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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-007/892 Family-Id: 892
Name of Head of Household: RAJENDRA PRASAD VERMA
Name of Father/Husband: REWAT MAHTO
Category: OTH
Date of Registration: 10/15/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
: NO Family-Id: 892
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDRA PRASAD VERMA Male 40 BANK OF INDIA


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1426114 RAJENDRA PRASAD VERMA 09/11/2020~~15/11/2020~~7 6
2 1485450 16/11/2020~~22/11/2020~~7 6
3 1556499 23/11/2020~~29/11/2020~~7 6
4 1843466 24/12/2020~~28/12/2020~~5 5
5 827467 14/07/2021~~26/07/2021~~13 12
6 875679 27/07/2021~~09/08/2021~~14 12
7 944864 11/08/2021~~16/08/2021~~6 6
8 967956 17/08/2021~~23/08/2021~~7 6
9 1125690 21/09/2021~~27/09/2021~~7 6
10 1198178 28/09/2021~~11/10/2021~~14 12
11 1549944 24/11/2021~~29/11/2021~~6 6
12 1908246 01/02/2022~~07/02/2022~~7 6
13 1940196 09/02/2022~~20/02/2022~~12 11
14 1993432 22/02/2022~~28/02/2022~~7 6
15 2026141 02/03/2022~~07/03/2022~~6 6
16 2096989 24/03/2022~~28/03/2022~~5 5
17 23578 05/04/2022~~18/04/2022~~14 12
18 194118 08/06/2022~~13/06/2022~~6 6
19 265432 28/06/2022~~04/07/2022~~7 6
20 289036 05/07/2022~~18/07/2022~~14 12
21 333838 19/07/2022~~25/07/2022~~7 6
22 372211 26/07/2022~~01/08/2022~~7 6
23 405745 02/08/2022~~08/08/2022~~7 6
24 444728 10/08/2022~~15/08/2022~~6 6
25 474617 18/08/2022~~22/08/2022~~5 5
26 500532 23/08/2022~~29/08/2022~~7 6
27 614049 14/09/2022~~17/09/2022~~4 4
28 765915 11/10/2022~~17/10/2022~~7 6
29 811390 19/10/2022~~31/10/2022~~13 12
30 888892 02/11/2022~~14/11/2022~~13 12
31 973656 16/11/2022~~18/11/2022~~3 3
32 306559 16/05/2023~~29/05/2023~~14 12
33 1002824 31/08/2023~~04/09/2023~~5 5
34 1023436 07/09/2023~~11/09/2023~~5 5
35 1050410 13/09/2023~~18/09/2023~~6 6
36 1232597 27/10/2023~~06/11/2023~~11 10
37 1518435 27/12/2023~~01/01/2024~~6 6
38 1577583 09/01/2024~~15/01/2024~~7 6
39 1616301 18/01/2024~~22/01/2024~~5 5
40 1635561 23/01/2024~~29/01/2024~~7 6
41 1666138 30/01/2024~~05/02/2024~~7 6
42 1748366 13/02/2024~~19/02/2024~~7 6
43 1779328 20/02/2024~~26/02/2024~~7 6
44 1830651 29/02/2024~~04/03/2024~~5 5
45 1926022 19/03/2024~~25/03/2024~~7 7
46 1963807 27/03/2024~~29/03/2024~~3 3
47 76728 10/04/2024~~15/04/2024~~6 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1426114 RAJENDRA PRASAD VERMA 09/11/2020~~15/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568)
2 1485450 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568)
3 1556499 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568)
4 1843466 24/12/2020~~28/12/2020~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568)
5 827467 14/07/2021~~26/07/2021~~13 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
6 875679 27/07/2021~~09/08/2021~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
7 944864 11/08/2021~~16/08/2021~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
8 967956 17/08/2021~~23/08/2021~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
9 1125690 21/09/2021~~27/09/2021~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
10 1198178 28/09/2021~~11/10/2021~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
11 1549944 24/11/2021~~29/11/2021~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
12 1908246 01/02/2022~~07/02/2022~~7 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
13 1940196 09/02/2022~~20/02/2022~~12 11 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
14 1993432 22/02/2022~~28/02/2022~~7 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
15 2026141 02/03/2022~~07/03/2022~~6 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
16 2096989 24/03/2022~~28/03/2022~~5 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)
17 23578 05/04/2022~~18/04/2022~~14 12 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
18 194118 08/06/2022~~13/06/2022~~6 6 PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)
19 265432 28/06/2022~~04/07/2022~~7 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
