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Deleted on Date 10/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-002-083-001/568 Family Id: 568
Name of Head of Household: BHENESHWER VERMA
Name of Father/Husband: KAMLESH VERMA
Category: OTH
Date of Registration: 2/4/2016
Address:
Villages:
Panchayat: ARJUNI
Block: बेमेतरा
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 568
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHUNESHWER VERMA Male 30 CHHATISGARH GRAMIN BANK
2 KIRTAN BAI Female 27 CHHATISGARH GRAMIN 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 1027681 BHUNESHWER VERMA 05/06/2017~~18/06/2017~~14 12
2 1027682 KIRTAN BAI 05/06/2017~~18/06/2017~~14 12
3 2025221 BHUNESHWER VERMA 26/02/2018~~18/03/2018~~21 18
4 2025222 KIRTAN BAI 26/02/2018~~18/03/2018~~21 18
5 2321080 BHUNESHWER VERMA 19/03/2018~~30/03/2018~~12 11
6 2321081 KIRTAN BAI 19/03/2018~~30/03/2018~~12 11
7 34521 BHUNESHWER VERMA 01/04/2018~~22/04/2018~~22 19
8 34522 KIRTAN BAI 01/04/2018~~22/04/2018~~22 19
9 655253 BHUNESHWER VERMA 07/05/2018~~27/05/2018~~21 18
10 655254 KIRTAN BAI 07/05/2018~~27/05/2018~~21 18
11 2767585 BHUNESHWER VERMA 18/03/2019~~24/03/2019~~7 6
12 2767586 KIRTAN BAI 18/03/2019~~24/03/2019~~7 6
13 2836919 BHUNESHWER VERMA 25/03/2019~~29/03/2019~~5 5
14 2836920 KIRTAN BAI 25/03/2019~~29/03/2019~~5 5
15 436295 BHUNESHWER VERMA 29/04/2019~~19/05/2019~~21 18
16 436296 KIRTAN BAI 29/04/2019~~19/05/2019~~21 18
17 866712 BHUNESHWER VERMA 20/05/2019~~26/05/2019~~7 6
18 866713 KIRTAN BAI 20/05/2019~~26/05/2019~~7 6
19 2520858 BHUNESHWER VERMA 18/02/2020~~22/02/2020~~5 5
20 2520859 KIRTAN BAI 18/02/2020~~22/02/2020~~5 5
21 2529929 BHUNESHWER VERMA 24/02/2020~~01/03/2020~~7 6
22 2529930 KIRTAN BAI 24/02/2020~~01/03/2020~~7 6
23 2585035 BHUNESHWER VERMA 02/03/2020~~08/03/2020~~7 6
24 2585036 KIRTAN BAI 02/03/2020~~08/03/2020~~7 6
25 2761436 BHUNESHWER VERMA 09/03/2020~~22/03/2020~~14 12
26 2761437 KIRTAN BAI 09/03/2020~~22/03/2020~~14 12
27 778098 BHUNESHWER VERMA 11/05/2020~~31/05/2020~~21 18
28 778099 KIRTAN BAI 11/05/2020~~31/05/2020~~21 18
29 3277497 BHUNESHWER VERMA 15/02/2021~~21/02/2021~~7 6
30 3277498 KIRTAN BAI 15/02/2021~~21/02/2021~~7 6
31 1481499 BHUNESHWER VERMA 09/12/2021~~12/12/2021~~4 4
32 1481500 KIRTAN BAI 09/12/2021~~12/12/2021~~4 4
33 1607820 BHUNESHWER VERMA 21/12/2021~~27/12/2021~~7 6
34 1607821 KIRTAN BAI 21/12/2021~~27/12/2021~~7 6
35 1955658 BHUNESHWER VERMA 24/01/2022~~25/01/2022~~2 2
36 1955659 KIRTAN BAI 24/01/2022~~25/01/2022~~2 2
37 2135641 BHUNESHWER VERMA 31/01/2022~~06/02/2022~~7 6
38 2135642 KIRTAN BAI 31/01/2022~~06/02/2022~~7 6
39 3095276 BHUNESHWER VERMA 14/03/2022~~20/03/2022~~7 6
40 3095277 KIRTAN BAI 14/03/2022~~20/03/2022~~7 6
41 3210491 BHUNESHWER VERMA 21/03/2022~~27/03/2022~~7 6
42 3210492 KIRTAN BAI 21/03/2022~~27/03/2022~~7 6
43 73428 BHUNESHWER VERMA 04/05/2022~~07/05/2022~~4 4
44 73429 KIRTAN BAI 04/05/2022~~07/05/2022~~4 4
45 122164 BHUNESHWER VERMA 09/05/2022~~15/05/2022~~7 6
46 122165 KIRTAN BAI 09/05/2022~~15/05/2022~~7 6
47 198348 BHUNESHWER VERMA 16/05/2022~~22/05/2022~~7 6
48 198349 KIRTAN BAI 16/05/2022~~22/05/2022~~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 1027681 BHUNESHWER VERMA 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
2 1027682 KIRTAN BAI 05/06/2017~~18/06/2017~~14 12 ARJUNI - BANDH TALAB KE KINARE VRIKSHAROPAN KARYA ( 1250 PLANT 2 HAI ) 101/181 ( 17-18 ) (3303002083/DP/1111208236)
3 2025221 BHUNESHWER VERMA 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
4 2025222 KIRTAN BAI 26/02/2018~~18/03/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
5 2321080 BHUNESHWER VERMA 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
6 2321081 KIRTAN BAI 19/03/2018~~30/03/2018~~12 11 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
7 34521 BHUNESHWER VERMA 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
8 34522 KIRTAN BAI 01/04/2018~~22/04/2018~~22 19 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
9 655253 BHUNESHWER VERMA 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
10 655254 KIRTAN BAI 07/05/2018~~27/05/2018~~21 18 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583)
