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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-012-001/283-A Family Id: 283-A
Name of Head of Household: Dara Singh
Name of Father/Husband: Natha Singh
Category: SC
Date of Registration: 5/18/2017
Address:
Villages:
Panchayat: Dhaner
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 283-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dara Singh Male 50
2 Karamjit Kaur Female 48 Punjab & Sind 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 72226 Dara Singh 19/08/2017~~30/08/2017~~12 11
2 72227 Karamjit Kaur 19/08/2017~~30/08/2017~~12 11
3 78853 Dara Singh 08/09/2017~~12/09/2017~~5 5
4 78854 Karamjit Kaur 08/09/2017~~12/09/2017~~5 5
5 51292 Dara Singh 19/11/2018~~26/11/2018~~8 7
6 68101 Karamjit Kaur 24/08/2020~~27/08/2020~~4 4
7 83478 23/09/2020~~30/09/2020~~8 7
8 88913 03/10/2020~~10/10/2020~~8 7
9 93053 13/10/2020~~20/10/2020~~8 7
10 96367 22/10/2020~~29/10/2020~~8 7
11 108905 21/11/2020~~29/11/2020~~9 8
12 147318 16/01/2021~~22/01/2021~~7 6
13 149919 25/01/2021~~31/01/2021~~7 6
14 17864 06/05/2021~~12/05/2021~~7 6
15 32512 18/05/2021~~25/05/2021~~8 7
16 69865 22/06/2021~~28/06/2021~~7 6
17 91387 16/09/2021~~23/09/2021~~8 7
18 96274 25/09/2021~~02/10/2021~~8 7
19 131832 08/12/2021~~12/12/2021~~5 5
20 143627 01/01/2022~~05/01/2022~~5 5
21 3968 24/04/2022~~28/04/2022~~5 5
22 6394 30/04/2022~~01/05/2022~~2 2
23 8905 07/05/2022~~11/05/2022~~5 5
24 14735 14/05/2022~~21/05/2022~~8 7
25 25018 26/05/2022~~02/06/2022~~8 7
26 89495 19/08/2022~~26/08/2022~~8 7
27 100024 03/09/2022~~10/09/2022~~8 7
28 109252 17/09/2022~~24/09/2022~~8 7
29 122609 17/10/2022~~19/10/2022~~3 3
30 125786 20/10/2022~~27/10/2022~~8 7
31 129211 29/10/2022~~05/11/2022~~8 7
32 133009 07/11/2022~~14/11/2022~~8 7
33 140721 23/11/2022~~30/11/2022~~8 7
34 147127 09/12/2022~~16/12/2022~~8 7
35 151805 21/12/2022~~25/12/2022~~5 5
36 154950 28/12/2022~~01/01/2023~~5 5
37 157978 09/01/2023~~10/01/2023~~2 2
38 161343 17/01/2023~~24/01/2023~~8 7
39 167401 01/02/2023~~05/02/2023~~5 5
40 170714 09/02/2023~~12/02/2023~~4 4
41 13824 15/05/2023~~22/05/2023~~8 7
42 22575 23/05/2023~~30/05/2023~~8 7
43 36244 03/06/2023~~05/06/2023~~3 3
44 39001 07/06/2023~~14/06/2023~~8 7
45 51288 17/06/2023~~24/06/2023~~8 7
46 62612 Dara Singh 27/06/2023~~05/07/2023~~9 8
47 62613 Karamjit Kaur 27/06/2023~~05/07/2023~~9 8
48 72981 08/07/2023~~15/07/2023~~8 7
49 122902 17/09/2023~~24/09/2023~~8 7
50 129684 26/09/2023~~03/10/2023~~8 7
51 139313 16/10/2023~~23/10/2023~~8 7
52 156172 19/11/2023~~26/11/2023~~8 7
53 162283 29/11/2023~~06/12/2023~~8 7
54 169596 09/12/2023~~16/12/2023~~8 7
55 174533 19/12/2023~~26/12/2023~~8 7
56 177565 27/12/2023~~03/01/2024~~8 7
57 180365 04/01/2024~~11/01/2024~~8 7
58 184313 16/01/2024~~23/01/2024~~8 7
59 187536 25/01/2024~~31/01/2024~~7 6
60 18384 15/05/2024~~21/05/2024~~7 7
61 26088 29/05/2024~~02/06/2024~~5 5
62 26124 03/06/2024~~03/06/2024~~1 1
63 29753 06/06/2024~~13/06/2024~~8 8
64 41614 25/06/2024~~27/06/2024~~3 3

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 72226 Dara Singh 19/08/2017~~30/08/2017~~12 11 Earth filing on road side barm (2621002012/RC/69289)
2 72227 Karamjit Kaur 19/08/2017~~30/08/2017~~12 11 Earth filing on road side barm (2621002012/RC/69289)
3 78853 Dara Singh 08/09/2017~~12/09/2017~~5 5 Earth filing on road side barm (2621002012/RC/69289)
