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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-110-001/150 Family Id: 150
Name of Head of Household: Balbir Singh
Name of Father/Husband: Sodagar Singh
Category: OTH
Date of Registration: 7/8/2019
Address:
Villages:
Panchayat: SAPPAN WALI
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 150
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balbir Singh Male 50 Punjab National Bank


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 232788 Balbir Singh 05/09/2019~~09/09/2019~~5 5
2 361186 29/11/2019~~05/12/2019~~7 6
3 378099 06/12/2019~~12/12/2019~~7 6
4 405534 19/12/2019~~25/12/2019~~7 6
5 547771 29/02/2020~~06/03/2020~~7 6
6 563784 07/03/2020~~13/03/2020~~7 6
7 581881 14/03/2020~~20/03/2020~~7 6
8 604617 22/03/2020~~28/03/2020~~7 6
9 1526 11/04/2020~~17/04/2020~~7 6
10 4218 22/04/2020~~28/04/2020~~7 6
11 16223 13/05/2020~~19/05/2020~~7 6
12 58285 04/06/2020~~10/06/2020~~7 6
13 101290 01/07/2020~~07/07/2020~~7 6
14 173678 27/07/2020~~02/08/2020~~7 6
15 211435 08/08/2020~~14/08/2020~~7 6
16 273026 27/08/2020~~02/09/2020~~7 6
17 326418 14/09/2020~~20/09/2020~~7 6
18 367297 29/09/2020~~05/10/2020~~7 6
19 383294 06/10/2020~~12/10/2020~~7 6
20 409044 20/10/2020~~26/10/2020~~7 6
21 458190 26/11/2020~~02/12/2020~~7 6
22 476472 04/12/2020~~10/12/2020~~7 6
23 490299 11/12/2020~~17/12/2020~~7 6
24 518714 23/12/2020~~29/12/2020~~7 6
25 709492 27/02/2021~~05/03/2021~~7 6
26 729063 06/03/2021~~12/03/2021~~7 6
27 751610 13/03/2021~~19/03/2021~~7 6
28 778185 21/03/2021~~27/03/2021~~7 6
29 787347 28/03/2021~~31/03/2021~~4 4
30 65557 07/05/2021~~13/05/2021~~7 6
31 83066 19/05/2021~~25/05/2021~~7 6
32 96851 26/05/2021~~01/06/2021~~7 6
33 158637 15/06/2021~~21/06/2021~~7 6
34 208528 29/06/2021~~05/07/2021~~7 6
35 256755 31/08/2021~~06/09/2021~~7 6
36 296829 08/09/2021~~14/09/2021~~7 6
37 348456 22/09/2021~~28/09/2021~~7 6
38 402613 11/10/2021~~17/10/2021~~7 6
39 441869 25/10/2021~~31/10/2021~~7 6
40 468644 04/11/2021~~10/11/2021~~7 6
41 495106 17/11/2021~~22/11/2021~~6 6
42 515577 27/11/2021~~03/12/2021~~7 6
43 548307 08/12/2021~~14/12/2021~~7 6
44 580195 17/12/2021~~23/12/2021~~7 6
45 619226 28/12/2021~~03/01/2022~~7 6
46 80890 23/05/2022~~29/05/2022~~7 6
47 106416 31/05/2022~~10/06/2022~~11 10
48 180451 21/06/2022~~30/06/2022~~10 9
49 314567 13/08/2022~~27/08/2022~~15 13
50 360247 29/08/2022~~12/09/2022~~15 13
51 409940 13/09/2022~~27/09/2022~~15 13
52 467524 03/10/2022~~12/10/2022~~10 9
53 496811 14/10/2022~~23/10/2022~~10 9
54 520421 26/10/2022~~01/11/2022~~7 6
55 537607 02/11/2022~~11/11/2022~~10 9
56 561845 12/11/2022~~21/11/2022~~10 9
57 628110 05/12/2022~~19/12/2022~~15 13
58 684537 23/12/2022~~29/12/2022~~7 6
59 920122 16/03/2023~~18/03/2023~~3 3
60 6314 06/04/2023~~15/04/2023~~10 9
61 43805 20/04/2023~~26/04/2023~~7 6
62 71931 03/05/2023~~09/05/2023~~7 6
63 272557 20/06/2023~~29/06/2023~~10 9
64 307651 30/06/2023~~09/07/2023~~10 9
65 389937 20/07/2023~~26/07/2023~~7 6
66 790568 07/12/2023~~16/12/2023~~10 9
67 991302 27/02/2024~~07/03/2024~~10 10
68 1021249 15/03/2024~~21/03/2024~~7 7

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 232788 Balbir Singh 05/09/2019~~09/09/2019~~5 5 Drought Proofing (2603004110/DP/88829)
