PMGKAY AUDIT INFORMATION FOR THE PHASE PMGKY-6
												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	2410012	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	SIRPUR-T	LAXMIPUR	MANDAL.ANKUR	MALE	02/SPR/2006	21.05.2014	31.03.2016	Yes	358	25	0	383	1298	80	0	1378	Yes	12980	6490	12980	12980	0	0	0	0	12980	12980	7788	14135	0	0	0	25	1275	875	1275	1275	25	2	0	0	1275	1275	875	1270	0	0	0	0	0	0	0	0	14255	2410001.pdf	14255
2	2410001	KUMARAMBHEEM ASIFABAD	KAGAZNAGAR	SIRPUR-T	SIRPUR	MAILARAPU.CHANDRASHEKAR	MALE	07/SPR/2007	22.10.2021	31.03.2023	Yes	358	25	0	383	1298	80	0	1378	Yes	12980	6490	12980	12980	0	0	0	0	12980	12980	7788	14135	0	0	0	25	1275	875	1275	1275	25	2	0	0	1275	1275	875	1270	0	0	0	0	0	0	0	0	14255	2410001.pdf	14255
3	2409011	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	GOLETI	SHANIGARAPU.VIJAYA	FEMALE	04/RBN/2005	20-03-2021	31-03-2023	Yes	690	2	0	692	2030	8	0	2038	Yes	0	0	0	0	0	0	0	0	0	0	0	21586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110	0	0	0	0	0	0	0	0	0	6-11_0001.pdf	0
4	2409009	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	NAMBALA	GOLEM.VIJAYA KUMARI	FEMALE	02/RBN/2004	08-04-2021	31-03-2023	Yes	406	1	0	407	1183	3	0	1186	Yes	0	0	0	0	0	0	0	0	0	0	0	12221	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	6-9_0001_compressed.pdf	0
5	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	0	0	0	0	0	0	0	0	0	12282	12280	12228	0	0	0	0	0	0	0	0	0	0	0	0	0	1354	1615	1615	0	0	0	0	0	0	0	0	0	6-13_0001_compressed.pdf	0
6	2409014	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	KOMURAVELLI	TANUKU.THIRUPATHI	MALE	03/RBN/2005	16-04-2019	31-03-2023	Yes	190	17	0	207	527	58	0	585	Yes	0	0	0	0	0	0	0	0	0	0	0	5689	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	850	0	0	0	0	0	0	0	0	0	6-14_0001_compressed.pdf	0
7	2409012	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	NARAYANAPUR	KOYYADA.THIRUPATHAMMA	FEMALE	03/RBN/2004	08-04-2021	01-04-2021 to 31-03-2023	Yes	314	60	0	374	908	206	0	1114	Yes	0	0	0	0	0	0	0	0	0	0	0	9436	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2885	0	0	0	0	0	0	0	0	0	6-12_0001_compressed.pdf	0
8	2409008	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	NAMBALA	GANDARLA.JANAKI RAM	MALE	02/RBN/2005	20-03-2021	31-03-2023	Yes	415	38	0	453	1254	133	0	1387	Yes	0	0	0	0	0	0	0	0	0	0	0	12312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1960	0	0	0	0	0	0	0	0	0	6 8 04-Apr-2023 13-58-13_11zon.pdf	0
9	2409010	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	GOLETI	JARUPULA.KISHAN SING	MALE	01/RBN/2021	20-03-2021	31-03-2023	Yes	545	7	0	552	1638	32	0	1670	Yes	0	0	0	0	0	0	0	0	0	0	0	17082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	405	0	0	0	0	0	0	0	0	0	6 10 04-Apr-2023 13-33-40_11zon.pdf	0
10	2409017	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	KISTAPUR	KONDAGURLA.SUNITHA	FEMALE	04/RBN/2004	20-03-2021	31-03-2023	Yes	477	22	0	499	1470	83	0	1553	Yes	0	0	0	0	0	0	0	0	0	0	0	14904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1009	0	0	0	0	0	0	0	0	0	6th phase-17 10-Apr-2023 11-47-27(1)_11zon.pdf	0
