PMGKAY AUDIT INFORMATION FOR THE PHASE PMGKY-5
												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
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59	60
1	2405021	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	KAGAZNAGAR	JAMBUGA	GAJJI.RAVINDAR	MALE	16/KZR/2006	13-03-2023	31-03-2021	Yes	368	59	0	427	1236	229	0	1465	Yes	0	0	12360	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3160	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	Pi7_Gajji.pdf	15520
2	241001	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	SIRPUR-T	SIRPUR	MAILARAPU.CHANDRASHEKAR	MALE	07SPR2007	22.10.2021	31.03.2023	Yes	674	11	0	685	2145	39	0	2184	Yes	21760	10870	21740	21740	0	0	0	0	21740	21740	13044	23959	0	0	0	0	585	385	585	585	0	0	0	0	585	585	385	580	0	0	0	0	0	0	0	0	22345	2410001 (1).pdf	22325
3	2414001	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	DIMDA	AOUTKAR.RAMAIAH	MALE	incharge	2010	Nil	Yes	429	42	0	471	1466	141	0	1607	Yes	0	0	14660	14660	0	0	0	0	14660	14660	0	0	0	0	0	0	0	0	2175	2175	0	0	0	0	2175	2175	0	0	0	0	0	0	0	0	0	0	0	pmgky 001_compressed.pdf	16835
4	2414003	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	KHARJAVELLI	BINKARI.NARAYANA	MALE	02/BEJ/2010	04-10-2010	31-03-2021	Yes	485	135	0	620	1443	442	0	1885	Yes	0	0	14430	14430	0	0	0	0	14430	14430	0	0	0	0	0	0	0	0	6935	6935	0	0	00	0	6935	6935	0	0	0	0	0	0	0	0	0	0	0	pmgky 003_compressed.pdf	21365
5	2410007	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	SIRPUR-T	JAKKAPUR	PIPRE.PRABHAKAR	MALE	05/SPR/2006	30-08-2022	31-03-2024	Yes	197	14	0	211	672	45	0	717	Yes	6770	3385	6770	6770	0	0	0	0	6770	6770	4062	7392	0	0	0	14	715	490	715	715	14	14	14	14	715	715	490	715	0	0	0	0	0	0	0	0	7485	2410007 (2) (2).pdf	7485
6	2414004	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	RUDRAPUR	KAVALA.SAGAR	MALE	Incharge	2012	Nil	Yes	603	54	0	657	2054	182	0	2236	Yes	0	0	20540	20540	0	0	0	0	20540	20540	0	0	0	0	0	0	0	0	2800	2800	0	0	0	0	2800	2800	0	0	0	0	0	0	0	0	0	0	0	pmgky 004_compressed.pdf	23340
7	2414005	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	RANVALLI	ABDUL.ATHAVUR RAHEMAN	MALE	02/KOW/2006	22-09-1998	31-03-2022	Yes	476	92	0	568	1617	335	0	1952	Yes	0	0	16170	16170	0	0	0	0	16170	16170	0	0	0	0	0	0	0	0	4895	4895	0	0	0	0	4895	4895	0	0	0	0	0	0	0	0	0	0	0	pmgky005_compressed.pdf	21065
8	2414006	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	BABASAGAR	ELKA.SUVARNA	FEMALE	03/KOW/2007	30-11-2012	31-03-2022	Yes	430	94	0	524	1337	348	0	1685	Yes	0	0	13370	13370	0	0	0	0	13370	13370	0	0	0	0	0	0	0	0	5030	5030	0	0	0	0	5030	5030	0	0	0	0	0	0	0	0	0	0	0	2414006_compressed.pdf	18400
9	2414007	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	BABASAGAR	DURGAM.TARA BAI	FEMALE	04/KOW/2014	30-11-2012	31-03-2022	Yes	387	87	0	474	1284	306	0	1590	Yes	0	0	12840	12840	0	0	0	0	12840	12840	0	0	0	0	0	0	0	0	4575	4575	0	0	00	0	4575	4575	0	0	0	0	0	0	0	0	0	0	0	pmgky007_compressed.pdf	17415
