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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-36-003-033-001/85 Family Id: 85
Name of Head of Household: सहेस
: राधे
Category: OTH
Date of Registration: 4/1/2007
Address: ८५
Villages:
Panchayat: पिपरिया राजगुह्
Block: अमरवाडा
District: CHHINDWARA(मध्य प्रदेश )
: NO Family Id: 85
:
S.No Name of Applicant Age Bank/Postoffice
1 सहेस Male 27 State Bank of India
2 सिम्मो Female 24 State Bank of India


                  



S.No Name of Applicant
1 361366 सहेस 30/05/2017~~11/06/2017~~13 12
2 361367 सिम्मो 30/05/2017~~11/06/2017~~13 12
3 743999 17/08/2017~~30/08/2017~~14 12
4 1018220 06/11/2017~~09/11/2017~~4 4
5 1038565 11/11/2017~~17/11/2017~~7 6
6 97609 29/04/2018~~05/05/2018~~7 6
7 235576 13/06/2018~~25/06/2018~~13 12
8 321576 30/06/2018~~12/07/2018~~13 12
9 391618 14/07/2018~~26/07/2018~~13 12
10 457150 31/07/2018~~12/08/2018~~13 12
11 515910 17/08/2018~~29/08/2018~~13 12
12 1076147 18/12/2018~~30/12/2018~~13 12
13 1236540 02/01/2019~~14/01/2019~~13 12
14 1410547 सहेस 16/01/2019~~21/01/2019~~6 6
15 1484142 सिम्मो 23/01/2019~~28/01/2019~~6 6
16 1583774 03/02/2019~~08/02/2019~~6 6
17 1685569 18/02/2019~~23/02/2019~~6 6
18 1736561 27/02/2019~~04/03/2019~~6 6
19 249433 11/05/2019~~16/05/2019~~6 6
20 402766 29/05/2019~~03/06/2019~~6 6
21 543968 13/06/2019~~18/06/2019~~6 6
22 601289 20/06/2019~~25/06/2019~~6 6
23 829986 18/08/2019~~23/08/2019~~6 6
24 1283678 27/12/2019~~31/12/2019~~5 5
25 1556022 30/01/2020~~05/02/2020~~7 6
26 7197 20/04/2020~~25/04/2020~~6 6
27 65884 27/04/2020~~03/05/2020~~7 6
28 191030 06/05/2020~~11/05/2020~~6 6
29 372536 17/05/2020~~22/05/2020~~6 6
30 555290 28/05/2020~~02/06/2020~~6 6
31 743379 सहेस 06/06/2020~~12/06/2020~~7 6
32 746778 सिम्मो 06/06/2020~~12/06/2020~~7 6
33 936508 14/06/2020~~20/06/2020~~7 6
34 1139706 25/06/2020~~30/06/2020~~6 6
35 2433846 20/11/2020~~26/11/2020~~7 6
36 2694259 17/12/2020~~23/12/2020~~7 6
37 3045973 09/01/2021~~15/01/2021~~7 6
38 3215958 19/01/2021~~24/01/2021~~6 6
39 3364425 30/01/2021~~04/02/2021~~6 6
40 369655 10/05/2021~~15/05/2021~~6 6
41 476305 19/05/2021~~24/05/2021~~6 6
42 745724 03/06/2021~~08/06/2021~~6 6
43 860177 09/06/2021~~14/06/2021~~6 6
44 1305173 14/07/2021~~19/07/2021~~6 6
45 1564322 29/08/2021~~03/09/2021~~6 6
46 2219896 08/11/2021~~13/11/2021~~6 6
47 2353923 24/11/2021~~29/11/2021~~6 6
48 2445486 04/12/2021~~09/12/2021~~6 6
49 2525981 सहेस 11/12/2021~~16/12/2021~~6 6
50 2525976 सिम्मो 11/12/2021~~16/12/2021~~6 6
51 2625348 सहेस 22/12/2021~~27/12/2021~~6 6
52 2625349 सिम्मो 22/12/2021~~27/12/2021~~6 6
53 3003623 29/01/2022~~03/02/2022~~6 6
54 3232671 23/02/2022~~28/02/2022~~6 6
55 113762 19/04/2022~~24/04/2022~~6 6
56 501747 26/05/2022~~31/05/2022~~6 6
57 1726131 23/12/2022~~29/12/2022~~7 6
58 1853976 07/01/2023~~13/01/2023~~7 6
59 2072159 07/02/2023~~13/02/2023~~7 6
60 2176337 01/03/2023~~07/03/2023~~7 6
61 166626 21/05/2023~~27/05/2023~~7 6
62 412446 12/06/2023~~18/06/2023~~7 6
63 551728 21/06/2023~~27/06/2023~~7 6
64 2036780 01/03/2024~~07/03/2024~~7 7


S.No Name of Applicant Work Name
1 361366 सहेस 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
2 361367 सिम्मो 30/05/2017~~11/06/2017~~13 12 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
3 743999 17/08/2017~~30/08/2017~~14 12 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374)
