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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-35-005-016-001/75 Family Id: 75
Name of Head of Household: राजकूमार/ उदयसिह
Name of Father/Husband: उदय
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: केवलारी
Block: बिछिया
District: मंडला (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 75
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 उदय Male 50
2 राजकुमार Male 18 State Bank of India
3 सन्‍ती Female 45 State Bank of India
4 जीवन Male 23
5 चुन्‍टी Female 21
6 जगरनाथ Male 35 PO Kewlrai
7 मुन्‍ना Male 30
8 धनेश्‍वर Male 27
9 ROSHANI Female 20 Central Bank Of India
10 SONVATI Female 20 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 83987 सन्‍ती 13/04/2017~~19/04/2017~~7 6
2 141878 26/04/2017~~03/05/2017~~8 7
3 233243 12/05/2017~~19/05/2017~~8 7
4 331087 25/05/2017~~01/06/2017~~8 7
5 433654 04/06/2017~~11/06/2017~~8 7
6 434369 राजकुमार 05/06/2017~~20/06/2017~~16 14
7 738027 सन्‍ती 31/07/2017~~07/08/2017~~8 7
8 818241 12/09/2017~~19/09/2017~~8 7
9 960334 17/11/2017~~23/11/2017~~7 7
10 1112717 राजकुमार 23/12/2017~~30/12/2017~~8 7
11 1213503 सन्‍ती 14/01/2018~~21/01/2018~~8 7
12 60904 राजकुमार 16/04/2018~~30/04/2018~~15 14
13 100060 02/05/2018~~17/05/2018~~16 14
14 183003 19/05/2018~~25/05/2018~~7 6
15 550054 27/06/2018~~03/07/2018~~7 7
16 619065 सन्‍ती 05/07/2018~~20/07/2018~~16 14
17 755519 ROSHANI 20/08/2018~~26/08/2018~~7 7
18 778499 सन्‍ती 03/09/2018~~18/09/2018~~16 14
19 964160 राजकुमार 09/10/2018~~24/10/2018~~16 14
20 957557 सन्‍ती 09/10/2018~~24/10/2018~~16 14
21 1015452 ROSHANI 14/10/2018~~21/10/2018~~8 7
22 1803943 24/02/2019~~09/03/2019~~14 14
23 1803942 सन्‍ती 24/02/2019~~09/03/2019~~14 14
24 117947 ROSHANI 18/04/2019~~01/05/2019~~14 12
25 120834 धनेश्‍वर 18/04/2019~~01/05/2019~~14 12
26 117946 राजकुमार 18/04/2019~~01/05/2019~~14 12
27 120833 सन्‍ती 18/04/2019~~01/05/2019~~14 12
28 284539 ROSHANI 04/05/2019~~17/05/2019~~14 12
29 284540 SONVATI 04/05/2019~~17/05/2019~~14 12
30 284538 सन्‍ती 04/05/2019~~17/05/2019~~14 12
31 665530 07/06/2019~~20/06/2019~~14 12
32 717537 ROSHANI 11/06/2019~~24/06/2019~~14 12
33 717536 राजकुमार 11/06/2019~~24/06/2019~~14 12
34 891941 ROSHANI 02/07/2019~~08/07/2019~~7 6
35 891940 राजकुमार 02/07/2019~~08/07/2019~~7 6
36 43200 ROSHANI 28/04/2020~~04/05/2020~~7 6
37 323564 16/05/2020~~29/05/2020~~14 12
38 576626 01/06/2020~~14/06/2020~~14 12
39 1237094 04/08/2020~~10/08/2020~~7 6
40 1439788 03/09/2020~~09/09/2020~~7 6
41 1590462 सन्‍ती 23/09/2020~~29/09/2020~~7 6
42 1938003 ROSHANI 12/11/2020~~18/11/2020~~7 6
43 2038026 26/11/2020~~02/12/2020~~7 6
44 2267218 सन्‍ती 20/12/2020~~02/01/2021~~14 12
45 2324056 ROSHANI 26/12/2020~~01/01/2021~~7 6
46 2636867 सन्‍ती 23/01/2021~~29/01/2021~~7 6
47 1013919 ROSHANI 28/06/2021~~04/07/2021~~7 6
48 2522503 04/03/2022~~10/03/2022~~7 6
49 2522502 जगरनाथ 04/03/2022~~10/03/2022~~7 6
50 2522500 राजकुमार 04/03/2022~~10/03/2022~~7 6
51 2522501 सन्‍ती 04/03/2022~~10/03/2022~~7 6
52 540339 ROSHANI 24/05/2022~~31/05/2022~~8 7
53 185518 राजकुमार 17/05/2023~~23/05/2023~~7 6
54 464010 12/06/2023~~25/06/2023~~14 12

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 83987 सन्‍ती 13/04/2017~~19/04/2017~~7 6 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921)
2 141878 26/04/2017~~03/05/2017~~8 7 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921)
3 233243 12/05/2017~~19/05/2017~~8 7 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921)
4 331087 25/05/2017~~01/06/2017~~8 7 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921)
5 433654 04/06/2017~~11/06/2017~~8 7 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921)
6 434369 राजकुमार 05/06/2017~~20/06/2017~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
7 738027 सन्‍ती 31/07/2017~~07/08/2017~~8 7 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921)
8 818241 12/09/2017~~19/09/2017~~8 7 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213)
9 960334 17/11/2017~~23/11/2017~~7 7 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921)
10 1112717 राजकुमार 23/12/2017~~30/12/2017~~8 7 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
11 1213503 सन्‍ती 14/01/2018~~21/01/2018~~8 7 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921)
12 60904 राजकुमार 16/04/2018~~30/04/2018~~15 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
13 100060 02/05/2018~~17/05/2018~~16 14 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
