Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:56 PM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: GUJARAT DISTRICT: DOHAD BLOCK: Dhanpur Panchayat: Umariya
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-23-006-051-001/557800651 PARMAR SAILESHBHAI BALVANTBHAI 10778 27/03/2024 4 4 65 128 512
2 GJ-23-006-051-001/557800539 MAVI SHARMILABEN ARVINDBHAI 14728 05/07/2023 6 6 331 128 768
3 GJ-23-006-051-001/557800475 SANGADA REKHABEN RAYSINGBHAI 19570.6 12/06/2023 1 1 354 128 128
4 GJ-23-006-051-001/557800379 dipabhai 20375 27/06/2023 12 12 339 128 1536
5 GJ-23-006-051-001/5568269 Baria Jigneshbhai VinodKumar 14143 05/07/2023 6 6 331 128 768
6 GJ-23-006-051-001/5568269 Baria Jigneshbhai VinodKumar 14143 26/07/2023 14 14 310 128 1792
7 GJ-23-006-051-001/1973087 MAVI RAMESHBHAI VIRSINGBHAI 17335 26/07/2023 14 14 310 128 1792
8 GJ-23-006-051-001/5599001785 Tadvi Jakanbhai 5850 01/12/2023 6 6 182 128 768
9 GJ-23-006-051-001/557801126 Bhuriya kasamben dinubhai 12496 08/05/2023 6 6 389 128 768
10 GJ-23-006-051-001/557801110 Saniben babubhai bhuriya 12758 01/12/2023 6 6 182 128 768
11 GJ-23-006-051-001/557801086 Bhuriya rakesh saniya 13902 08/05/2023 6 6 389 128 768
12 GJ-23-006-051-001/557800544 RUPLIBEN MAGANBHAI TADVI 10768 08/05/2023 6 6 389 128 768
13 GJ-23-006-051-001/433 TADVI DINESHBHAI BHAPLABHAI 11864 31/07/2023 12 12 305 128 1536
14 GJ-23-006-051-001/557801083 Bhuriya mukeshbhai saniya 10879.4 08/05/2023 6 6 389 128 768
15 GJ-23-006-051-001/557801083 Bhuriya mukeshbhai saniya 10879.4 01/12/2023 6 6 182 128 768
16 GJ-23-006-051-001/557801067 Sangada shaileshbhai raysing 7716 20/07/2023 6 6 316 128 768
17 GJ-23-006-051-001/557801090 Bhuriya bakuben sana 8205 01/12/2023 6 6 182 128 768
18 GJ-23-006-051-001/557801074 Sangada shantaben shaileshbhai 7716 20/07/2023 6 6 316 128 768
19 GJ-23-006-051-001/557801066 Sangada lilaben rameshbhai 12580 20/07/2023 6 6 316 128 768
20 GJ-23-006-051-001/557800535 PARMAR DINESHBHAI JAYANTIBHAI 11076 08/05/2023 6 6 389 128 768
21 GJ-23-006-051-001/431 SANGADA SURESHBHAI SOMABHAI 6565 31/07/2023 12 12 305 128 1536
22 GJ-23-006-051-001/557801101 Dineshbhai jayanti parmar 8922 01/12/2023 6 6 182 128 768
23 GJ-23-006-051-001/557801093 Mavi jyotiben kesharsing 13902 08/05/2023 6 6 389 128 768
24 GJ-23-006-051-001/557800650 PARMAR KANTIBEN BALVANTBHAI 10778 27/03/2024 4 4 65 128 512
25 GJ-23-006-051-001/5568186 CHINUBHAI 4100 11/05/2023 1 1 386 128 128
26 GJ-23-006-051-001/5599001788 Rathod Jimaben 5850 01/12/2023 6 6 182 128 768
27 GJ-23-006-051-001/557801081 Bhuriya shantaben kamlesh 10879.4 08/05/2023 6 6 389 128 768
28 GJ-23-006-051-001/557801081 Bhuriya shantaben kamlesh 10879.4 01/12/2023 6 6 182 128 768
29 GJ-23-006-051-001/557801073 Sangada ratnabhai raysing 7716 20/07/2023 6 6 316 128 768
30 GJ-23-006-051-001/557801065 parmar gitaben bharatbhai 15638 05/07/2023 6 6 331 128 768
31 GJ-23-006-051-001/557800382 PARMAR BALVANTBHAI DHANSHUKHBHAI 10778 27/03/2024 4 4 65 128 512
32 GJ-23-006-051-001/5599001787 Parmar Rekhaben 5605 01/12/2023 6 6 182 128 768
33 GJ-23-006-051-001/557801080 Bhuriya naniben saniya 11865.4 08/05/2023 6 6 389 128 768
34 GJ-23-006-051-001/557800251-A BHURIYA SHANKARBHAI SABURBHAI 14895 26/07/2023 14 14 310 128 1792
35 GJ-23-006-051-001/557800537 MAVI SUMANBEN VIRSINGBHAI 15168 05/07/2023 6 6 331 128 768
36 GJ-23-006-051-001/557800505 RAMANBHAI BHAYALABHAI TADVI 12906 08/05/2023 6 6 389 128 768
37 GJ-23-006-051-001/557800505 NANDABEN RAMANBHAI TADVI 12906 08/05/2023 6 6 389 128 768
38 GJ-23-006-051-001/557800497 TADVI GANGABEN RANJITBHAI 12749 08/05/2023 6 6 389 128 768
39 GJ-23-006-051-001/557800497 TADVI MEENABEN RAKESHBHAI 12749 08/05/2023 6 6 389 128 768
40 GJ-23-006-051-001/557800481 VAHONIYA AMRABHAI DHIRABHAI 14737 26/07/2023 14 14 310 128 1792
41 GJ-23-006-051-001/557801068 Sangada jeli apsing 15764 20/07/2023 6 6 316 128 768
42 GJ-23-006-051-001/557800668 BARIA GANPATBHAI JOKHNABHAI 0 07/07/2023 2 2 329 128 256
43 GJ-23-006-051-001/5568270 Baria Manaharbhai Vinodkumar 12763 05/07/2023 6 6 331 128 768
44 GJ-23-006-051-001/5568270 Baria Manaharbhai Vinodkumar 12763 26/07/2023 14 14 310 128 1792
45 GJ-23-006-051-001/5599001786 Parmar sangitaben N 5850 01/12/2023 6 6 182 128 768
46 GJ-23-006-051-001/557800652 Parmar Sejalben Saileshbhai 8289.8 27/03/2024 4 4 65 128 512