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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-45-003-024-002/68-A Family Id: 68-A
Name of Head of Household: SUMANKALI
Name of Father/Husband: DHANESH
Category: ST
Date of Registration: 4/1/2014
Address: 68
Villages:
Panchayat: नंन्दा माल
Block: अमरपुर
District: डिंडोरी (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 68-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMANKALI Female 46 State Bank of India
2 UMESH KUMAR Male 22 Bank of Baroda


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 331936 SUMANKALI 31/05/2017~~06/06/2017~~7 6
2 487653 21/06/2017~~27/06/2017~~7 6
3 913669 15/12/2017~~21/12/2017~~7 6
4 931169 22/12/2017~~28/12/2017~~7 6
5 974293 05/01/2018~~11/01/2018~~7 6
6 210790 12/06/2018~~25/06/2018~~14 12
7 200916 25/04/2019~~29/04/2019~~5 5
8 434655 23/05/2019~~29/05/2019~~7 6
9 1350429 29/01/2020~~11/02/2020~~14 12
10 1423501 14/02/2020~~27/02/2020~~14 12
11 1480787 29/02/2020~~06/03/2020~~7 6
12 1528216 18/03/2020~~31/03/2020~~14 12
13 70904 29/04/2020~~05/05/2020~~7 6
14 162559 06/05/2020~~19/05/2020~~14 12
15 433790 28/05/2020~~10/06/2020~~14 12
16 836483 03/07/2020~~09/07/2020~~7 6
17 914362 11/07/2020~~17/07/2020~~7 6
18 1097953 26/07/2020~~01/08/2020~~7 6
19 1196102 05/08/2020~~11/08/2020~~7 6
20 1306541 12/08/2020~~18/08/2020~~7 6
21 1373659 19/08/2020~~25/08/2020~~7 6
22 1459696 26/08/2020~~01/09/2020~~7 6
23 1559081 02/09/2020~~08/09/2020~~7 6
24 1732697 16/09/2020~~22/09/2020~~7 6
25 1817389 23/09/2020~~29/09/2020~~7 6
26 1932759 30/09/2020~~06/10/2020~~7 6
27 2041319 07/10/2020~~13/10/2020~~7 6
28 2110346 14/10/2020~~16/10/2020~~3 3
29 2280419 28/10/2020~~31/10/2020~~4 4
30 1590503 23/09/2021~~29/09/2021~~7 6
31 1651978 30/09/2021~~06/10/2021~~7 6
32 2468861 16/02/2022~~22/02/2022~~7 6
33 2503161 23/02/2022~~01/03/2022~~7 6
34 2546749 05/03/2022~~11/03/2022~~7 6
35 1035900 11/09/2022~~17/09/2022~~7 6
36 1113147 21/09/2022~~27/09/2022~~7 6
37 1232059 06/10/2022~~12/10/2022~~7 6
38 1315669 13/10/2022~~19/10/2022~~7 6
39 1346089 27/10/2022~~31/10/2022~~5 5
40 1600275 09/12/2022~~15/12/2022~~7 6
41 1651771 16/12/2022~~22/12/2022~~7 6
42 1705437 23/12/2022~~29/12/2022~~7 6
43 1759422 30/12/2022~~05/01/2023~~7 6
44 1813280 06/01/2023~~12/01/2023~~7 6
45 1904085 18/01/2023~~24/01/2023~~7 6
46 1903662 UMESH KUMAR 18/01/2023~~24/01/2023~~7 6
47 403510 SUMANKALI 01/06/2023~~07/06/2023~~7 6
48 403511 UMESH KUMAR 01/06/2023~~07/06/2023~~7 6
49 500724 SUMANKALI 10/06/2023~~23/06/2023~~14 12
50 500725 UMESH KUMAR 10/06/2023~~23/06/2023~~14 12
51 1283003 SUMANKALI 14/10/2023~~20/10/2023~~7 6
52 1360512 21/10/2023~~27/10/2023~~7 6
53 1360513 UMESH KUMAR 21/10/2023~~27/10/2023~~7 6
54 1404520 SUMANKALI 28/10/2023~~03/11/2023~~7 6
55 1404521 UMESH KUMAR 28/10/2023~~03/11/2023~~7 6
56 1453842 SUMANKALI 04/11/2023~~10/11/2023~~7 6
57 1453843 UMESH KUMAR 04/11/2023~~10/11/2023~~7 6
58 1540988 SUMANKALI 06/12/2023~~12/12/2023~~7 6
59 1585879 13/12/2023~~19/12/2023~~7 6
60 1867084 19/01/2024~~25/01/2024~~7 6
61 1915050 28/01/2024~~03/02/2024~~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 331936 SUMANKALI 31/05/2017~~06/06/2017~~7 6 med babdhan-yogesh/bhurelal (1745003024/LD/22012034314818)
2 487653 21/06/2017~~27/06/2017~~7 6 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205)
3 913669 15/12/2017~~21/12/2017~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
4 931169 22/12/2017~~28/12/2017~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
5 974293 05/01/2018~~11/01/2018~~7 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039)
6 210790 12/06/2018~~25/06/2018~~14 12 chhindi wala talab gahrikaran karya nanda mal (1745003024/WC/22012034330205)
7 200916 25/04/2019~~29/04/2019~~5 5 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
8 434655 23/05/2019~~29/05/2019~~7 6 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
9 1350429 29/01/2020~~11/02/2020~~14 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
10 1423501 14/02/2020~~27/02/2020~~14 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
11 1480787 29/02/2020~~06/03/2020~~7 6 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
12 1528216 18/03/2020~~31/03/2020~~14 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
13 70904 29/04/2020~~05/05/2020~~7 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702)
14 162559 06/05/2020~~19/05/2020~~14 12 MED BANDHAN KAR PREMLAL/KRISNLAL (1745003024/LD/22012034462478)
15 433790 28/05/2020~~10/06/2020~~14 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124)
16 836483 03/07/2020~~09/07/2020~~7 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698)
17 914362 11/07/2020~~17/07/2020~~7 6 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697)
