Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:08 AM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: GUJARAT DISTRICT: DOHAD BLOCK: Limkheda Panchayat: ZAROLA (DU)
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-23-005-086-001/64320304 DAMOR SANJAYBHAI BACHUBHAI 18750 04/12/2023 6 6 179 128 768
2 GJ-23-005-086-001/64320432 NINAMA MATHURBHAI SHANKARBHAI 20012 25/09/2023 6 6 249 128 768
3 GJ-23-005-086-001/64320432 NINAMA MATHURBHAI SHANKARBHAI 20012 05/02/2024 2 2 116 128 256
4 GJ-23-005-086-001/64320448 DANGI AJAYBHAI CHATURBHAI 24321 05/02/2024 2 2 116 128 256
5 GJ-23-005-086-001/64320560 Rekhaben S 1792 05/02/2024 2 2 116 128 256
6 GJ-23-005-086-001/64320568 DANGI SHARDABEN SHUKRAMBHAI 1792 05/02/2024 1 1 116 128 128
7 GJ-23-005-086-001/64320624 DANGI LILABEN KNUBHAI 4500 04/09/2023 6 6 270 128 768
8 GJ-23-005-086-001/64320351 DANGI KANABEN KAMLESHBHAI 16710 04/09/2023 6 6 270 128 768
9 GJ-23-005-086-001/64320351 DANGI KAMLESHBHAI PUNJABHAI 16710 04/09/2023 6 6 270 128 768
10 GJ-23-005-086-001/64320319 SANGADA FATABHAI GALABHAI 24000 22/01/2024 1 1 130 128 128
11 GJ-23-005-086-001/64320567 DANGI SOMABHAI SADIYABHAI 20800 05/02/2024 1 1 116 128 128
12 GJ-23-005-086-001/64320623 BHURIYA ARVINDBHAI TERSINGBHAI 7500 04/09/2023 6 6 270 128 768
13 GJ-23-005-086-001/64320385 DAMOR LAXMANBHAI MASULBHAI 20450 04/12/2023 6 6 179 128 768
14 GJ-23-005-086-001/64320401 DAMOR SONALBEN RANJITBHAI 20450 04/12/2023 6 6 179 128 768
15 GJ-23-005-086-001/64320433 NINAMA BHURABHAI TEJIYABHAI 20500 05/02/2024 2 2 116 128 256
16 GJ-23-005-086-001/64320505 NINAMA DHARMESHBHAI DALSINGBHAI 19050 25/09/2023 6 6 249 128 768
17 GJ-23-005-086-001/64320569 DANGI MADIYABHAI SAMABHAI 21570 05/02/2024 1 1 116 128 128
18 GJ-23-005-086-001/64320366 BHURIYA MANGALIBEN RAMESHBHAI 5042 22/01/2024 1 1 130 128 128
19 GJ-23-005-086-001/64320422 NINAMA MATHURIBEN BHURKABHAI 24220 05/02/2024 1 1 116 128 128
20 GJ-23-005-086-001/64320566 DANGI RAJUBHAI SIMABHAI 20970 05/02/2024 1 1 116 128 128
21 GJ-23-005-086-001/64320315 SANGADA JAYESHBHAI MOHANBHAI 19250 22/01/2024 1 1 130 128 128
22 GJ-23-005-086-001/64320563 DANGI MAGANBHAI BHAVABHAI 20730 05/02/2024 1 1 116 128 128
23 GJ-23-005-086-001/64320331 DANGI MINABEN SURESHBHAI 5355 04/09/2023 6 6 270 128 768
24 GJ-23-005-086-001/64320610 BHURIYA NARVATBHAI SARATANBHAI 0 04/09/2023 6 6 270 128 768
25 GJ-23-005-086-001/64320554 NINAMA SHANIBEN DHIRABHAI 17250 08/01/2024 2 2 144 128 256
26 GJ-23-005-086-001/64320314 SANGADA RAKESHBHAI MALABHAI 24000 22/01/2024 1 1 130 128 128
27 GJ-23-005-086-001/64320426 NINAMA REKHABEN MUKESHBHAI 24000 05/02/2024 1 1 116 128 128
28 GJ-23-005-086-001/64320373 DAMOR SHUKRAMBHAI SAMSUBHAI 19677 04/12/2023 6 6 179 128 768
29 GJ-23-005-086-001/64320429 NINAMA MAMTABEN RAJUBHAI 21070 05/02/2024 1 1 116 128 128
30 GJ-23-005-049-004/8981340 MANSUKHBHAI 21500 04/12/2023 6 6 179 128 768
31 GJ-23-005-086-001/64320612 DANGI RAMESHBHAI SADIYABHAI 18500 22/01/2024 6 6 130 128 768
32 GJ-23-005-086-001/64320420 DAMOR MANGIBEN MADIYABHAI 0 05/02/2024 2 2 116 128 256
33 GJ-23-005-086-001/64320404 NINAMA GITABEN MUKESHBHAI 10500 25/09/2023 6 6 249 128 768
34 GJ-23-005-086-001/64320492 NINAMA KANABHAI TEJABHAI 19911 25/09/2023 6 6 249 128 768
35 GJ-23-005-086-001/64320492 NINAMA SHUKALIBEN KANABHAI 19911 25/09/2023 6 6 249 128 768
36 GJ-23-005-086-001/64320364 DANGI VESTIBEN SHAILESHBHAI 21000 22/01/2024 1 1 130 128 128