in villages
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Asset

स्वनिधी 20 बचत गटासाठी मार्गदर्शन शिबीर

₹3,000
Small-scale industriesOwn Funds
Full details
Activity (portal) Support to Handloom small scale units
Theme Theme 6 - Self-sufficient Infrastructure in Village
Type Community Service

Total of all works: ₹13,68,315

Other departments' schemes (24)

These schemes are funded by the departments concerned, not from the panchayat account. Amounts are estimates as entered on the portal.

National Afforestation Programme: A Participatory Approach to Sustainable Development of ForestsAgriculture · Beneficiaries 100₹0
Pashudhan SchemePoverty allevation programme · Beneficiaries 100₹0
National Biogas and Manure Management ProgrammeAgriculture · Beneficiaries 100₹0
Poshan Abhiyan/ICDSSocial welfare · Beneficiaries 100₹0
Samagara Shikha AbhiyanSocial welfare · Beneficiaries 100₹0
Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY)Family welfare · Beneficiaries 100₹0
Deendayal Upadhyaya Grameen Kaushalya Yojana(DDUGKY)Health · Beneficiaries 100₹0
Jal Jeevan Mission (JJM)Family welfare · Beneficiaries 100₹0
Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)Health · Beneficiaries 100₹0
Ayushman BharatWelfare of the weaker sections · Beneficiaries 100₹0
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)Agriculture · Beneficiaries 100₹0
Swachh Bharat Mission (Gramin) (SBM (G)]Agriculture · Beneficiaries 100₹0
Pradhan Mantri Ujjwala YojanaSocial welfare · Beneficiaries 100₹0
Pradhan Mantri Matru Vandana YojnaSocial welfare · Beneficiaries 100₹0
Pradhan Mantri AwasYojana Gramin PMAY (G)Social welfare · Beneficiaries 100₹0
National Social Assistance Programme (NSAP)Social welfare · Beneficiaries 100₹0
National Rural Livelihood Mission (NRLM)Social welfare · Beneficiaries 100₹0
National Health Mission (NHM)Social welfare · Beneficiaries 100₹0
Mid-Day Meal Scheme (MDM)Social welfare · Beneficiaries 100₹0
Matsaya YojnaSocial welfare · Beneficiaries 100₹0
Janani Surakha YojnaSocial welfare · Beneficiaries 100₹0
Antodaya Anna YojanaSocial welfare · Beneficiaries 100₹0
Beti Bachao Beti PadaoSocial welfare · Beneficiaries 100₹0
Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)Public distribution system · Beneficiaries 100₹0

Total: ₹0

Works with payments (25)

Source: eGramSwaraj (egramswaraj.gov.in), Approved Action Plan Report 2026-27 · Plan code 6221687 · Gram panchayat code 176694 · Viewed 03/11/2026

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