4 1018220 06/11/2017~~09/11/2017~~4 4 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
5 1038565 11/11/2017~~17/11/2017~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
6 97609 29/04/2018~~05/05/2018~~7 6 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461)
7 235576 13/06/2018~~25/06/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
8 321576 30/06/2018~~12/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
9 391618 14/07/2018~~26/07/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
10 457150 31/07/2018~~12/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
11 515910 17/08/2018~~29/08/2018~~13 12 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
12 1076147 18/12/2018~~30/12/2018~~13 12 khet talab nirman kary virajo bai abeerlal lodhi (1736003033/IF/22012034421604)
13 1236540 02/01/2019~~14/01/2019~~13 12 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
14 1410547 सहेस 16/01/2019~~21/01/2019~~6 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521)
15 1484142 सिम्मो 23/01/2019~~28/01/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
16 1583774 03/02/2019~~08/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
17 1685569 18/02/2019~~23/02/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
18 1736561 27/02/2019~~04/03/2019~~6 6 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415)
19 249433 11/05/2019~~16/05/2019~~6 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518)
20 402766 29/05/2019~~03/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
21 543968 13/06/2019~~18/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
22 601289 20/06/2019~~25/06/2019~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
23 829986 18/08/2019~~23/08/2019~~6 6 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)
24 1283678 27/12/2019~~31/12/2019~~5 5 MED BANDHAN NIRMAN KARYA MANGLU / DEEPA MEHRA (1736003033/IF/22012034448536)
25 1556022 30/01/2020~~05/02/2020~~7 6 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650)
26 7197 20/04/2020~~25/04/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
27 65884 27/04/2020~~03/05/2020~~7 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
28 191030 06/05/2020~~11/05/2020~~6 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)
29 372536 17/05/2020~~22/05/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
30 555290 28/05/2020~~02/06/2020~~6 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171)
31 743379 सहेस 06/06/2020~~12/06/2020~~7 6 medbandhan merchand/dhaniram verma pipriya (1736003033/IF/22012034559315)
32 746778 सिम्मो 06/06/2020~~12/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
33 936508 14/06/2020~~20/06/2020~~7 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673)
34 1139706 25/06/2020~~30/06/2020~~6 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4123890 (1736003033/IF/IAY/2393049)
35 2433846 20/11/2020~~26/11/2020~~7 6 medbandhan manhori/chotelal lodhi pipriya (1736003033/IF/22012034549676)
36 2694259 17/12/2020~~23/12/2020~~7 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607)
37 3045973 09/01/2021~~15/01/2021~~7 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
38 3215958 19/01/2021~~24/01/2021~~6 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)
39 3364425 30/01/2021~~04/02/2021~~6 6 medbandhan boldar sohan radheshayam (1736003033/IF/22012034533612)
40 369655 10/05/2021~~15/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
