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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-003-019-001/126-A Family Id: 126-A
Name of Head of Household: moolu singh
: ranu
Category: ST
Date of Registration: 2/7/2017
Address:
Villages:
Panchayat: सिंगपुर
Block: निवास
District: मंडला (मध्य प्रदेश )
: NO Family Id: 126-A
:
S.No Name of Applicant Age Bank/Postoffice
1 raj kumar Male 18 State Bank of India


                  



S.No Name of Applicant
1 400350 raj kumar 02/06/2017~~15/06/2017~~14 12
2 912193 08/10/2018~~21/10/2018~~14 12
3 1618302 31/01/2019~~13/02/2019~~14 12
4 132576 20/04/2019~~26/04/2019~~7 6
5 570524 31/05/2019~~13/06/2019~~14 12
6 745600 14/06/2019~~20/06/2019~~7 6
7 983618 27/08/2019~~09/09/2019~~14 12
8 1030820 20/09/2019~~26/09/2019~~7 6
9 1126833 05/11/2019~~11/11/2019~~7 6
10 1243895 12/12/2019~~18/12/2019~~7 6
11 1582687 08/02/2020~~14/02/2020~~7 6
12 1657895 22/02/2020~~28/02/2020~~7 6
13 1707225 02/03/2020~~08/03/2020~~7 6
14 83634 01/05/2020~~06/05/2020~~6 6
15 163718 07/05/2020~~13/05/2020~~7 6
16 347398 18/05/2020~~24/05/2020~~7 6
17 466887 25/05/2020~~31/05/2020~~7 6
18 574430 01/06/2020~~07/06/2020~~7 6
19 745357 12/06/2020~~18/06/2020~~7 6
20 1249570 06/08/2020~~12/08/2020~~7 6
21 1759251 16/10/2020~~22/10/2020~~7 6
22 1818837 24/10/2020~~30/10/2020~~7 6
23 1889296 05/11/2020~~11/11/2020~~7 6
24 2447867 04/01/2021~~10/01/2021~~7 6
25 2518915 12/01/2021~~18/01/2021~~7 6
26 2684534 30/01/2021~~05/02/2021~~7 6
27 2806047 14/02/2021~~20/02/2021~~7 6
28 2872921 23/02/2021~~01/03/2021~~7 6
29 72514 08/04/2021~~14/04/2021~~7 6
30 1320707 04/09/2021~~10/09/2021~~7 6
31 1387392 14/09/2021~~20/09/2021~~7 6
32 1443654 23/09/2021~~29/09/2021~~7 6
33 1622091 18/10/2021~~24/10/2021~~7 6
34 1668420 25/10/2021~~31/10/2021~~7 6
35 1745382 11/11/2021~~17/11/2021~~7 6
36 1915832 08/12/2021~~14/12/2021~~7 6
37 2194228 28/01/2022~~04/02/2022~~8 7
38 2262386 06/02/2022~~13/02/2022~~8 7
39 2341438 16/02/2022~~23/02/2022~~8 7
40 2424796 25/02/2022~~04/03/2022~~8 7
41 2530221 06/03/2022~~13/03/2022~~8 7
42 63047 09/04/2022~~15/04/2022~~7 6
43 151289 19/04/2022~~26/04/2022~~8 7
44 275344 29/04/2022~~06/05/2022~~8 7
45 443055 17/05/2022~~24/05/2022~~8 7
46 665034 04/06/2022~~11/06/2022~~8 7
47 762005 14/06/2022~~21/06/2022~~8 7
48 823514 22/06/2022~~29/06/2022~~8 7
49 1040403 11/09/2022~~18/09/2022~~8 7
50 1322553 21/11/2022~~28/11/2022~~8 7
51 1391924 02/12/2022~~09/12/2022~~8 7
52 1719198 17/01/2023~~24/01/2023~~8 7
53 1785325 28/01/2023~~04/02/2023~~8 7
54 51460 25/04/2023~~01/05/2023~~7 6
55 257629 26/05/2023~~02/06/2023~~8 7
56 365671 04/06/2023~~11/06/2023~~8 7
57 470723 13/06/2023~~20/06/2023~~8 7
58 780217 21/08/2023~~28/08/2023~~8 7
59 831799 06/09/2023~~13/09/2023~~8 7
60 1139477 24/11/2023~~30/11/2023~~7 6
61 1180533 02/12/2023~~09/12/2023~~8 7
62 1552393 24/01/2024~~31/01/2024~~8 7
63 1649574 07/02/2024~~14/02/2024~~8 7
64 273849 01/06/2024~~07/06/2024~~7 7


S.No Name of Applicant Work Name
1 400350 raj kumar 02/06/2017~~15/06/2017~~14 12 क़षि वानकी व़क्षा राेपण कार्य सोनकी बाई /इमरत (1735003019/DP/9993629166)
2 912193 08/10/2018~~21/10/2018~~14 12 PMGSY SADK CMGSY SADK VIRKSHA ROPAD KHUDRI TO ROSA (1735003019/DP/9993626064)
3 1618302 31/01/2019~~13/02/2019~~14 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
4 132576 20/04/2019~~26/04/2019~~7 6 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072)
5 570524 31/05/2019~~13/06/2019~~14 12 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072)
6 745600 14/06/2019~~20/06/2019~~7 6 BODAR CHEKDEAM KHUDRI (1735003019/WC/22012034390587)
7 983618 27/08/2019~~09/09/2019~~14 12 plantion bheddongri khudri (1735003019/IF/22012034427707)
8 1030820 20/09/2019~~26/09/2019~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
9 1126833 05/11/2019~~11/11/2019~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
