Back

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-022-001/630 Family Id: 630
Name of Head of Household: ASHOK KUMAR
: KESHWAR
Category: ST
Date of Registration: 11/30/2013
Address: 00
Villages:
Panchayat: Kerju
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
: NO Family Id: 630
:
S.No Name of Applicant Age Bank/Postoffice
1 ASHOK KUMAR Male 30 CHHATISGARH GRAMIN BANK
2 KAUSALYA Female 27 CHHATISGARH GRAMIN BANK


                  



S.No Name of Applicant
1 135355 ASHOK KUMAR 06/04/2017~~12/04/2017~~7 6
2 135356 KAUSALYA 06/04/2017~~12/04/2017~~7 6
3 316195 ASHOK KUMAR 20/04/2017~~03/05/2017~~14 12
4 316196 KAUSALYA 20/04/2017~~03/05/2017~~14 12
5 922160 ASHOK KUMAR 04/06/2017~~17/06/2017~~14 12
6 922161 KAUSALYA 04/06/2017~~17/06/2017~~14 12
7 3238819 ASHOK KUMAR 19/02/2018~~25/02/2018~~7 6
8 3238820 KAUSALYA 19/02/2018~~25/02/2018~~7 6
9 1090694 ASHOK KUMAR 11/06/2018~~17/06/2018~~7 6
10 1090695 KAUSALYA 11/06/2018~~17/06/2018~~7 6
11 3064542 ASHOK KUMAR 20/01/2020~~26/01/2020~~7 6
12 3064543 KAUSALYA 20/01/2020~~26/01/2020~~7 6
13 3174514 ASHOK KUMAR 27/01/2020~~02/02/2020~~7 6
14 3174515 KAUSALYA 27/01/2020~~02/02/2020~~7 6
15 3237746 ASHOK KUMAR 03/02/2020~~09/02/2020~~7 6
16 3237747 KAUSALYA 03/02/2020~~09/02/2020~~7 6
17 3385301 ASHOK KUMAR 10/02/2020~~16/02/2020~~7 6
18 3385302 KAUSALYA 10/02/2020~~16/02/2020~~7 6
19 3509126 ASHOK KUMAR 17/02/2020~~23/02/2020~~7 6
20 3509192 KAUSALYA 17/02/2020~~23/02/2020~~7 6
21 3678469 ASHOK KUMAR 24/02/2020~~01/03/2020~~7 6
22 3678470 KAUSALYA 24/02/2020~~01/03/2020~~7 6
23 431677 ASHOK KUMAR 04/05/2020~~10/05/2020~~7 6
24 431678 KAUSALYA 04/05/2020~~10/05/2020~~7 6
25 1750241 ASHOK KUMAR 05/12/2022~~11/12/2022~~7 6
26 1750242 KAUSALYA 05/12/2022~~11/12/2022~~7 6
27 1816202 ASHOK KUMAR 12/12/2022~~18/12/2022~~7 6
28 1816203 KAUSALYA 12/12/2022~~18/12/2022~~7 6
29 1941850 ASHOK KUMAR 19/12/2022~~25/12/2022~~7 6
30 1941851 KAUSALYA 19/12/2022~~25/12/2022~~7 6
31 2045091 ASHOK KUMAR 26/12/2022~~01/01/2023~~7 6
32 2045092 KAUSALYA 26/12/2022~~01/01/2023~~7 6
33 2142466 ASHOK KUMAR 02/01/2023~~08/01/2023~~7 6
34 2142467 KAUSALYA 02/01/2023~~08/01/2023~~7 6
35 2243982 ASHOK KUMAR 09/01/2023~~15/01/2023~~7 6
36 2243983 KAUSALYA 09/01/2023~~15/01/2023~~7 6
37 2906319 ASHOK KUMAR 13/02/2023~~19/02/2023~~7 6
38 2906320 KAUSALYA 13/02/2023~~19/02/2023~~7 6
39 3009685 ASHOK KUMAR 20/02/2023~~26/02/2023~~7 6
40 3009686 KAUSALYA 20/02/2023~~26/02/2023~~7 6
41 3173056 ASHOK KUMAR 27/02/2023~~05/03/2023~~7 6
42 3173057 KAUSALYA 27/02/2023~~05/03/2023~~7 6
43 3306753 ASHOK KUMAR 06/03/2023~~12/03/2023~~7 6
44 3306754 KAUSALYA 06/03/2023~~12/03/2023~~7 6
45 3398838 ASHOK KUMAR 13/03/2023~~19/03/2023~~7 6
46 3398839 KAUSALYA 13/03/2023~~19/03/2023~~7 6
47 3538935 ASHOK KUMAR 20/03/2023~~26/03/2023~~7 6
48 3538936 KAUSALYA 20/03/2023~~26/03/2023~~7 6
49 3644747 ASHOK KUMAR 27/03/2023~~31/03/2023~~5 5
50 3644748 KAUSALYA 27/03/2023~~31/03/2023~~5 5
51 637164 ASHOK KUMAR 15/05/2023~~21/05/2023~~7 6
52 637165 KAUSALYA 15/05/2023~~21/05/2023~~7 6
53 726831 ASHOK KUMAR 22/05/2023~~28/05/2023~~7 6
54 726832 KAUSALYA 22/05/2023~~28/05/2023~~7 6
55 949718 ASHOK KUMAR 05/06/2023~~11/06/2023~~7 6
56 949719 KAUSALYA 05/06/2023~~11/06/2023~~7 6
57 1044646 ASHOK KUMAR 12/06/2023~~18/06/2023~~7 6
58 1044647 KAUSALYA 12/06/2023~~18/06/2023~~7 6
59 1152757 ASHOK KUMAR 19/06/2023~~25/06/2023~~7 6
60 1152758 KAUSALYA 19/06/2023~~25/06/2023~~7 6
61 2434560 ASHOK KUMAR 12/02/2024~~18/02/2024~~7 6
62 61087 03/04/2024~~07/04/2024~~5 5
63 61088 KAUSALYA 03/04/2024~~07/04/2024~~5 5


S.No Name of Applicant Work Name
1 135355 ASHOK KUMAR 06/04/2017~~12/04/2017~~7 6 jagro / munhsi dabri karan (3305006022/WC/81106803)
