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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-002-074-001/243 Family Id: 243
Name of Head of Household: BAHADUR
Name of Father/Husband: PUNJA
Category: ST
Date of Registration: 4/1/2008
Address: 243
Villages:
Panchayat: मुलथानिया
Block: पेटलावद
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 नेरू Male 22
2 बहादुर Male 18 State Bank of India
3 देवा Male 26
4 वेसा Male 28 State Bank of India
5 वक्‍तु Male 18
6 पुंजा Male 65
7 SOKALLI Female 18


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 74805 बहादुर 15/04/2017~~21/04/2017~~7 6
2 74806 वेसा 15/04/2017~~21/04/2017~~7 6
3 138796 बहादुर 24/04/2017~~28/04/2017~~5 5
4 174454 29/04/2017~~05/05/2017~~7 6
5 239335 06/05/2017~~12/05/2017~~7 6
6 239336 वेसा 06/05/2017~~12/05/2017~~7 6
7 2065745 बहादुर 26/03/2019~~30/03/2019~~5 5
8 2065746 वेसा 26/03/2019~~30/03/2019~~5 5
9 576284 बहादुर 11/06/2019~~15/06/2019~~5 5
10 1110609 08/11/2019~~14/11/2019~~7 6
11 1110610 वेसा 08/11/2019~~14/11/2019~~7 6
12 1134278 बहादुर 15/11/2019~~21/11/2019~~7 6
13 1134279 वेसा 15/11/2019~~21/11/2019~~7 6
14 1167254 बहादुर 23/11/2019~~29/11/2019~~7 6
15 1167255 वेसा 23/11/2019~~29/11/2019~~7 6
16 1222469 बहादुर 04/12/2019~~10/12/2019~~7 6
17 82046 02/05/2020~~08/05/2020~~7 6
18 82047 वेसा 02/05/2020~~08/05/2020~~7 6
19 176237 बहादुर 09/05/2020~~15/05/2020~~7 6
20 176238 वेसा 09/05/2020~~15/05/2020~~7 6
21 362184 बहादुर 20/05/2020~~23/05/2020~~4 4
22 581720 31/05/2020~~06/06/2020~~7 6
23 581721 वेसा 31/05/2020~~06/06/2020~~7 6
24 758669 बहादुर 08/06/2020~~14/06/2020~~7 6
25 758670 वेसा 08/06/2020~~14/06/2020~~7 6
26 954264 बहादुर 20/06/2020~~26/06/2020~~7 6
27 954266 वेसा 20/06/2020~~26/06/2020~~7 6
28 1049440 बहादुर 27/06/2020~~03/07/2020~~7 6
29 1049441 वेसा 27/06/2020~~03/07/2020~~7 6
30 1514396 बहादुर 08/08/2020~~14/08/2020~~7 6
31 1514397 वेसा 08/08/2020~~14/08/2020~~7 6
32 1559031 बहादुर 16/08/2020~~22/08/2020~~7 6
33 1559032 वेसा 16/08/2020~~22/08/2020~~7 6
34 1696816 बहादुर 03/09/2020~~09/09/2020~~7 6
35 2063122 29/10/2020~~04/11/2020~~7 6
36 1263061 22/06/2021~~28/06/2021~~7 6
37 1263062 वेसा 22/06/2021~~28/06/2021~~7 6
38 1627664 बहादुर 15/07/2021~~21/07/2021~~7 6
39 1627665 वेसा 15/07/2021~~21/07/2021~~7 6
40 1671380 बहादुर 09/08/2021~~15/08/2021~~7 6
41 1671381 वेसा 09/08/2021~~15/08/2021~~7 6
42 1737997 बहादुर 16/08/2021~~22/08/2021~~7 6
43 1737998 वेसा 16/08/2021~~22/08/2021~~7 6
44 1902273 बहादुर 04/09/2021~~10/09/2021~~7 6
45 1902274 वेसा 04/09/2021~~10/09/2021~~7 6
46 565915 बहादुर 28/05/2022~~03/06/2022~~7 6
47 565916 वेसा 28/05/2022~~03/06/2022~~7 6
48 651352 बहादुर 04/06/2022~~10/06/2022~~7 6
49 651353 वेसा 04/06/2022~~10/06/2022~~7 6
50 736354 बहादुर 13/06/2022~~19/06/2022~~7 6
51 736355 वेसा 13/06/2022~~19/06/2022~~7 6
52 779486 बहादुर 20/06/2022~~26/06/2022~~7 6
53 779487 वेसा 20/06/2022~~26/06/2022~~7 6
54 831601 बहादुर 28/06/2022~~04/07/2022~~7 6
55 831602 वेसा 28/06/2022~~04/07/2022~~7 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 74805 बहादुर 15/04/2017~~21/04/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
2 74806 वेसा 15/04/2017~~21/04/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
3 138796 बहादुर 24/04/2017~~28/04/2017~~5 5 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
4 174454 29/04/2017~~05/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
5 239335 06/05/2017~~12/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
6 239336 वेसा 06/05/2017~~12/05/2017~~7 6 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067)
7 2065745 बहादुर 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
8 2065746 वेसा 26/03/2019~~30/03/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
9 576284 बहादुर 11/06/2019~~15/06/2019~~5 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
10 1110609 08/11/2019~~14/11/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
11 1110610 वेसा 08/11/2019~~14/11/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
12 1134278 बहादुर 15/11/2019~~21/11/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
13 1134279 वेसा 15/11/2019~~21/11/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
14 1167254 बहादुर 23/11/2019~~29/11/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
15 1167255 वेसा 23/11/2019~~29/11/2019~~7 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)