14 183003 19/05/2018~~25/05/2018~~7 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
15 550054 27/06/2018~~03/07/2018~~7 7 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
16 619065 सन्‍ती 05/07/2018~~20/07/2018~~16 14 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
17 755519 ROSHANI 20/08/2018~~26/08/2018~~7 7 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
18 778499 सन्‍ती 03/09/2018~~18/09/2018~~16 14 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
19 964160 राजकुमार 09/10/2018~~24/10/2018~~16 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
20 957557 सन्‍ती 09/10/2018~~24/10/2018~~16 14 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127)
21 1015452 ROSHANI 14/10/2018~~21/10/2018~~8 7 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893)
22 1803943 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
23 1803942 सन्‍ती 24/02/2019~~09/03/2019~~14 14 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
24 117947 ROSHANI 18/04/2019~~01/05/2019~~14 12 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709)
25 120834 धनेश्‍वर 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
26 117946 राजकुमार 18/04/2019~~01/05/2019~~14 12 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709)
27 120833 सन्‍ती 18/04/2019~~01/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
28 284539 ROSHANI 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
29 284540 SONVATI 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
30 284538 सन्‍ती 04/05/2019~~17/05/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
31 665530 07/06/2019~~20/06/2019~~14 12 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
32 717537 ROSHANI 11/06/2019~~24/06/2019~~14 12 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709)
33 717536 राजकुमार 11/06/2019~~24/06/2019~~14 12 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709)
34 891941 ROSHANI 02/07/2019~~08/07/2019~~7 6 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912)
35 891940 राजकुमार 02/07/2019~~08/07/2019~~7 6 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912)
36 43200 ROSHANI 28/04/2020~~04/05/2020~~7 6 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912)
37 323564 16/05/2020~~29/05/2020~~14 12 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912)
38 576626 01/06/2020~~14/06/2020~~14 12 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912)
39 1237094 04/08/2020~~10/08/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
40 1439788 03/09/2020~~09/09/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
41 1590462 सन्‍ती 23/09/2020~~29/09/2020~~7 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
42 1938003 ROSHANI 12/11/2020~~18/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408508 (1735005016/IF/IAY/2549792)
43 2038026 26/11/2020~~02/12/2020~~7 6 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667)
44 2267218 सन्‍ती 20/12/2020~~02/01/2021~~14 12 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465)
45 2324056 ROSHANI 26/12/2020~~01/01/2021~~7 6 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981)
46 2636867 सन्‍ती 23/01/2021~~29/01/2021~~7 6 CATTLE SHED NIRMAN KARY KEWLRI SANTI BAI/UDAY SINGH (1735005016/IF/22012034610593)
47 1013919 ROSHANI 28/06/2021~~04/07/2021~~7 6 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667)
48 2522503 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
49 2522502 जगरनाथ 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
50 2522500 राजकुमार 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
51 2522501 सन्‍ती 04/03/2022~~10/03/2022~~7 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
52 540339 ROSHANI 24/05/2022~~31/05/2022~~8 7 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875)
53 185518 राजकुमार 17/05/2023~~23/05/2023~~7 6 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)
54 464010 12/06/2023~~25/06/2023~~14 12 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296)

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 सन्‍ती 13/04/2017 6 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921) 1177 780 0
2 सन्‍ती 27/04/2017 6 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921) 2133 780 0
3 सन्‍ती 25/05/2017 4 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921) 5931 520 0
4 सन्‍ती 04/06/2017 6 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921) 7891 780 0
5 सन्‍ती 31/07/2017 6 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921) 12582 756 0
6 सन्‍ती 12/09/2017 6 kapildhara sah खेत तालाब निर्माण कार्य सोहन /गुहा (1735005016/LD/22012034300213) 14442 720 0
