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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-03-004-006-002/137 Family Id: 137
Name of Head of Household: उत्‍तम पाञे
Name of Father/Husband: टेटकू राम
Category: SC
Date of Registration: 1/22/2008
Address:
Villages:
Panchayat: भेडनी
Block: बेरला
District: DURG(CHHATTISGARH)
Whether BPL Family: NO Family Id: 137
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 उत्‍तम Male 23 CHHATISGARH GRAMIN BANK
2 लक्ष्‍मी Female 19 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 900994 उत्‍तम 17/05/2019~~30/05/2019~~14 12
2 900995 लक्ष्‍मी 17/05/2019~~30/05/2019~~14 12
3 1211519 31/05/2019~~13/06/2019~~14 12
4 1026355 उत्‍तम 15/05/2020~~21/05/2020~~7 6
5 1252358 23/05/2020~~29/05/2020~~7 6
6 1252359 लक्ष्‍मी 23/05/2020~~29/05/2020~~7 6
7 1469948 उत्‍तम 30/05/2020~~05/06/2020~~7 6
8 1469949 लक्ष्‍मी 30/05/2020~~05/06/2020~~7 6
9 1717888 उत्‍तम 06/06/2020~~12/06/2020~~7 6
10 1717889 लक्ष्‍मी 06/06/2020~~12/06/2020~~7 6
11 1921344 उत्‍तम 13/06/2020~~26/06/2020~~14 12
12 1921345 लक्ष्‍मी 13/06/2020~~26/06/2020~~14 12
13 2147923 उत्‍तम 27/06/2020~~03/07/2020~~7 6
14 2147924 लक्ष्‍मी 27/06/2020~~03/07/2020~~7 6
15 2179161 उत्‍तम 04/07/2020~~10/07/2020~~7 6
16 1135542 14/06/2021~~20/06/2021~~7 6
17 1135543 लक्ष्‍मी 14/06/2021~~20/06/2021~~7 6
18 1715171 उत्‍तम 28/12/2021~~03/01/2022~~7 6
19 1715172 लक्ष्‍मी 28/12/2021~~03/01/2022~~7 6
20 1763061 उत्‍तम 04/01/2022~~10/01/2022~~7 6
21 1763062 लक्ष्‍मी 04/01/2022~~10/01/2022~~7 6
22 2196250 उत्‍तम 01/02/2022~~07/02/2022~~7 6
23 40103 29/04/2022~~08/05/2022~~10 9
24 40104 लक्ष्‍मी 29/04/2022~~08/05/2022~~10 9
25 129225 उत्‍तम 09/05/2022~~13/05/2022~~5 5
26 129226 लक्ष्‍मी 09/05/2022~~13/05/2022~~5 5
27 171923 उत्‍तम 14/05/2022~~20/05/2022~~7 6
28 171924 लक्ष्‍मी 14/05/2022~~20/05/2022~~7 6
29 279665 उत्‍तम 21/05/2022~~27/05/2022~~7 6
30 279666 लक्ष्‍मी 21/05/2022~~27/05/2022~~7 6
31 414932 उत्‍तम 28/05/2022~~06/06/2022~~10 9
32 416481 लक्ष्‍मी 28/05/2022~~06/06/2022~~10 9
33 1057714 उत्‍तम 20/10/2022~~29/10/2022~~10 9
34 1057715 लक्ष्‍मी 20/10/2022~~29/10/2022~~10 9
35 1066063 उत्‍तम 02/11/2022~~05/11/2022~~4 4
36 1066064 लक्ष्‍मी 02/11/2022~~05/11/2022~~4 4
37 1098989 उत्‍तम 14/11/2022~~16/11/2022~~3 3
38 1098990 लक्ष्‍मी 14/11/2022~~16/11/2022~~3 3
39 426166 उत्‍तम 25/04/2023~~01/05/2023~~7 6
40 426167 लक्ष्‍मी 25/04/2023~~01/05/2023~~7 6
41 634743 उत्‍तम 08/05/2023~~14/05/2023~~7 6
42 634397 लक्ष्‍मी 08/05/2023~~14/05/2023~~7 6
43 781888 उत्‍तम 15/05/2023~~21/05/2023~~7 6
44 782314 लक्ष्‍मी 15/05/2023~~21/05/2023~~7 6
45 956440 उत्‍तम 23/05/2023~~29/05/2023~~7 6
46 956441 लक्ष्‍मी 23/05/2023~~29/05/2023~~7 6