2 361186 29/11/2019~~05/12/2019~~7 6 Cleaning of Sapan Wali Minor RD 1200-18475 (2603004110/IC/48195)
3 378099 06/12/2019~~12/12/2019~~7 6 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191)
4 405534 19/12/2019~~25/12/2019~~7 6 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191)
5 547771 29/02/2020~~06/03/2020~~7 6 Repair of street edge paving P.school to Ganga singh at Vill- Ferozeshah (2603004040/RC/9989009770)
6 563784 07/03/2020~~13/03/2020~~7 6 Const. of out fall drain Makhan singh to Khushyal singh at vill- Ferozeshah (2603004040/RS/50033)
7 581881 14/03/2020~~20/03/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
8 604617 22/03/2020~~28/03/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
9 1526 11/04/2020~~17/04/2020~~7 6 Drought Proofing (2603004110/DP/88829)
10 4218 22/04/2020~~28/04/2020~~7 6 Drought Proofing (2603004110/DP/88829)
11 16223 13/05/2020~~19/05/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
12 58285 04/06/2020~~10/06/2020~~7 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)
13 101290 01/07/2020~~07/07/2020~~7 6 Drought Proofing (2603004110/DP/88829)
14 173678 27/07/2020~~02/08/2020~~7 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)
15 211435 08/08/2020~~14/08/2020~~7 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)
16 273026 27/08/2020~~02/09/2020~~7 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)
17 326418 14/09/2020~~20/09/2020~~7 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)
18 367297 29/09/2020~~05/10/2020~~7 6 Raod berm at Vill- Ferozeshah (2603004040/RC/9989027479)
19 383294 06/10/2020~~12/10/2020~~7 6 Raod berm at Vill- Ferozeshah (2603004040/RC/9989027479)
20 409044 20/10/2020~~26/10/2020~~7 6 Raod berm at Vill- Ferozeshah (2603004040/RC/9989027479)
21 458190 26/11/2020~~02/12/2020~~7 6 Internal clearance of Sirhind feeder (Bhangar Shakoor RD 15800-23100)-Sappanwali (2603004110/IC/87066)
22 476472 04/12/2020~~10/12/2020~~7 6 Internal clearance of Sirhind feeder (Bhangar Shakoor RD 15800-23100)-Sappanwali (2603004110/IC/87066)
23 490299 11/12/2020~~17/12/2020~~7 6 Internal clearance of Sirhind feeder (Bhangar Shakoor RD 15800-23100)-Sappanwali (2603004110/IC/87066)
24 518714 23/12/2020~~29/12/2020~~7 6 Internal clearance of Sirhind feeder (Bhangar Shakoor RD 15800-23100)-Sappanwali (2603004110/IC/87066)
25 709492 27/02/2021~~05/03/2021~~7 6 Const Street Theke to Darshan Singh Fauji De Ghar Tak Vill Ferozeshah (2603004040/RC/9989040014)
26 729063 06/03/2021~~12/03/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
27 751610 13/03/2021~~19/03/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
28 778185 21/03/2021~~27/03/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
29 787347 28/03/2021~~31/03/2021~~4 4 Const Street Theke to Darshan Singh Fauji De Ghar Tak Vill Ferozeshah (2603004040/RC/9989040014)
30 65557 07/05/2021~~13/05/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
31 83066 19/05/2021~~25/05/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
32 96851 26/05/2021~~01/06/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
33 158637 15/06/2021~~21/06/2021~~7 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)
