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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-016-013/1863 Family Id: 1863
Name of Head of Household: Madhu kumari
Name of Father/Husband: Krishn kumar verma
Category: OTH
Date of Registration: 12/12/2019
Address:
Villages:
Panchayat: JITPUR
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1863
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Madhu kumari Female 22 Indian Overseas Bank


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 313016 Madhu kumari 23/06/2020~~28/06/2020~~6 6
2 343911 29/06/2020~~12/07/2020~~14 12
3 817066 21/09/2020~~27/09/2020~~7 6
4 908585 28/09/2020~~11/10/2020~~14 12
5 1090179 12/10/2020~~18/10/2020~~7 6
6 1194452 19/10/2020~~25/10/2020~~7 6
7 1485433 16/11/2020~~22/11/2020~~7 6
8 1544628 23/11/2020~~29/11/2020~~7 6
9 1608526 30/11/2020~~06/12/2020~~7 6
10 1674065 07/12/2020~~13/12/2020~~7 6
11 1741977 15/12/2020~~21/12/2020~~7 6
12 1796047 22/12/2020~~28/12/2020~~7 6
13 1990386 12/01/2021~~18/01/2021~~7 6
14 2025579 19/01/2021~~25/01/2021~~7 6
15 90538 08/04/2021~~12/04/2021~~5 5
16 119333 13/04/2021~~26/04/2021~~14 12
17 259237 27/04/2021~~10/05/2021~~14 12
18 414703 12/05/2021~~24/05/2021~~13 12
19 535221 26/05/2021~~07/06/2021~~13 12
20 679076 15/06/2021~~28/06/2021~~14 12
21 728083 04/10/2022~~10/10/2022~~7 6
22 793693 18/10/2022~~24/10/2022~~7 6
23 836035 25/10/2022~~31/10/2022~~7 6
24 876786 01/11/2022~~07/11/2022~~7 6
25 1046916 29/11/2022~~05/12/2022~~7 6
26 1090875 06/12/2022~~12/12/2022~~7 6
27 1131732 13/12/2022~~19/12/2022~~7 6
28 1250740 04/01/2023~~09/01/2023~~6 6
29 1407785 26/01/2023~~30/01/2023~~5 5
30 1425132 31/01/2023~~13/02/2023~~14 12
31 1574226 21/02/2023~~27/02/2023~~7 6
32 1612790 28/02/2023~~06/03/2023~~7 6
33 1674925 07/03/2023~~13/03/2023~~7 6
34 37054 05/04/2023~~10/04/2023~~6 6
35 96891 12/04/2023~~24/04/2023~~13 12
36 377553 23/05/2023~~29/05/2023~~7 6
37 560565 14/06/2023~~20/06/2023~~7 6
38 675716 29/06/2023~~04/07/2023~~6 6
39 702518 05/07/2023~~10/07/2023~~6 6
40 750506 11/07/2023~~16/07/2023~~6 6
41 787950 18/07/2023~~24/07/2023~~7 6
42 845411 27/07/2023~~01/08/2023~~6 6
43 868097 02/08/2023~~07/08/2023~~6 6
44 906736 08/08/2023~~14/08/2023~~7 6
45 939355 16/08/2023~~22/08/2023~~7 6
46 996303 29/08/2023~~04/09/2023~~7 6
47 1025708 07/09/2023~~11/09/2023~~5 5
48 1071676 20/09/2023~~26/09/2023~~7 6
49 1104611 27/09/2023~~02/10/2023~~6 6
50 1135731 04/10/2023~~09/10/2023~~6 6
51 1806710 27/02/2024~~04/03/2024~~7 7
52 1923068 19/03/2024~~25/03/2024~~7 7
53 114215 17/04/2024~~23/04/2024~~7 7
54 157508 24/04/2024~~29/04/2024~~6 6
55 247890 08/05/2024~~13/05/2024~~6 6

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 313016 Madhu kumari 23/06/2020~~28/06/2020~~6 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
2 343911 29/06/2020~~12/07/2020~~14 12 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
3 817066 21/09/2020~~27/09/2020~~7 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
4 908585 28/09/2020~~11/10/2020~~14 12 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
5 1090179 12/10/2020~~18/10/2020~~7 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
6 1194452 19/10/2020~~25/10/2020~~7 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087)
7 1485433 16/11/2020~~22/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
8 1544628 23/11/2020~~29/11/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
9 1608526 30/11/2020~~06/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
10 1674065 07/12/2020~~13/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
11 1741977 15/12/2020~~21/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
12 1796047 22/12/2020~~28/12/2020~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
13 1990386 12/01/2021~~18/01/2021~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
14 2025579 19/01/2021~~25/01/2021~~7 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)
15 90538 08/04/2021~~12/04/2021~~5 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
16 119333 13/04/2021~~26/04/2021~~14 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
17 259237 27/04/2021~~10/05/2021~~14 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
18 414703 12/05/2021~~24/05/2021~~13 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
