Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/854 Family Id: 854
Name of Head of Household: शेख तोहित
Name of Father/Husband: स्‍व0 हकीम
Category: OTH
Date of Registration: 1/20/2009
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 854
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शेख तोहित Male 35 UCO Bank
2 बीबी सबीना Female 30 UCO Bank
3 SHABANA KHATOON Female 38 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 12179 बीबी सबीना 14/04/2017~~28/04/2017~~15 13
2 12178 शेख तोहित 14/04/2017~~28/04/2017~~15 13
3 50003 बीबी सबीना 15/05/2017~~29/05/2017~~15 13
4 50002 शेख तोहित 15/05/2017~~29/05/2017~~15 13
5 77011 बीबी सबीना 30/05/2017~~13/06/2017~~15 13
6 77010 शेख तोहित 30/05/2017~~13/06/2017~~15 13
7 102404 बीबी सबीना 14/06/2017~~21/06/2017~~8 7
8 102403 शेख तोहित 14/06/2017~~21/06/2017~~8 7
9 224596 24/02/2018~~10/03/2018~~15 13
10 17094 बीबी सबीना 07/04/2018~~06/05/2018~~30 26
11 17093 शेख तोहित 07/04/2018~~06/05/2018~~30 26
12 58419 बीबी सबीना 07/05/2018~~21/05/2018~~15 13
13 58418 शेख तोहित 07/05/2018~~21/05/2018~~15 13
14 195689 बीबी सबीना 13/10/2018~~20/10/2018~~8 7
15 195688 शेख तोहित 13/10/2018~~20/10/2018~~8 7
16 250550 24/12/2018~~07/01/2019~~15 13
17 270389 08/01/2019~~15/01/2019~~8 7
18 324366 10/02/2019~~24/02/2019~~15 13
19 1834 बीबी सबीना 01/04/2019~~30/04/2019~~30 26
20 1833 शेख तोहित 01/04/2019~~30/04/2019~~30 26
21 80582 बीबी सबीना 15/05/2019~~29/05/2019~~15 13
22 80581 शेख तोहित 15/05/2019~~29/05/2019~~15 13
23 163095 बीबी सबीना 30/05/2019~~13/06/2019~~15 13
24 163094 शेख तोहित 30/05/2019~~13/06/2019~~15 13
25 293730 बीबी सबीना 05/09/2019~~05/09/2019~~1 1
26 316043 28/08/2020~~11/09/2020~~15 13
27 316042 शेख तोहित 28/08/2020~~11/09/2020~~15 13
28 342867 बीबी सबीना 12/09/2020~~26/09/2020~~15 13
29 342866 शेख तोहित 12/09/2020~~26/09/2020~~15 13
30 696513 बीबी सबीना 16/03/2021~~25/03/2021~~10 9
31 696512 शेख तोहित 16/03/2021~~25/03/2021~~10 9
32 69687 बीबी सबीना 03/05/2021~~17/05/2021~~15 13
33 69686 शेख तोहित 03/05/2021~~17/05/2021~~15 13
34 117201 बीबी सबीना 18/05/2021~~01/06/2021~~15 13
35 117200 शेख तोहित 18/05/2021~~01/06/2021~~15 13
36 169723 बीबी सबीना 02/06/2021~~16/06/2021~~15 13
37 169719 शेख तोहित 02/06/2021~~16/06/2021~~15 13
38 224348 18/06/2021~~25/06/2021~~8 7
39 249635 बीबी सबीना 07/07/2021~~21/07/2021~~15 13
40 249634 शेख तोहित 07/07/2021~~21/07/2021~~15 13
41 564729 बीबी सबीना 16/03/2022~~30/03/2022~~15 13
42 564728 शेख तोहित 16/03/2022~~30/03/2022~~15 13
43 364652 SHABANA KHATOON 09/10/2022~~07/11/2022~~30 26
44 425647 25/12/2022~~04/01/2023~~11 10
45 425132 शेख तोहित 01/01/2023~~30/01/2023~~30 26
46 425136 SHABANA KHATOON 16/01/2023~~14/02/2023~~30 26
47 90151 10/05/2023~~06/06/2023~~28 24
48 196486 17/06/2023~~30/06/2023~~14 12
49 196485 शेख तोहित 17/06/2023~~30/06/2023~~14 12
50 231540 SHABANA KHATOON 13/07/2023~~26/07/2023~~14 12
51 359733 15/12/2023~~28/12/2023~~14 12
52 359732 शेख तोहित 15/12/2023~~28/12/2023~~14 12
53 526181 16/03/2024~~29/03/2024~~14 14
54 44653 SHABANA KHATOON 13/04/2024~~26/04/2024~~14 14
55 44652 शेख तोहित 13/04/2024~~26/04/2024~~14 14
56 94651 02/05/2024~~15/05/2024~~14 14
57 162661 SHABANA KHATOON 25/05/2024~~08/06/2024~~15 15
58 162660 शेख तोहित 25/05/2024~~08/06/2024~~15 15

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 12179 बीबी सबीना 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
2 12178 शेख तोहित 14/04/2017~~28/04/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
3 50003 बीबी सबीना 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
4 50002 शेख तोहित 15/05/2017~~29/05/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
5 77011 बीबी सबीना 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
6 77010 शेख तोहित 30/05/2017~~13/06/2017~~15 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
7 102404 बीबी सबीना 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
8 102403 शेख तोहित 14/06/2017~~21/06/2017~~8 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)
9 224596 24/02/2018~~10/03/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
10 17094 बीबी सबीना 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
11 17093 शेख तोहित 07/04/2018~~06/05/2018~~30 26 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
12 58419 बीबी सबीना 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
13 58418 शेख तोहित 07/05/2018~~21/05/2018~~15 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)