10	2414008	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	CHIN MANEPALLE	BINKARI.NARAYANA	MALE	Incharge	2020	Nil	Yes	383	50	0	433	1268	179	0	1447	Yes	0	0	12680	12680	0	0	0	0	12680	12680	0	0	0	0	0	0	0	0	2645	2645	0	0	0	0	2645	2645	0	0	0	0	0	0	0	0	0	0	0	pmgky008_compressed.pdf	15325
11	2414009	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	CHIN MANEPALLE	ADVALA.PENTAIAH	MALE	01/KOW/08	22-04-2008	31-03-2020	Yes	259	127	0	386	761	496	0	1257	Yes	0	0	7610	7610	0	0	0	0	7610	7610	0	0	00	0	0	0	0	0	6925	6925	0	0	0	00	6925	6925	0	0	0	0	0	0	0	0	0	0	0	pmgky009_compressed.pdf	14535
12	2414010	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	RAVINDRANAGAR	RAPELLY.PRAMEELA	FEMALE	Incharge	2010	Nil	Yes	689	71	0	760	2642	287	0	2929	Yes	0	0	26420	26420	0	0	0	0	26420	26420	0	0	0	0	0	0	0	0	3920	3920	0	0	0	0	3920	3920	0	0	0	0	0	0	0	0	0	0	0	pmgky010_compressed.pdf	30340
13	2414011	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	BALAJI ANKODA	DUBBULA.SADHASHIV	MALE	3/KOW/2005	28-12-2001	31-03-2022	Yes	365	71	0	436	1159	259	0	1418	Yes	0	0	14490	14490	0	0	0	0	14490	14490	0	0	0	0	0	0	0	0	4945	4945	0	0	0	0	4945	4945	0	0	0	0	0	0	0	0	0	0	0	pmgky011_compressed.pdf	19435
14	2414012	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	GANGAPUR	RAMAGONI.ASHOK GOUD	MALE	04/KOW/2000	12-01-1993	31-03-2022	Yes	365	71	0	436	1159	259	0	1418	Yes	0	0	11590	11590	0	0	0	0	11590	11590	0	0	0	0	0	0	0	0	3780	3780	0	0	0	0	3780	3780	0	0	0	0	0	0	0	0	0	0	0	pmgky012_compressed.pdf	15370
15	2414013	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	BUREPALLE	MORLE.NANA BAI	FEMALE	61/KOW/2005	20-04-2005	31-03-2022	Yes	398	41	0	439	1330	149	0	1479	Yes	0	0	13300	13300	0	0	0	0	13300	13300	0	0	0	0	0	0	0	0	2180	2180	0	0	0	0	2180	2180	0	0	0	0	0	0	0	0	0	0	0	pmgky013_compressed.pdf	15480
16	2414014	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	BABAPUR	RAPELLY.PRAMEELA	FEMALE	09/KOW/1997	30-11-2012	31-03-2022	Yes	429	90	0	519	1398	362	0	1760	Yes	0	0	13980	13980	0	0	0	0	13980	13980	0	0	0	0	0	0	0	0	4960	4960	0	0	0	0	4960	4960	0	0	0	0	0	0	0	0	0	0	0	pmgky014_compressed.pdf	18940
17	2414015	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	DABBA	JARPULA.JARPULA BHOJA NAIK	MALE	03/SRPR/2006	01-01-2006	31-03-2022	Yes	536	27	0	563	1762	98	0	1860	Yes	0	0	17620	17620	0	0	0	0	17620	17620	0	0	0	0	0	0	0	0	1435	1435	0	0	0	0	1435	1435	0	0	0	0	0	0	0	0	0	0	0	pmgky015_compressed.pdf	19055
18	2414016	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	CHINTALAMANEPALLY	DABBA	ATHRAM.BABURAO	MALE	Incharge	2010	Niil	Yes	284	90	0	374	979	291	0	1270	Yes	0	0	9790	9790	0	0	0	0	9790	9790	0	0	0	0	0	0	0	0	4605	4605	0	0	0	0	4605	4605	0	0	0	0	0	0	0	0	0	0	0	pmgku016_compressed.pdf	14395
19	2409011	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	GOLETI	SHANIGARAPU.VIJAYA	FEMALE	04/RBN/2005	20-03-2021	31-03-2023	Yes	693	2	0	695	2061	8	0	2069	Yes	0	0	20045	20610	0	0	0	0	18760	19940	0	0	0	0	0	0	0	0	110	110	0	0	0	0	110	110	0	0	0	0	0	0	0	0	0	0	0	5-11_0001.pdf	20155