4 78854 Karamjit Kaur 08/09/2017~~12/09/2017~~5 5 Earth filing on road side barm (2621002012/RC/69289)
5 51292 Dara Singh 19/11/2018~~26/11/2018~~8 7 Internal Clearence of Sehna Disty RD 0 - 47944 (2621002012/IC/39364)
6 68101 Karamjit Kaur 24/08/2020~~27/08/2020~~4 4 Const of water body for harvesting rain water at Vill. dhaner 20-21 (2621002012/WC/9988997326)
7 83478 23/09/2020~~30/09/2020~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors village Dhaner (2621002012/IC/86113)
8 88913 03/10/2020~~10/10/2020~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors village Dhaner (2621002012/IC/86113)
9 93053 13/10/2020~~20/10/2020~~8 7 Maintenance of Patrolling and non patrolling banks of distributry minor (2621002012/IC/50872)
10 96367 22/10/2020~~29/10/2020~~8 7 Earth Filling on road side bearm and kacha rasta village Dhaner (2621002012/RC/9989026134)
11 108905 21/11/2020~~29/11/2020~~9 8 Earth Filling on road side bearm and kacha rasta village Dhaner (2621002012/RC/9989026134)
12 147318 16/01/2021~~22/01/2021~~7 6 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002012/IC/47871)
13 149919 25/01/2021~~31/01/2021~~7 6 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Naraingarh Sohian (2621002029/IC/86112)
14 17864 06/05/2021~~12/05/2021~~7 6 Reparing junle Clearance of the Service Bank of Tallewal Drain(RD/14000 to RD 105000) (2021-22) (2621002012/FP/9989034037)
15 32512 18/05/2021~~25/05/2021~~8 7 Renovation of pond village dhaner (2621002012/WH/92577)
16 69865 22/06/2021~~28/06/2021~~7 6 Internal clearance of sehna disty rd 0 to 44000 village dhaner (2621002012/IC/88546)
17 91387 16/09/2021~~23/09/2021~~8 7 Earth filling on road side bearm and kacha rasta village Dhaner 2021-22 (2621002012/RC/9989054211)
18 96274 25/09/2021~~02/10/2021~~8 7 Earth filling on road side bearm and kacha rasta village Dhaner 2021-22 (2621002012/RC/9989054211)
19 131832 08/12/2021~~12/12/2021~~5 5 Maintenance of Patroling and non-patroling banks of Sehna Disty RD 24210-44000 (Dhaner 21-22) (2621002012/IC/93312)
20 143627 01/01/2022~~05/01/2022~~5 5 Maintenance of Patroling and non-patroling banks of Bathinda Branch RD 168350-185000 (Dhaner 21-22) (2621002012/IC/93427)
21 3968 24/04/2022~~28/04/2022~~5 5 Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to105000 (2621002012/FP/9989035162)
22 6394 30/04/2022~~01/05/2022~~2 2 Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to105000 (2621002012/FP/9989035162)
23 8905 07/05/2022~~11/05/2022~~5 5 Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002012/FP/9989035185)
24 14735 14/05/2022~~21/05/2022~~8 7 Renovation of pond village Dhaner near moom road (2621002012/WC/9988998927)
25 25018 26/05/2022~~02/06/2022~~8 7 Renovation of pond village Dhaner near moom road (2621002012/WC/9988998927)
26 89495 19/08/2022~~26/08/2022~~8 7 Earth Work Excavation on road side bearm and kacha rasta at village Dhaner (2621002012/RC/9989075805)
27 100024 03/09/2022~~10/09/2022~~8 7 Earth Work Excavation on road side bearm and kacha rasta at village Dhaner (2621002012/RC/9989075805)
28 109252 17/09/2022~~24/09/2022~~8 7 Earth Work Excavation on road side bearm and kacha rasta at village Dhaner (2621002012/RC/9989075805)
29 122609 17/10/2022~~19/10/2022~~3 3 Internal clearance of Sehna disty rd 0 to 44143 (2621002012/IC/99299)
30 125786 20/10/2022~~27/10/2022~~8 7 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682)