16 1222469 बहादुर 04/12/2019~~10/12/2019~~7 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)
17 82046 02/05/2020~~08/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_KANJI LUNJA VAASUNIYA (1721002074/IF/22012034494195)
18 82047 वेसा 02/05/2020~~08/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_KANJI LUNJA VAASUNIYA (1721002074/IF/22012034494195)
19 176237 बहादुर 09/05/2020~~15/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_DILIP SOHAN_MULTHANIYA (1721002074/IF/22012034494240)
20 176238 वेसा 09/05/2020~~15/05/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_DILIP SOHAN_MULTHANIYA (1721002074/IF/22012034494240)
21 362184 बहादुर 20/05/2020~~23/05/2020~~4 4 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
22 581720 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
23 581721 वेसा 31/05/2020~~06/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
24 758669 बहादुर 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
25 758670 वेसा 08/06/2020~~14/06/2020~~7 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)
26 954264 बहादुर 20/06/2020~~26/06/2020~~7 12 RFR_PAMPAVATI_MEDBANDHAN_hiru_deva_vasuniya (1721002074/IF/22012034494172)
27 954266 वेसा 20/06/2020~~26/06/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_hiru_deva_vasuniya (1721002074/IF/22012034494172)
28 1049440 बहादुर 27/06/2020~~03/07/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_BAHDUR_PUNJA_VASUNIYA (1721002074/IF/22012034494156)
29 1049441 वेसा 27/06/2020~~03/07/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_BAHDUR_PUNJA_VASUNIYA (1721002074/IF/22012034494156)
30 1514396 बहादुर 08/08/2020~~14/08/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_BAHDUR_PUNJA_VASUNIYA (1721002074/IF/22012034494156)
31 1514397 वेसा 08/08/2020~~14/08/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_BAHDUR_PUNJA_VASUNIYA (1721002074/IF/22012034494156)
32 1559031 बहादुर 16/08/2020~~22/08/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_DILIP SOHAN_MULTHANIYA (1721002074/IF/22012034494240)
33 1559032 वेसा 16/08/2020~~22/08/2020~~7 6 RFR_PAMPAWATI_MEDBANDHAN_DILIP SOHAN_MULTHANIYA (1721002074/IF/22012034494240)
34 1696816 बहादुर 03/09/2020~~09/09/2020~~7 6 NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)
35 2063122 29/10/2020~~04/11/2020~~7 6 RFR_PAMPAVATI_MEDBANDHAN_BAHDUR_PUNJA_VASUNIYA (1721002074/IF/22012034494156)
36 1263061 22/06/2021~~28/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
37 1263062 वेसा 22/06/2021~~28/06/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
38 1627664 बहादुर 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
39 1627665 वेसा 15/07/2021~~21/07/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
40 1671380 बहादुर 09/08/2021~~15/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
41 1671381 वेसा 09/08/2021~~15/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827)
42 1737997 बहादुर 16/08/2021~~22/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
43 1737998 वेसा 16/08/2021~~22/08/2021~~7 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468)
44 1902273 बहादुर 04/09/2021~~10/09/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
45 1902274 वेसा 04/09/2021~~10/09/2021~~7 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354)
46 565915 बहादुर 28/05/2022~~03/06/2022~~7 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605)
47 565916 वेसा 28/05/2022~~03/06/2022~~7 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605)
48 651352 बहादुर 04/06/2022~~10/06/2022~~7 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605)
49 651353 वेसा 04/06/2022~~10/06/2022~~7 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605)
50 736354 बहादुर 13/06/2022~~19/06/2022~~7 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605)
51 736355 वेसा 13/06/2022~~19/06/2022~~7 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605)
52 779486 बहादुर 20/06/2022~~26/06/2022~~7 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605)
53 779487 वेसा 20/06/2022~~26/06/2022~~7 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605)
54 831601 बहादुर 28/06/2022~~04/07/2022~~7 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605)
55 831602 वेसा 28/06/2022~~04/07/2022~~7 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605)

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 बहादुर 15/04/2017 4 SUDUR SADAK NIRMAN PRADHANMANTRY ROAD SE DOLKHA NAKA TAK (1721002074/RC/22012034332067) 738 688 0