20	2409009	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	NAMBALA	GOLEM.VIJAYA KUMARI	FEMALE	02/RBN/2004	08-04-2021	31-03-2023	Yes	406	1	0	407	1195	3	0	1198	Yes	0	0	11425	10890	0	0	0	0	11140	10910	0	0	0	0	0	0	0	0	50	50	0	0	0	0	0	50	0	0	0	0	0	0	0	0	0	0	0	5-9_0001_compressed.pdf	11475
21	2409008	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	NAMBALA	GANDARLA.JANAKI RAM	MALE	02/RBN/2005	20-03-2021	31-03-2023	Yes	415	38	0	453	1270	134	0	1404	Yes	0	0	11945	11700	0	0	0	0	10160	11140	0	0	0	0	0	0	0	0	2000	2000	0	0	0	0	2000	2000	0	0	0	0	0	0	0	0	0	0	0	New Document(27) 10-Apr-2023 13-36-01_11zon.pdf	13945
22	2409010	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	GOLETI	JARUPULA.KISHAN SING	MALE	01/RBN/2021	20-03-2021	31-03-2023	Yes	550	7	0	557	1669	33	0	1702	Yes	0	0	16075	16680	0	0	0	0	15020	15940	0	0	0	0	0	0	0	0	340	350	0	0	0	0	350	410	0	0	0	0	0	0	0	0	0	0	0	5 10 04-Apr-2023 13-31-33_11zon.pdf	16415
23	2409012	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	NARAYANAPUR	KOYYADA.THIRUPATHAMMA	FEMALE	03/RBN/2004	01-04-2021	31-03-2023	Yes	314	60	0	374	916	209	0	1125	Yes	0	0	8675	9160	0	0	0	0	8130	8010	0	0	0	0	0	0	0	0	3045	3020	0	0	0	0	2865	2805	0	0	0	0	0	0	0	0	0	0	0	New Document(223) 10-Apr-2023 14-09-10_11zon.pdf	11720
24	2409013	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	NARAYANAPUR	TANUKU.THIRUPATHI	MALE	03/RBN/2005	20-03-2021	31-03-2023	Yes	370	30	0	400	1053	113	0	1166	Yes	0	0	10315	10410	0	0	0	0	10528	10530	0	0	0	0	0	0	0	0	1545	1590	0	0	0	0	1570	1615	0	0	0	0	0	0	0	0	0	0	0	5 13 04-Apr-2023 14-18-33_11zon.pdf	11860
25	2409014	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	KOMURAVELLI	TANUKU.THIRUPATHI	MALE	INCHARGE	NIL	NIL	Yes	191	17	0	208	541	59	0	600	Yes	0	0	5260	5020	0	0	0	0	5410	5410	0	0	0	0	0	0	0	0	645	790	0	0	0	0	860	835	0	0	0	0	0	0	0	0	0	0	0	5 14 04-Apr-2023 14-35-42_11zon.pdf	5905
26	2409017	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	KISTAPUR	KONDAGURLA.SUNITHA	FEMALE	04/RBN/2004	20-03-2021	31-03-2023	Yes	478	22	0	500	1483	84	0	1567	Yes	0	0	13860	13430	0	0	0	0	13170	13269	0	0	0	0	0	0	0	0	1155	1010	0	0	0	0	1018	1115	0	0	0	0	0	0	0	0	0	0	0	5th phase-17 10-Apr-2023 11-46-45_11zon.pdf	15015
27	2409018	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	KHAIRGAON	JADI.VAISHALI	FEMALE	TEMPORARY	NILL	NILL	Yes	539	28	0	567	1614	106	0	1720	Yes	0	0	14780	14030	0	0	0	0	12670	13780	0	0	0	0	0	0	0	0	1475	1510	0	0	28	27	1460	1510	0	0	0	0	0	0	0	0	0	0	0	5th phase-18 10-Apr-2023 11-02-32_11zon.pdf	16255
28	2409016	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	TUNGEDA	BEDDALA.SUDHAKAR	MALE	02/RBN/2007	22-03-2021	31-03-2023	Yes	226	6	0	232	741	23	0	764	Yes	0	0	6875	6410	0	0	0	0	6510	6540	0	0	0	0	0	0	0	0	325	300	0	0	0	0	315	315	0	0	0	0	0	0	0	0	0	0	0	5th phase-16 10-Apr-2023 10-52-38_11zon.pdf	7200
