Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:13 PM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: GUJARAT DISTRICT: DOHAD BLOCK: Dahod Panchayat: Borwani
Notified Wage Rate : 256 Amount Liability (In Rs.) : 25600
SNo. Job Card No. Worker Name Total Amount Paid to HH in FY
(MSR+UA) 		Demand From No of Days work demanded Eligible Unemployment Days Delay Days Unemp. Wage Rate(In Rs.) Amount Payable(In Rs.)
1 GJ-23-001-010-001/5598889634 BHURIYA SANTUBHAI SAMSUBHAI 21506 27/12/2023 2 2 154 128 256
2 GJ-23-001-010-001/559889036 KALPESHBHAI MANHAERBHAI 21509 14/12/2023 1 1 167 128 128
3 GJ-23-001-010-001/5599078405 bhuriya kalsingbhai dhuliyabhai 14851 13/10/2023 12 12 229 128 1536
4 GJ-23-001-010-001/5599078405 bhuriya sunitaben kalsingbhai 14851 13/10/2023 12 12 229 128 1536
5 GJ-23-001-010-001/5599078478 BHURIYA ROHITBHAI RASIKBHAI 11582 12/01/2024 1 1 138 128 128
6 GJ-23-001-010-001/5599078599 pargi kanubhai malsingbhai 21348 14/12/2023 1 1 167 128 128
7 GJ-23-001-010-001/8555314777 Bhuriya Rasubhai Parsingbhai 7168 20/03/2024 12 12 70 128 1536
8 GJ-23-001-010-001/8555314777 Bhuriya Khimaliben Rasubhai 7168 20/03/2024 12 12 70 128 1536
9 GJ-23-001-010-001/8555314939 Bhuriya Laxmanbhai Masulbhai 0 14/07/2023 12 12 320 128 1536
10 GJ-23-001-010-001/8555315242 Kalmi sharmilaben sureshbhai 15368 22/03/2024 10 10 68 128 1280
11 GJ-23-001-010-001/8555315244 Kalmi Rajubhai Saburbhai 15148 22/03/2024 10 10 68 128 1280
12 GJ-23-001-010-001/8555315245 Rohitbhai masulbhai sangada 15368 22/03/2024 10 10 68 128 1280
13 GJ-23-001-010-001/8555315246 Palas Kaliben Rajubhai 14336 22/03/2024 10 10 68 128 1280
14 GJ-23-001-010-001/8555315247 Ritikbhai Rupabhai kalmi 14336 22/03/2024 10 10 68 128 1280
15 GJ-23-001-010-001/8555315248 Vipulbhai Babubhai kalmi 12544 22/03/2024 10 10 68 128 1280
16 GJ-23-001-010-001/8555315249 Kalmi sunilbhai Rameshbhai 13320 22/03/2024 10 10 68 128 1280
17 GJ-23-001-010-001/8555315251 Kalmi Rameshbhai Hakariyabhai 13320 22/03/2024 10 10 68 128 1280
18 GJ-23-001-010-001/8555315253 Didod lalsingbhai valsingbhai 15368 22/03/2024 10 10 68 128 1280
19 GJ-23-001-010-001/8555315255 Didod Maneshbai valsingbhai 14592 22/03/2024 10 10 68 128 1280
20 GJ-23-001-010-001/8555315256 Kamli Rajeshkumar 14592 22/03/2024 10 10 68 128 1280
21 GJ-23-001-010-001/8555315267 Kalmi shankarbhai mansingbhai 13824 22/03/2024 10 10 68 128 1280
22 GJ-23-001-010-001/8555315268 Palas Vijaykumar vinodbhai 13824 22/03/2024 10 10 68 128 1280