PMGKAY AUDIT INFORMATION FOR THE PHASE PMGKY-1
												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	1706011	MEDAK	MEDAK	SHANKARAMPET - A	GOTTIMUKKALA	KALALI.BABA GOUD K	MALE	J/2823/2011	01-01-2013	31-03-2022	Yes	498	35	0	533	1670	98	0	1768	Yes	0	0	0	0	0	0	0	0	0	20040	20040	20028	0	0	0	0	0	0	0	0	0	0	0	0	0	1333	1715	1715	0	0	0	0	0	0	0	0	0	april to nov 2020_11zon.pdf	0
2	171203	medak	medak	shankarampet[r]	shankarampet[r]	shivagari siddiramulu	male	j/1671/2010	10-09-2010	31-03-2018	Yes	543	43	0	586	1754	170	0	1924	Yes	0	0	0	0	0	0	0	0	0	207.72	203.72	197.68	0	0	0	0	0	0	0	0	0	0	0	0	0	19.76	21.93	21.10	0	0	0	0	0	0	0	0	0	03.pdf	0
3	1741026	MEDAK	NARSAPUR	NARSAPUR	BRAHMANPALLY	VALDAS.JANARDHAN GOUD	MALE	B/376/2020	01-04-2020	31-03-2022	Yes	555	11	0	566	1843	23	0	1866	Yes	0	0	0	0	0	0	0	0	0	22176	22176	22164	0	0	0	0	0	0	0	0	0	0	0	0	0	412	500	500	0	0	0	0	0	0	0	0	0	1741026 april 2020 to nov 2020_11zon.pdf	0
4	1713041	MEDAK	MEDAK	RAMAYAMPET	RAMAYAMPET	P.SRIDHAR	MALE	J/942/2010	01-04-2020	31-03-2022	Yes	592	33	0	625	1951	96	0	2047	Yes	0	0	0	0	0	0	0	0	0	23424	23424	23424	0	0	0	0	0	0	0	0	0	0	0	0	0	1296	1635	1635	0	0	0	0	0	0	0	0	0	1713041 apr20_19_11zon.pdf	0
5	1713027	MEDAK	MEDAK	RAMAYAMPET	RAMAYAMPET	T.SRINIVAS	MALE	J/615/2020	01-04-2020	31-03-2022	Yes	407	36	0	443	1284	124	0	1408	Yes	0	0	0	0	0	0	0	0	0	15396	15396	15384	0	0	0	0	0	0	0	0	0	0	0	0	0	1598	1880	1880	0	0	0	0	0	0	0	0	0	1713027 apr20_13_11zon.pdf	0
6	1713001	MEDAK	MEDAK	RAMAYAMPET	AKKANNAPET	POLICE.RAMULU	MALE	J/753/2010	01-04-2020	31-03-2022	Yes	473	36	0	509	1429	115	0	1544	Yes	0	0	0	0	0	0	0	0	0	17148	17148	17148	0	0	0	0	0	0	0	0	0	0	0	0	0	1502	1835	1835	0	0	0	0	0	0	0	0	0	1713001 apr20_1_11zon.pdf	0
7	1713007	MEDAK	MEDAK	RAMAYAMPET	DANTHEPALLE	SURANNAGARI.SIDDIRAMULU	MALE	-	-	-	Yes	237	20	0	257	743	72	0	815	Yes	0	0	0	0	0	0	0	0	0	8916	8916	8916	0	0	0	0	0	0	0	0	0	0	0	0	0	931	1060	1060	0	0	0	0	0	0	0	0	0	1713007 apr20_7_11zon.pdf	0
8	1741017	MEDAK	NARSAPUR	NARSAPUR	AHMEDNAGAR	PATLOLLA.CHANDRAKALA	FEMALE	B/108/2019	05-09-2019	3-03-2021	Yes	419	22	0	441	1360	89	0	1449	Yes	0	0	0	0	0	0	0	0	0	16320	16320	16320	0	0	0	0	0	0	0	0	0	0	0	0	0	1113	1215	1215	0	0	0	0	0	0	0	0	0	1741017 april to november 2020_11zon.pdf	0
9	1792011	MEDAK	MEDAK	NIZAMPET	NIZAMPET	PATHURI.RAJINI	FEMALE	J/662/2020	01-07-1993	31-03-2022	Yes	364	17	0	381	1065	51	0	1116	Yes	00	0	0	0	0	0	0	0	0	11328	11629	10704	0	0	0	0	0	0	0	0	0	0	0	0	0	712	836	850	0	0	0	0	0	0	0	0	0	1792011-April20_11zon.pdf	0
