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	1723008	MEDAK	TOOPRAN	CHEGUNTA	RUKMAPUR	THODUPUNOORI.NAGESH	MALE	J/1055/2020	10-08-2020	31-03-2022	Yes	342	19	0	361	1237	57	0	1294	Yes	11420	6702	6400	7276	0	0	0	0	6400	7200	7000	18301	0	0	0	0	950	610	595	595	0	0	0	0	630	630	630	1225	0	0	0	0	0	0	0	0	12370	8-2compressed.pdf	6995
2	1788002	MEDAK	MEDAK	HAVELIGHANPUR	AURANGANBAD	SANGEPU.ASHOK	MALE	J/2310/2010	10-06-2012	31-03-2022	Yes	548	38	0	586	1844	92	0	1936	Yes	18440	9220	18440	18440	0	0	0	0	18440	18440	11058	20273	0	0	0	0	1790	1330	1790	1790	0	0	0	0	1790	1790	1330	1790	0	0	0	0	0	0	0	0	20230	1788002 (8)_3_11zon.pdf	20230
3	1788006	MEDAK	MEDAK	HAVELIGHANPUR	BHURUGUPALLY II	SOMA.SAVITRI	FEMALE	J/1228/2010	10-06-2010	31-03-2022	Yes	669	65	0	734	2246	163	0	2409	Yes	21550	11225	22450	22440	0	0	0	0	22440	22440	13464	24684	0	0	0	0	3185	2275	3090	3090	0	0	0	0	3090	3090	2275	3090	0	0	0	0	0	0	0	0	24735	1788006 (5th)_14_11zon.pdf	25540
4	1706010	MEDAK	MEDAK	SHANKARAMPET - A	BADDARAM	VADLA.VADLA ANUSUJA	FEMALE	J/930/2010	01-09-2010	31-03-2020	Yes	300	18	2	320	1000	48	2	1050	Yes	10190	6114	6114	6114	0	0	0	0	6114	6114	6114	15270	0	0	0	0	880	630	630	630	0	0	0	0	630	630	630	1130	20	20	20	20	20	20	20	40	11090	1706010 cc.pdf	6764
5	1724005	MEDAK	TOOPRAN	YELDURTHY	KOPPULAPALLE	VADLA.SATHYANARAYANA	MALE	J/1317/2018	27-11-2019	31-03-2021	Yes	378	30	0	408	1510	82	0	1592	Yes	15100	7550	15100	15100	0	0	0	0	15100	15100	9060	16610	0	0	0	0	1460	1050	1460	1460	0	0	0	30	1460	1460	1050	1460	0	0	0	0	0	0	0	0	16560	Nov 21 to Oct 22.pdf	16560
6	1724004	MEDAK	TOOPRAN	YELDURTHY	RAMANTHAPUR	KALLEM.NARIMULU	MALE	J/502/2018	11-10-2018	31-03-2020	Yes	370	23	0	393	1208	52	0	1260	Yes	12080	6040	12080	12080	0	0	0	0	12080	12080	7248	13288	0	0	0	0	1065	805	1065	1065	0	0	0	0	1065	1065	805	1065	0	0	0	0	0	0	0	0	13145	Nov 21 to Oct 22.pdf	13145
7	1741020	MEDAK	NARSAPUR	NARSAPUR	KHAZIPET	MUCHARLA.GOPAL GOUD	MALE	B/376/2020	09-06-2020	31-03-2022	Yes	327	23	0	350	1097	45	0	1142	Yes	10970	6582	6582	6582	0	0	0	0	6582	6582	6582	16455	0	0	0	0	1030	805	805	805	0	0	0	0	805	805	805	1255	0	0	0	0	0	0	0	0	12000	1741020 Nov 2020 to Oct 2021_11zon.pdf	7387
8	1741005	MEDAK	NARSAPUR	NARSAPUR	NAGULAPALLY	YATHARLA.SANJEEVA REDDY	MALE	B/376/2020	09-06-2020	31-03-2021	Yes	332	28	0	360	1017	78	0	1095	Yes	10170	6096	6096	6096	0	0	0	0	6090	6090	6090	15225	0	0	0	0	1370	980	980	980	0	0	0	0	980	980	980	1760	0	0	0	0	0	0	0	0	11540	1741005 nov 2021 to Oct 2022_11zon.pdf	7076
9	1741001	MEDAK	NARSAPUR	NARSAPUR	AWANCHA	KANAPURAM.NARSIMLU	MALE	B/376/2020	09-06-2020	31-03-2022	Yes	485	33	0	518	1556	90	0	1646	Yes	15590	9354	9354	9354	0	0	0	0	9354	9354	9354	23385	0	0	0	0	1595	1155	1155	1155	0	0	0	0	1155	1155	1155	2035	0	0	0	0	0	0	0	0	17185	1741001 Nov 2020 to Oct 2021_11zon.pdf	10509