41 476305 19/05/2021~~24/05/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
42 745724 03/06/2021~~08/06/2021~~6 6 MEDBANDHAN NIRMAN BHARATLAL/KODULAL PIPARIYA RAJGURU (1736003033/IF/22012034754418)
43 860177 09/06/2021~~14/06/2021~~6 6 MEDBANDHAN NIRMAN BHARATLAL/KODULAL PIPARIYA RAJGURU (1736003033/IF/22012034754418)
44 1305173 14/07/2021~~19/07/2021~~6 6 MAJAR KE PAS SE MUKHAYA MARG C C RODE NIRMAN PIPARIYA RAJGURU 41 MITER (1736003033/RC/22012034578072)
45 1564322 29/08/2021~~03/09/2021~~6 6 BAIJANTI KE GHAR SE RAJENDRA DEHRIYA KE MAKAN TAK CC RODE NIRMAN PIPARIYA RAJGURU (1736003033/RC/22012034578216)
46 2219896 08/11/2021~~13/11/2021~~6 6 SUWACHH BHARAT MISHAN GRAMIN SAMUDAYIK SUWCHHATA PARISAR NIRMAN PIPARIYA RAJGURU (1736003033/RS/22012034578818)
47 2353923 24/11/2021~~29/11/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
48 2445486 04/12/2021~~09/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
49 2525981 सहेस 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
50 2525976 सिम्मो 11/12/2021~~16/12/2021~~6 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005)
51 2625348 सहेस 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
52 2625349 सिम्मो 22/12/2021~~27/12/2021~~6 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359)
53 3003623 29/01/2022~~03/02/2022~~6 6 CTR CONTOUR TRENCH SIDDH BABA WALI PAHADI GRAM PIPARIYA RAJGURU UNIT (1736003033/WC/22012034836853)
54 3232671 23/02/2022~~28/02/2022~~6 6 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)
55 113762 19/04/2022~~24/04/2022~~6 6 Rennovation Of Sukai Ke Khet Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458640)
56 501747 26/05/2022~~31/05/2022~~6 6 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639)
57 1726131 23/12/2022~~29/12/2022~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
58 1853976 07/01/2023~~13/01/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
59 2072159 07/02/2023~~13/02/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
60 2176337 01/03/2023~~07/03/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
61 166626 21/05/2023~~27/05/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
62 412446 12/06/2023~~18/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
63 551728 21/06/2023~~27/06/2023~~7 6 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180)
64 2036780 01/03/2024~~07/03/2024~~7 7 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 सिम्मो 30/05/2017 10 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 3732 1500 0
2 सिम्मो 17/08/2017 3 Construction of IAY House -IAY REG. NO. MP1383424 (1736003033/IF/IAY/428374) 8341 501 0
3 सिम्मो 06/11/2017 3 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 12794 480 0
4 सिम्मो 11/11/2017 5 grewal sadak nirmad pipariya rajguru se sukhari kala ki our (1736003033/RC/22012034292461) 13140 615 0
Sub Total FY 1718 21 3096 0
5 सिम्मो 13/06/2018 7 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 3486 917 0
6 सिम्मो 30/06/2018 11 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 5056 1243 0
7 सिम्मो 14/07/2018 10 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 6181 1140 0
8 सिम्मो 17/08/2018 4 grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184) 8686 520 0
9 सिम्मो 01/01/2019 4 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 17887 496 0
10 सिम्मो 08/01/2019 6 MED BANDHAN NIRMAN KARYA HEMVATI / TIJJU VERMA (1736003033/IF/22012034448521) 18463 738 0