47 1156730 उत्‍तम 30/05/2023~~05/06/2023~~7 6
48 1156776 लक्ष्‍मी 30/05/2023~~12/06/2023~~14 12
49 1312344 उत्‍तम 06/06/2023~~12/06/2023~~7 6
50 1455833 13/06/2023~~19/06/2023~~7 6
51 1456011 लक्ष्‍मी 13/06/2023~~19/06/2023~~7 6
52 1775475 उत्‍तम 14/10/2023~~16/10/2023~~3 3
53 1775476 लक्ष्‍मी 14/10/2023~~16/10/2023~~3 3
54 3129756 उत्‍तम 23/03/2024~~31/03/2024~~9 9
55 95651 02/04/2024~~11/04/2024~~10 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 900994 उत्‍तम 17/05/2019~~30/05/2019~~14 12 Bandha talab gahrikaran sah pachrikaran (3303004006/WH/1111293952)
2 900995 लक्ष्‍मी 17/05/2019~~30/05/2019~~14 12 Bandha talab gahrikaran sah pachrikaran (3303004006/WH/1111293952)
3 1211519 31/05/2019~~13/06/2019~~14 12 Bandha talab gahrikaran sah pachrikaran (3303004006/WH/1111293952)
4 1026355 उत्‍तम 15/05/2020~~21/05/2020~~7 6 Talab gahrikaran sah toe wall abadi para -dadjara(bhedani) (3303004006/WH/1111313460)
5 1252358 23/05/2020~~29/05/2020~~7 6 Talab gahrikaran sah toe wall abadi para -dadjara(bhedani) (3303004006/WH/1111313460)
6 1252359 लक्ष्‍मी 23/05/2020~~29/05/2020~~7 6 Talab gahrikaran sah toe wall abadi para -dadjara(bhedani) (3303004006/WH/1111313460)
7 1469948 उत्‍तम 30/05/2020~~05/06/2020~~7 6 sheetala talab gahrikaran sah pacharikaran- dadjara(bhdedani) (3303004006/WH/1111313461)
8 1469949 लक्ष्‍मी 30/05/2020~~05/06/2020~~7 6 sheetala talab gahrikaran sah pacharikaran- dadjara(bhdedani) (3303004006/WH/1111313461)
9 1717888 उत्‍तम 06/06/2020~~12/06/2020~~7 6 sheetala talab gahrikaran sah pacharikaran- dadjara(bhdedani) (3303004006/WH/1111313461)
10 1717889 लक्ष्‍मी 06/06/2020~~12/06/2020~~7 6 sheetala talab gahrikaran sah pacharikaran- dadjara(bhdedani) (3303004006/WH/1111313461)
11 1921344 उत्‍तम 13/06/2020~~26/06/2020~~14 12 Talab gahrikaran sah toe wall abadi para -dadjara(bhedani) (3303004006/WH/1111313460)
12 1921345 लक्ष्‍मी 13/06/2020~~26/06/2020~~14 12 Talab gahrikaran sah toe wall abadi para -dadjara(bhedani) (3303004006/WH/1111313460)
13 2147923 उत्‍तम 27/06/2020~~03/07/2020~~7 6 sheetala talab gahrikaran sah pacharikaran- dadjara(bhdedani) (3303004006/WH/1111313461)
14 2147924 लक्ष्‍मी 27/06/2020~~03/07/2020~~7 6 sheetala talab gahrikaran sah pacharikaran- dadjara(bhdedani) (3303004006/WH/1111313461)
15 2179161 उत्‍तम 04/07/2020~~10/07/2020~~7 6 Talab gahrikaran sah toe wall abadi para -dadjara(bhedani) (3303004006/WH/1111313460)
16 1135542 14/06/2021~~20/06/2021~~7 6 medh bandhan prem/ heera - dadjara( bhedani) (3303004006/IF/1111479196)
17 1135543 लक्ष्‍मी 14/06/2021~~20/06/2021~~7 6 medh bandhan prem/ heera - dadjara( bhedani) (3303004006/IF/1111479196)
