PMGKAY AUDIT INFORMATION FOR THE PHASE PMGKY-2
												Number of cards / Units existing as per the Key registers / Tahsildars office procgs. Of allotment of Ecs									Stock Received as per Key Register								Stock distributed as per Issue Register / epos Machine								Stock available on ground
												Category Cards				Category Units					Quantity in (kgs)								Quantity in (kgs)								Quantity in (kgs)
S.No	FpShop Number	Name of the District	Name of the Revenue Division	Name of the Mandal	Name of the village	Name of the FP Shop dealer	Gender	Appointment Number / Authorization Number	Date of order / appointment / authorization	Authorization Valid upto date	Does the Dealer’s photo identity card matches the dealer:	FSC	AFSC(AAY)	Annapurna	Total	FSC	AFSC(AAY)	Annapurna	Total	Whether weights and measures have been Checked and stamped by the Weights and Measures Dept., Inspector (as per rule 14 & 15 of AP Standards of Weights & Measures (Enforcement) Rules, 1986. If so, details	FSC Cards - RICE	AFSC Cards - RICE	Annapurna - RICE	Total RICE Qty	Wheat in kgs	Sugar in Kgs	Red Gram in Kgs	K.Oil in Lts.	FSC Cards - Rice	AFSC Cards - Rice	Annapurna - Rice	Total Rice Qty	Wheat in kgs	Sugar in Kgs	Red Gram in Kgs	K.Oil in Lts.	FSC Cards - Rice	AFSC Cards - Rice	Annapurna - Rice	Total Rice Qty	Wheat in kgs	Sugar in Kgs	Red Gram in Kgs	K.Oil in Lts.	Quality of rice supplied	Whether the FP Shop open on Time ?	Whether the Display Board existing ?	Whether the Stock Board existing ?	Whether the Commodities and Price Displayed ?	Whether the Stock Display properly ?	Whether the correct weighment is giving ?	Whether the Stock Register maintaining ?	Enquired Public (Ration card Number) :	Date and Time Audit conducted	Suggestions for further improvement:	Social Audit Committee Members Name / Id	Signature of the “Social Audit Committee” Members	Upload Social Audit Information : *	Social Audit Category Type
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1	2409013	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	NARAYANAPUR	TANUKU.THIRUPATHI	MALE	03/RBN/2005	16-04-2019	31-03-2021	Yes	355	30	0	385	1024	113	0	1137	Yes	10230	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1575	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	11805	2- 13 04-Apr-2023 14-12-58_11zon.pdf	0
2	2409011	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	GOLETI	SHANIGARAPU.VIJAYA	FEMALE	04/RBN/2005	16-08-2019	31-03-2021	Yes	762	4	0	766	2298	18	0	2316	Yes	21980	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	180	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22160	2-11 (2).pdf	0
3	2409009	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	NAMBALA	GOLEM.VIJAYA KUMARI	FEMALE	02/RBN/2004	01-06-2018	31-03-2020	Yes	397	1	0	398	1179	3	0	1182	Yes	11410	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11460	2-9_0001_compressed.pdf	0