34 208528 29/06/2021~~05/07/2021~~7 6 Interlocking Jagdev home to Khu Tak Vill Gill (2603004044/RC/9989040016)
35 256755 31/08/2021~~06/09/2021~~7 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)
36 296829 08/09/2021~~14/09/2021~~7 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)
37 348456 22/09/2021~~28/09/2021~~7 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)
38 402613 11/10/2021~~17/10/2021~~7 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)
39 441869 25/10/2021~~31/10/2021~~7 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)
40 468644 04/11/2021~~10/11/2021~~7 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)
41 495106 17/11/2021~~22/11/2021~~6 6 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)
42 515577 27/11/2021~~03/12/2021~~7 6 Const of interlock street Dr. Jagtar singh Shop To Phirni Road vill Ferozeshah (2603004040/RC/9989060227)
43 548307 08/12/2021~~14/12/2021~~7 6 Const of street Baldev singh policeman to Dharmshala tak vill Ferozeshah (2603004040/RC/9989060230)
44 580195 17/12/2021~~23/12/2021~~7 6 Const of street Baldev singh policeman to Dharmshala tak vill Ferozeshah (2603004040/RC/9989060230)
45 619226 28/12/2021~~03/01/2022~~7 6 Const of street Baldev singh policeman to Dharmshala tak vill Ferozeshah (2603004040/RC/9989060230)
46 80890 23/05/2022~~29/05/2022~~7 6 Internal clearance of Sappanwali Minor RD 12000-18475-Sappan wali (2603004110/IC/96764)
47 106416 31/05/2022~~10/06/2022~~11 10 Internal clearance of Sappanwali Minor RD 12000-18475-Sappan wali (2603004110/IC/96764)
48 180451 21/06/2022~~30/06/2022~~10 9 Renovation of pond vill Sappanwali (2603004110/WH/9989017315)
49 314567 13/08/2022~~27/08/2022~~15 13 Maintance of Plants at Villege- Sappanwali (2603004110/DP/109231)
50 360247 29/08/2022~~12/09/2022~~15 13 Maintance of Plants at Villege- Sappanwali (2603004110/DP/109231)
51 409940 13/09/2022~~27/09/2022~~15 13 Maintance of Plants at Villege- Sappanwali (2603004110/DP/109231)
52 467524 03/10/2022~~12/10/2022~~10 9 Maintance of Plants at Villege- Sappanwali (2603004110/DP/109231)
53 496811 14/10/2022~~23/10/2022~~10 9 Renovation of pond vill Sappanwali (2603004110/WH/9989017315)
54 520421 26/10/2022~~01/11/2022~~7 6 Renovation of pond vill Sappanwali (2603004110/WH/9989017315)
55 537607 02/11/2022~~11/11/2022~~10 9 Renovation of pond vill Sappanwali (2603004110/WH/9989017315)
56 561845 12/11/2022~~21/11/2022~~10 9 Renovation of pond vill Sappanwali (2603004110/WH/9989017315)
57 628110 05/12/2022~~19/12/2022~~15 13 Maintance of Plants at Villege- Sappanwali (2603004110/DP/109231)
58 684537 23/12/2022~~29/12/2022~~7 6 Renovation of pond vill Sappanwali (2603004110/WH/9989017315)
59 920122 16/03/2023~~18/03/2023~~3 3 Renovation of pond at village :- Ferozeshah (2603004040/WH/9989016153)
60 6314 06/04/2023~~15/04/2023~~10 9 Renovation of pond at village :- Ferozeshah (2603004040/WH/9989016153)
61 43805 20/04/2023~~26/04/2023~~7 6 Renovation of pond at village :- Ferozeshah (2603004040/WH/9989016153)
62 71931 03/05/2023~~09/05/2023~~7 6 Renovation of pond at village :- Ferozeshah (2603004040/WH/9989016153)
63 272557 20/06/2023~~29/06/2023~~10 9 Berm work in railway fatak at village Ferozshah (2603004040/RC/9989083814)