10 1243895 12/12/2019~~18/12/2019~~7 6 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810)
11 1582687 08/02/2020~~14/02/2020~~7 6 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072)
12 1657895 22/02/2020~~28/02/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
13 1707225 02/03/2020~~08/03/2020~~7 6 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
14 83634 01/05/2020~~06/05/2020~~6 6 medbandhan kar sukhamanti bai / ramprasd (1735003019/IF/22012034535297)
15 163718 07/05/2020~~13/05/2020~~7 6 medbandhan kar sukhamanti bai / ramprasd (1735003019/IF/22012034535297)
16 347398 18/05/2020~~24/05/2020~~7 6 MB RAMLA SINGH / HALKA (1735003019/IF/22012034547815)
17 466887 25/05/2020~~31/05/2020~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
18 574430 01/06/2020~~07/06/2020~~7 6 MB MAGNU / BIKRAM (1735003019/IF/22012034547814)
19 745357 12/06/2020~~18/06/2020~~7 6 MB RAMLA SINGH / HALKA (1735003019/IF/22012034547815)
20 1249570 06/08/2020~~12/08/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
21 1759251 16/10/2020~~22/10/2020~~7 6 medbandhan dasudiya / summat (1735003019/IF/22012034535295)
22 1818837 24/10/2020~~30/10/2020~~7 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783)
23 1889296 05/11/2020~~11/11/2020~~7 6 plantion bheddongri khudri (1735003019/IF/22012034427707)
24 2447867 04/01/2021~~10/01/2021~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
25 2518915 12/01/2021~~18/01/2021~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
26 2684534 30/01/2021~~05/02/2021~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
27 2806047 14/02/2021~~20/02/2021~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
28 2872921 23/02/2021~~01/03/2021~~7 6 BOLDER MED BANDHAN KAR SONKI BAI /IMRAT KHUDRI (1735003019/IF/22012034598129)
29 72514 08/04/2021~~14/04/2021~~7 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828)
30 1320707 04/09/2021~~10/09/2021~~7 6 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
31 1387392 14/09/2021~~20/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
32 1443654 23/09/2021~~29/09/2021~~7 6 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
33 1622091 18/10/2021~~24/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
34 1668420 25/10/2021~~31/10/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
35 1745382 11/11/2021~~17/11/2021~~7 6 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884)
36 1915832 08/12/2021~~14/12/2021~~7 6 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698)
37 2194228 28/01/2022~~04/02/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
38 2262386 06/02/2022~~13/02/2022~~8 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
39 2341438 16/02/2022~~23/02/2022~~8 7 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170)
40 2424796 25/02/2022~~04/03/2022~~8 13 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
41 2530221 06/03/2022~~13/03/2022~~8 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509)
42 63047 09/04/2022~~15/04/2022~~7 6 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157)
43 151289 19/04/2022~~26/04/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
44 275344 29/04/2022~~06/05/2022~~8 7 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211)
45 443055 17/05/2022~~24/05/2022~~8 7 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162)
46 665034 04/06/2022~~11/06/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
47 762005 14/06/2022~~21/06/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
48 823514 22/06/2022~~29/06/2022~~8 7 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686)
49 1040403 11/09/2022~~18/09/2022~~8 7 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272)
50 1322553 21/11/2022~~28/11/2022~~8 7 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258)
51 1391924 02/12/2022~~09/12/2022~~8 13 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258)
