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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/258 Family Id: 258
Name of Head of Household: RINKU
Name of Father/Husband: RAJU
Category: SC
Date of Registration: 1/21/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 258
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINKU Male 24 Punjab Gramin Bank
2 REETU Female 21 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 297374 RINKU 04/02/2019~~18/02/2019~~15 13
2 335371 REETU 25/02/2019~~11/03/2019~~15 13
3 373502 13/03/2019~~15/03/2019~~3 3
4 380336 18/03/2019~~31/03/2019~~14 12
5 380371 RINKU 18/03/2019~~31/03/2019~~14 12
6 20610 REETU 22/04/2019~~30/04/2019~~9 8
7 100822 14/06/2019~~28/06/2019~~15 13
8 100821 RINKU 14/06/2019~~28/06/2019~~15 13
9 322784 06/11/2019~~15/11/2019~~10 9
10 331914 REETU 13/11/2019~~22/11/2019~~10 9
11 357894 RINKU 26/11/2019~~02/12/2019~~7 6
12 381262 REETU 09/12/2019~~18/12/2019~~10 9
13 381261 RINKU 09/12/2019~~18/12/2019~~10 9
14 538237 REETU 25/02/2020~~02/03/2020~~7 6
15 538236 RINKU 25/02/2020~~02/03/2020~~7 6
16 217476 REETU 10/08/2020~~19/08/2020~~10 9
17 407799 19/10/2020~~28/10/2020~~10 9
18 738939 09/03/2021~~23/03/2021~~15 13
19 90097 24/05/2021~~31/05/2021~~8 7
20 461585 02/11/2021~~11/11/2021~~10 9
21 496524 18/11/2021~~28/11/2021~~11 10
22 535241 03/12/2021~~17/12/2021~~15 13
23 558208 RINKU 10/12/2021~~19/12/2021~~10 9
24 594256 21/12/2021~~30/12/2021~~10 9
25 614713 REETU 27/12/2021~~01/01/2022~~6 6
26 637849 RINKU 07/01/2022~~16/01/2022~~10 9
27 152359 REETU 10/06/2022~~19/06/2022~~10 9
28 211350 30/06/2022~~13/07/2022~~14 12
29 255530 23/07/2022~~01/08/2022~~10 9
30 307241 10/08/2022~~19/08/2022~~10 9
31 307240 RINKU 10/08/2022~~19/08/2022~~10 9
32 344249 REETU 25/08/2022~~08/09/2022~~15 13
33 344248 RINKU 25/08/2022~~08/09/2022~~15 13
34 409502 REETU 13/09/2022~~20/09/2022~~8 7
35 409501 RINKU 13/09/2022~~20/09/2022~~8 7
36 445136 REETU 23/09/2022~~30/09/2022~~8 7
37 445135 RINKU 23/09/2022~~30/09/2022~~8 7
38 477626 REETU 07/10/2022~~15/10/2022~~9 8
39 509717 19/10/2022~~20/10/2022~~2 2
40 510002 RINKU 19/10/2022~~27/10/2022~~9 8
41 22679 REETU 12/04/2023~~21/04/2023~~10 9
42 22678 RINKU 12/04/2023~~21/04/2023~~10 9
43 54919 REETU 25/04/2023~~02/05/2023~~8 7
44 54918 RINKU 25/04/2023~~02/05/2023~~8 7
45 255170 REETU 15/06/2023~~23/06/2023~~9 8
46 255169 RINKU 15/06/2023~~23/06/2023~~9 8
47 322995 REETU 04/07/2023~~14/07/2023~~11 10
48 322994 RINKU 04/07/2023~~14/07/2023~~11 10
49 401465 REETU 25/07/2023~~04/08/2023~~11 10
50 401464 RINKU 25/07/2023~~04/08/2023~~11 10
51 487523 REETU 16/08/2023~~25/08/2023~~10 9
52 487522 RINKU 16/08/2023~~25/08/2023~~10 9
53 525473 REETU 05/09/2023~~12/09/2023~~8 7
54 525472 RINKU 05/09/2023~~12/09/2023~~8 7
55 26464 REETU 16/04/2024~~24/04/2024~~9 9
56 26463 RINKU 16/04/2024~~24/04/2024~~9 9
57 52179 REETU 04/05/2024~~13/05/2024~~10 10
58 52178 RINKU 04/05/2024~~13/05/2024~~10 10
59 87904 REETU 21/05/2024~~27/05/2024~~7 7
60 87903 RINKU 21/05/2024~~27/05/2024~~7 7
61 99053 REETU 30/05/2024~~05/06/2024~~7 7
62 99052 RINKU 30/05/2024~~05/06/2024~~7 7
63 118828 REETU 14/06/2024~~22/06/2024~~9 9
64 118827 RINKU 14/06/2024~~22/06/2024~~9 9

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 297374 RINKU 04/02/2019~~18/02/2019~~15 13 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)
2 335371 REETU 25/02/2019~~11/03/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
3 373502 13/03/2019~~15/03/2019~~3 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
4 380336 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
5 380371 RINKU 18/03/2019~~31/03/2019~~14 12 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
6 20610 REETU 22/04/2019~~30/04/2019~~9 8 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
7 100822 14/06/2019~~28/06/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
8 100821 RINKU 14/06/2019~~28/06/2019~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
9 322784 06/11/2019~~15/11/2019~~10 9 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
10 331914 REETU 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
11 357894 RINKU 26/11/2019~~02/12/2019~~7 6 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687)
12 381262 REETU 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
13 381261 RINKU 09/12/2019~~18/12/2019~~10 9 RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)