14 195689 बीबी सबीना 13/10/2018~~20/10/2018~~8 7 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518)
15 195688 शेख तोहित 13/10/2018~~20/10/2018~~8 7 CONSTRUCTION OF COW SHED IN PRIVATE LAND OF MD FAKRUDDIN (0527006017/IF/20293518)
16 250550 24/12/2018~~07/01/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
17 270389 08/01/2019~~15/01/2019~~8 7 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
18 324366 10/02/2019~~24/02/2019~~15 13 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)
19 1834 बीबी सबीना 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
20 1833 शेख तोहित 01/04/2019~~30/04/2019~~30 26 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)
21 80582 बीबी सबीना 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
22 80581 शेख तोहित 15/05/2019~~29/05/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
23 163095 बीबी सबीना 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
24 163094 शेख तोहित 30/05/2019~~13/06/2019~~15 13 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)
25 293730 बीबी सबीना 05/09/2019~~05/09/2019~~1 1 Construction of IAY House -IAY REG. NO. BH4973678 (0527006017/IF/IAY/807422)
26 316043 28/08/2020~~11/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
27 316042 शेख तोहित 28/08/2020~~11/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
28 342867 बीबी सबीना 12/09/2020~~26/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
29 342866 शेख तोहित 12/09/2020~~26/09/2020~~15 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382)
30 696513 बीबी सबीना 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
31 696512 शेख तोहित 16/03/2021~~25/03/2021~~10 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
32 69687 बीबी सबीना 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
33 69686 शेख तोहित 03/05/2021~~17/05/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
34 117201 बीबी सबीना 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
35 117200 शेख तोहित 18/05/2021~~01/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
36 169723 बीबी सबीना 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
37 169719 शेख तोहित 02/06/2021~~16/06/2021~~15 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
38 224348 18/06/2021~~25/06/2021~~8 7 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)
39 249635 बीबी सबीना 07/07/2021~~21/07/2021~~15 13 GRAM ARAR ME WARD NO 5 ME MEN ROAD SE KASIM KE GHAR TAK SADAK AVM DHAKKAN YUKT NALI KA NIRMAN (0527006017/RC/20418903)
40 249634 शेख तोहित 07/07/2021~~21/07/2021~~15 13 GRAM ARAR ME WARD NO 5 ME MEN ROAD SE KASIM KE GHAR TAK SADAK AVM DHAKKAN YUKT NALI KA NIRMAN (0527006017/RC/20418903)
41 564729 बीबी सबीना 16/03/2022~~30/03/2022~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
42 564728 शेख तोहित 16/03/2022~~30/03/2022~~15 13 CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)
43 364652 SHABANA KHATOON 09/10/2022~~07/11/2022~~30 52 Construction of IAY House -IAY REG. NO. BH4973678 (0527006017/IF/IAY/807422)
44 425647 25/12/2022~~04/01/2023~~11 10 Construction of IAY House -IAY REG. NO. BH4973678 (0527006017/IF/IAY/807422)
45 425136 16/01/2023~~14/02/2023~~30 26 Construction of IAY House -IAY REG. NO. BH4973678 (0527006017/IF/IAY/807422)
46 90151 10/05/2023~~06/06/2023~~28 24 Construction of IAY House -IAY REG. NO. BH4973678 (0527006017/IF/IAY/807422)
47 196486 17/06/2023~~30/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
48 196485 शेख तोहित 17/06/2023~~30/06/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
49 231540 SHABANA KHATOON 13/07/2023~~26/07/2023~~14 12 Construction of IAY House -IAY REG. NO. BH4973678 (0527006017/IF/IAY/807422)
50 359733 15/12/2023~~28/12/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
51 359732 शेख तोहित 15/12/2023~~28/12/2023~~14 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234)
52 526181 16/03/2024~~29/03/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
53 44653 SHABANA KHATOON 13/04/2024~~26/04/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
54 44652 शेख तोहित 13/04/2024~~26/04/2024~~14 14 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354)
55 94651 02/05/2024~~15/05/2024~~14 14 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
56 162661 SHABANA KHATOON 25/05/2024~~08/06/2024~~15 15 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)
57 162660 शेख तोहित 25/05/2024~~08/06/2024~~15 15 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 बीबी सबीना 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 632 2301 0