19 535221 26/05/2021~~07/06/2021~~13 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
20 679076 15/06/2021~~28/06/2021~~14 12 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208)
21 728083 04/10/2022~~10/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
22 793693 18/10/2022~~24/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
23 836035 25/10/2022~~31/10/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
24 876786 01/11/2022~~07/11/2022~~7 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109)
25 1046916 29/11/2022~~05/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
26 1090875 06/12/2022~~12/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
27 1131732 13/12/2022~~19/12/2022~~7 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181)
28 1250740 04/01/2023~~09/01/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
29 1407785 26/01/2023~~30/01/2023~~5 5 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
30 1425132 31/01/2023~~13/02/2023~~14 12 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
31 1574226 21/02/2023~~27/02/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
32 1612790 28/02/2023~~06/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
33 1674925 07/03/2023~~13/03/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
34 37054 05/04/2023~~10/04/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
35 96891 12/04/2023~~24/04/2023~~13 12 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
36 377553 23/05/2023~~29/05/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
37 560565 14/06/2023~~20/06/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
38 675716 29/06/2023~~04/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
39 702518 05/07/2023~~10/07/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
40 750506 11/07/2023~~16/07/2023~~6 6 GRAM JITPUR KE TOLA DOMA SINGHA ME BINOD MURMU KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902671998)
41 787950 18/07/2023~~24/07/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
42 845411 27/07/2023~~01/08/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
43 868097 02/08/2023~~07/08/2023~~6 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
44 906736 08/08/2023~~14/08/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
45 939355 16/08/2023~~22/08/2023~~7 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332)
46 996303 29/08/2023~~04/09/2023~~7 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
47 1025708 07/09/2023~~11/09/2023~~5 5 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
48 1071676 20/09/2023~~26/09/2023~~7 6 MADHU KUMARI KA DIDI BADI (3419012016/IF/7080902421482)
49 1104611 27/09/2023~~02/10/2023~~6 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
50 1135731 04/10/2023~~09/10/2023~~6 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109)
51 1806710 27/02/2024~~04/03/2024~~7 7 GRAM UNDRO RAJNANDAN SHARMA KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902487708)
52 1923068 19/03/2024~~25/03/2024~~7 7 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466)
53 114215 17/04/2024~~23/04/2024~~7 7 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
54 157508 24/04/2024~~29/04/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)
55 247890 08/05/2024~~13/05/2024~~6 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)

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 Madhu kumari 24/06/2020 5 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 6504 970 0
2 Madhu kumari 29/06/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 6848 1164 0
3 Madhu kumari 06/07/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 7734 1164 0
4 Madhu kumari 21/09/2020 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 15893 1164 0
5 Madhu kumari 28/09/2020 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 17853 1164 0
6 Madhu kumari 05/10/2020 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 19342 1164 0
7 Madhu kumari 12/10/2020 6 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 21656 1164 0
8 Madhu kumari 19/10/2020 3 KESO MAHTO BARI SE HABIB MIYAN BARI TAK KACHA NALA (3419012016/IC/9010267087) 23586 582 0
9 Madhu kumari 16/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 30368 1164 0