14 538237 REETU 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
15 538236 RINKU 25/02/2020~~02/03/2020~~7 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284)
16 217476 REETU 10/08/2020~~19/08/2020~~10 9 INTERNAL CLEARANCE OF MAMDOT DISTRY (KHILCHI JADID) (2603003094/IC/85531)
17 407799 19/10/2020~~28/10/2020~~10 9 INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
18 738939 09/03/2021~~23/03/2021~~15 13 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632)
19 90097 24/05/2021~~31/05/2021~~8 7 BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)
20 461585 02/11/2021~~11/11/2021~~10 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)
21 496524 18/11/2021~~28/11/2021~~11 10 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598)
22 535241 03/12/2021~~17/12/2021~~15 13 Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)
23 558208 RINKU 10/12/2021~~19/12/2021~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
24 594256 21/12/2021~~30/12/2021~~10 9 FANCY PLANTATION IN NEW MODERN PUBLIC PARK(KHAN CHAND WALA) (2603003139/DP/121719)
25 614713 REETU 27/12/2021~~01/01/2022~~6 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153)
26 637849 RINKU 07/01/2022~~16/01/2022~~10 9 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)
27 152359 REETU 10/06/2022~~19/06/2022~~10 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)
28 211350 30/06/2022~~13/07/2022~~14 12 EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)
29 255530 23/07/2022~~01/08/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)
30 307241 10/08/2022~~19/08/2022~~10 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
31 307240 RINKU 10/08/2022~~19/08/2022~~10 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
32 344249 REETU 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
33 344248 RINKU 25/08/2022~~08/09/2022~~15 13 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501)
34 409502 REETU 13/09/2022~~20/09/2022~~8 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
35 409501 RINKU 13/09/2022~~20/09/2022~~8 7 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
36 445136 REETU 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
37 445135 RINKU 23/09/2022~~30/09/2022~~8 7 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634)
38 477626 REETU 07/10/2022~~15/10/2022~~9 8 Maintaince of Railway Track Both Side Edge near Villege Sayal (2603003188/LD/9989035640)
39 509717 19/10/2022~~20/10/2022~~2 2 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
40 510002 RINKU 19/10/2022~~27/10/2022~~9 8 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312)
41 22679 REETU 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
42 22678 RINKU 12/04/2023~~21/04/2023~~10 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)
43 54919 REETU 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
44 54918 RINKU 25/04/2023~~02/05/2023~~8 7 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)
45 255170 REETU 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
46 255169 RINKU 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
47 322995 REETU 04/07/2023~~14/07/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
48 322994 RINKU 04/07/2023~~14/07/2023~~11 10 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)
49 401465 REETU 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
50 401464 RINKU 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
51 487523 REETU 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
52 487522 RINKU 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
53 525473 REETU 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
54 525472 RINKU 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
55 26464 REETU 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
56 26463 RINKU 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
57 52179 REETU 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
58 52178 RINKU 04/05/2024~~13/05/2024~~10 10 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)
59 87904 REETU 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
60 87903 RINKU 21/05/2024~~27/05/2024~~7 7 Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)
61 99053 REETU 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
62 99052 RINKU 30/05/2024~~05/06/2024~~7 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
63 118828 REETU 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)