2 शेख तोहित 14/04/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 632 2301 0
3 बीबी सबीना 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2081 2301 0
4 शेख तोहित 15/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2081 2301 0
5 बीबी सबीना 30/05/2017 6 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2544 1062 0
6 शेख तोहित 30/05/2017 13 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2544 2301 0
7 बीबी सबीना 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2674 1239 0
8 शेख तोहित 14/06/2017 7 GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100) 2674 1239 0
9 शेख तोहित 24/02/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 5756 2301 0
Sub Total FY 1718 98 17346 0
10 बीबी सबीना 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 652 2301 0
11 शेख तोहित 07/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 652 2301 0
12 बीबी सबीना 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 663 2301 0
13 शेख तोहित 22/04/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 663 2301 0
14 बीबी सबीना 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1691 2301 0
15 शेख तोहित 07/05/2018 13 DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911) 1691 2301 0
16 शेख तोहित 08/01/2019 8 BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348) 8736 1416 0
Sub Total FY 1819 86 15222 0
17 बीबी सबीना 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 267 2655 0
18 शेख तोहित 01/04/2019 15 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 267 2655 0
19 बीबी सबीना 16/04/2019 11 PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346) 1083 1947 0
20 बीबी सबीना 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2160 2478 0
21 शेख तोहित 16/05/2019 14 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 2160 2478 0
22 बीबी सबीना 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3854 2655 0
23 शेख तोहित 30/05/2019 15 KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273) 3854 2655 0
Sub Total FY 1920 99 17523 0
24 बीबी सबीना 28/08/2020 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382) 9387 2522 0
25 शेख तोहित 28/08/2020 13 MASZID SE IMAMBADA HOTE HUE IBRAHIM GHAR MITTI BHARIA EIT SOLING PCC SADA AVM DHAKKAN SAHIT NALA KA (0527006017/RC/20405382) 9387 2522 0
26 बीबी सबीना 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20504 1746 0
27 शेख तोहित 16/03/2021 9 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 20504 1746 0
Sub Total FY 2021 44 8536 0
28 बीबी सबीना 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2266 2574 0
29 शेख तोहित 03/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 2266 2574 0
30 बीबी सबीना 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4277 2574 0
31 शेख तोहित 18/05/2021 13 KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163) 4276 2574 0
Sub Total FY 2122 52 10296 0
32 SHABANA KHATOON 09/10/2022 15 Construction of IAY House -IAY REG. NO. BH4973678 (0527006017/IF/IAY/807422) 9931 3150 0
33 SHABANA KHATOON 24/10/2022 15 Construction of IAY House -IAY REG. NO. BH4973678 (0527006017/IF/IAY/807422) 9932 3150 0
34 SHABANA KHATOON 25/12/2022 11 Construction of IAY House -IAY REG. NO. BH4973678 (0527006017/IF/IAY/807422) 11872 2310 0
Sub Total FY 2223 41 8610 0
35 SHABANA KHATOON 10/05/2023 14 Construction of IAY House -IAY REG. NO. BH4973678 (0527006017/IF/IAY/807422) 1390 3192 0
36 SHABANA KHATOON 24/05/2023 14 Construction of IAY House -IAY REG. NO. BH4973678 (0527006017/IF/IAY/807422) 1391 3192 0
37 SHABANA KHATOON 18/06/2023 13 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 2734 2964 0
38 शेख तोहित 18/06/2023 13 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 2734 2964 0
39 SHABANA KHATOON 13/07/2023 14 Construction of IAY House -IAY REG. NO. BH4973678 (0527006017/IF/IAY/807422) 3363 3192 0
40 शेख तोहित 15/12/2023 12 JHUMARI GARIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20560234) 7599 2736 0
Sub Total FY 2324 80 18240 0
41 शेख तोहित 13/04/2024 12 Navi Master Ke Khet se Gopendra Murmur Ke Khet Tak daar Ki Khudai (0527006017/IC/20506354) 835 2736 0
42 SHABANA KHATOON 26/05/2024 12 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355) 2933 2844 2844
43 शेख तोहित 26/05/2024 12 Shubh Jha ke Khet se Mirgumsa School tak Daar ki Khudai karya (0527006017/IC/20506355) 2933 2844 2844
Sub Total FY 2425 36 8424 5688