2 135356 KAUSALYA 06/04/2017~~12/04/2017~~7 6 jagro / munhsi dabri karan (3305006022/WC/81106803)
3 316195 ASHOK KUMAR 20/04/2017~~03/05/2017~~14 12 jagro / munhsi dabri karan (3305006022/WC/81106803)
4 316196 KAUSALYA 20/04/2017~~03/05/2017~~14 12 jagro / munhsi dabri karan (3305006022/WC/81106803)
5 922160 ASHOK KUMAR 04/06/2017~~17/06/2017~~14 12 hem singh / jogi dabri karan (3305006022/WC/81106806)
6 922161 KAUSALYA 04/06/2017~~17/06/2017~~14 12 hem singh / jogi dabri karan (3305006022/WC/81106806)
7 3238819 ASHOK KUMAR 19/02/2018~~25/02/2018~~7 6 Rati ram / kharak say ke nizi bhumi par dabri nirman (3305006022/WC/1111310096)
8 3238820 KAUSALYA 19/02/2018~~25/02/2018~~7 6 Rati ram / kharak say ke nizi bhumi par dabri nirman (3305006022/WC/1111310096)
9 1090694 ASHOK KUMAR 11/06/2018~~17/06/2018~~7 6 Lalit kumar/Hirasai ka niji bhumi samtalikaran karya (3305006022/LD/1111313182)
10 1090695 KAUSALYA 11/06/2018~~17/06/2018~~7 6 Lalit kumar/Hirasai ka niji bhumi samtalikaran karya (3305006022/LD/1111313182)
11 3064542 ASHOK KUMAR 20/01/2020~~26/01/2020~~7 6 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)
12 3064543 KAUSALYA 20/01/2020~~26/01/2020~~7 6 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)
13 3174514 ASHOK KUMAR 27/01/2020~~02/02/2020~~7 6 Dabri nirman karya kerju me (3305006022/WC/1111434562)
14 3174515 KAUSALYA 27/01/2020~~02/02/2020~~7 6 Dabri nirman karya kerju me (3305006022/WC/1111434562)
15 3237746 ASHOK KUMAR 03/02/2020~~09/02/2020~~7 6 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)
16 3237747 KAUSALYA 03/02/2020~~09/02/2020~~7 6 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)
17 3385301 ASHOK KUMAR 10/02/2020~~16/02/2020~~7 6 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)
18 3385302 KAUSALYA 10/02/2020~~16/02/2020~~7 6 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)
19 3509126 ASHOK KUMAR 17/02/2020~~23/02/2020~~7 6 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)
20 3509192 KAUSALYA 17/02/2020~~23/02/2020~~7 6 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)
21 3678469 ASHOK KUMAR 24/02/2020~~01/03/2020~~7 6 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)
22 3678470 KAUSALYA 24/02/2020~~01/03/2020~~7 6 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130)
23 431677 ASHOK KUMAR 04/05/2020~~10/05/2020~~7 6 Laljit / sukhi ka dabri nirman karya (3305006022/WC/1111378269)
24 431678 KAUSALYA 04/05/2020~~10/05/2020~~7 6 Laljit / sukhi ka dabri nirman karya (3305006022/WC/1111378269)
25 1750241 ASHOK KUMAR 05/12/2022~~11/12/2022~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
26 1750242 KAUSALYA 05/12/2022~~11/12/2022~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
27 1816202 ASHOK KUMAR 12/12/2022~~18/12/2022~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
28 1816203 KAUSALYA 12/12/2022~~18/12/2022~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
29 1941850 ASHOK KUMAR 19/12/2022~~25/12/2022~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
30 1941851 KAUSALYA 19/12/2022~~25/12/2022~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
31 2045091 ASHOK KUMAR 26/12/2022~~01/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
32 2045092 KAUSALYA 26/12/2022~~01/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
33 2142466 ASHOK KUMAR 02/01/2023~~08/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
34 2142467 KAUSALYA 02/01/2023~~08/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
35 2243982 ASHOK KUMAR 09/01/2023~~15/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
36 2243983 KAUSALYA 09/01/2023~~15/01/2023~~7 6 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401)