18 1715171 उत्‍तम 28/12/2021~~03/01/2022~~7 6 soak pit nirman karya (uttam/tetaku)-dadjara/bhedani (3303004006/IF/1111565687)
19 1715172 लक्ष्‍मी 28/12/2021~~03/01/2022~~7 6 soak pit nirman karya (sukhedas/mehhatar)-dadjara/bhedani (3303004006/IF/1111565695)
20 1763061 उत्‍तम 04/01/2022~~10/01/2022~~7 6 soak pit nirman karya (shreeram/banrjhiya)-dadjara/bhedani (3303004006/IF/1111565688)
21 1763062 लक्ष्‍मी 04/01/2022~~10/01/2022~~7 6 soak pit nirman karya (Sitaram/hajari)-bhedani (3303004006/IF/1111565683)
22 2196250 उत्‍तम 01/02/2022~~07/02/2022~~7 6 medh bandhan dwarika / manohar das dadjara/bhedani (3303004006/IF/1111554222)
23 40103 29/04/2022~~08/05/2022~~10 9 medh bandhan puna bai/ gopal - dadjara( bhedani) (3303004006/IF/1111479193)
24 40104 लक्ष्‍मी 29/04/2022~~08/05/2022~~10 9 medh bandhan puna bai/ gopal - dadjara( bhedani) (3303004006/IF/1111479193)
25 129225 उत्‍तम 09/05/2022~~13/05/2022~~5 5 medh bandhan Tatu /sudama - dadjara( bhedani) (3303004006/IF/1111479195)
26 129226 लक्ष्‍मी 09/05/2022~~13/05/2022~~5 5 medh bandhan Tatu /sudama - dadjara( bhedani) (3303004006/IF/1111479195)
27 171923 उत्‍तम 14/05/2022~~20/05/2022~~7 12 medh bandhan puna bai/ gopal - dadjara( bhedani) (3303004006/IF/1111479193)
28 171924 लक्ष्‍मी 14/05/2022~~20/05/2022~~7 12 medh bandhan puna bai/ gopal - dadjara( bhedani) (3303004006/IF/1111479193)
29 279665 उत्‍तम 21/05/2022~~27/05/2022~~7 6 Medh bandhan revaram/pardeshi dadjara/bhedani (3303004006/IF/1111554206)
30 279666 लक्ष्‍मी 21/05/2022~~27/05/2022~~7 6 Medh bandhan revaram/pardeshi dadjara/bhedani (3303004006/IF/1111554206)
31 414932 उत्‍तम 28/05/2022~~06/06/2022~~10 9 medh bandhan santosh / manohar das dadjara/bhedani (3303004006/IF/1111554219)
32 416481 लक्ष्‍मी 28/05/2022~~06/06/2022~~10 9 Medh bandhan sevaram/pardeshi dadjara/bhedani (3303004006/IF/1111554212)
33 1057714 उत्‍तम 20/10/2022~~29/10/2022~~10 9 Community Sanitary Complex - Bhedani (3303004006/RS/1111386552)
34 1057715 लक्ष्‍मी 20/10/2022~~29/10/2022~~10 9 Community Sanitary Complex - Bhedani (3303004006/RS/1111386552)
35 1066063 उत्‍तम 02/11/2022~~05/11/2022~~4 4 Community Sanitary Complex - Bhedani (3303004006/RS/1111386552)
36 1066064 लक्ष्‍मी 02/11/2022~~05/11/2022~~4 4 Community Sanitary Complex - Bhedani (3303004006/RS/1111386552)
37 1098989 उत्‍तम 14/11/2022~~16/11/2022~~3 3 GAOTHAN ME VARMI CAMPOST NIRMAN BHEDNI-20 UNIT (3303004006/AV/1111394650)
38 1098990 लक्ष्‍मी 14/11/2022~~16/11/2022~~3 3 GAOTHAN ME VARMI CAMPOST NIRMAN BHEDNI-20 UNIT (3303004006/AV/1111394650)
39 426166 उत्‍तम 25/04/2023~~01/05/2023~~7 6 medh bandhan uttam patre dadjara bhedani (3303004006/IF/GIS/270498)
40 426167 लक्ष्‍मी 25/04/2023~~01/05/2023~~7 6 medh bandhan uttam patre dadjara bhedani (3303004006/IF/GIS/270498)
