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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-005-001/947 Family Id: 947
Name of Head of Household: Navjot kaur
Name of Father/Husband: Harpal singh
Category: OTH
Date of Registration: 10/9/2019
Address:
Villages:
Panchayat: ARIF KE
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 947
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Navjot kaur Female 26 Indian 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 273782 Navjot kaur 15/10/2019~~26/10/2019~~12 11
2 302638 29/10/2019~~07/11/2019~~10 9
3 342154 19/11/2019~~02/12/2019~~14 12
4 368195 03/12/2019~~16/12/2019~~14 12
5 423144 01/01/2020~~14/01/2020~~14 12
6 450605 15/01/2020~~21/01/2020~~7 6
7 463859 22/01/2020~~28/01/2020~~7 6
8 537620 25/02/2020~~09/03/2020~~14 12
9 577085 14/03/2020~~23/03/2020~~10 9
10 32462 27/05/2020~~05/06/2020~~10 9
11 63541 06/06/2020~~12/06/2020~~7 6
12 96394 01/07/2020~~10/07/2020~~10 9
13 133396 13/07/2020~~22/07/2020~~10 9
14 444184 20/11/2020~~29/11/2020~~10 9
15 539427 31/12/2020~~09/01/2021~~10 9
16 562884 11/01/2021~~20/01/2021~~10 9
17 626722 29/01/2021~~12/02/2021~~15 13
18 681661 17/02/2021~~26/02/2021~~10 9
19 714895 02/03/2021~~11/03/2021~~10 9
20 777324 20/03/2021~~27/03/2021~~8 7
21 65830 07/05/2021~~21/05/2021~~15 13
22 179737 21/06/2021~~30/06/2021~~10 9
23 216592 01/07/2021~~07/07/2021~~7 6
24 265154 01/09/2021~~10/09/2021~~10 9
25 332377 17/09/2021~~26/09/2021~~10 9
26 359689 28/09/2021~~07/10/2021~~10 9
27 401077 08/10/2021~~17/10/2021~~10 9
28 435514 22/10/2021~~31/10/2021~~10 9
29 465429 02/11/2021~~11/11/2021~~10 9
30 482690 12/11/2021~~21/11/2021~~10 9
31 518386 29/11/2021~~07/12/2021~~9 8
32 561332 13/12/2021~~20/12/2021~~8 7
33 621695 28/12/2021~~04/01/2022~~8 7
34 366488 31/08/2022~~09/09/2022~~10 9
35 401883 12/09/2022~~20/09/2022~~9 8
36 447965 27/09/2022~~05/10/2022~~9 8
37 478900 07/10/2022~~15/10/2022~~9 8
38 506819 18/10/2022~~27/10/2022~~10 9
39 529526 29/10/2022~~07/11/2022~~10 9
40 659700 15/12/2022~~23/12/2022~~9 8
41 690546 28/12/2022~~05/01/2023~~9 8
42 714800 09/01/2023~~17/01/2023~~9 8
43 758297 21/01/2023~~29/01/2023~~9 8
44 859279 24/02/2023~~04/03/2023~~9 8
45 43534 19/04/2023~~29/04/2023~~11 10
46 100168 10/05/2023~~20/05/2023~~11 10
47 256891 15/06/2023~~21/06/2023~~7 6
48 331444 05/07/2023~~12/07/2023~~8 7
49 392494 21/07/2023~~30/07/2023~~10 9
50 552080 11/09/2023~~21/09/2023~~11 10
51 633187 28/09/2023~~04/10/2023~~7 6
52 805589 13/12/2023~~23/12/2023~~11 10

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 273782 Navjot kaur 15/10/2019~~26/10/2019~~12 11 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
2 302638 29/10/2019~~07/11/2019~~10 9 EARTH WORK FROM MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH BALWINDER SINGH (BAGHE WALA) (2603003010/RC/9989005848)
3 342154 19/11/2019~~02/12/2019~~14 12 EARTH WORK FROM MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH BALWINDER SINGH (BAGHE WALA) (2603003010/RC/9989005848)
4 368195 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
5 423144 01/01/2020~~14/01/2020~~14 12 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)
6 450605 15/01/2020~~21/01/2020~~7 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597)
7 463859 22/01/2020~~28/01/2020~~7 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
8 537620 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
9 577085 14/03/2020~~23/03/2020~~10 9 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939)
10 32462 27/05/2020~~05/06/2020~~10 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981)
11 63541 06/06/2020~~12/06/2020~~7 6 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939)
12 96394 01/07/2020~~10/07/2020~~10 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980)
13 133396 13/07/2020~~22/07/2020~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
14 444184 20/11/2020~~29/11/2020~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
15 539427 31/12/2020~~09/01/2021~~10 9 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731)
16 562884 11/01/2021~~20/01/2021~~10 9 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731)
17 626722 29/01/2021~~12/02/2021~~15 13 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
18 681661 17/02/2021~~26/02/2021~~10 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
