| S/No | Particulars | Expenses Rs. |
|---|---|---|
| 1. | Needed Basic Amenities | Cost (Rs.) |
| 2. | To construct a breast feeding room for the mothers with babies visiting the Shrine ( Rs. 340000.00/- Three Lakhs Forty Thousand only) | 1190000.00 |
| 3. |
To construct an office room for the Shrine ( Rs. 350000.00/- Three Lakhs Fifty Thousand only) |
|
| 4. | To construct a Snacks Centre for the Pilgrims (Rs. 500000.00/- Five Lakhs only) | |
| 5. |
To construct 6 toilets & 2 bath-rooms for the Pilgrims (Rs. 1200000.00/- Twelve Lakhs only) |
3125000.00 |
| 6. | To construct two counselling rooms and to provide service to the Pilgrims (Rs. 900000.00/- Nine Lakhs only) | |
| 7. | To Build a Library to Share Knowledge on St. Devasahayam’s Historical and Spiritual Life with Pilgrims & Research (Rs. 1025000/-)(Ten Lakhs Twenty five thousand only) | |
| 8. | To construct a Room to issue Holy Goods and Articles to the Pilgrims (Seven Lakhs only) | 700000.00 |
| 9. | To construct an office room for the administration of the shrine ( Four Lakhs only) | 400000.00 |
| 10. | To dig 2 new bore-wells and to provide the basic amenities to the Pilgrims (250000x2)( Five Lakhs only) | 500000.00 |
| 11. | Renovation of the interior of the Church & Elevation of the tower (Forty Lakhs Fifty thousand only) | 4050000.00 |
| 12. | Extension of the side roof of the Church (Eighteen Lakhs Fifty thousand only) | 1850000.00 |
| 13. | To renovate the Museum for the Pilgrims ( Thirty five Lakhs only) | 3500000.00 |
| 14. | To install 65 KW Power Generator in the Shrine (Rs. 690000 + Installation Rs. 60,000/-) (Seven Lakhs and fifty thousand only) | 750000.00 |
| 15. | To install Invertor in the Shrine & Museum (47000x2) (Ninety four Thousand only) | 94000.00 |
| 16. | To install CCTV Camera in the Shrine & Museum Campus (51000x2 ) (One Lakh two thousand only) | 102000.00 |
| 17. | 1000 Nilkamal CHR6020 Plastic Arm chairs for our Pilgrims (1000x860))( Eight Lakhs Sixty thousand only) | 860000.00 |
| 18. | 500 Nilkamal Viva Plastic Armless Chairs (500x810=Rs. 405000)and tables (50x4000= 200000) for our Pilgrims (Six Lakhs and five thousand only) | 605000.00 |
| 19. | Loan for newly purchased 80 Cents land for the Shrine yet to pay (Eighty Lakhs only) | 8000000.00 |
| 20. | Total (Two Crores fifty seven lakhs and twenty six thousand only | 2,57,26,000 |