41 634743 उत्‍तम 08/05/2023~~14/05/2023~~7 6 medh bandhan karya rama patil dadjara bhedani (3303004006/IF/GIS/270512)
42 634397 लक्ष्‍मी 08/05/2023~~14/05/2023~~7 6 medh bandhan uttam patre dadjara bhedani (3303004006/IF/GIS/270498)
43 781888 उत्‍तम 15/05/2023~~21/05/2023~~7 12 medh bandhan karya baldau dadjara bhedani (3303004006/IF/GIS/270502)
44 782314 लक्ष्‍मी 15/05/2023~~21/05/2023~~7 6 medh bandhan karya sukhdas dadjara bhedani (3303004006/IF/GIS/270520)
45 956440 उत्‍तम 23/05/2023~~29/05/2023~~7 6 medh bandhan karya baldau dadjara bhedani (3303004006/IF/GIS/270502)
46 956441 लक्ष्‍मी 23/05/2023~~29/05/2023~~7 6 medh bandhan karya sukhdas dadjara bhedani (3303004006/IF/GIS/270520)
47 1156730 उत्‍तम 30/05/2023~~05/06/2023~~7 6 medh bandhan karya mehtarin sukhiram dadjara bhedani (3303004006/IF/GIS/270507)
48 1156776 लक्ष्‍मी 30/05/2023~~12/06/2023~~14 12 medh bandhan uttam patre dadjara bhedani (3303004006/IF/GIS/270498)
49 1312344 उत्‍तम 06/06/2023~~12/06/2023~~7 6 medh bandhan dwarika / manohar das dadjara/bhedani (3303004006/IF/1111554222)
50 1455833 13/06/2023~~19/06/2023~~7 6 medh bandhan karya mehtarin sukhiram dadjara bhedani (3303004006/IF/GIS/270507)
51 1456011 लक्ष्‍मी 13/06/2023~~19/06/2023~~7 6 medh bandhan karya sukhdas dadjara bhedani (3303004006/IF/GIS/270520)
52 1775475 उत्‍तम 14/10/2023~~16/10/2023~~3 3 soak pit nirman karya (punit/ratiram)-dadjara/bhedani (3303004006/IF/1111565689)
53 1775476 लक्ष्‍मी 14/10/2023~~16/10/2023~~3 3 soak pit nirman karya (Hemsingh)-dadjara/bhedani (3303004006/IF/1111565690)
54 3129756 उत्‍तम 23/03/2024~~31/03/2024~~9 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463685 (3303004006/IF/IAY/1080411)
55 95651 02/04/2024~~11/04/2024~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140821 (3303004006/IF/1111836227)

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 उत्‍तम 17/05/2019 4 Bandha talab gahrikaran sah pachrikaran (3303004006/WH/1111293952) 7736 696 0
2 लक्ष्‍मी 17/05/2019 4 Bandha talab gahrikaran sah pachrikaran (3303004006/WH/1111293952) 7736 696 0
3 लक्ष्‍मी 24/05/2019 6 Bandha talab gahrikaran sah pachrikaran (3303004006/WH/1111293952) 9061 1044 0
4 लक्ष्‍मी 31/05/2019 6 Bandha talab gahrikaran sah pachrikaran (3303004006/WH/1111293952) 11216 540 0
Sub Total FY 1920 20 2976 0
5 उत्‍तम 15/05/2020 6 Talab gahrikaran sah toe wall abadi para -dadjara(bhedani) (3303004006/WH/1111313460) 8763 1080 0
6 उत्‍तम 23/05/2020 6 Talab gahrikaran sah toe wall abadi para -dadjara(bhedani) (3303004006/WH/1111313460) 10935 900 0
7 लक्ष्‍मी 23/05/2020 6 Talab gahrikaran sah toe wall abadi para -dadjara(bhedani) (3303004006/WH/1111313460) 10935 900 0
