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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/505 Family Id: 505
Name of Head of Household: NAVIN NARAYAN SINGH
Name of Father/Husband: RAJ KISHOR SINGH
Category: OTH
Date of Registration: 2/14/2006
Address: NA
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 505
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAVIN NARAYAN SINGH Male 20
2 SACCHI DEVI Female 18 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 136463 NAVIN NARAYAN SINGH 29/04/2019~~05/05/2019~~7 6
2 136464 SACCHI DEVI 29/04/2019~~05/05/2019~~7 6
3 493026 22/07/2020~~26/07/2020~~5 5
4 577201 17/08/2020~~30/08/2020~~14 12
5 640873 31/08/2020~~13/09/2020~~14 12
6 754992 14/09/2020~~27/09/2020~~14 12
7 919837 28/09/2020~~11/10/2020~~14 12
8 1131341 12/10/2020~~18/10/2020~~7 6
9 1292357 27/10/2020~~09/11/2020~~14 12
10 1608322 30/11/2020~~06/12/2020~~7 6
11 1839572 24/12/2020~~28/12/2020~~5 5
12 1883016 30/12/2020~~10/01/2021~~12 11
13 2083052 27/01/2021~~08/02/2021~~13 12
14 31185 06/04/2021~~03/05/2021~~28 24
15 347333 04/05/2021~~17/05/2021~~14 12
16 472792 19/05/2021~~01/06/2021~~14 12
17 558881 02/06/2021~~15/06/2021~~14 12
18 923588 05/08/2021~~09/08/2021~~5 5
19 937446 10/08/2021~~16/08/2021~~7 6
20 961226 17/08/2021~~22/08/2021~~6 6
21 993799 24/08/2021~~30/08/2021~~7 6
22 1587314 NAVIN NARAYAN SINGH 07/12/2021~~20/12/2021~~14 12
23 1014630 SACCHI DEVI 22/11/2022~~28/11/2022~~7 6
24 1125039 13/12/2022~~26/12/2022~~14 12
25 1182110 27/12/2022~~02/01/2023~~7 6
26 1344315 17/01/2023~~23/01/2023~~7 6
27 1388676 24/01/2023~~30/01/2023~~7 6
28 1423481 31/01/2023~~06/02/2023~~7 6
29 1512638 14/02/2023~~20/02/2023~~7 6
30 1566384 21/02/2023~~27/02/2023~~7 6
31 1607443 28/02/2023~~06/03/2023~~7 6
32 1660027 07/03/2023~~13/03/2023~~7 6
33 1699692 14/03/2023~~20/03/2023~~7 6
34 1753861 21/03/2023~~27/03/2023~~7 6
35 57470 11/04/2023~~08/05/2023~~28 24
36 416702 30/05/2023~~05/06/2023~~7 6
37 492114 NAVIN NARAYAN SINGH 06/06/2023~~12/06/2023~~7 6
38 649874 SACCHI DEVI 27/06/2023~~03/07/2023~~7 6
39 839446 26/07/2023~~31/07/2023~~6 6
40 1188222 17/10/2023~~30/10/2023~~14 12
41 1247924 31/10/2023~~13/11/2023~~14 12
42 1350134 22/11/2023~~27/11/2023~~6 6
43 1560374 09/01/2024~~15/01/2024~~7 6
44 1634569 23/01/2024~~29/01/2024~~7 6
45 1740635 13/02/2024~~19/02/2024~~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 136463 NAVIN NARAYAN SINGH 29/04/2019~~05/05/2019~~7 6 fula devi ke jamin par vermi kampost nirman (3419012003/IF/7080901302146)
2 136464 SACCHI DEVI 29/04/2019~~05/05/2019~~7 6 fula devi ke jamin par vermi kampost nirman (3419012003/IF/7080901302146)
3 493026 22/07/2020~~26/07/2020~~5 5 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
4 577201 17/08/2020~~30/08/2020~~14 12 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
5 640873 31/08/2020~~13/09/2020~~14 12 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
6 754992 14/09/2020~~27/09/2020~~14 12 ग्राम चंगार्बसा में ममता वर्मा के जमीं पर tcb निर्माण (3419012003/IF/7080901444109)
7 919837 28/09/2020~~11/10/2020~~14 12 ग्राम चंगार्बसा में महानंद वर्मा के जमीं पर tcb निर्माण (3419012003/IF/7080901444111)
8 1131341 12/10/2020~~18/10/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2789620 (3419012003/IF/IAY/1130995)
9 1292357 27/10/2020~~09/11/2020~~14 18 ग्राम चंगार्बसा में महानंद वर्मा के जमीं पर tcb निर्माण (3419012003/IF/7080901444111)
10 1608322 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2789620 (3419012003/IF/IAY/1130995)
11 1839572 24/12/2020~~28/12/2020~~5 5 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
12 1883016 30/12/2020~~10/01/2021~~12 11 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
13 2083052 27/01/2021~~08/02/2021~~13 12 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981)
14 31185 06/04/2021~~03/05/2021~~28 24 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
15 347333 04/05/2021~~17/05/2021~~14 12 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