20 289036 05/07/2022~~18/07/2022~~14 12 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
21 333838 19/07/2022~~25/07/2022~~7 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
22 372211 26/07/2022~~01/08/2022~~7 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156)
23 405745 02/08/2022~~08/08/2022~~7 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172)
24 444728 10/08/2022~~15/08/2022~~6 6 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)
25 474617 18/08/2022~~22/08/2022~~5 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
26 500532 23/08/2022~~29/08/2022~~7 6 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524)
27 614049 14/09/2022~~17/09/2022~~4 4 REWAT MAHTO PITA HURO MAHOT KA VERMI COMPOST NIRMAN (3419012036/IF/7080902005748)
28 765915 11/10/2022~~17/10/2022~~7 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
29 811390 19/10/2022~~31/10/2022~~13 12 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
30 888892 02/11/2022~~14/11/2022~~13 12 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
31 973656 16/11/2022~~18/11/2022~~3 3 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995)
32 306559 16/05/2023~~29/05/2023~~14 12 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)
33 1002824 31/08/2023~~04/09/2023~~5 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
34 1023436 07/09/2023~~11/09/2023~~5 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
35 1050410 13/09/2023~~18/09/2023~~6 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
36 1232597 27/10/2023~~06/11/2023~~11 10 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478)
37 1518435 27/12/2023~~01/01/2024~~6 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
38 1577583 09/01/2024~~15/01/2024~~7 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
39 1616301 18/01/2024~~22/01/2024~~5 5 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718)
40 1635561 23/01/2024~~29/01/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
41 1666138 30/01/2024~~05/02/2024~~7 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
42 1748366 13/02/2024~~19/02/2024~~7 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
43 1779328 20/02/2024~~26/02/2024~~7 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
44 1830651 29/02/2024~~04/03/2024~~5 5 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)
45 1926022 19/03/2024~~25/03/2024~~7 7 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
46 1963807 27/03/2024~~29/03/2024~~3 3 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)
47 76728 10/04/2024~~15/04/2024~~6 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089)

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 RAJENDRA PRASAD VERMA 09/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568) 29204 1164 0
2 RAJENDRA PRASAD VERMA 23/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568) 32153 1164 0
3 RAJENDRA PRASAD VERMA 24/12/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2704197 (3419012036/IF/IAY/1106568) 37886 970 0
Sub Total FY 2021 17 3298 0
4 RAJENDRA PRASAD VERMA 14/07/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 16069 1350 0
5 RAJENDRA PRASAD VERMA 22/07/2021 4 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 16984 900 0
6 RAJENDRA PRASAD VERMA 27/07/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 17176 1350 0
7 RAJENDRA PRASAD VERMA 03/08/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 18105 1350 0
8 RAJENDRA PRASAD VERMA 12/08/2021 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 19050 1125 0
9 RAJENDRA PRASAD VERMA 18/08/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 19708 1350 0
10 RAJENDRA PRASAD VERMA 21/09/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 22564 1350 0
11 RAJENDRA PRASAD VERMA 28/09/2021 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 23388 1125 0
12 RAJENDRA PRASAD VERMA 05/10/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 23928 1350 0
