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|
Amount in Rs.
|
1
|
Cleaning, crack filling, water proofing 24 nos domes with imported APP - memberane with thermal sealing
|
1400000
|
2
|
Cleaning, crack filling, and water proofing the interior and exterior walls
|
700000
|
3
|
Removing the old paint, repairing damaged portion then varnishing and polishing Main and Side Altars
|
600000
|
4
|
Interior, Exterior walls and towers color washing with damp proof coating
|
1200000
|
5
|
Removing the new tinsheet sunshade and constructing sunshades to match our church architecture
|
100000
|
6
|
Painting statues
|
200000
|
7
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Improving Audio system
|
210000
|
8
|
Buying new expandable ladder
|
80000
|
9
|
Fixing new 16 nos glass windows in the center domes
|
500000
|
10
|
New carving work for 9 doors
|
600000
|
11
|
Checking Church Bells
|
25000
|
12
|
Wooden Ladders and platform inside the towers to be painted
|
25000
|
13
|
Bulldozing Church campus and levelling to avoid collecting rain water around the church
|
100000
|
14
|
Repairing side 8 nos louvered windows and painting
|
100000
|
15
|
Electrical work
|
200000
|
16
|
Gold painting of flag mast after repairing if any
|
50000
|
17
|
Repairing grotto roofing, removing trees and painting
|
100000
|
18
|
Choir loft picture of St. Thomas Painting to be removed, the back wall to be water - proofed, then fixing newly painted picture
|
100000
|
19
|
If required new walkway around the Church
|
450000
|
20
|
New Vesstments, Altar Boys dresses, Altar spreads, electroplating candle stands, Monstrance, Chalice etc.
|
150000
|
21
|
Festival Expenses ( 4 Bishops to be invited -one for Flag Hoisting, one for confirmation,one for Vespers, one for festival Mass) , Church illumination, audio system, hospitality etc
|
500000
|
22
|
Souviner
|
150000
|
23
|
Stainless Steel / Brass Hand Rails to be fixed outside 6 main doors
|
150000
|
24
|
Unforeseen Expenses
|
100000
|
| |
Total Expenditure
|
7790000
|