29	2409019	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	GOLETI	LAVUDYA.JYOTHI	FEMALE	01/RBN/2009	01-04-2021	31-03-2023	Yes	352	67	0	419	1075	239	0	1314	Yes	0	0	9603	8740	0	0	0	0	9746	10750	0	0	0	0	0	0	0	0	3470	3540	0	65	67	19	3420	3415	0	0	0	0	0	0	0	0	0	0	0	5th phase-19 10-Apr-2023 10-32-39_11zon.pdf	13073
30	2409015	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	TUNGEDA	TANUKU.PRATHIBHA	FEMALE	TEMPORARY	NILL	NILL	Yes	408	33	0	441	1350	118	0	1468	Yes	0	0	12695	11880	0	0	0	0	11642	12450	0	0	0	0	0	0	0	0	1640	1645	0	0	0	0	1645	1680	0	0	0	0	0	0	0	0	0	0	0	5th phase-15 10-Apr-2023 10-24-48_11zon.pdf	14335
31	2409002	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	KONDAPALLI	SADULA.RAMAIAH	MALE	07/RBN/2005	30-07-2005	31-03-2021	Yes	581	6	0	587	1993	23	0	2016	Yes	0	0	19455	19840	0	0	0	0	18700	19710	0	0	0	0	0	0	0	0	325	325	0	0	0	0	325	325	0	0	0	0	19780	20165	19035	20035	0	0	0	5-2_0001.pdf	39560
32	2409004	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	REBBENA	VADDEPALLI.RAJAMANI	FEMALE	07/RBN/2005	01-04-2021	31-03-2023	Yes	968	10	0	978	2915	40	0	2955	Yes	0	0	28495	28140	0	0	0	0	29140	29150	0	0	0	0	0	0	0	0	550	550	0	0	0	0	550	550	0	0	0	0	0	0	0	0	0	0	0	5-4_0001.pdf	29045
33	2409005	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	REBBENA	LAVUDYA.GOPAL	MALE	01/RBN/2007	01-04-2021	31-03-2023	Yes	476	56	0	532	1515	207	0	1722	Yes	0	0	15145	13995	0	0	0	0	14730	15150	0	0	0	0	0	0	0	0	2995	2980	0	0	0	0	2980	2995	0	0	0	0	0	0	0	0	0	0	0	5-5_0001.pdf	18140
34	2409006	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	NAVEGAON	VADAI.NIRMALA	FEMALE	05/RBN/2005	01-04-2021	31-03-2023	Yes	332	7	0	339	1103	23	0	1126	Yes	0	0	10590	10310	0	0	0	0	10370	10080	0	0	0	0	0	0	0	0	325	305	0	0	0	0	315	315	0	0	0	0	0	0	0	0	0	0	0	5-6_0001.pdf	10915
35	2409001	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	TAKKALAPALLI	GAJULA.BAPU	MALE	04	01-04-2021	31-03-2023	Yes	467	205	0	672	1309	748	0	2057	Yes	0	0	11950	11349	0	0	0	0	10280	11460	0	0	0	0	0	0	0	0	10390	10502	0	0	0	0	9760	10725	0	0	0	0	0	0	0	0	0	0	0	5TH 1_11zon.pdf	22340
36	2409003	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	VANKULAM	JAISWAL.SHANKAR LAL	MALE	TEMPORARY	NILL	NILL	Yes	429	9	0	438	1453	27	0	1480	Yes	0	0	14325	14220	0	0	0	0	14280	14330	0	0	0	0	0	0	0	0	450	450	0	0	0	0	450	450	0	0	0	0	0	0	0	0	0	0	0	5TH 3_11zon.pdf	14775
37	2409007	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	GANGAPUR	KOTRANGI.SHANKAR	MALE	10/RBN/2005	01-04-2021	31-03-2023	Yes	927	4	0	931	3051	15	0	3066	Yes	0	29453	29010	27740	0	0	0	0	28230	0	0	0	0	0	0	0	0	215	215	215	0	0	0	0	215	0	0	0	0	0	0	0	0	0	0	0	0	5TH 7_11zon.pdf	29225
38	2411002	KUMARAMBHEEM ASIFABAD	ASIFABAD	WANKIDI	WANKIDI (KALAN)	NAKKA.NANDANA KUMARI	FEMALE	192101100002	2009	31/03/2024	Yes	568	22	0	590	1898	99	0	1997	Yes	0	0	107.52	105.05	0	0	0	0	105.60	219.30	0	0	0	0	0	0	0	0	7.00	7.70	0	0	0	0	7.35	11.54	0	0	0	0	0	0	0	0	0	0	0	2411002 5TH JAN2022 APR2022 (2).pdf	114.52