64 307651 30/06/2023~~09/07/2023~~10 9 Berm work in railway fatak at village Ferozshah (2603004040/RC/9989083814)
65 389937 20/07/2023~~26/07/2023~~7 6 berm work village to baje wala tak Mana singh wala (2603004079/RC/9989084681)
66 790568 07/12/2023~~16/12/2023~~10 9 berm work village to mana singh wale tak (2603004110/RC/9989083053)
67 991302 27/02/2024~~07/03/2024~~10 10 berm work village to ratta khera had tak (2603004110/RC/9989083055)
68 1021249 15/03/2024~~21/03/2024~~7 7 berm work village to waan tak (2603004110/RC/9989083054)

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 Balbir Singh 05/09/2019 4 Drought Proofing (2603004110/DP/88829) 2660 964 0
2 Balbir Singh 03/12/2019 2 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191) 4029 482 0
3 Balbir Singh 10/12/2019 2 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191) 4031 482 0
4 Balbir Singh 19/12/2019 6 Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191) 4266 1446 0
5 Balbir Singh 07/03/2020 6 Const. of out fall drain Makhan singh to Khushyal singh at vill- Ferozeshah (2603004040/RS/50033) 5512 1446 0
6 Balbir Singh 14/03/2020 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599) 5692 1446 0
Sub Total FY 1920 26 6266 0
7 Balbir Singh 11/04/2020 6 Drought Proofing (2603004110/DP/88829) 84 1578 0
8 Balbir Singh 22/04/2020 5 Drought Proofing (2603004110/DP/88829) 146 1315 0
9 Balbir Singh 13/05/2020 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599) 476 1578 0
10 Balbir Singh 04/06/2020 6 Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599) 1151 1578 0
11 Balbir Singh 27/07/2020 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213) 2231 1578 0
12 Balbir Singh 08/08/2020 5 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213) 2660 1315 0
13 Balbir Singh 27/08/2020 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213) 3299 1578 0
14 Balbir Singh 14/09/2020 6 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213) 3925 1578 0
15 Balbir Singh 29/09/2020 6 Raod berm at Vill- Ferozeshah (2603004040/RC/9989027479) 4532 1578 0
16 Balbir Singh 06/10/2020 6 Raod berm at Vill- Ferozeshah (2603004040/RC/9989027479) 4727 1578 0
17 Balbir Singh 20/10/2020 6 Raod berm at Vill- Ferozeshah (2603004040/RC/9989027479) 5160 1578 0
18 Balbir Singh 26/11/2020 4 Internal clearance of Sirhind feeder (Bhangar Shakoor RD 15800-23100)-Sappanwali (2603004110/IC/87066) 6542 1052 0
19 Balbir Singh 04/12/2020 4 Internal clearance of Sirhind feeder (Bhangar Shakoor RD 15800-23100)-Sappanwali (2603004110/IC/87066) 6759 1052 0
20 Balbir Singh 27/02/2021 6 Const Street Theke to Darshan Singh Fauji De Ghar Tak Vill Ferozeshah (2603004040/RC/9989040014) 10228 1578 0
21 Balbir Singh 06/03/2021 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 10470 1578 0
22 Balbir Singh 13/03/2021 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 10731 1578 0
23 Balbir Singh 21/03/2021 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 10998 1578 0
24 Balbir Singh 28/03/2021 4 Const Street Theke to Darshan Singh Fauji De Ghar Tak Vill Ferozeshah (2603004040/RC/9989040014) 11219 1052 0
Sub Total FY 2021 100 26300 0
25 Balbir Singh 07/05/2021 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 1234 1614 0
