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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-007/3235 Family Id: 3235
Name of Head of Household: rabina bibi
Name of Father/Husband: jalil ansari
Category: OTH
Date of Registration: 9/20/2021
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 3235
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rabina bibi Female 25 India Post Payments 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 1191580 rabina bibi 28/09/2021~~04/10/2021~~7 6
2 1359649 26/10/2021~~01/11/2021~~7 6
3 1392476 02/11/2021~~15/11/2021~~14 12
4 1572752 30/11/2021~~06/12/2021~~7 6
5 1608686 07/12/2021~~13/12/2021~~7 6
6 1640098 14/12/2021~~20/12/2021~~7 6
7 2062856 15/03/2022~~28/03/2022~~14 12
8 117198 26/04/2022~~27/04/2022~~2 2
9 268987 28/06/2022~~29/06/2022~~2 2
10 279134 03/07/2022~~03/07/2022~~1 1
11 562747 06/09/2022~~12/09/2022~~7 6
12 593438 13/09/2022~~19/09/2022~~7 6
13 656480 20/09/2022~~26/09/2022~~7 6
14 695618 27/09/2022~~30/09/2022~~4 4
15 696008 01/10/2022~~03/10/2022~~3 3
16 754942 11/10/2022~~31/10/2022~~21 18
17 956675 15/11/2022~~28/11/2022~~14 12
18 1202642 27/12/2022~~02/01/2023~~7 6
19 1252132 04/01/2023~~10/01/2023~~7 6
20 1312289 12/01/2023~~17/01/2023~~6 6
21 1382938 24/01/2023~~30/01/2023~~7 6
22 1428157 31/01/2023~~13/02/2023~~14 12
23 1525431 14/02/2023~~20/02/2023~~7 6
24 1575259 21/02/2023~~27/02/2023~~7 6
25 1617186 28/02/2023~~06/03/2023~~7 6
26 322136 16/05/2023~~22/05/2023~~7 6
27 429123 30/05/2023~~05/06/2023~~7 6
28 545595 13/06/2023~~19/06/2023~~7 6
29 702341 04/07/2023~~10/07/2023~~7 6
30 863541 01/08/2023~~14/08/2023~~14 12
31 931284 15/08/2023~~21/08/2023~~7 6
32 1059788 19/09/2023~~25/09/2023~~7 6
33 1096257 26/09/2023~~28/09/2023~~3 3
34 1261270 07/11/2023~~13/11/2023~~7 6
35 1297429 14/11/2023~~20/11/2023~~7 6
36 1336850 21/11/2023~~27/11/2023~~7 6
37 1883172 12/03/2024~~18/03/2024~~7 7
38 1926489 19/03/2024~~25/03/2024~~7 7
39 1963518 27/03/2024~~30/03/2024~~4 4
40 6327 02/04/2024~~08/04/2024~~7 7
41 63526 09/04/2024~~15/04/2024~~7 7
42 155513 24/04/2024~~29/04/2024~~6 6
43 184301 30/04/2024~~06/05/2024~~7 7
44 233579 07/05/2024~~13/05/2024~~7 7
45 281879 14/05/2024~~20/05/2024~~7 7
46 327824 21/05/2024~~27/05/2024~~7 7
47 376018 28/05/2024~~03/06/2024~~7 7
48 433758 05/06/2024~~10/06/2024~~6 6
49 490710 12/06/2024~~17/06/2024~~6 6
50 563861 25/06/2024~~01/07/2024~~7 7
51 602076 03/07/2024~~08/07/2024~~6 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 1191580 rabina bibi 28/09/2021~~04/10/2021~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
2 1359649 26/10/2021~~01/11/2021~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
3 1392476 02/11/2021~~15/11/2021~~14 12 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
4 1572752 30/11/2021~~06/12/2021~~7 6 GHOSASINGHA ME BINDWA DEVI KA TCB NIRMAN (3419012003/IF/7080901785032)
5 1608686 07/12/2021~~13/12/2021~~7 6 GHOSASINGHA ME BINDWA DEVI KA TCB NIRMAN (3419012003/IF/7080901785032)
6 1640098 14/12/2021~~20/12/2021~~7 6 PUJA DEVI/TINKU VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902010497)
7 2062856 15/03/2022~~28/03/2022~~14 12 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)
8 117198 26/04/2022~~27/04/2022~~2 2 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
9 268987 28/06/2022~~29/06/2022~~2 2 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
10 279134 03/07/2022~~03/07/2022~~1 1 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
11 562747 06/09/2022~~12/09/2022~~7 6 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862)
12 593438 13/09/2022~~19/09/2022~~7 6 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862)
13 656480 20/09/2022~~26/09/2022~~7 6 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862)
14 695618 27/09/2022~~30/09/2022~~4 4 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862)
15 696008 01/10/2022~~03/10/2022~~3 3 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862)
16 754942 11/10/2022~~31/10/2022~~21 18 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
17 956675 15/11/2022~~28/11/2022~~14 12 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
18 1202642 27/12/2022~~02/01/2023~~7 6 GULBI DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973122)
19 1252132 04/01/2023~~10/01/2023~~7 6 DILCHAND MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881869)
20 1312289 12/01/2023~~17/01/2023~~6 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
21 1382938 24/01/2023~~30/01/2023~~7 6 GULBI DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973122)
22 1428157 31/01/2023~~13/02/2023~~14 12 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
23 1525431 14/02/2023~~20/02/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
24 1575259 21/02/2023~~27/02/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
25 1617186 28/02/2023~~06/03/2023~~7 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272)
26 322136 16/05/2023~~22/05/2023~~7 6 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)
27 429123 30/05/2023~~05/06/2023~~7 6 GULBI DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973122)
28 545595 13/06/2023~~19/06/2023~~7 6 GULBI DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973122)
29 702341 04/07/2023~~10/07/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
30 863541 01/08/2023~~14/08/2023~~14 12 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
31 931284 15/08/2023~~21/08/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
32 1059788 19/09/2023~~25/09/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
33 1096257 26/09/2023~~28/09/2023~~3 3 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
34 1261270 07/11/2023~~13/11/2023~~7 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308)
35 1297429 14/11/2023~~20/11/2023~~7 6 GITA DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973115)
36 1336850 21/11/2023~~27/11/2023~~7 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077)