52 1719198 17/01/2023~~24/01/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
53 1785325 28/01/2023~~04/02/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
54 51460 25/04/2023~~01/05/2023~~7 6 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
55 257629 26/05/2023~~02/06/2023~~8 7 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318)
56 365671 04/06/2023~~11/06/2023~~8 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133)
57 470723 13/06/2023~~20/06/2023~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136)
58 780217 21/08/2023~~28/08/2023~~8 7 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500)
59 831799 06/09/2023~~13/09/2023~~8 7 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304)
60 1139477 24/11/2023~~30/11/2023~~7 6 Bolder med bandhan kar Hindu Lal / Ramprasd khudri (1735003019/IF/22012035151528)
61 1180533 02/12/2023~~09/12/2023~~8 7 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304)
62 1552393 24/01/2024~~31/01/2024~~8 7 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304)
63 1649574 07/02/2024~~14/02/2024~~8 7 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132)
64 273849 01/06/2024~~07/06/2024~~7 7 Bolder med bandhan kar Hindu Lal / Ramprasd khudri (1735003019/IF/22012035151528)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 raj kumar 08/10/2018 12 PMGSY SADK CMGSY SADK VIRKSHA ROPAD KHUDRI TO ROSA (1735003019/DP/9993626064) 9159 2088 0
2 raj kumar 31/01/2019 12 E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206) 13070 1440 0
Sub Total FY 1819 24 3528 0
3 raj kumar 20/04/2019 6 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072) 1211 1032 0
4 raj kumar 31/05/2019 14 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072) 3065 2240 0
5 raj kumar 27/08/2019 14 plantion bheddongri khudri (1735003019/IF/22012034427707) 5422 1680 0
6 raj kumar 20/09/2019 7 plantion bheddongri khudri (1735003019/IF/22012034427707) 6044 1120 0
7 raj kumar 05/11/2019 6 plantion bheddongri khudri (1735003019/IF/22012034427707) 7736 900 0
8 raj kumar 12/12/2019 4 AANGANWARI BHAWAN SINGPUR KENDER 01 (1735003019/AV/6810) 9439 704 0
9 raj kumar 08/02/2020 6 MB sukhmanti bai / ramprasd (1735003019/IF/22012034466072) 11490 1056 0
10 raj kumar 22/02/2020 7 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 11855 1190 0
11 raj kumar 02/03/2020 7 BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444) 12011 1232 0
Sub Total FY 1920 71 11154 0
12 raj kumar 30/04/2020 6 medbandhan kar sukhamanti bai / ramprasd (1735003019/IF/22012034535297) 1253 1080 0
13 raj kumar 07/05/2020 6 medbandhan kar sukhamanti bai / ramprasd (1735003019/IF/22012034535297) 1725 1080 0
14 raj kumar 18/05/2020 6 MB RAMLA SINGH / HALKA (1735003019/IF/22012034547815) 2722 1140 0
15 raj kumar 25/05/2020 7 MB MAGNU / BIKRAM (1735003019/IF/22012034547814) 3325 1260 0
16 raj kumar 01/06/2020 7 MB MAGNU / BIKRAM (1735003019/IF/22012034547814) 3818 1260 0
17 raj kumar 12/06/2020 6 MB RAMLA SINGH / HALKA (1735003019/IF/22012034547815) 5069 1110 0
18 raj kumar 06/08/2020 6 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 9042 1110 0
19 raj kumar 16/10/2020 7 medbandhan dasudiya / summat (1735003019/IF/22012034535295) 12363 1330 0
20 raj kumar 24/10/2020 7 MB MUNNA LAL / PARWAT (1735003019/IF/22012034547783) 12692 1330 0
21 raj kumar 05/11/2020 7 plantion bheddongri khudri (1735003019/IF/22012034427707) 12936 1330 0
22 raj kumar 04/01/2021 6 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 14520 1110 0
23 raj kumar 12/01/2021 7 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 14826 1330 0
24 raj kumar 30/01/2021 7 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 15288 1330 0
25 raj kumar 14/02/2021 7 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 15658 1330 0
Sub Total FY 2021 92 17130 0