8 उत्‍तम 30/05/2020 6 sheetala talab gahrikaran sah pacharikaran- dadjara(bhdedani) (3303004006/WH/1111313461) 13155 990 0
9 लक्ष्‍मी 30/05/2020 6 sheetala talab gahrikaran sah pacharikaran- dadjara(bhdedani) (3303004006/WH/1111313461) 13156 990 0
10 उत्‍तम 06/06/2020 6 sheetala talab gahrikaran sah pacharikaran- dadjara(bhdedani) (3303004006/WH/1111313461) 15637 1056 0
11 लक्ष्‍मी 06/06/2020 6 sheetala talab gahrikaran sah pacharikaran- dadjara(bhdedani) (3303004006/WH/1111313461) 15637 1056 0
12 उत्‍तम 13/06/2020 14 Talab gahrikaran sah toe wall abadi para -dadjara(bhedani) (3303004006/WH/1111313460) 17534 2660 0
13 लक्ष्‍मी 13/06/2020 14 Talab gahrikaran sah toe wall abadi para -dadjara(bhedani) (3303004006/WH/1111313460) 17534 2660 0
14 उत्‍तम 27/06/2020 7 sheetala talab gahrikaran sah pacharikaran- dadjara(bhdedani) (3303004006/WH/1111313461) 18786 1295 0
15 लक्ष्‍मी 27/06/2020 7 sheetala talab gahrikaran sah pacharikaran- dadjara(bhdedani) (3303004006/WH/1111313461) 18786 1295 0
16 उत्‍तम 04/07/2020 7 Talab gahrikaran sah toe wall abadi para -dadjara(bhedani) (3303004006/WH/1111313460) 18997 1295 0
Sub Total FY 2021 91 16177 0
17 उत्‍तम 14/06/2021 6 medh bandhan prem/ heera - dadjara( bhedani) (3303004006/IF/1111479196) 9893 1140 0
18 लक्ष्‍मी 14/06/2021 6 medh bandhan prem/ heera - dadjara( bhedani) (3303004006/IF/1111479196) 9893 1140 0
19 उत्‍तम 28/12/2021 3 soak pit nirman karya (uttam/tetaku)-dadjara/bhedani (3303004006/IF/1111565687) 14617 486 0
20 लक्ष्‍मी 28/12/2021 3 soak pit nirman karya (sukhedas/mehhatar)-dadjara/bhedani (3303004006/IF/1111565695) 14620 486 0
21 उत्‍तम 04/01/2022 3 soak pit nirman karya (shreeram/banrjhiya)-dadjara/bhedani (3303004006/IF/1111565688) 14784 486 0
22 लक्ष्‍मी 04/01/2022 3 soak pit nirman karya (Sitaram/hajari)-bhedani (3303004006/IF/1111565683) 14782 486 0
23 उत्‍तम 01/02/2022 2 medh bandhan dwarika / manohar das dadjara/bhedani (3303004006/IF/1111554222) 19107 386 0
Sub Total FY 2122 26 4610 0
24 उत्‍तम 29/04/2022 5 medh bandhan puna bai/ gopal - dadjara( bhedani) (3303004006/IF/1111479193) 215 965 0
25 लक्ष्‍मी 29/04/2022 5 medh bandhan puna bai/ gopal - dadjara( bhedani) (3303004006/IF/1111479193) 215 965 0
26 उत्‍तम 09/05/2022 5 medh bandhan Tatu /sudama - dadjara( bhedani) (3303004006/IF/1111479195) 550 990 0
27 लक्ष्‍मी 09/05/2022 5 medh bandhan Tatu /sudama - dadjara( bhedani) (3303004006/IF/1111479195) 550 990 0
28 उत्‍तम 14/05/2022 6 medh bandhan puna bai/ gopal - dadjara( bhedani) (3303004006/IF/1111479193) 961 1224 0
29 लक्ष्‍मी 14/05/2022 6 medh bandhan puna bai/ gopal - dadjara( bhedani) (3303004006/IF/1111479193) 961 1224 0