31 129211 29/10/2022~~05/11/2022~~8 7 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682)
32 133009 07/11/2022~~14/11/2022~~8 7 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682)
33 140721 23/11/2022~~30/11/2022~~8 7 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682)
34 147127 09/12/2022~~16/12/2022~~8 7 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682)
35 151805 21/12/2022~~25/12/2022~~5 5 New Plantation in village Dhaner 2022-23 (2621002012/DP/126546)
36 154950 28/12/2022~~01/01/2023~~5 5 Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002012/IC/99251)
37 157978 09/01/2023~~10/01/2023~~2 2 Earth Work Excavation on road side bearm and kacha rasta at village Dhaner (2621002012/RC/9989075805)
38 161343 17/01/2023~~24/01/2023~~8 7 Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 (2621002012/IC/99291)
39 167401 01/02/2023~~05/02/2023~~5 5 Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002012/IC/99251)
40 170714 09/02/2023~~12/02/2023~~4 4 Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 (2621002012/IC/99285)
41 13824 15/05/2023~~22/05/2023~~8 7 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682)
42 22575 23/05/2023~~30/05/2023~~8 7 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682)
43 36244 03/06/2023~~05/06/2023~~3 3 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002012/FP/9989036998)
44 39001 07/06/2023~~14/06/2023~~8 7 Jungle clearance from water course of Sehna disty Rd 3437/L at village Dhaner (2621002012/IC/107181)
45 51288 17/06/2023~~24/06/2023~~8 7 Jungle clearance From banks and make banks moterable of sehna disty rd 0 to 18000 (2621002012/IC/106995)
46 62612 Dara Singh 27/06/2023~~05/07/2023~~9 8 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682)
47 62613 Karamjit Kaur 27/06/2023~~05/07/2023~~9 8 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682)
48 72981 08/07/2023~~15/07/2023~~8 7 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682)
49 122902 17/09/2023~~24/09/2023~~8 7 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220)
50 129684 26/09/2023~~03/10/2023~~8 7 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220)
51 139313 16/10/2023~~23/10/2023~~8 7 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220)
52 156172 19/11/2023~~26/11/2023~~8 7 Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) (2621002012/IC/110687)
53 162283 29/11/2023~~06/12/2023~~8 7 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220)
54 169596 09/12/2023~~16/12/2023~~8 7 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220)
55 174533 19/12/2023~~26/12/2023~~8 7 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220)
56 177565 27/12/2023~~03/01/2024~~8 7 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220)
57 180365 04/01/2024~~11/01/2024~~8 7 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220)
58 184313 16/01/2024~~23/01/2024~~8 7 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220)
59 187536 25/01/2024~~31/01/2024~~7 6 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220)
60 18384 15/05/2024~~21/05/2024~~7 7 New Plantation in village Dhaner 2022-23 (2621002012/DP/126546)
61 26088 29/05/2024~~02/06/2024~~5 5 2621002008/FP/9989038831 (2621002012/FP/9989038832)
62 26124 03/06/2024~~03/06/2024~~1 1 2621002008/FP/9989038831 (2621002012/FP/9989038832)