19 714895 02/03/2021~~11/03/2021~~10 9 KACCHA RASTA SAFAI (FROM HOUSE OF HARJIT SINGH,JASWANT SINGH TO MAIN ROAD) BAGHE WALA (2603003010/LD/9989015729)
20 777324 20/03/2021~~27/03/2021~~8 7 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398)
21 65830 07/05/2021~~21/05/2021~~15 13 CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399)
22 179737 21/06/2021~~30/06/2021~~10 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
23 216592 01/07/2021~~07/07/2021~~7 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057)
24 265154 01/09/2021~~10/09/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
25 332377 17/09/2021~~26/09/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
26 359689 28/09/2021~~07/10/2021~~10 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO SITA SINGH DE GHAR TAK (BAGHE WALA ) (2603003010/RC/9989052459)
27 401077 08/10/2021~~17/10/2021~~10 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO SITA SINGH DE GHAR TAK (BAGHE WALA ) (2603003010/RC/9989052459)
28 435514 22/10/2021~~31/10/2021~~10 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201)
29 465429 02/11/2021~~11/11/2021~~10 9 MAINTENANCE OF KACCHA RASTA(FROM BAGGE WALA TO HOUSE OF JASSA SINGH)BAGHE WALA (2603003010/LD/9989022861)
30 482690 12/11/2021~~21/11/2021~~10 9 MAINTENANCE OF BOTH SIDE ROAD AREA FROM VILLAGE TO DHANI JEET SINGH(BAGHE WALA) (2603003010/RC/9989055673)
31 518386 29/11/2021~~07/12/2021~~9 8 MAINTENANCE OF BOTH SIDES ROAD BERMS FROM VILLAGE TO USMAN WALA(BAGHE WALA) (2603003010/RC/9989057348)
32 561332 13/12/2021~~20/12/2021~~8 7 KHADWANZA FROM VILLAGE TO HOUSE OF BHAJAN SINGH(BAGHE WALA) (2603003010/RC/9989055672)
33 621695 28/12/2021~~04/01/2022~~8 7 MAINTENANCE OF ROAD FROM VILL. TO HOUSE OF MEGH SINGH(BAGHE WALA) (2603003010/LD/9989025291)
34 366488 31/08/2022~~09/09/2022~~10 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
35 401883 12/09/2022~~20/09/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
36 447965 27/09/2022~~05/10/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
37 478900 07/10/2022~~15/10/2022~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
38 506819 18/10/2022~~27/10/2022~~10 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
39 529526 29/10/2022~~07/11/2022~~10 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
40 659700 15/12/2022~~23/12/2022~~9 8 Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745)
41 690546 28/12/2022~~05/01/2023~~9 8 Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745)
42 714800 09/01/2023~~17/01/2023~~9 8 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
43 758297 21/01/2023~~29/01/2023~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
44 859279 24/02/2023~~04/03/2023~~9 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
45 43534 19/04/2023~~29/04/2023~~11 10 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
46 100168 10/05/2023~~20/05/2023~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
47 256891 15/06/2023~~21/06/2023~~7 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671)
48 331444 05/07/2023~~12/07/2023~~8 7 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
49 392494 21/07/2023~~30/07/2023~~10 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663)
50 552080 11/09/2023~~21/09/2023~~11 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)
51 633187 28/09/2023~~04/10/2023~~7 6 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671)
52 805589 13/12/2023~~23/12/2023~~11 10 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671)

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 Navjot kaur 15/10/2019 11 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2630 2651 0
2 Navjot kaur 29/10/2019 9 EARTH WORK FROM MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH BALWINDER SINGH (BAGHE WALA) (2603003010/RC/9989005848) 2856 2169 0
3 Navjot kaur 19/11/2019 6 EARTH WORK FROM MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH BALWINDER SINGH (BAGHE WALA) (2603003010/RC/9989005848) 3108 1446 0
4 Navjot kaur 26/11/2019 4 EARTH WORK FROM MAIN ROAD TO MAJOR SINGH SUKHCHAIN SINGH BALWINDER SINGH (BAGHE WALA) (2603003010/RC/9989005848) 3109 964 0
5 Navjot kaur 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3296 1446 0
6 Navjot kaur 10/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3301 1446 0