18 1097953 26/07/2020~~01/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
19 1196102 05/08/2020~~11/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
20 1306541 12/08/2020~~18/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
21 1373659 19/08/2020~~25/08/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
22 1459696 26/08/2020~~01/09/2020~~7 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616)
23 1559081 02/09/2020~~08/09/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
24 1732697 16/09/2020~~22/09/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
25 1817389 23/09/2020~~29/09/2020~~7 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314)
26 1932759 30/09/2020~~06/10/2020~~7 6 gali plug nanda ryt (1745003024/WC/22012034580306)
27 2041319 07/10/2020~~13/10/2020~~7 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
28 2110346 14/10/2020~~16/10/2020~~3 3 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991)
29 2280419 28/10/2020~~31/10/2020~~4 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269)
30 1590503 23/09/2021~~29/09/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
31 1651978 30/09/2021~~06/10/2021~~7 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669)
32 2468861 16/02/2022~~22/02/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
33 2503161 23/02/2022~~01/03/2022~~7 6 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256)
34 2546749 05/03/2022~~11/03/2022~~7 6 khet talab Nimmibai /Ramsingh Gp nanda (1745003024/WC/22012034920946)
35 1035900 11/09/2022~~17/09/2022~~7 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)
36 1113147 21/09/2022~~27/09/2022~~7 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450)
37 1232059 06/10/2022~~12/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
38 1315669 13/10/2022~~19/10/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
39 1346089 27/10/2022~~31/10/2022~~5 5 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
40 1600275 09/12/2022~~15/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
41 1651771 16/12/2022~~22/12/2022~~7 12 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
42 1705437 23/12/2022~~29/12/2022~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
43 1759422 30/12/2022~~05/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
44 1813280 06/01/2023~~12/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
45 1904085 18/01/2023~~24/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
46 1903662 UMESH KUMAR 18/01/2023~~24/01/2023~~7 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192)
47 403510 SUMANKALI 01/06/2023~~07/06/2023~~7 6 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
48 403511 UMESH KUMAR 01/06/2023~~07/06/2023~~7 6 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
49 500724 SUMANKALI 10/06/2023~~23/06/2023~~14 12 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
50 500725 UMESH KUMAR 10/06/2023~~23/06/2023~~14 12 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002)
51 1283003 SUMANKALI 14/10/2023~~20/10/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
52 1360512 21/10/2023~~27/10/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
53 1360513 UMESH KUMAR 21/10/2023~~27/10/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
54 1404520 SUMANKALI 28/10/2023~~03/11/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
55 1404521 UMESH KUMAR 28/10/2023~~03/11/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
56 1453842 SUMANKALI 04/11/2023~~10/11/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
57 1453843 UMESH KUMAR 04/11/2023~~10/11/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
58 1540988 SUMANKALI 06/12/2023~~12/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
59 1585879 13/12/2023~~19/12/2023~~7 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635)
60 1867084 19/01/2024~~25/01/2024~~7 6 Med bandh karya Rup Lal / Kariya Nanda Mal (1745003024/IF/22012035117914)
61 1915050 28/01/2024~~03/02/2024~~7 6 Med bandh karya Rup Lal / Kariya Nanda Mal (1745003024/IF/22012035117914)

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 SUMANKALI 15/12/2017 6 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 6912 810 0
2 SUMANKALI 22/12/2017 4 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7021 520 0
3 SUMANKALI 05/01/2018 3 SUDUR SAMPARK MARG KOTVAR TOLA SE BAIGA TOLA TAK (1745003024/RC/22012034321039) 7386 405 0
Sub Total FY 1718 13 1735 0
4 SUMANKALI 25/04/2019 3 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 1451 390 0
5 SUMANKALI 23/05/2019 6 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 2818 780 0
6 SUMANKALI 29/01/2020 10 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 9233 1350 0
7 SUMANKALI 14/02/2020 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 9599 1500 0