7 सन्‍ती 17/11/2017 6 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921) 18047 660 0
8 सन्‍ती 14/01/2018 4 KAPILDHARA KOOP NIRMAN KARY DHARM/ DHUPLAL (1735005016/IF/22012034325921) 21559 400 0
Sub Total FY 1718 44 5396 0
9 सन्‍ती 09/07/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 8998 768 0
10 सन्‍ती 15/07/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 8999 792 0
11 ROSHANI 20/08/2018 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 12733 798 0
12 सन्‍ती 04/09/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 13545 1044 0
13 सन्‍ती 11/09/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 13546 798 0
14 सन्‍ती 09/10/2018 6 KAPIL DHARA KOOP NIRMAN KARYA SHARDA DEVI RATANSING (1735005016/IF/22012034418127) 17362 804 0
15 ROSHANI 14/10/2018 6 C.C ROAD NIRMAN KARYA TIKRA TOLA MUKHYA MARG SE NAVALSINGH KE GHAR TAK KEWLARI (1735005016/RC/22012034365893) 18297 840 0
16 ROSHANI 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
17 सन्‍ती 24/02/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 27516 840 0
Sub Total FY 1819 54 7524 0
18 ROSHANI 18/04/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 2058 900 0
19 राजकुमार 18/04/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 2058 900 0
20 सन्‍ती 18/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2054 900 0
21 ROSHANI 25/04/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 2059 900 0
22 राजकुमार 25/04/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 2059 900 0
23 सन्‍ती 25/04/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 2056 900 0
24 ROSHANI 04/05/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4001 900 0
25 ROSHANI 11/05/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 4002 1050 0
26 सन्‍ती 07/06/2019 6 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8262 900 0
27 ROSHANI 11/06/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 8975 900 0
28 राजकुमार 11/06/2019 6 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 8975 900 0
29 सन्‍ती 14/06/2019 7 aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735) 8263 1050 0
30 ROSHANI 18/06/2019 7 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 8971 1050 0
31 राजकुमार 18/06/2019 7 MEDH BANDHAN NIRMAN KARYA HARIPRASAD/KHUSALCHAND (1735005016/IF/22012034466709) 8971 1050 0
32 ROSHANI 02/07/2019 6 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 11725 900 0
33 राजकुमार 02/07/2019 6 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 11725 900 0
Sub Total FY 1920 100 15000 0
34 ROSHANI 28/04/2020 7 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 917 1120 0
35 ROSHANI 16/05/2020 7 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 6952 1190 0
36 ROSHANI 23/05/2020 7 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 6955 1190 0
37 ROSHANI 01/06/2020 7 MEDH BANDHAN NIRMAN KARYA DEVKUMARI/BHANGI (1735005016/IF/22012034470912) 10671 1330 0
38 ROSHANI 04/08/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 18884 1140 0
39 ROSHANI 03/09/2020 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 21182 1330 0
40 सन्‍ती 23/09/2020 7 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 22438 1330 0
41 ROSHANI 12/11/2020 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5408508 (1735005016/IF/IAY/2549792) 25184 760 0
42 ROSHANI 26/11/2020 3 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667) 25954 570 0
43 सन्‍ती 20/12/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 27713 1140 0
44 ROSHANI 26/12/2020 7 medh bandhn kary shyama bai /phulsingh keolari (1735005016/IF/22012034556981) 28239 1330 0
45 सन्‍ती 27/12/2020 6 vraksharopan karya nehar kinare keolari (1735005016/IF/22012034353465) 27714 1140 0
46 सन्‍ती 23/01/2021 7 CATTLE SHED NIRMAN KARY KEWLRI SANTI BAI/UDAY SINGH (1735005016/IF/22012034610593) 31009 1330 0
Sub Total FY 2021 81 14900 0
47 ROSHANI 28/06/2021 4 C C road nirman karya mungiya ke ghar ke sehbat ke ghar tak (1735005016/RC/22012034547667) 12704 720 0
48 ROSHANI 04/03/2022 5 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 39740 950 0
49 सन्‍ती 04/03/2022 6 Nala vistarikaran Damau nala-kevlari (1735005016/WC/22012034919875) 39740 1140 0
Sub Total FY 2122 15 2810 0
50 राजकुमार 17/05/2023 4 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296) 3389 800 0
51 राजकुमार 12/06/2023 4 Amrat Sarovar -Stop Dem Nirman Kary Marar tola nala Kevlari (1735005016/WC/22012034950296) 8474 800 0
Sub Total FY 2324 8 1600 0