37 1883172 12/03/2024~~18/03/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
38 1926489 19/03/2024~~25/03/2024~~7 7 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
39 1963518 27/03/2024~~30/03/2024~~4 4 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141)
40 6327 02/04/2024~~08/04/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
41 63526 09/04/2024~~15/04/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
42 155513 24/04/2024~~29/04/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
43 184301 30/04/2024~~06/05/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
44 233579 07/05/2024~~13/05/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
45 281879 14/05/2024~~20/05/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
46 327824 21/05/2024~~27/05/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
47 376018 28/05/2024~~03/06/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
48 433758 05/06/2024~~10/06/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
49 490710 12/06/2024~~17/06/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
50 563861 25/06/2024~~01/07/2024~~7 7 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)
51 602076 03/07/2024~~08/07/2024~~6 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473)

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 rabina bibi 28/09/2021 4 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 23067 900 0
2 rabina bibi 26/10/2021 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 26345 1350 0
3 rabina bibi 02/11/2021 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 27095 1350 0
4 rabina bibi 09/11/2021 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 28094 1350 0
5 rabina bibi 30/11/2021 6 GHOSASINGHA ME BINDWA DEVI KA TCB NIRMAN (3419012003/IF/7080901785032) 30618 1350 0
6 rabina bibi 07/12/2021 6 GHOSASINGHA ME BINDWA DEVI KA TCB NIRMAN (3419012003/IF/7080901785032) 31501 1350 0
7 rabina bibi 14/12/2021 4 PUJA DEVI/TINKU VERMA KE JAMIN PAR DIDI WADI (3419012003/IF/7080902010497) 32206 900 0
8 rabina bibi 15/03/2022 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 46731 1350 0
9 rabina bibi 22/03/2022 6 GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399) 46734 1350 0
Sub Total FY 2122 50 11250 0
10 rabina bibi 06/09/2022 6 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862) 19112 1422 0
11 rabina bibi 13/09/2022 5 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862) 20201 1185 0
12 rabina bibi 18/09/2022 1 JAGDIH PRASAD VERMA KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901881862) 21990 237 0
13 rabina bibi 11/10/2022 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 26827 1422 0
14 rabina bibi 25/10/2022 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 29458 1422 0
15 rabina bibi 15/11/2022 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 32319 1422 0
16 rabina bibi 31/01/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 43980 1422 0
17 rabina bibi 07/02/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 45286 1422 0
18 rabina bibi 14/02/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 46783 1422 0
19 rabina bibi 22/02/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 48192 1422 0
20 rabina bibi 01/03/2023 6 GHOSHASINGHA ME JITAN MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735272) 49125 1422 0
Sub Total FY 2223 60 14220 0
21 rabina bibi 16/05/2023 4 SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324) 6898 1020 0
22 rabina bibi 30/05/2023 6 GULBI DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973122) 9079 1530 0
23 rabina bibi 13/06/2023 6 GULBI DEVI PATI BASUDEO MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901973122) 11477 1530 0
24 rabina bibi 04/07/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 14922 1530 0
25 rabina bibi 01/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 19433 1530 0
26 rabina bibi 08/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 19914 1530 0
27 rabina bibi 15/08/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 21329 1530 0
28 rabina bibi 20/09/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 26078 1530 0
29 rabina bibi 26/09/2023 3 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 27271 765 0
30 rabina bibi 07/11/2023 6 ANNU KUMARI /JAGDISH PRASAD VERMA K AA AAM BAGHWANI (3419012003/IF/7080901772308) 33064 1530 0
31 rabina bibi 21/11/2023 6 GRAM GHOSASINGHA ME CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902628077) 34495 1530 0
32 rabina bibi 13/03/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 43800 1530 0
33 rabina bibi 19/03/2024 6 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 44770 1530 0
34 rabina bibi 28/03/2024 2 GRAM GHOSA SINGHA ME KAILASH PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006141) 45564 510 0
Sub Total FY 2324 75 19125 0
35 rabina bibi 02/04/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 107 1632 0
36 rabina bibi 09/04/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 802 1632 0
37 rabina bibi 24/04/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 2598 1632 0
38 rabina bibi 30/04/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 2920 1632 0
39 rabina bibi 07/05/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 3421 1632 0
40 rabina bibi 14/05/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 4140 1632 0
41 rabina bibi 21/05/2024 5 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 4812 1360 0
42 rabina bibi 29/05/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 5503 1632 0
43 rabina bibi 05/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 6098 1632 0
44 rabina bibi 12/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 7653 1632 0
45 rabina bibi 26/06/2024 6 GRAM GHOSHASINGH ME JAGDISH VERMA KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046473) 9652 1632 1632
Sub Total FY 2425 65 17680 1632