11	2409018	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	KHAIRGAON	JADI.VAISHALI	FEMALE	TEMPORARY	NILL	NILL	Yes	539	28	0	567	1614	106	0	1720	Yes	0	0	0	0	0	0	0	0	0	0	0	14484	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1470	0	0	0	0	0	0	0	0	0	6th-phase-18 10-Apr-2023 11-04-15_11zon.pdf	0
12	2409016	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	TUNGEDA	BEDDALA.SUDHAKAR	MALE	02/RBN/2007	22-03-2021	31-03-2023	Yes	226	6	0	232	729	23	0	752	Yes	0	0	0	0	0	0	0	0	0	0	0	7347	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	325	0	0	0	0	0	0	0	0	0	6th phase-16 10-Apr-2023 10-53-28_11zon.pdf	0
13	2409019	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	GOLETI	T.JYOTHI	FEMALE	01/RBN/2009	20-03-2021	31-03-2023	Yes	348	67	0	415	1053	234	0	1287	Yes	0	0	0	0	0	0	0	0	0	0	0	9753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3200	0	0	0	0	0	0	0	0	0	6th phase-19 10-Apr-2023 10-33-30_11zon (1).pdf	0
14	2409015	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	TUNGEDA	TANUKU.PRATHIBHA	FEMALE	TEMPORARY	NILL	NILL	Yes	405	33	0	438	1332	116	0	1448	Yes	0	0	0	0	0	0	0	0	0	0	0	13314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1560	0	0	0	0	0	0	0	0	0	6th phase-15 10-Apr-2023 10-25-56_11zon.pdf	0
15	2409002	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	KONDAPALLI	SADULA.RAMAIAH	MALE	07/RBN/2005	30-07-2005	31-03-2023	Yes	960	10	0	970	2827	40	0	2867	Yes	0	0	0	0	0	0	0	0	0	0	0	28853	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	550	0	0	0	0	0	0	0	0	0	6-2_0001.pdf	0
16	2409004	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	REBBENA	VADDEPALLI.RAJAMANI	FEMALE	07/RBN/2005	01-04-2021	31-03-2023	Yes	960	10	0	970	2827	40	0	2867	Yes	0	0	0	0	0	0	0	0	0	0	0	28853	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	550	0	0	0	0	0	0	0	0	0	6-4_0001.pdf	0
17	2409005	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	REBBENA	LAVUDYA.GOPAL	MALE	01/RBN/2007	01-04-2021	31-03-2023	Yes	469	56	0	525	1467	204	0	1671	Yes	0	0	0	0	0	0	0	0	0	0	0	14949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2980	0	0	0	0	0	0	0	0	0	6-5_0001.pdf	0
18	2409001	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	TAKKALAPALLI	GAJULA.BAPU	MALE	04	01-04-2021	31-03-2023	Yes	463	205	0	668	1288	743	0	2031	Yes	0	0	0	0	0	0	0	0	0	0	0	12896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10365	0	0	0	0	0	0	0	0	0	6TH 1_11zon.pdf	0
19	2409006	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	NAVEGAON	VADAI.NIRMALA	FEMALE	05/RBN/2005	01-04-2021	31-03-2023	Yes	330	7	0	337	1080	23	0	1103	Yes	0	0	0	0	0	0	0	0	0	0	0	11082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	360	0	0	0	0	0	0	0	0	0	6TH 6_11zon.pdf	0
20	2409003	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	VANKULAM	JAISWAL.SHANKAR LAL	MALE	TEMPORARY	NIL	NIL	Yes	427	9	0	436	1430	27	0	1457	Yes	0	0	0	0	0	0	0	0	0	0	0	15364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	450	0	0	0	0	0	0	0	0	0	6TH 3_11zon.pdf	0
21	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	0	0	0	0	0	0	0	0	0	0	30885	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	215	0	0	0	0	0	0	0	0	0	6TH 7_11zon.pdf	0