16 472792 19/05/2021~~01/06/2021~~14 12 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249)
17 558881 02/06/2021~~15/06/2021~~14 12 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
18 923588 05/08/2021~~09/08/2021~~5 5 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
19 937446 10/08/2021~~16/08/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
20 961226 17/08/2021~~22/08/2021~~6 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
21 993799 24/08/2021~~30/08/2021~~7 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909)
22 1587314 NAVIN NARAYAN SINGH 07/12/2021~~20/12/2021~~14 12 DILO MAHTO KE JAMIN PAR AAM BAGWANI NIRMAN (3419012003/IF/7080901741610)
23 1014630 SACCHI DEVI 22/11/2022~~28/11/2022~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
24 1125039 13/12/2022~~26/12/2022~~14 12 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
25 1182110 27/12/2022~~02/01/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
26 1344315 17/01/2023~~23/01/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
27 1388676 24/01/2023~~30/01/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
28 1423481 31/01/2023~~06/02/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
29 1512638 14/02/2023~~20/02/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
30 1566384 21/02/2023~~27/02/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
31 1607443 28/02/2023~~06/03/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
32 1660027 07/03/2023~~13/03/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
33 1699692 14/03/2023~~20/03/2023~~7 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)
34 1753861 21/03/2023~~27/03/2023~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
35 57470 11/04/2023~~08/05/2023~~28 24 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
36 416702 30/05/2023~~05/06/2023~~7 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320)
37 492114 NAVIN NARAYAN SINGH 06/06/2023~~12/06/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
38 649874 SACCHI DEVI 27/06/2023~~03/07/2023~~7 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)
39 839446 26/07/2023~~31/07/2023~~6 6 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095)
40 1188222 17/10/2023~~30/10/2023~~14 12 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
41 1247924 31/10/2023~~13/11/2023~~14 12 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
42 1350134 22/11/2023~~27/11/2023~~6 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
43 1560374 09/01/2024~~15/01/2024~~7 6 CHENGRBASA ME SUDHA DEVI W/O MAHANAND VERMA KA TCB NIRMAN (3419012003/IF/7080901501921)
44 1634569 23/01/2024~~29/01/2024~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)
45 1740635 13/02/2024~~19/02/2024~~7 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)

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 SACCHI DEVI 17/08/2020 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 11841 1164 0
2 SACCHI DEVI 07/09/2020 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 13581 1164 0
3 SACCHI DEVI 14/09/2020 6 ग्राम चंगार्बसा में ममता वर्मा के जमीं पर tcb निर्माण (3419012003/IF/7080901444109) 15203 1164 0
4 SACCHI DEVI 21/09/2020 6 ग्राम चंगार्बसा में ममता वर्मा के जमीं पर tcb निर्माण (3419012003/IF/7080901444109) 15945 1164 0
5 SACCHI DEVI 28/09/2020 6 ग्राम चंगार्बसा में महानंद वर्मा के जमीं पर tcb निर्माण (3419012003/IF/7080901444111) 18991 1164 0
6 SACCHI DEVI 05/10/2020 6 ग्राम चंगार्बसा में महानंद वर्मा के जमीं पर tcb निर्माण (3419012003/IF/7080901444111) 19525 1164 0
7 SACCHI DEVI 27/10/2020 6 ग्राम चंगार्बसा में महानंद वर्मा के जमीं पर tcb निर्माण (3419012003/IF/7080901444111) 26533 1164 0
8 SACCHI DEVI 30/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2789620 (3419012003/IF/IAY/1130995) 33151 1164 0
9 SACCHI DEVI 24/12/2020 5 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 37838 970 0
10 SACCHI DEVI 30/12/2020 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 38655 1164 0
11 SACCHI DEVI 05/01/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 39115 1164 0
