| 1. Children's home for 200 children | i. Land = 30,000 USD |
| ii. Expenses for one child = 10/- USD/month | |
| 2. Home for the Aged for 150 persons | i. Land = 22,000 USD |
| ii. Expenses for one person = 15/- USD/month | |
| 3. Land for chapel = 10,000 USD | Chapel Construction = 10,000 USD |
| 4. Village Churches = 10 Nos | i. Land cost = 10,000 USD |
| ii. Construction of one church = 10,000 USD | |
| 5. Clinic | i. Land cost = 10,000 USD |
| ii. Construction cost = 10,000 USD | |
| iii. Pharmacy = 2,500 USD/month | |
| 6. School LKG to Std 8th (School for orphans and poor) | i. Land cost = 15,000 USD |
| ii. Construction cost = 32,000 USD | |
| iii. Furniture = 5,000 USD | |
| 7. Community college establishing | i. Land Rental/year = 10,000 USD/month 5000 sq.ft |
| ii. Computers = 4000 USD/month | |
| iii. Nursing lab = 2500 USD/month | |
| iv. Infra structure = 8000 USD/month | |
| v. Staff payment = 2000 USD/month (for a student strength of 300) | |
| 8. Vehicles: 4 Nos | Cost of one vehicle = 16,000 USD |
| 9. Staff: 24 Persons. | Salary of one Staff/year = 1600 USD |
| 10. School Teachers: 24 | Salary of one Teacher = 2400 USD |
| 11. Village Ministry | Expenses per month = 3000 USD |
| 12. Cemetery | Land cost = 20,000 USD |