13 RAJENDRA PRASAD VERMA 24/11/2021 6 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 30320 1350 0
14 RAJENDRA PRASAD VERMA 01/02/2022 3 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 39762 675 0
15 RAJENDRA PRASAD VERMA 09/02/2022 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 41071 1350 0
16 RAJENDRA PRASAD VERMA 15/02/2022 6 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 41974 1350 0
17 RAJENDRA PRASAD VERMA 03/03/2022 5 SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162) 45015 1125 0
18 RAJENDRA PRASAD VERMA 24/03/2022 5 NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892) 48958 1125 0
Sub Total FY 2122 81 18225 0
19 RAJENDRA PRASAD VERMA 28/06/2022 4 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 5681 900 0
20 RAJENDRA PRASAD VERMA 05/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 6277 1350 0
21 RAJENDRA PRASAD VERMA 12/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 6282 1350 0
22 RAJENDRA PRASAD VERMA 19/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 8397 1350 0
23 RAJENDRA PRASAD VERMA 26/07/2022 6 BALESHWAR VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071156) 9852 1350 0
24 RAJENDRA PRASAD VERMA 04/08/2022 5 PRAKASH MATHO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071172) 12845 1185 0
25 RAJENDRA PRASAD VERMA 18/08/2022 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 15525 1185 0
26 RAJENDRA PRASAD VERMA 25/08/2022 5 KURUMDIHA ME MANISHA VERMA KA TCB NIRMAN (3419012036/IF/7080902091524) 17017 1185 0
27 RAJENDRA PRASAD VERMA 14/09/2022 4 REWAT MAHTO PITA HURO MAHOT KA VERMI COMPOST NIRMAN (3419012036/IF/7080902005748) 21524 948 0
28 RAJENDRA PRASAD VERMA 11/10/2022 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 27362 1422 0
29 RAJENDRA PRASAD VERMA 19/10/2022 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 28912 1422 0
30 RAJENDRA PRASAD VERMA 26/10/2022 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 29645 1422 0
31 RAJENDRA PRASAD VERMA 02/11/2022 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 31028 1422 0
32 RAJENDRA PRASAD VERMA 08/11/2022 6 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 31757 1422 0
33 RAJENDRA PRASAD VERMA 16/11/2022 3 KURUMDIHA MEN ROAD SE BAHIYAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135995) 33065 711 0
Sub Total FY 2223 80 18624 0
34 RAJENDRA PRASAD VERMA 16/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 6558 1530 0
35 RAJENDRA PRASAD VERMA 23/05/2023 6 PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550) 7185 1530 0
36 RAJENDRA PRASAD VERMA 31/08/2023 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 23647 1275 0
37 RAJENDRA PRASAD VERMA 07/09/2023 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 24348 1275 0
38 RAJENDRA PRASAD VERMA 13/09/2023 5 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 25548 1275 0
39 RAJENDRA PRASAD VERMA 24/10/2023 4 PANKAJ KUMAR VERMA KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721478) 31232 1020 0
40 RAJENDRA PRASAD VERMA 27/12/2023 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 37080 1530 0
41 RAJENDRA PRASAD VERMA 09/01/2024 6 DHENGADIH ME NEM MAHTO KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080902263718) 37861 1530 0
42 RAJENDRA PRASAD VERMA 23/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 38919 1530 0
43 RAJENDRA PRASAD VERMA 30/01/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 39538 1530 0
44 RAJENDRA PRASAD VERMA 13/02/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 41239 1530 0
45 RAJENDRA PRASAD VERMA 21/02/2024 6 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 41872 1530 0
46 RAJENDRA PRASAD VERMA 29/02/2024 5 GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595) 42786 1275 0
47 RAJENDRA PRASAD VERMA 19/03/2024 6 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 44774 1530 0
48 RAJENDRA PRASAD VERMA 27/03/2024 3 GRAM KURUMDIHA ME DHARMENDRA VERMA PITA BUDHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMA (3419012036/IF/7080903004089) 45551 765 0
Sub Total FY 2324 81 20655 0