12 SACCHI DEVI 27/01/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 43777 1164 0
13 SACCHI DEVI 02/02/2021 6 CHENGRBASA ME KISHUN MAHTO KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901522981) 43983 1164 0
Sub Total FY 2021 77 14938 0
14 SACCHI DEVI 06/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 122 1350 0
15 SACCHI DEVI 13/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 2012 1350 0
16 SACCHI DEVI 20/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 2855 1350 0
17 SACCHI DEVI 27/04/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 4517 1350 0
18 SACCHI DEVI 04/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 5828 1350 0
19 SACCHI DEVI 11/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 6217 1350 0
20 SACCHI DEVI 19/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 8368 1350 0
21 SACCHI DEVI 25/05/2021 6 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 9168 1350 0
22 SACCHI DEVI 01/06/2021 1 gram changrbasa meKOUSALYA DEVI PATI KISUN MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498249) 10262 225 0
23 SACCHI DEVI 08/06/2021 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 10912 1350 0
24 SACCHI DEVI 15/06/2021 1 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 11921 225 0
25 SACCHI DEVI 10/08/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 18893 1350 0
26 SACCHI DEVI 17/08/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 19396 1350 0
27 SACCHI DEVI 24/08/2021 6 CHANGARBASA ME HORIL RAY GHAR SE DILO MAHTO COMPOUND TAK PLANTATION (3419012003/DP/7080901134909) 20177 1350 0
Sub Total FY 2122 74 16650 0
28 SACCHI DEVI 22/11/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 34054 1422 0
29 SACCHI DEVI 13/12/2022 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 36460 1422 0
30 SACCHI DEVI 20/12/2022 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 37386 1422 0
31 SACCHI DEVI 27/12/2022 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 38632 1422 0
32 SACCHI DEVI 17/01/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 41506 1422 0
33 SACCHI DEVI 24/01/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 43057 1422 0
34 SACCHI DEVI 31/01/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 43972 1422 0
35 SACCHI DEVI 14/02/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 46756 1422 0
36 SACCHI DEVI 21/02/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 47258 1422 0
37 SACCHI DEVI 01/03/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 49115 1422 0
38 SACCHI DEVI 07/03/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 49925 1422 0
39 SACCHI DEVI 14/03/2023 6 RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823) 50474 1422 0
Sub Total FY 2223 72 17064 0
40 SACCHI DEVI 11/04/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 953 1530 0
41 SACCHI DEVI 18/04/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 2176 1530 0
42 SACCHI DEVI 25/04/2023 6 CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225) 3526 1530 0
43 SACCHI DEVI 30/05/2023 6 RAJESH PRASAD VERMA KE JAMIN PAR 60*60 KA DOBHA NIRMAN (3419012003/IF/7080901543320) 9069 1530 0
44 SACCHI DEVI 26/07/2023 6 FULA DEVI PATI RAJESH PD VERMA KA MIXED FRUIT PLANTAION (3419012003/IF/7080902753095) 18548 1530 0
45 SACCHI DEVI 27/10/2023 4 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 31103 1020 0
46 SACCHI DEVI 31/10/2023 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 32608 1530 0
47 SACCHI DEVI 07/11/2023 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 33073 1530 0
48 SACCHI DEVI 22/11/2023 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 34956 1530 0
49 SACCHI DEVI 09/01/2024 6 CHENGRBASA ME SUDHA DEVI W/O MAHANAND VERMA KA TCB NIRMAN (3419012003/IF/7080901501921) 37587 1530 0
50 SACCHI DEVI 23/01/2024 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 38890 1530 0
51 SACCHI DEVI 13/02/2024 6 CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217) 40927 1530 0
Sub Total FY 2324 70 17850 0