10 Madhu kumari 23/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 31793 1164 0
11 Madhu kumari 30/11/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 33035 1164 0
12 Madhu kumari 07/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 34312 1164 0
13 Madhu kumari 15/12/2020 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 36035 1164 0
14 Madhu kumari 12/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 41072 1164 0
15 Madhu kumari 20/01/2021 6 SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008) 42300 1164 0
Sub Total FY 2021 86 16684 0
16 Madhu kumari 10/04/2021 3 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 1194 675 0
17 Madhu kumari 13/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 1934 1350 0
18 Madhu kumari 20/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 2965 1350 0
19 Madhu kumari 27/04/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 4477 1350 0
20 Madhu kumari 04/05/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 5599 1350 0
21 Madhu kumari 13/05/2021 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 7283 1125 0
22 Madhu kumari 18/05/2021 6 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 7564 1350 0
23 Madhu kumari 28/05/2021 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 9590 1125 0
24 Madhu kumari 03/06/2021 5 MANGAR MAHTO PITA LATU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503208) 10689 1125 0
Sub Total FY 2122 48 10800 0
25 Madhu kumari 04/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 26317 1422 0
26 Madhu kumari 18/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 28150 1422 0
27 Madhu kumari 25/10/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 29348 1422 0
28 Madhu kumari 02/11/2022 6 GRAM UNDARO ME BAJRANGBALI MANDIR SE DANGRA NADI TAK SANDAK KINARE DONO TARAF PLANTAION (3419012016/DP/7080901136109) 30594 1422 0
29 Madhu kumari 30/11/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 35194 1422 0
30 Madhu kumari 06/12/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 35870 1422 0
31 Madhu kumari 13/12/2022 6 Jahur Miya Ke Ghar Se Sonbahiyar Tak Kachi Sadak Nirman (3419012016/RC/7080901094181) 36805 1422 0
32 Madhu kumari 04/01/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 39474 1422 0
33 Madhu kumari 27/01/2023 4 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 43509 948 0
34 Madhu kumari 31/01/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 44025 1422 0
35 Madhu kumari 21/02/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 47853 1422 0
36 Madhu kumari 01/03/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 49223 1422 0
37 Madhu kumari 07/03/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 49880 1422 0
Sub Total FY 2223 76 18012 0
38 Madhu kumari 05/04/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 460 1422 0
39 Madhu kumari 14/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 11726 1530 0
40 Madhu kumari 29/06/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14269 1530 0
41 Madhu kumari 05/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 14747 1530 0
42 Madhu kumari 18/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 17260 1530 0
43 Madhu kumari 27/07/2023 6 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 18646 1530 0
44 Madhu kumari 02/08/2023 5 KRISHNA KUMAR KA DOBHA NIRMAN (3419012016/IF/7080902441332) 19235 1275 0
45 Madhu kumari 29/08/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 23305 1530 0
46 Madhu kumari 20/09/2023 6 MADHU KUMARI KA DIDI BADI (3419012016/IF/7080902421482) 26415 1530 0
47 Madhu kumari 27/09/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 27661 1530 0
48 Madhu kumari 04/10/2023 6 GRAM UNDRO ME BAJRANGI PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012016/IF/7080902867109) 28469 1530 0
49 Madhu kumari 19/03/2024 6 GRAM UNDRO ME CHINTA DEVI KE BAGWANI ME KUP NIRMAN (3419012016/IF/7080903041466) 44628 1530 0
Sub Total FY 2324 71 17997 0
50 Madhu kumari 18/04/2024 5 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 1909 1360 0
51 Madhu kumari 24/04/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 2481 1632 0
52 Madhu kumari 08/05/2024 6 GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427) 3649 1632 0
Sub Total FY 2425 17 4624 0