11 2767585 BHUNESHWER VERMA 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
12 2767586 KIRTAN BAI 18/03/2019~~24/03/2019~~7 6 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
13 2836919 BHUNESHWER VERMA 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
14 2836920 KIRTAN BAI 25/03/2019~~29/03/2019~~5 5 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714)
15 436295 BHUNESHWER VERMA 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
16 436296 KIRTAN BAI 29/04/2019~~19/05/2019~~21 18 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
17 866712 BHUNESHWER VERMA 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
18 866713 KIRTAN BAI 20/05/2019~~26/05/2019~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
19 2520858 BHUNESHWER VERMA 18/02/2020~~22/02/2020~~5 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
20 2520859 KIRTAN BAI 18/02/2020~~22/02/2020~~5 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
21 2529929 BHUNESHWER VERMA 24/02/2020~~01/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
22 2529930 KIRTAN BAI 24/02/2020~~01/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
23 2585035 BHUNESHWER VERMA 02/03/2020~~08/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
24 2585036 KIRTAN BAI 02/03/2020~~08/03/2020~~7 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
25 2761436 BHUNESHWER VERMA 09/03/2020~~22/03/2020~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
26 2761437 KIRTAN BAI 09/03/2020~~22/03/2020~~14 12 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445)
27 778098 BHUNESHWER VERMA 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
28 778099 KIRTAN BAI 11/05/2020~~31/05/2020~~21 18 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410)
29 3277497 BHUNESHWER VERMA 15/02/2021~~21/02/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
30 3277498 KIRTAN BAI 15/02/2021~~21/02/2021~~7 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185)
31 1481499 BHUNESHWER VERMA 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
32 1481500 KIRTAN BAI 09/12/2021~~12/12/2021~~4 4 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
33 1607820 BHUNESHWER VERMA 21/12/2021~~27/12/2021~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
34 1607821 KIRTAN BAI 21/12/2021~~27/12/2021~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
35 1955658 BHUNESHWER VERMA 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
36 1955659 KIRTAN BAI 24/01/2022~~25/01/2022~~2 2 arjuni-arjuni se kusmi dharsa tak kachcha nali nirman (3303002083/WC/1111356711)
37 2135641 BHUNESHWER VERMA 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
38 2135642 KIRTAN BAI 31/01/2022~~06/02/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
39 3095276 BHUNESHWER VERMA 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
40 3095277 KIRTAN BAI 14/03/2022~~20/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
41 3210491 BHUNESHWER VERMA 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
42 3210492 KIRTAN BAI 21/03/2022~~27/03/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
43 73428 BHUNESHWER VERMA 04/05/2022~~07/05/2022~~4 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
44 73429 KIRTAN BAI 04/05/2022~~07/05/2022~~4 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
45 122164 BHUNESHWER VERMA 09/05/2022~~15/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
46 122165 KIRTAN BAI 09/05/2022~~15/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
47 198348 BHUNESHWER VERMA 16/05/2022~~22/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)
48 198349 KIRTAN BAI 16/05/2022~~22/05/2022~~7 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114)

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 BHUNESHWER VERMA 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32688 564 0
2 KIRTAN BAI 05/03/2018 4 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32688 564 0
3 BHUNESHWER VERMA 26/02/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32663 876 0
4 KIRTAN BAI 26/02/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 32663 876 0
5 BHUNESHWER VERMA 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36321 840 0