30 उत्‍तम 21/05/2022 7 Medh bandhan revaram/pardeshi dadjara/bhedani (3303004006/IF/1111554206) 1432 1400 0
31 लक्ष्‍मी 21/05/2022 7 Medh bandhan revaram/pardeshi dadjara/bhedani (3303004006/IF/1111554206) 1433 1400 0
32 उत्‍तम 28/05/2022 6 medh bandhan santosh / manohar das dadjara/bhedani (3303004006/IF/1111554219) 2218 1224 0
33 लक्ष्‍मी 28/05/2022 6 Medh bandhan sevaram/pardeshi dadjara/bhedani (3303004006/IF/1111554212) 2216 1224 0
34 उत्‍तम 03/06/2022 4 medh bandhan santosh / manohar das dadjara/bhedani (3303004006/IF/1111554219) 2824 816 0
35 उत्‍तम 20/10/2022 10 Community Sanitary Complex - Bhedani (3303004006/RS/1111386552) 6524 2040 0
36 लक्ष्‍मी 20/10/2022 10 Community Sanitary Complex - Bhedani (3303004006/RS/1111386552) 6524 2040 0
Sub Total FY 2223 82 16502 0
37 उत्‍तम 25/04/2023 4 medh bandhan uttam patre dadjara bhedani (3303004006/IF/GIS/270498) 2206 760 0
38 लक्ष्‍मी 25/04/2023 4 medh bandhan uttam patre dadjara bhedani (3303004006/IF/GIS/270498) 2206 760 0
39 उत्‍तम 08/05/2023 6 medh bandhan karya rama patil dadjara bhedani (3303004006/IF/GIS/270512) 3629 1200 0
40 लक्ष्‍मी 08/05/2023 5 medh bandhan uttam patre dadjara bhedani (3303004006/IF/GIS/270498) 3624 1000 0
41 उत्‍तम 15/05/2023 6 medh bandhan karya baldau dadjara bhedani (3303004006/IF/GIS/270502) 4802 1200 0
42 लक्ष्‍मी 15/05/2023 7 medh bandhan karya sukhdas dadjara bhedani (3303004006/IF/GIS/270520) 4806 1400 0
43 उत्‍तम 23/05/2023 6 medh bandhan karya baldau dadjara bhedani (3303004006/IF/GIS/270502) 6950 1200 0
44 उत्‍तम 30/05/2023 6 medh bandhan karya mehtarin sukhiram dadjara bhedani (3303004006/IF/GIS/270507) 9236 1200 0
45 लक्ष्‍मी 30/05/2023 6 medh bandhan uttam patre dadjara bhedani (3303004006/IF/GIS/270498) 9238 1200 0
46 उत्‍तम 06/06/2023 6 medh bandhan dwarika / manohar das dadjara/bhedani (3303004006/IF/1111554222) 10902 1200 0
47 लक्ष्‍मी 06/06/2023 5 medh bandhan uttam patre dadjara bhedani (3303004006/IF/GIS/270498) 9239 1000 0
48 उत्‍तम 13/06/2023 7 medh bandhan karya mehtarin sukhiram dadjara bhedani (3303004006/IF/GIS/270507) 12581 1400 0
49 लक्ष्‍मी 13/06/2023 7 medh bandhan karya sukhdas dadjara bhedani (3303004006/IF/GIS/270520) 12582 1400 0
50 उत्‍तम 14/10/2023 3 soak pit nirman karya (punit/ratiram)-dadjara/bhedani (3303004006/IF/1111565689) 16515 486 0
51 लक्ष्‍मी 14/10/2023 3 soak pit nirman karya (Hemsingh)-dadjara/bhedani (3303004006/IF/1111565690) 16516 486 0
52 उत्‍तम 23/03/2024 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2463685 (3303004006/IF/IAY/1080411) 25164 1530 0
Sub Total FY 2324 90 17422 0
53 उत्‍तम 02/04/2024 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2140821 (3303004006/IF/1111836227) 388 1950 0
Sub Total FY 2425 10 1950 0