PMGKAY AUDIT INFORMATION FOR THE PHASE PMGKY-7
												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	2409011	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	GOLETI	SHANIGARAPU.VIJAYA	FEMALE	04/RBN/2005	20-03-2021	31-03-2023	Yes	690	2	0	692	2026	8	0	2034	Yes	19820	19220	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110	105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19930	7-11_0001.pdf	0
2	2409009	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	NAMBALA	GOLEM.VIJAYA KUMARI	FEMALE	02/RBN/2004	08-04-2021	31-03-2023	Yes	405	1	0	406	1179	3	0	1182	Yes	11130	11130	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11180	7-9_0001_compressed.pdf	0
3	2409013	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	NARAYANAPUR	TANUKU.THIRUPATHI	MALE	03/RBN/2005	20-03-2021	31-03-2023	Yes	369	30	0	399	1039	112	0	1151	Yes	10370	8500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1610	1595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11980	7-13_0001_compressed.pdf	0
4	2409014	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	KOMURAVELLI	TANUKU.THIRUPATHI	MALE	03/RBN/2005	20-03-2021	31-03-2023	Yes	190	17	0	207	525	57	0	582	Yes	5200	5110	0	0	0	0	0	0	0	0	0	0	0	0	0	0	880	790	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6080	7-14_0001_compressed.pdf	0
5	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	12780	12280	0	0	0	0	0	0	0	0	0	0	0	0	0	0	960	1040	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13740	7th phase-17 10-Apr-2023 11-48-06_11zon.pdf	0
6	2409018	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	KHAIRGAON	JADI.VAISHALI	FEMALE	TEMPORARY	NILL	NILL	Yes	326	2	0	328	947	8	0	955	Yes	9470	9460	0	0	0	0	0	0	0	0	0	0	0	0	0	0	105	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9575	7th phase-18 10-Apr-2023 11-06-42_11zon.pdf	0
7	2409016	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	TUNGEDA	BEDDALA.SUDHAKAR	MALE	02/RBN/2007	22-03-2021	31-03-2023	Yes	226	6	0	232	728	23	0	751	Yes	5180	5580	0	0	0	0	0	0	0	0	0	0	0	0	0	0	270	215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5450	7th phase-16 10-Apr-2023 10-54-15_11zon.pdf	0
8	2409019	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	GOLETI	LAVUDYA.JYOTHI	FEMALE	01/RBN/2009	20-03-2021	31-03-2023	Yes	348	67	0	415	1053	234	0	1287	Yes	8630	9240	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3515	3515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12145	7th phase-19 10-Apr-2023 10-35-35_11zon.pdf	0
9	2409015	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	TUNGEDA	TANUKU.PRATHIBHA	FEMALE	TEMPORARY	NILL	NILL	Yes	405	33	0	438	1329	116	0	1445	Yes	12520	13280	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1720	1735	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14240	7th phase-15 10-Apr-2023 10-26-53_11zon.pdf	0
10	2409021	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	PULIKUNTA	ERGATI SUDHAKAR	MALE	TEMPORARY	NILL	NILL	Yes	107	93	0	200	282	330	0	612	Yes	2040	2220	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4230	4665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6270	7th phase-21 10-Apr-2023 11-52-05_11zon.pdf	0
11	2409002	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	KONDAPALLI	SADULA.RAMAIAH	MALE	08/RBN/2005	16-04-2019	31-03-2021	Yes	540	3	0	543	1844	10	0	1854	Yes	9780	18430	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5985	155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15765	7-2_0001.pdf	0
12	2409004	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	REBBENA	VADDEPALLI.RAJAMANI	FEMALE	07/RBN/2005	01-04-2021	31-03-2023	Yes	960	10	0	970	2823	40	0	2863	Yes	26910	27290	0	0	0	0	0	0	0	0	0	0	0	0	0	0	550	530	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27460	7-4_0001.pdf	0
13	2409005	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	REBBENA	LAVUDYA.GOPAL	MALE	01/RBN/2007	01-04-2021	31-03-2023	Yes	469	56	0	525	1468	204	0	1672	Yes	14680	14650	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2980	2980	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17660	7-5_0001.pdf	0
14	2409001	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	TAKKALAPALLI	GAJULA.BAPU	MALE	04	01-04-2021	31-03-2023	Yes	356	112	0	468	1006	413	0	1419	Yes	9780	9740	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5985	5975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15765	7TH 1_11zon.pdf	0
15	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	9930	9790	0	0	0	0	0	0	0	0	0	0	0	0	0	0	110	315	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10040	7TH 6_11zon.pdf	0
16	2409003	KUMARAMBHEEM ASIFABAD	ASIFABAD	REBBENA	VANKULAM	JAISWAL.SHANKAR LAL	MALE	TEMPORARY	NILL	NILL	Yes	427	9	0	436	1429	26	0	1455	Yes	13590	13770	0	0	0	0	0	0	0	0	0	0	0	0	0	0	445	440	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14035	7TH 3_11zon.pdf	0