6 KIRTAN BAI 19/03/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36321 840 0
7 BHUNESHWER VERMA 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36347 700 0
8 KIRTAN BAI 26/03/2018 5 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 36347 700 0
Sub Total FY 1718 42 5960 0
9 BHUNESHWER VERMA 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 396 882 0
10 KIRTAN BAI 01/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 396 882 0
11 BHUNESHWER VERMA 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 423 756 0
12 KIRTAN BAI 09/04/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 423 756 0
13 BHUNESHWER VERMA 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6917 840 0
14 KIRTAN BAI 07/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6917 840 0
15 BHUNESHWER VERMA 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6943 816 0
16 KIRTAN BAI 14/05/2018 6 ARJUNI = BANDHA TALAB GHARIKARAN & PACHRIKARAN ( 2017-18) 1746/649 (3303002083/WH/1111281583) 6943 816 0
17 BHUNESHWER VERMA 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34376 504 0
18 KIRTAN BAI 25/03/2019 4 arjuni - saskiy sarar dabri nirman (3303002083/WC/1111356714) 34376 504 0
Sub Total FY 1819 56 7596 0
19 BHUNESHWER VERMA 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4217 655 0
20 KIRTAN BAI 29/04/2019 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4217 655 0
21 BHUNESHWER VERMA 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4248 762 0
22 KIRTAN BAI 06/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4248 762 0
23 BHUNESHWER VERMA 29/04/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4279 876 0
24 KIRTAN BAI 29/04/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 4279 876 0
25 BHUNESHWER VERMA 20/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 8982 876 0
26 KIRTAN BAI 20/05/2019 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 8983 876 0
27 BHUNESHWER VERMA 18/02/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 25388 765 0
28 KIRTAN BAI 18/02/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 25388 765 0
29 BHUNESHWER VERMA 24/02/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 25417 616 0
30 KIRTAN BAI 24/02/2020 4 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 25417 616 0
31 BHUNESHWER VERMA 02/03/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 26792 876 0
32 KIRTAN BAI 02/03/2020 6 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 26792 876 0
33 BHUNESHWER VERMA 09/03/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 27441 760 0
34 KIRTAN BAI 09/03/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 27441 760 0
35 BHUNESHWER VERMA 16/03/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 29048 765 0
36 KIRTAN BAI 16/03/2020 5 ARJUNI-hagri dabri talab gahrikaran evam pachri nirman 2018-19 (3303002083/WH/1111289445) 29048 765 0
Sub Total FY 1920 96 13902 0
37 KIRTAN BAI 11/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6668 918 0
38 KIRTAN BAI 18/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6698 960 0
39 KIRTAN BAI 25/05/2020 6 ARJUNI- PAITHU TALAB GAHRIKARAN 2019-20 (3303002083/WH/1111302410) 6728 792 0
40 BHUNESHWER VERMA 15/02/2021 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 22617 828 0
41 KIRTAN BAI 15/02/2021 6 arjuni - shayamlal/bauda ka niji dabri nirman (3303002083/IF/1111490185) 22617 828 0
Sub Total FY 2021 30 4326 0
42 BHUNESHWER VERMA 21/12/2021 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10778 760 0
43 KIRTAN BAI 21/12/2021 5 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 10778 760 0
44 BHUNESHWER VERMA 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21870 828 0
45 KIRTAN BAI 14/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 21870 828 0
46 BHUNESHWER VERMA 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22645 948 0
47 KIRTAN BAI 21/03/2022 6 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 22646 948 0
Sub Total FY 2122 34 5072 0
48 BHUNESHWER VERMA 04/05/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 390 600 0
49 KIRTAN BAI 04/05/2022 4 arjuni- panda dera naveen talab nirman (3303002083/WC/1111496114) 390 600 0
Sub Total FY 2223 8 1200 0