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
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	1713041	MEDAK	MEDAK	RAMAYAMPET	RAMAYAMPET	P.SRIDHAR	MALE	J/942/2010	01-04-2020	31-03-2022	Yes	605	33	0	638	1976	96	0	2072	Yes	19510	11706	11706	11706	0	0	0	0	11706	11706	11706	29265	0	0	0	0	1635	1155	1155	1155	0	0	0	33	1155	1155	1155	2115	0	0	0	0	0	0	0	0	21145	1713041 nov20_20_11zon.pdf	12861
2	1741010	MEDAK	NARSAPUR	NARSAPUR	KAGAZMADDUR (DHARMARAM)	MANNE.SHANKARAIAH	MALE	B/376/2020	09-06-2020	31-03-2022	Yes	500	29	0	529	1600	68	0	1668	Yes	16000	9600	9600	9600	0	0	0	0	9594	9594	9588	23970	0	0	0	0	1350	1015	1015	1015	0	0	0	0	1015	1015	1015	1650	0	0	0	0	0	0	0	0	17350	1741010 Nov 2020 to Oct 2021_11zon.pdf	10615
3	1712003	MEDAK	MEDAK	SHANKARAMPET - R	MIRZAPALLY	SHIVAGARI.SIDDIRAMULU	MALE	J/1671/2010	10-09-2010	31-03-2018	Yes	543	43	0	586	1754	170	0	1924	Yes	0159.30	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	21.60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	180.9	03.pdf	0
4	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	16220	0	0	0	0	0	0	0	0	20040	20040	20028	0	0	0	0	1715	0	0	0	0	0	0	0	0	1333	1715	1715	0	0	0	0	0	0	0	0	17935	april to nov 2020_11zon.pdf	0
5	1741020	MEDAK	NARSAPUR	NARSAPUR	KHAZIPET	MUCHARLA.GOPAL GOUD	MALE	B/376/2020	09-06-2020	31-03-2022	Yes	555	11	0	566	1843	23	0	1866	Yes	18370	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18870	1741026 april 2020 to nov 2020_11zon.pdf	0
6	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	13250	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1190	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14440	1741017 april to november 2020_11zon.pdf	0
7	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	14110	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	1910	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16020	1784020_11zon.pdf	0
8	1712007	MEDAK	MEDAK	SHANKARAMPET - R	GAVALAPALLE	SUREDDY.SWAPNA	FEMALE	J/4292/2006	01-11-2007	31-03-2022	Yes	782	58	0	840	2831	185	0	3016	Yes	159.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	179.14	03.pdf	0
9	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
10	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
11	1712001	MEDAK	MEDAK	SHANKARAMPET - R	KHAJAPUR	BASHIPALLY.SWAMY	MALE	J/2555/2003	03-09-2003	31-03-2022	Yes	617	50	0	667	2182	116	0	2298	Yes	217.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.48	24.90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	242.8	03.pdf	0