Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:15:07 AM

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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: GUJARAT	DISTRICT: DOHAD	BLOCK: Jhalod	Panchayat: Nime Varod
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-23-003-055-001/561123057 Solanki Babubhai Badiyabhaia 13500 01/09/2023 15 15 274 128 1920 2 GJ-23-003-055-001/561123057 Solanki Gitaben Babubhai 13500 01/09/2023 15 15 274 128 1920 3 GJ-23-003-055-001/561123033 Kamol Mahendrabhai Ramubhai 0 25/07/2023 5 5 312 128 640 4 GJ-23-003-055-001/561123033 KAMOL SABUBEN MAHENDRABHAI 0 25/07/2023 5 5 312 128 640 5 GJ-23-003-055-001/561123029 dangi himatbhai khumanbhai 0 25/07/2023 5 5 312 128 640 6 GJ-23-003-055-001/561123029 dangi sumitraben himatbhai 0 25/07/2023 5 5 312 128 640 7 GJ-23-003-055-001/561123026 kamol babubhai bhundiyabhai 11900 25/07/2023 5 5 312 128 640 8 GJ-23-003-055-001/561123026 kamol kaludiben babubhai 11900 25/07/2023 5 5 312 128 640 9 GJ-23-003-055-001/561123025 hathila rajubhai jetabhai 0 25/07/2023 5 5 312 128 640 10 GJ-23-003-055-001/561123025 hathila sumitraben rajubhai 0 25/07/2023 5 5 312 128 640 11 GJ-23-003-055-001/561122759 RAVINDARA BEN 0 16/01/2024 1 1 137 128 128 12 GJ-23-003-055-001/561122759 DANGI ANKITBHAI MAKANBHAI 0 16/01/2024 1 1 137 128 128 13 GJ-23-003-055-001/561122758 SURPAL BHAI 0 01/11/2023 15 15 213 128 1920 14 GJ-23-003-055-001/5585993 ARVINDBHAI 0 01/11/2023 15 15 213 128 1920 15 GJ-23-003-055-001/5585989 SHANTILAL 18300 01/11/2023 15 15 213 128 1920 16 GJ-23-003-055-001/5585987 KAMLESHBHAI 0 01/11/2023 15 15 213 128 1920 17 GJ-23-003-055-001/561123015 Ramesh 12840 01/09/2023 15 15 274 128 1920 18 GJ-23-003-055-001/561123015 Kaliben 12840 01/09/2023 15 15 274 128 1920 19 GJ-23-003-055-001/561123010 Virsing 10750 01/09/2023 15 15 274 128 1920 20 GJ-23-003-055-001/561123010 Hemliben 10750 01/09/2023 15 15 274 128 1920 21 GJ-23-003-055-001/561123009 Mukesh 11180 01/09/2023 15 15 274 128 1920 22 GJ-23-003-055-001/561123009 solanki resamben shaileshbhai 11180 01/09/2023 15 15 274 128 1920 23 GJ-23-003-055-001/561122957 KHUMAN 0 01/11/2023 15 15 213 128 1920 24 GJ-23-003-055-001/561122956 SANGITA 0 01/11/2023 15 15 213 128 1920 25 GJ-23-003-055-001/561122884 Kamol Somabhai Limabhai 7000 18/04/2023 12 12 410 128 1536 26 GJ-23-003-055-001/561122884 KAMOL KALPESHBHAI SOMABHAI 7000 18/04/2023 12 12 410 128 1536 27 GJ-23-003-055-001/561122884 KAMOL USHABEN KALPESHBHAI 7000 18/04/2023 12 12 410 128 1536 28 GJ-23-003-055-001/561122861 Dangi Ravinbhai Chandubhai 0 01/11/2023 15 15 213 128 1920 29 GJ-23-003-055-001/561122797 KALU BHAI 0 01/11/2023 15 15 213 128 1920 30 GJ-23-003-055-001/561122792 RAMKI BEN 0 25/07/2023 5 5 312 128 640 31 GJ-23-003-055-001/561122791 KANU BHAI 4880 01/11/2023 15 15 213 128 1920 32 GJ-23-003-055-001/561122781 KIKALI BEN 0 01/11/2023 15 15 213 128 1920