7 Navjot kaur 01/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3576 1446 0
8 Navjot kaur 08/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3578 1446 0
9 Navjot kaur 15/01/2020 6 EARTH WORK(B.BORAN WALI TO HOUSE OF HARBHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989008597) 3666 1446 0
10 Navjot kaur 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4242 1446 0
11 Navjot kaur 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4244 1446 0
12 Navjot kaur 14/03/2020 8 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939) 4438 1928 0
Sub Total FY 1920 80 19280 0
13 Navjot kaur 01/07/2020 9 BERMS WORK(BAGHE WALA TO NIZAM WALA AND ARIF KE)(BAGHE WALA) (2603003010/RC/9989015980) 781 2367 0
14 Navjot kaur 20/11/2020 9 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 3184 2367 0
15 Navjot kaur 31/12/2020 9 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731) 3881 2367 0
16 Navjot kaur 11/01/2021 9 BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731) 4057 2367 0
17 Navjot kaur 30/01/2021 12 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 4376 3156 0
18 Navjot kaur 17/02/2021 8 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 4704 2104 0
19 Navjot kaur 20/03/2021 6 PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA) (2603003010/LD/9989012398) 5376 1578 0
Sub Total FY 2021 62 16306 0
20 Navjot kaur 07/05/2021 10 CLEANING OF WEED,BOOTI,SARKANDA OF MOHKAM BHATTI DRAIN(FROM RD 0-17230 TO SUB RD 0-13000)BAGHE WALA (2603003010/IC/89399) 621 2690 0
21 Navjot kaur 21/06/2021 9 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1206 2421 0
22 Navjot kaur 01/07/2021 6 MAINTENANCE OF BOTH SIDES CANAL EDGES(FROM VILLAGE TO KATORA CANAL EDGES) BAGHE WALA (2603003010/RC/9989044057) 1408 1614 0
23 Navjot kaur 01/09/2021 8 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 1486 2152 0
24 Navjot kaur 17/09/2021 9 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 1790 2421 0
25 Navjot kaur 28/09/2021 8 MAINTENANCE OF KACHA RASTA BAGHE WALA TO SITA SINGH DE GHAR TAK (BAGHE WALA ) (2603003010/RC/9989052459) 1943 2152 0
26 Navjot kaur 08/10/2021 9 MAINTENANCE OF KACHA RASTA BAGHE WALA TO SITA SINGH DE GHAR TAK (BAGHE WALA ) (2603003010/RC/9989052459) 2207 2421 0
27 Navjot kaur 23/10/2021 8 CLEANING OF WEED,JALA BOOTI,SARKANDA OF SUKKAR NALLAH (FROM RD 0-325110 TO RD 0-12000)BAGHE WALA (2603003010/IC/89201) 2443 2152 0
28 Navjot kaur 02/11/2021 8 MAINTENANCE OF KACCHA RASTA(FROM BAGGE WALA TO HOUSE OF JASSA SINGH)BAGHE WALA (2603003010/LD/9989022861) 2708 2152 0
29 Navjot kaur 29/11/2021 7 MAINTENANCE OF BOTH SIDES ROAD BERMS FROM VILLAGE TO USMAN WALA(BAGHE WALA) (2603003010/RC/9989057348) 3010 1883 0
Sub Total FY 2122 82 22058 0
30 Navjot kaur 31/08/2022 9 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 3741 2538 0
31 Navjot kaur 12/09/2022 7 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 4193 1974 0
32 Navjot kaur 26/09/2022 7 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 4852 1974 0
33 Navjot kaur 06/10/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 5306 2256 0
34 Navjot kaur 18/10/2022 8 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 5653 2256 0
35 Navjot kaur 29/10/2022 9 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 5958 2538 0
36 Navjot kaur 15/12/2022 7 Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745) 7527 1974 0
37 Navjot kaur 28/12/2022 8 Berms Work (Village to Nizam Wala & Katora)(Baghe Wala) (2603003010/RC/9989069745) 7835 2256 0
Sub Total FY 2223 63 17766 0
38 Navjot kaur 19/04/2023 10 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 757 3030 0
39 Navjot kaur 10/05/2023 10 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 1505 3030 0
40 Navjot kaur 05/07/2023 7 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 3986 1960 0
41 Navjot kaur 21/07/2023 7 Clearance of weed,sarkanda,kalali from sukkad nallahdrain rd from 16000-32000(baghe wala) (2603003010/IC/97663) 4621 2121 0
42 Navjot kaur 11/09/2023 11 Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662) 6782 2860 0
43 Navjot kaur 28/09/2023 4 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671) 7827 1040 0
44 Navjot kaur 13/12/2023 10 MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671) 9702 3030 0
Sub Total FY 2324 59 17071 0