37 2906319 ASHOK KUMAR 13/02/2023~~19/02/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
38 2906320 KAUSALYA 13/02/2023~~19/02/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
39 3009685 ASHOK KUMAR 20/02/2023~~26/02/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
40 3009686 KAUSALYA 20/02/2023~~26/02/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
41 3173056 ASHOK KUMAR 27/02/2023~~05/03/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
42 3173057 KAUSALYA 27/02/2023~~05/03/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
43 3306753 ASHOK KUMAR 06/03/2023~~12/03/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
44 3306754 KAUSALYA 06/03/2023~~12/03/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
45 3398838 ASHOK KUMAR 13/03/2023~~19/03/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
46 3398839 KAUSALYA 13/03/2023~~19/03/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
47 3538935 ASHOK KUMAR 20/03/2023~~26/03/2023~~7 12 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
48 3538936 KAUSALYA 20/03/2023~~26/03/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
49 3644747 ASHOK KUMAR 27/03/2023~~31/03/2023~~5 5 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
50 3644748 KAUSALYA 27/03/2023~~31/03/2023~~5 5 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
51 637164 ASHOK KUMAR 15/05/2023~~21/05/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
52 637165 KAUSALYA 15/05/2023~~21/05/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
53 726831 ASHOK KUMAR 22/05/2023~~28/05/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
54 726832 KAUSALYA 22/05/2023~~28/05/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
55 949718 ASHOK KUMAR 05/06/2023~~11/06/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
56 949719 KAUSALYA 05/06/2023~~11/06/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
57 1044646 ASHOK KUMAR 12/06/2023~~18/06/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
58 1044647 KAUSALYA 12/06/2023~~18/06/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
59 1152757 ASHOK KUMAR 19/06/2023~~25/06/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
60 1152758 KAUSALYA 19/06/2023~~25/06/2023~~7 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020)
61 2434560 ASHOK KUMAR 12/02/2024~~18/02/2024~~7 6 Pritamsay/Sibarsay dabri nirman karya (3305006022/IF/GIS/709674)
62 61087 03/04/2024~~07/04/2024~~5 5 Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)
63 61088 KAUSALYA 03/04/2024~~07/04/2024~~5 5 Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 ASHOK KUMAR 06/04/2017 6 jagro / munhsi dabri karan (3305006022/WC/81106803) 1229 1032 0
2 KAUSALYA 06/04/2017 6 jagro / munhsi dabri karan (3305006022/WC/81106803) 1229 1032 0
3 ASHOK KUMAR 20/04/2017 5 jagro / munhsi dabri karan (3305006022/WC/81106803) 3207 860 0
4 KAUSALYA 20/04/2017 5 jagro / munhsi dabri karan (3305006022/WC/81106803) 3207 860 0
5 ASHOK KUMAR 27/04/2017 6 jagro / munhsi dabri karan (3305006022/WC/81106803) 3213 1032 0
6 KAUSALYA 27/04/2017 6 jagro / munhsi dabri karan (3305006022/WC/81106803) 3213 1032 0
7 ASHOK KUMAR 04/06/2017 6 hem singh / jogi dabri karan (3305006022/WC/81106806) 8947 1032 0
8 KAUSALYA 04/06/2017 6 hem singh / jogi dabri karan (3305006022/WC/81106806) 8947 1032 0
9 ASHOK KUMAR 11/06/2017 6 hem singh / jogi dabri karan (3305006022/WC/81106806) 8955 1032 0
10 KAUSALYA 11/06/2017 6 hem singh / jogi dabri karan (3305006022/WC/81106806) 8955 1032 0
Sub Total FY 1718 58 9976 0
11 ASHOK KUMAR 11/06/2018 7 Lalit kumar/Hirasai ka niji bhumi samtalikaran karya (3305006022/LD/1111313182) 6746 1218 0
12 KAUSALYA 11/06/2018 7 Lalit kumar/Hirasai ka niji bhumi samtalikaran karya (3305006022/LD/1111313182) 6746 1218 0