Sub Total FY 1718 4 688 0
2 बहादुर 26/03/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 21101 200 0
Sub Total FY 1819 5 200 0
3 बहादुर 11/06/2019 5 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 4324 835 0
4 बहादुर 08/11/2019 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 7363 1002 0
5 बहादुर 15/11/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 7475 1002 0
6 बहादुर 23/11/2019 6 NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840) 7603 1002 0
7 बहादुर 04/12/2019 6 NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399) 7967 1002 0
Sub Total FY 1920 29 4843 0
8 बहादुर 02/05/2020 6 RFR_PAMPAWATI_MEDBANDHAN_KANJI LUNJA VAASUNIYA (1721002074/IF/22012034494195) 1099 1140 0
9 वेसा 02/05/2020 6 RFR_PAMPAWATI_MEDBANDHAN_KANJI LUNJA VAASUNIYA (1721002074/IF/22012034494195) 1099 1140 0
10 बहादुर 09/05/2020 6 RFR_PAMPAWATI_MEDBANDHAN_DILIP SOHAN_MULTHANIYA (1721002074/IF/22012034494240) 1863 1140 0
11 बहादुर 20/05/2020 4 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 3111 760 0
12 बहादुर 31/05/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 4392 1140 0
13 वेसा 31/05/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 4392 1140 0
14 बहादुर 08/06/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5319 1020 0
15 वेसा 08/06/2020 6 NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043) 5319 1020 0
16 बहादुर 20/06/2020 6 RFR_PAMPAVATI_MEDBANDHAN_hiru_deva_vasuniya (1721002074/IF/22012034494172) 6423 1020 0
17 वेसा 20/06/2020 6 RFR_PAMPAVATI_MEDBANDHAN_hiru_deva_vasuniya (1721002074/IF/22012034494172) 6423 1020 0
18 बहादुर 27/06/2020 6 RFR_PAMPAVATI_MEDBANDHAN_BAHDUR_PUNJA_VASUNIYA (1721002074/IF/22012034494156) 6915 1002 0
19 वेसा 27/06/2020 6 RFR_PAMPAVATI_MEDBANDHAN_BAHDUR_PUNJA_VASUNIYA (1721002074/IF/22012034494156) 6915 1002 0
20 बहादुर 08/08/2020 6 RFR_PAMPAVATI_MEDBANDHAN_BAHDUR_PUNJA_VASUNIYA (1721002074/IF/22012034494156) 9699 1140 0
21 वेसा 08/08/2020 6 RFR_PAMPAVATI_MEDBANDHAN_BAHDUR_PUNJA_VASUNIYA (1721002074/IF/22012034494156) 9699 1140 0
22 बहादुर 16/08/2020 6 RFR_PAMPAWATI_MEDBANDHAN_DILIP SOHAN_MULTHANIYA (1721002074/IF/22012034494240) 10066 1140 0
23 वेसा 16/08/2020 6 RFR_PAMPAWATI_MEDBANDHAN_DILIP SOHAN_MULTHANIYA (1721002074/IF/22012034494240) 10066 1140 0
24 बहादुर 29/10/2020 6 RFR_PAMPAVATI_MEDBANDHAN_BAHDUR_PUNJA_VASUNIYA (1721002074/IF/22012034494156) 13568 1002 0
Sub Total FY 2021 100 18106 0
25 बहादुर 22/06/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 10606 1140 0
26 वेसा 22/06/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 10606 1140 0
27 बहादुर 15/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 13115 1140 0
28 वेसा 15/07/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 13115 1140 0
29 बहादुर 08/08/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 13536 1002 0
30 वेसा 08/08/2021 6 RFR_PAMPAWATI_STOPDAM_ODIFALIYANALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615827) 13536 1002 0
31 बहादुर 16/08/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 13972 1002 0
32 वेसा 16/08/2021 6 RFR_PAMPAWATI_STOPDAM_BHERUSINGADWALENALEPAR_MULTHANIYA (1721002074/WC/22012034698468) 13972 1002 0
33 बहादुर 04/09/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 15004 1002 0
34 वेसा 04/09/2021 6 NISTAR TANK PUNA SINGAD KE KHET WALI NAKI (1721002074/WC/22012034634354) 15004 1002 0
Sub Total FY 2122 60 10572 0
35 बहादुर 28/05/2022 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605) 8301 1224 0
36 वेसा 28/05/2022 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605) 8301 1224 0
37 बहादुर 04/06/2022 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605) 9504 1224 0
38 वेसा 04/06/2022 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605) 9504 1224 0
39 बहादुर 13/06/2022 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605) 11583 1224 0
40 वेसा 13/06/2022 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605) 11583 1224 0
41 बहादुर 20/06/2022 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605) 12502 1224 0
42 वेसा 20/06/2022 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605) 12502 1224 0
43 बहादुर 28/06/2022 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605) 13093 1224 0
44 वेसा 28/06/2022 6 BHUMI SAMTALIKARAN SAJJAN BAI GOBA SATER (1721002074/IF/22012034733605) 13093 1224 0
Sub Total FY 2223 60 12240 0