10	1784020	MEDAK	MEDAK	MEDAK	MEDAK	M KALYANI	FEMALE	J/656/2011	01-02-2012	31-03-2023	Yes	410	40	0	450	1416	102	0	1518	Yes	0	0	0	0	0	0	0	0	0	16992	16992	16968	0	0	0	0	0	0	0	0	0	0	0	0	0	1566	1910	1910	0	0	0	0	0	0	0	0	0	1784020_11zon.pdf	0
11	1724029	MEDAK	TOOPRAN	YELDURTHY	MASAIPET	KUMMARI.YADHAGIRI	MALE	-	11-10-2018	31-03-2020	Yes	382	22	0	404	1295	68	0	1363	Yes	15540	15540	15540	0	0	0	0	0	0	0	0	0	0	0	0	21	919	1110	1110	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16459	Apr to Nov 2020.pdf	16650
12	1712007	MEDAK	MEDAK	SHANKARAMPET - R	GAVALAPALLE	SUREDDY.SWAPNA	FEMALE	J/4292/2006	01-11-2007	31-03-2022	Yes	782	58	0	840	2646	185	0	2831	Yes	0	0	0	0	0	0	0	0	0	319.32	319.32	319.20	0	0	0	0	0	0	0	0	0	0	0	0	0	24.62	28.63	28.65	0	0	0	0	0	0	0	0	0	03.pdf	0
13	1723019	MEDAK	TOOPRAN	CHEGUNTA	IBRAHIMPUR	M. MADHAVI I/c	FEMALE	J/902/2020	2010	31/03/2022	Yes	317	17	0	334	1083	54	0	1137	Yes	7950	3028	2142	6120	0	0	0	0	4608	4656	4614	14439	0	0	0	0	855	520	420	525	15	0	0	0	525	525	560	1065	0	0	0	0	0	0	0	0	8805	19-1compressed.pdf	2562
14	1723044	MEDAK	TOOPRAN	CHEGUNTA	WADIYARAM	AELLABOINA.RAMCHANDER	MALE	J/1060/2020	10082020	31-03-2022	Yes	390	37	0	427	1270	133	0	1403	Yes	1198	7597	8384	7826	00	0	0	0	8322	8460	8606	21963	0	0	0	0	1800	1180	1295	1295	0	0	0	0	1330	1295	1330	2765	0	0	0	0	0	0	0	0	2998	44-1compressed.pdf	9679
15	1712010	MEDAK	MEDAK	SHANKARAMPET - R	KAMARAM	KETHAVATH.HARI	MALE	J/1359/2010	10-09-2010	31-03-2022	Yes	248	10	0	258	862	32	0	894	Yes	0	0	0	0	0	0	0	0	0	98.10	98.52	99.72	0	0	0	0	0	0	0	0	0	0	0	0	0	3.24	5.10	4.55	0	0	0	0	0	0	0	0	0	03.pdf	0
16	1712020	MEDAK	MEDAK	SHANKARAMPET - R	SURARAM	JAVAGGI.BIKSHAPATHI	MALE	J/184/2003	20-01-2003	31-03-2021	No	250	12	0	262	878	34	0	912	Yes	0	0	0	0	0	0	0	0	0	104.18	10.632	10.620	0	0	0	0	0	0	0	0	0	0	0	0	0	4.63	5.90	5.90	0	0	0	0	0	0	0	0	0	03.pdf	0
17	1712012	MEDAK	MEDAK	SHANKARAMPET - R	KAMARAM	KARRE.VENKATAIAH	MALE	J/2335/2011	20-06-2012	31-03-2022	Yes	138	12	0	150	443	33	0	476	Yes	0	0	0	0	0	0	0	0	0	51.92	51.12	51.12	0	0	0	0	0	0	0	0	0	0	0	0	0	4.87	5.85	5.45	0	0	0	0	0	0	0	0	0	03.pdf	0
18	1712015	MEDAK	MEDAK	SHANKARAMPET - R	MADUR	ITHRABOINA.YADAGIRI	MALE	J/2635/2011	30-04-2012	31-03-2022	Yes	816	47	0	863	2744	128	0	2872	Yes	0	0	0	0	0	0	0	0	0	331.91	324.49	320.76	0	0	0	0	0	0	0	0	0	0	0	0	0	16.74	20.89	19.90	0	0	0	0	0	0	0	0	0	03.pdf	0