64 118827 RINKU 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)

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 RINKU 04/02/2019 7 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 2943 1680 0
2 RINKU 13/02/2019 3 SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985) 3030 720 0
3 REETU 25/02/2019 10 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3094 2400 0
4 REETU 12/03/2019 3 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3293 720 0
5 REETU 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3368 3360 0
6 RINKU 18/03/2019 14 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 3368 3360 0
Sub Total FY 1819 51 12240 0
7 RINKU 14/06/2019 15 INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335) 1226 3615 0
8 RINKU 26/11/2019 7 MAMDOT DISTRY(B. MAKHAN SINGH) (2603003031/IC/41687) 3253 1687 0
9 REETU 25/02/2020 6 EARTH WORK(LUTHAD TO HASTE KE)(LUTHAD) (2603003101/RC/9989009284) 4249 720 0
Sub Total FY 1920 28 6022 0
10 REETU 06/03/2021 6 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5122 1578 0
11 REETU 16/03/2021 8 LUTHAD HEAD TO GOKHI WALA PULL TAK MAINTENACE OF CANAL (LUTHAR ) (2603003101/IC/87632) 5123 2104 0
Sub Total FY 2021 14 3682 0
12 REETU 02/11/2021 9 Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086) 2679 2421 0
13 REETU 18/11/2021 9 MAINTENANCE OF CANAL EDGE SF FROM BURJI NO. 0 T0 88500(BASTI BULANDE WALI) (2603003022/IC/92598) 2896 2421 0
14 RINKU 10/12/2021 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3160 2152 0
15 RINKU 21/12/2021 9 FANCY PLANTATION IN NEW MODERN PUBLIC PARK(KHAN CHAND WALA) (2603003139/DP/121719) 3388 2421 0
16 REETU 27/12/2021 6 Maintenance of Railway Track(Sanda Mauja) (2603003136/LD/9989027153) 3471 1614 0
17 RINKU 07/01/2022 8 Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044) 3586 2152 0
Sub Total FY 2122 49 13181 0
18 REETU 10/06/2022 9 Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444) 1466 1800 0
19 REETU 23/07/2022 7 MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604) 2346 1974 0
20 REETU 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2955 2538 0
21 RINKU 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2955 2538 0
22 REETU 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3520 2538 0
23 RINKU 25/08/2022 9 Maintanance of canal ( Village to Hussaianiwala) Luthar (2603003101/IC/98501) 3520 2538 0
24 REETU 13/09/2022 8 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4322 2256 0
25 RINKU 13/09/2022 8 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4322 2256 0
26 REETU 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4829 2256 0
27 RINKU 20/09/2022 8 Maintaince of Railway Track Both Side Edge near Villege Narang ke Sayal (2603003114/LD/9989035634) 4829 2256 0
28 RINKU 17/10/2022 9 Maintaince of RailwayTrack Both Side Edge near VIllege Madhre (2603003104/LD/9989036312) 5688 2538 0
Sub Total FY 2223 93 25488 0
29 REETU 12/04/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 327 1800 0
30 RINKU 12/04/2023 9 Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759) 327 1800 0
31 REETU 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 911 2072 0
32 RINKU 25/04/2023 8 Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389) 911 2072 0
33 REETU 04/07/2023 9 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 3893 2727 0
34 RINKU 04/07/2023 9 Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648) 3893 2727 0
35 REETU 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4743 1974 0
36 RINKU 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4743 1974 0
37 REETU 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5696 2430 0
38 RINKU 16/08/2023 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5696 2430 0
39 REETU 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6528 2320 0
40 RINKU 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6527 2320 0
Sub Total FY 2324 100 26646 0
41 REETU 04/05/2024 9 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 862 1800 0
42 RINKU 04/05/2024 9 Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901) 862 1800 0
43 REETU 30/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1753 1818 0
44 RINKU 30/05/2024 6 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1753 1818 0
45 REETU 14/06/2024 3 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146) 2098 837 837
Sub Total FY 2425 33 8073 837