11 सिम्मो 23/01/2019 4 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19536 588 0
12 सिम्मो 03/02/2019 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 19965 930 0
13 सिम्मो 18/02/2019 6 MED BANDHAN NIRMAN KARYA SULOCHNA / GOKAL SAHU (1736003033/IF/22012034448518) 20376 690 0
14 सिम्मो 27/02/2019 4 KHET TALAB NIRMAN KARYA KALIRAM / BEERSHINGH VERMA (1736003033/IF/22012034449415) 20760 600 0
Sub Total FY 1819 62 7862 0
15 सिम्मो 29/05/2019 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 2711 984 0
16 सिम्मो 30/01/2020 3 pcc sadak kammo shrivas ke makan se ganesh verma keghar tk (1736003033/RC/22012034511650) 14179 468 0
Sub Total FY 1920 9 1452 0
17 सिम्मो 20/04/2020 5 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 4 835 0
18 सिम्मो 27/04/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 384 1020 0
19 सिम्मो 06/05/2020 6 MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540) 992 1002 0
20 सिम्मो 17/05/2020 6 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 2197 900 0
21 सिम्मो 28/05/2020 5 medbandhan jaykumar/sobhaj sigare (1736003033/IF/22012034548171) 3511 775 0
22 सिम्मो 06/06/2020 6 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 4709 918 0
23 सिम्मो 14/06/2020 5 medbandhan duvaram/dayalee verma pipriya (1736003033/IF/22012034549673) 6185 805 0
24 सिम्मो 17/12/2020 6 medbandhan boladar neeraj radheshyam (1736003033/IF/22012034533607) 17993 1050 0
25 सिम्मो 09/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 19297 996 0
26 सिम्मो 19/01/2021 6 medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175) 20508 960 0
Sub Total FY 2021 57 9261 0
27 सिम्मो 10/05/2021 5 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 2227 850 0
28 सिम्मो 19/05/2021 4 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 3189 680 0
29 सिम्मो 03/06/2021 3 MEDBANDHAN NIRMAN BHARATLAL/KODULAL PIPARIYA RAJGURU (1736003033/IF/22012034754418) 5461 498 0
30 सिम्मो 14/07/2021 4 MAJAR KE PAS SE MUKHAYA MARG C C RODE NIRMAN PIPARIYA RAJGURU 41 MITER (1736003033/RC/22012034578072) 11278 772 0
31 सिम्मो 29/08/2021 5 BAIJANTI KE GHAR SE RAJENDRA DEHRIYA KE MAKAN TAK CC RODE NIRMAN PIPARIYA RAJGURU (1736003033/RC/22012034578216) 14332 950 0
32 सिम्मो 24/11/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23024 900 0
33 सिम्मो 04/12/2021 6 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 23933 1020 0
34 सिम्मो 11/12/2021 2 MEDBANDHAN NIRMAN FOOLKUMARI /GOVIND SINGARE PIPARIYA RAJGURU (1736003033/IF/22012034660005) 24760 340 0
35 सहेस 22/12/2021 6 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 25512 960 0
36 सिम्मो 22/12/2021 5 MEDBANDHAN NIRMAN CHHATERAM/VISANLAL MALAVI PIPARIYA RAJGU (1736003033/IF/22012034754359) 25512 800 0
Sub Total FY 2122 46 7770 0
37 सिम्मो 26/05/2022 1 Rennovation Of Siddh Baba Ke Pas Wala Talab Pipariya Rajguru (1736003033/WH/22012034458639) 2731 160 0
38 सिम्मो 23/12/2022 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 20924 720 0
39 सिम्मो 07/01/2023 5 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 22476 900 0
Sub Total FY 2223 10 1780 0
40 सिम्मो 12/06/2023 4 AMRAT SAROVAR NIRMAN KARY BHAGDI NALA GRAM PIPARIYA RAJGURU (1736003033/WC/22012035019180) 4547 760 0
41 सिम्मो 01/03/2024 4 CCT/CPT SIDDHBABA PAHADI ME PIPARIYA RAJGURU (1736003033/WC/22012034836657) 21981 860 0
Sub Total FY 2324 8 1620 0