19	1712017	MEDAK	MEDAK	SHANKARAMPET - R	MADUR	BANDARU.MALLESHAM	MALE	J/2909/2000	19-12-2000	31-03-2022	Yes	475	31	0	506	1538	83	0	1621	Yes	0	0	0	0	0	0	0	0	0	182.22	179.78	171.14	0	0	0	0	0	0	0	0	0	0	0	0	0	11.04	13.97	12.50	0	0	0	0	0	0	0	0	0	03.pdf	0
20	1712019	MEDAK	MEDAK	SHANKARAMPET - R	CHANDAMPET	PULLAGALLA.NARSIMLU	MALE	J/1343/2000	12-05-2000	31-03-2022	Yes	409	23	0	432	1435	70	0	1505	Yes	0	0	0	0	0	0	0	0	0	175.08	175.08	174.96	0	0	0	0	0	0	0	0	0	0	0	0	0	09.39	11.05	11.05	0	0	0	0	0	0	0	0	0	03.pdf	0
21	1712021	MEDAK	MEDAK	SHANKARAMPET - R	DHARPALLE	SIRIGADDE.SHANKARAIAH	MALE	J/2265/2001	01-01-2001	31-03-2022	Yes	678	40	0	718	2193	125	0	2318	Yes	0	0	0	0	0	0	0	0	0	133.14	133.14	1332.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	03.pdf	0
22	1712022	MEDAK	MEDAK	SHANKARAMPET - R	SURARAM	DHATHRIKA.NAGARAJU	MALE	J/2073/2010	01-09-2010	01-08-2012	Yes	401	18	0	419	1294	56	0	1350	Yes	0	0	0	0	0	0	0	0	0	151.58	132.90	154.80	0	0	0	0	0	0	0	0	0	0	0	0	0	06.46	08.76	09.10	0	0	0	0	0	0	0	0	0	03.pdf	0
23	1712023	MEDAK	MEDAK	SHANKARAMPET - R	TURKALA MOHAMMAEDAPUR	BEEMARI.ANJANEYULU	MALE	J/373/2002	09-04-2002	31-03-2021	Yes	377	26	0	403	1456	87	0	1543	Yes	0	0	0	0	0	0	0	0	0	0	175.80	175.78	0	0	0	0	0	0	0	0	0	0	0	0	0	10.05	12.31	12.95	0	0	0	0	0	0	0	0	0	03.pdf	0
24	1712025	MEDAK	MEDAK	SHANKARAMPET - R	SHANKARAMPET-R	KARNAM.SRINIVAS	MALE	J/3450/2013	22-10-2013	30-09-2020	Yes	623	40	0	663	2057	128	0	2185	Yes	0	0	0	0	0	0	0	0	0	123.90	123.90	309.75	0	0	0	0	0	0	0	0	0	0	0	0	0	14.00	14.00	26.90	0	0	0	0	0	0	0	0	0	03.pdf	0
25	1712026	MEDAK	MEDAK	SHANKARAMPET - R	SHANKARAMPET-R	THUMMA.SHANKARAIAH	MALE	J/594/2020	06-12-2001	31-03-2022	Yes	583	43	0	626	1961	143	0	2104	Yes	0	0	0	0	0	0	0	0	0	212.16	239.16	239.08	0	0	0	0	0	0	0	0	0	0	0	0	0	17.32	20.80	20.80	0	0	0	0	0	0	0	0	0	03.pdf	0
26	1712027	MEDAK	MEDAK	SHANKARAMPET - R	SURARAM	VADLURI.SANTOSH KUMAR	MALE	J/2538/2010	09-09-2011	31-03-2022	Yes	383	23	0	406	1961	86	0	2047	Yes	0	0	0	0	0	0	0	0	0	134.92	145.44	145.44	0	0	0	0	0	0	0	0	0	0	0	0	0	09.93	11.70	11.70	0	0	0	0	0	0	0	0	0	03.pdf	0
27	1712028	MEDAK	MEDAK	SHANKARAMPET - R	JANGARAI	GUGLOTH.SURYA	MALE	J/450/2013	20-01-2014	31-03-2022	Yes	242	11	0	253	888	33	0	921	Yes	0	0	0	0	0	0	0	0	0	54.06	108.00	108.00	0	0	0	0	0	0	0	0	0	0	0	0	0	03.85	05.50	05.50	0	0	0	0	0	0	0	0	0	03.pdf	0