63 29753 06/06/2024~~13/06/2024~~8 8 2621002008/FP/9989038831 (2621002012/FP/9989038832)
64 41614 25/06/2024~~27/06/2024~~3 3 2621002008/FP/9989038831 (2621002012/FP/9989038832)

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 Karamjit Kaur 23/09/2020 5 Maintenance of Patroling and non Patroling Banks of Distributary Minors village Dhaner (2621002012/IC/86113) 1185 1315 0
2 Karamjit Kaur 03/10/2020 5 Maintenance of Patroling and non Patroling Banks of Distributary Minors village Dhaner (2621002012/IC/86113) 1262 1315 0
3 Karamjit Kaur 13/10/2020 2 Maintenance of Patrolling and non patrolling banks of distributry minor (2621002012/IC/50872) 1315 526 0
4 Karamjit Kaur 22/10/2020 6 Earth Filling on road side bearm and kacha rasta village Dhaner (2621002012/RC/9989026134) 1380 1578 0
5 Karamjit Kaur 21/11/2020 8 Earth Filling on road side bearm and kacha rasta village Dhaner (2621002012/RC/9989026134) 1554 2104 0
6 Karamjit Kaur 25/01/2021 3 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Naraingarh Sohian (2621002029/IC/86112) 2128 789 0
Sub Total FY 2021 29 7627 0
7 Karamjit Kaur 06/05/2021 4 Reparing junle Clearance of the Service Bank of Tallewal Drain(RD/14000 to RD 105000) (2021-22) (2621002012/FP/9989034037) 170 1076 0
8 Karamjit Kaur 18/05/2021 4 Renovation of pond village dhaner (2621002012/WH/92577) 260 1076 0
9 Karamjit Kaur 22/06/2021 2 Internal clearance of sehna disty rd 0 to 44000 village dhaner (2621002012/IC/88546) 481 538 0
10 Karamjit Kaur 16/09/2021 4 Earth filling on road side bearm and kacha rasta village Dhaner 2021-22 (2621002012/RC/9989054211) 634 1076 0
11 Karamjit Kaur 25/09/2021 3 Earth filling on road side bearm and kacha rasta village Dhaner 2021-22 (2621002012/RC/9989054211) 669 807 0
12 Karamjit Kaur 08/12/2021 3 Maintenance of Patroling and non-patroling banks of Sehna Disty RD 24210-44000 (Dhaner 21-22) (2621002012/IC/93312) 968 807 0
13 Karamjit Kaur 01/01/2022 4 Maintenance of Patroling and non-patroling banks of Bathinda Branch RD 168350-185000 (Dhaner 21-22) (2621002012/IC/93427) 1074 1076 0
Sub Total FY 2122 24 6456 0
14 Karamjit Kaur 24/04/2022 3 Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to105000 (2621002012/FP/9989035162) 204 846 0
15 Karamjit Kaur 30/04/2022 2 Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to105000 (2621002012/FP/9989035162) 256 564 0
16 Karamjit Kaur 07/05/2022 5 Repairing and Jungle clearance of Service bank of Tallewal drain rd 14000 to 105000 (2621002012/FP/9989035185) 332 1410 0
17 Karamjit Kaur 14/05/2022 7 Renovation of pond village Dhaner near moom road (2621002012/WC/9988998927) 598 1974 0
18 Karamjit Kaur 26/05/2022 7 Renovation of pond village Dhaner near moom road (2621002012/WC/9988998927) 916 1974 0
19 Karamjit Kaur 19/08/2022 6 Earth Work Excavation on road side bearm and kacha rasta at village Dhaner (2621002012/RC/9989075805) 2770 1692 0
20 Karamjit Kaur 03/09/2022 5 Earth Work Excavation on road side bearm and kacha rasta at village Dhaner (2621002012/RC/9989075805) 3132 1410 0
21 Karamjit Kaur 17/09/2022 7 Earth Work Excavation on road side bearm and kacha rasta at village Dhaner (2621002012/RC/9989075805) 3390 1974 0
22 Karamjit Kaur 17/10/2022 3 Internal clearance of Sehna disty rd 0 to 44143 (2621002012/IC/99299) 3798 846 0
23 Karamjit Kaur 20/10/2022 5 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682) 3962 1410 0