26 Balbir Singh 19/05/2021 6 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 1556 1614 0
27 Balbir Singh 26/05/2021 4 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 1799 1076 0
28 Balbir Singh 15/06/2021 5 Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015) 2326 1345 0
29 Balbir Singh 31/08/2021 5 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959) 2892 1345 0
30 Balbir Singh 08/09/2021 4 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959) 3058 1076 0
31 Balbir Singh 22/09/2021 6 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959) 3455 1614 0
32 Balbir Singh 13/10/2021 4 Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213) 3908 1076 0
33 Balbir Singh 25/10/2021 5 E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959) 4338 1345 0
34 Balbir Singh 16/11/2021 3 E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958) 4769 807 0
35 Balbir Singh 27/11/2021 6 Const of interlock street Dr. Jagtar singh Shop To Phirni Road vill Ferozeshah (2603004040/RC/9989060227) 4959 1614 0
36 Balbir Singh 08/12/2021 6 Const of street Baldev singh policeman to Dharmshala tak vill Ferozeshah (2603004040/RC/9989060230) 5255 1614 0
37 Balbir Singh 17/12/2021 6 Const of street Baldev singh policeman to Dharmshala tak vill Ferozeshah (2603004040/RC/9989060230) 5507 1614 0
Sub Total FY 2122 66 17754 0
38 Balbir Singh 13/08/2022 13 Maintance of Plants at Villege- Sappanwali (2603004110/DP/109231) 3275 3666 0
39 Balbir Singh 29/08/2022 13 Maintance of Plants at Villege- Sappanwali (2603004110/DP/109231) 3899 3666 0
40 Balbir Singh 13/09/2022 13 Maintance of Plants at Villege- Sappanwali (2603004110/DP/109231) 4425 3666 0
41 Balbir Singh 03/10/2022 9 Maintance of Plants at Villege- Sappanwali (2603004110/DP/109231) 5050 2538 0
42 Balbir Singh 14/10/2022 8 Renovation of pond vill Sappanwali (2603004110/WH/9989017315) 5475 2256 0
43 Balbir Singh 26/10/2022 6 Renovation of pond vill Sappanwali (2603004110/WH/9989017315) 5731 1692 0
44 Balbir Singh 02/11/2022 9 Renovation of pond vill Sappanwali (2603004110/WH/9989017315) 5907 2538 0
45 Balbir Singh 12/11/2022 7 Renovation of pond vill Sappanwali (2603004110/WH/9989017315) 6214 1974 0
46 Balbir Singh 05/12/2022 13 Maintance of Plants at Villege- Sappanwali (2603004110/DP/109231) 7076 3666 0
47 Balbir Singh 23/12/2022 6 Renovation of pond vill Sappanwali (2603004110/WH/9989017315) 7762 1692 0
Sub Total FY 2223 97 27354 0
48 Balbir Singh 06/04/2023 7 Renovation of pond at village :- Ferozeshah (2603004040/WH/9989016153) 80 1974 0
49 Balbir Singh 20/04/2023 4 Renovation of pond at village :- Ferozeshah (2603004040/WH/9989016153) 398 1128 0
50 Balbir Singh 03/05/2023 6 Renovation of pond at village :- Ferozeshah (2603004040/WH/9989016153) 724 1692 0
51 Balbir Singh 20/06/2023 8 Berm work in railway fatak at village Ferozshah (2603004040/RC/9989083814) 2858 2424 0
52 Balbir Singh 30/06/2023 9 Berm work in railway fatak at village Ferozshah (2603004040/RC/9989083814) 3218 2727 0
53 Balbir Singh 19/07/2023 3 berm work village to baje wala tak Mana singh wala (2603004079/RC/9989084681) 4010 909 0
54 Balbir Singh 27/02/2024 8 berm work village to ratta khera had tak (2603004110/RC/9989083055) 10844 2424 0
Sub Total FY 2324 45 13278 0