Sub Total FY 1819 14 2436 0
13 ASHOK KUMAR 20/01/2020 7 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130) 23662 1232 0
14 KAUSALYA 20/01/2020 7 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130) 23662 1232 0
15 ASHOK KUMAR 03/02/2020 7 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130) 24768 1232 0
16 KAUSALYA 03/02/2020 7 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130) 24768 1232 0
17 ASHOK KUMAR 10/02/2020 7 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130) 25943 1232 0
18 KAUSALYA 10/02/2020 7 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130) 25943 1232 0
19 KAUSALYA 17/02/2020 1 dhulu/lalu ka dabri nirman karay (3305006022/WC/1111363130) 26348 176 0
Sub Total FY 1920 43 7568 0
20 ASHOK KUMAR 19/12/2022 4 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 10450 816 0
21 KAUSALYA 19/12/2022 4 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 10450 816 0
22 ASHOK KUMAR 26/12/2022 5 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 10822 1020 0
23 KAUSALYA 26/12/2022 5 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 10822 1020 0
24 ASHOK KUMAR 02/01/2023 1 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 11474 204 0
25 KAUSALYA 02/01/2023 1 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 11474 204 0
26 ASHOK KUMAR 09/01/2023 7 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 12260 1428 0
27 KAUSALYA 09/01/2023 7 Eliyas /mangal dabri nirman karya (3305006022/WC/1111537401) 12261 1428 0
28 ASHOK KUMAR 13/02/2023 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 15910 1224 0
29 KAUSALYA 13/02/2023 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 15910 1224 0
30 ASHOK KUMAR 20/02/2023 2 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 16413 408 0
31 KAUSALYA 20/02/2023 2 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 16413 408 0
32 ASHOK KUMAR 27/02/2023 3 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 17295 612 0
33 KAUSALYA 27/02/2023 3 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 17295 612 0
34 ASHOK KUMAR 06/03/2023 7 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 17645 1428 0
35 KAUSALYA 06/03/2023 7 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 17645 1428 0
36 ASHOK KUMAR 13/03/2023 5 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 18494 1020 0
37 KAUSALYA 13/03/2023 5 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 18494 1020 0
38 ASHOK KUMAR 20/03/2023 5 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 19232 1020 0
39 KAUSALYA 20/03/2023 5 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 19232 1020 0
40 ASHOK KUMAR 27/03/2023 2 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 19991 408 0
41 KAUSALYA 27/03/2023 2 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 19991 408 0
Sub Total FY 2223 94 19176 0
42 ASHOK KUMAR 05/06/2023 7 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 3509 1547 0
43 KAUSALYA 05/06/2023 7 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 3509 1547 0
44 ASHOK KUMAR 12/06/2023 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 3907 1326 0
45 KAUSALYA 12/06/2023 6 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 3907 1326 0
46 ASHOK KUMAR 19/06/2023 4 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 4689 884 0
47 KAUSALYA 19/06/2023 4 Taraikhar talab jirnodhar amrit sarovar nirman kerju (3305006022/WC/1111549020) 4689 884 0
Sub Total FY 2324 34 7514 0
48 ASHOK KUMAR 03/04/2024 5 Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918) 355 1215 0
49 KAUSALYA 03/04/2024 5 Chunmuni/Salik dabri nirman karya (3305006022/IF/1111782918) 355 1215 0
Sub Total FY 2425 10 2430 0