8 SUMANKALI 29/02/2020 6 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 9965 780 0
Sub Total FY 1920 37 4800 0
9 SUMANKALI 29/04/2020 6 TALAB SUDRIKARAN BANSHITOLA NANDAMAL (1745003024/WC/22012034428702) 632 870 0
10 SUMANKALI 07/05/2020 10 MED BANDHAN KAR PREMLAL/KRISNLAL (1745003024/LD/22012034462478) 1238 1400 0
11 SUMANKALI 28/05/2020 12 KHET TALAB NIRMAN RAMSINGH/SONU (1745003024/IF/22012034462124) 2314 1560 0
12 SUMANKALI 04/07/2020 6 जल संवर्धन अंतर्गत गलीप्लग बांडिंग कार्य-ढुलबजानाला नांदामाल (1745003024/WC/22012034428698) 4566 810 0
13 SUMANKALI 11/07/2020 4 जलसंवर्धन अंतर्गत गलीप्लग बांडिंगकार्य-पचसिया नालानांदामाल (1745003024/WC/22012034428697) 4989 540 0
14 SUMANKALI 26/07/2020 1 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6106 152 0
15 SUMANKALI 05/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6524 840 0
16 SUMANKALI 12/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 6967 900 0
17 SUMANKALI 19/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 7313 912 0
18 SUMANKALI 26/08/2020 6 GALI PLUG NIRMAN KARY (1745003024/WC/22012034565616) 7678 930 0
19 SUMANKALI 02/09/2020 6 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 8322 930 0
20 SUMANKALI 16/09/2020 5 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 9113 760 0
21 SUMANKALI 23/09/2020 7 Boulder wall vill Nanda Gp Nanda (1745003024/DP/22012034492314) 9640 1071 0
22 SUMANKALI 30/09/2020 6 gali plug nanda ryt (1745003024/WC/22012034580306) 10038 900 0
23 SUMANKALI 07/10/2020 6 Boulder wall peepal wala ghat Banshi tola Gp Nanda maal (1745003024/LD/22012034523991) 10393 912 0
24 SUMANKALI 28/10/2020 4 BOULDER WALL NIRMAN AKELI TURI GHAT NANDAMAL (1745003024/DP/22012034520269) 11479 640 0
Sub Total FY 2021 97 14127 0
25 SUMANKALI 23/09/2021 6 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15534 840 0
26 SUMANKALI 30/09/2021 5 cantur trench bara wala ghat ke niche GP Nanda mal (1745003024/DP/22012034536669) 15904 700 0
27 SUMANKALI 16/02/2022 4 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24368 620 0
28 SUMANKALI 23/02/2022 5 nala vistrikaran dhol bheeja nala gp nanda (1745003024/WC/22012034903256) 24802 760 0
Sub Total FY 2122 20 2920 0
29 SUMANKALI 11/09/2022 6 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450) 9610 1020 0
30 SUMANKALI 21/09/2022 2 gully plug lallu tola ahirwar ke ghar ke niche nanda mal (1745003024/WC/22012034995450) 10501 340 0
31 SUMANKALI 06/10/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 11705 1020 0
32 SUMANKALI 13/10/2022 4 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12193 680 0
33 SUMANKALI 27/10/2022 2 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 12488 340 0
34 SUMANKALI 09/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 15573 1020 0
35 SUMANKALI 16/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 16316 1020 0
36 SUMANKALI 23/12/2022 4 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17006 680 0
37 SUMANKALI 30/12/2022 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 17778 1020 0
38 SUMANKALI 06/01/2023 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 18587 1020 0
39 SUMANKALI 18/01/2023 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 19539 1050 0
40 UMESH KUMAR 18/01/2023 6 boulder wall lallu tola ke pas kh no 26 gp nanda (1745003024/DP/22012034570192) 19539 1050 0
Sub Total FY 2223 60 10260 0
41 SUMANKALI 01/06/2023 5 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 4723 875 0
42 UMESH KUMAR 01/06/2023 5 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 4723 875 0
43 SUMANKALI 10/06/2023 1 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 5568 180 0
44 UMESH KUMAR 10/06/2023 1 khet talab sampat/baliram nanda mal (1745003024/WC/22012035068002) 5569 180 0
45 SUMANKALI 14/10/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 13912 1080 0
46 SUMANKALI 21/10/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 14936 1008 0
47 UMESH KUMAR 21/10/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 14936 1008 0
48 SUMANKALI 28/10/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 15676 1020 0
49 UMESH KUMAR 28/10/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 15676 1020 0
50 SUMANKALI 04/11/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 16383 1068 0
51 UMESH KUMAR 04/11/2023 6 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 16383 1068 0
52 SUMANKALI 06/12/2023 3 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 17833 528 0
53 SUMANKALI 13/12/2023 5 Boldarwal Nirman Kary Lakhn Lal Dhangar Nanda Mal (1745003024/IF/22012035144635) 18408 855 0
54 SUMANKALI 19/01/2024 6 Med bandh karya Rup Lal / Kariya Nanda Mal (1745003024/IF/22012035117914) 21346 1080 0
55 SUMANKALI 28/01/2024 6 Med bandh karya Rup Lal / Kariya Nanda Mal (1745003024/IF/22012035117914) 21791 900 0
Sub Total FY 2324 74 12745 0