24 Karamjit Kaur 29/10/2022 7 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682) 4186 1974 0
25 Karamjit Kaur 07/11/2022 7 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682) 4410 1974 0
26 Karamjit Kaur 23/11/2022 7 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682) 4714 1974 0
27 Karamjit Kaur 09/12/2022 7 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682) 4912 1974 0
28 Karamjit Kaur 21/12/2022 4 New Plantation in village Dhaner 2022-23 (2621002012/DP/126546) 5082 1128 0
29 Karamjit Kaur 28/12/2022 3 Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002012/IC/99251) 5194 846 0
30 Karamjit Kaur 09/01/2023 2 Earth Work Excavation on road side bearm and kacha rasta at village Dhaner (2621002012/RC/9989075805) 5288 564 0
31 Karamjit Kaur 17/01/2023 6 Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 (2621002012/IC/99291) 5375 1692 0
32 Karamjit Kaur 01/02/2023 2 Maintenance of patroling and non patroling banks of Bathindha Branch RD 128000 -155500 (2621002012/IC/99251) 5544 564 0
33 Karamjit Kaur 09/02/2023 2 Maintenance of patroling and non patroling banks of Bathindha Branch rd 168350 to 185000 (2621002012/IC/99285) 5677 564 0
Sub Total FY 2223 97 27354 0
34 Karamjit Kaur 15/05/2023 6 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682) 493 1818 0
35 Karamjit Kaur 23/05/2023 7 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682) 842 2121 0
36 Karamjit Kaur 03/06/2023 2 Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002012/FP/9989036998) 1209 606 0
37 Karamjit Kaur 07/06/2023 2 Jungle clearance from water course of Sehna disty Rd 3437/L at village Dhaner (2621002012/IC/107181) 1277 606 0
38 Karamjit Kaur 17/06/2023 6 Jungle clearance From banks and make banks moterable of sehna disty rd 0 to 18000 (2621002012/IC/106995) 1609 1818 0
39 Karamjit Kaur 27/06/2023 5 Raising of Plants in new Nursery at village Dhaner 2022-23 (2621002012/DP/124682) 1896 1515 0
40 Karamjit Kaur 17/09/2023 6 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220) 3751 1818 0
41 Karamjit Kaur 26/09/2023 5 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220) 3952 1515 0
42 Karamjit Kaur 16/10/2023 5 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220) 4283 1515 0
43 Karamjit Kaur 19/11/2023 2 Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) (2621002012/IC/110687) 4866 606 0
44 Karamjit Kaur 29/11/2023 5 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220) 5024 1515 0
45 Karamjit Kaur 09/12/2023 5 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220) 5232 1515 0
46 Karamjit Kaur 19/12/2023 7 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220) 5382 2121 0
47 Karamjit Kaur 27/12/2023 6 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220) 5455 1818 0
48 Karamjit Kaur 04/01/2024 6 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220) 5564 1818 0
49 Karamjit Kaur 16/01/2024 7 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220) 5726 2121 0
50 Karamjit Kaur 25/01/2024 6 Maintenance of Dhaner Nursery of the Year 2023-24 (2621002012/DP/134220) 5849 1818 0
Sub Total FY 2324 88 26664 0
51 Karamjit Kaur 15/05/2024 5 New Plantation in village Dhaner 2022-23 (2621002012/DP/126546) 634 1610 0
52 Karamjit Kaur 28/05/2024 3 2621002008/FP/9989038831 (2621002012/FP/9989038832) 852 966 0
53 Karamjit Kaur 06/06/2024 6 2621002008/FP/9989038831 (2621002012/FP/9989038832) 992 1932 0
Sub Total FY 2425 14 4508 0