26 raj kumar 08/04/2021 7 KAPIL DHARA KOOP SHYAM SINGH / CHHATAIYA SINGH (1735003019/IF/22012034547828) 704 1351 0
27 raj kumar 04/09/2021 6 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 5717 1140 0
28 raj kumar 14/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 5968 1330 0
29 raj kumar 23/09/2021 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 6198 1351 0
30 raj kumar 18/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 6903 1330 0
31 raj kumar 25/10/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 7249 1330 0
32 raj kumar 11/11/2021 7 Puliya nirmad kar khudri riyat panda tola (1735003019/RC/22012034573884) 8001 1330 0
33 raj kumar 08/12/2021 7 ratiram/kehar bolder med bhanchan kar khudri (1735003019/IF/22012034745698) 8895 1330 0
34 raj kumar 28/01/2022 8 cantor tench trishoul fights khudri 03 (1735003019/IF/22012034856162) 10798 1520 0
35 raj kumar 06/02/2022 8 cantor tench trishoul fights khudri 01 (1735003019/IF/22012034856170) 11300 1520 0
36 raj kumar 25/02/2022 8 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 12544 1520 0
37 raj kumar 06/03/2022 7 Verksha ropad shantidham dogri khudri (1735003019/IF/22012034838509) 13256 1351 0
Sub Total FY 2122 86 16403 0
38 raj kumar 09/04/2022 7 Kantour tench kusva dogri khudri 02 (1735003019/IF/22012034856157) 641 1365 0
39 raj kumar 19/04/2022 8 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 1358 1568 0
40 raj kumar 29/04/2022 3 Bolder med bandhan kar maya bai / munna khudri (1735003019/IF/22012034753211) 2053 588 0
41 raj kumar 29/05/2022 2 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 4285 400 0
42 raj kumar 06/06/2022 5 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 4287 1000 0
43 raj kumar 11/06/2022 1 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 4708 200 0
44 raj kumar 14/06/2022 5 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 5478 1000 0
45 raj kumar 21/06/2022 1 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 5910 200 0
46 raj kumar 29/06/2022 1 KOOP NIRMAD KAR SINGPUR SARVJANIK KAR (1735003019/WC/22012034934686) 6000 200 0
47 raj kumar 11/09/2022 8 bolder band kar laxman / ramole khudri (1735003019/IF/22012034975272) 10193 1600 0
48 raj kumar 21/11/2022 8 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258) 14648 1600 0
49 raj kumar 02/12/2022 8 bolder band kar suresh /mihilal khudri (1735003019/IF/22012034975258) 15765 1600 0
50 raj kumar 17/01/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 19377 1600 0
51 raj kumar 28/01/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 20246 1600 0
Sub Total FY 2223 73 14521 0
52 raj kumar 25/04/2023 7 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 345 1470 0
53 raj kumar 26/05/2023 8 BOLDER MED BANDHAN KAR SUKKAL / SUMRAT KHUDRI (1735003019/IF/22012035040318) 2214 1680 0
54 raj kumar 04/06/2023 8 CONTUR TENCHA KUTELI DOGRI 01 KHUDRI (1735003019/IF/22012035043133) 3309 1680 0
55 raj kumar 13/06/2023 8 CONTUR TENCHA KUTELI DOGRI KHUDRI 02 (1735003019/IF/22012035043136) 4394 1680 0
56 raj kumar 21/08/2023 8 Virksh ropad kar gaidhar kinare samiya rampuri (1735003019/IF/22012034838500) 8377 1680 0
57 raj kumar 06/09/2023 8 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304) 9002 1680 0
58 raj kumar 24/11/2023 7 Bolder med bandhan kar Hindu Lal / Ramprasd khudri (1735003019/IF/22012035151528) 11977 1540 0
59 raj kumar 02/12/2023 8 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304) 12258 1680 0
60 raj kumar 24/01/2024 8 BOLDER MED BANDHAN KAR SUKHMANTI / RAMPRASD KHUDRI (1735003019/IF/22012035040304) 14877 1680 0
61 raj kumar 07/02/2024 8 CONTUR TENCHA KUTELI DOGRI KHUDRI (1735003019/IF/22012035043132) 15632 1760 0
Sub Total FY 2324 78 16530 0
62 raj kumar 01/06/2024 7 Bolder med bandhan kar Hindu Lal / Ramprasd khudri (1735003019/IF/22012035151528) 3582 1680 0
Sub Total FY 2425 7 1680 0