10	1741004	MEDAK	NARSAPUR	NARSAPUR	MOOSAPET	PEDDARAMOLLA.BIKSHAPATHI	MALE	B/C.S/340/2022	09-06-2020	31-03-2022	Yes	521	65	0	586	1681	182	0	1863	Yes	16810	10086	10086	10086	0	0	0	0	10086	10086	10086	25215	0	0	0	0	3185	2275	2275	2275	0	0	0	0	2275	2275	2275	4085	0	0	0	0	0	0	0	0	19995	1741004 Nov 2020 to Oct 2021_11zon.pdf	12361
11	1741015	Medak	Narsapur	Narsapur	Ibrahimbad	P Rani	Female	B/108/2019	06.04.2022	31.03.2024	Yes	461	36	0	497	1515	95	0	1610	Yes	16060	9636	9624	9624	0	0	0	0	9624	9624	9624	24060	0	0	0	0	1775	1260	1260	1260	0	0	0	0	1260	1260	1260	2290	0	0	0	0	0	0	0	0	17835	1741015 Nov 2020 to Oct 2021_11zon.pdf	10884
12	1741026	MEDAK	NARSAPUR	NARSAPUR	BRAHMANPALLY	VALDAS.JANARDHAN GOUD	MALE	B/376/2020	01-04-2021	31-03-2023	Yes	548	11	0	559	1671	18	0	1689	Yes	18370	11022	11022	11022	0	0	0	0	11022	11022	11022	27555	0	0	0	0	500	385	385	385	0	0	0	0	385	385	385	615	0	0	0	0	0	0	0	0	18870	1741026 Nov 2020 to oct 2021_11zon.pdf	11407
13	1741016	Medak	Narsapur	Narsapur	Admapur	M Rama Incharge P Rani	Female	B/108/2019	06/0/2021	31.03.2023	Yes	188	10	0	198	594	29	0	623	Yes	5940	3564	3564	3564	0	0	0	0	3564	3564	3564	8910	0	0	0	0	495	350	350	350	0	0	0	0	350	350	350	640	0	0	0	0	0	0	0	0	6435	1741016 Nov 2020 to Oct 2021_11zon.pdf	3914
14	1743008	MEDAK	TOOPRAN	TOOPRAN	DATHARPALLY	M PRAVEEN KUMAR	MALE	B/1639/2007	01/01/2006	31/03/2023	Yes	168	9	0	177	532	24	0	556	Yes	5050	2940	2994	2700	0	0	0	0	3036	2838	2916	7932	0	0	0	10	395	255	280	280	10	8	10	8	280	245	280	495	0	0	0	0	0	0	0	0	5445	1743008-2_15_11zon.pdf	3274
15	1743006	medak	TOOPRAN	TOOPRAN	ISLAMPUR	CH VENKATNARSIMHA REDDY	MALE	J/1069/21	18/12/2021	31/03/2023	Yes	414	22	0	436	1408	47	0	1455	Yes	13155	7866	7638	7626	0	0	0	0	7632	7848	7956	2040	0	0	0	21	890	690	735	735	21	21	21	21	735	700	735	1145	0	0	0	0	0	0	0	0	14045	1743006_8_11zon.pdf	8373
16	1743015	MEDAK	TOOPRAN	TOOPRAN	RAVELLY	DV CHANDRAM	MALE	J/571/2022	23/04/2022	31/03/2024	Yes	630	32	0	662	2157	87	0	2244	Yes	22050	11025	21980	22050	632	632	632	632	22050	22050	13230	24255	632	632	632	32	1545	085	1545	1465	32	32	32	32	1465	1540	995	1405	0	0	0	0	0	0	0	0	23595	1743015-2_27_11zon.pdf	23525
17	1743005	MEDAK	TOOPRAN	TOOPRAN	NAGULAPALLY	Y JAYALAXMI	FEMALE	J/1206/2021	2002	31/03/2023	Yes	394	38	0	432	1349	94	0	1443	Yes	11810	6191	6822	7134	0	0	0	0	7700	7092	7092	19292	0	0	0	38	1620	1055	1155	1155	38	38	38	32	1225	1330	1225	2130	0	0	0	0	0	0	0	0	13430	1743005-2_7_11zon.pdf	7977
18	1743013	MEDAK	TOOPRAN	TOOPRAN	THATHAPAPANPALLY	D RATHNAMALA	FEMALE	J697/2020	2/9/2020	31/03/2023	Yes	279	35	0	314	858	94	0	952	Yes	6020	845	6805	5410	318	318	318	318	5520	7030	2068	7647	318	318	318	25	1210	575	1260	1155	23	21	36	22	1120	1120	630	1365	0	0	0	0	0	0	0	0	7230	1743013-2_24_11zon.pdf	8065
19	1743011	MEDAK	TOOPRAN	TOOPRAN	TOOPRAN	P SRINIVAS	MALE	J/697/2020	2006	31/03/2024	Yes	927	56	0	983	2936	138	0	3074	Yes	29970	17672	15587	17970	986	986	986	986	17961	17970	19764	44715	986	986	986	53	2640	1515	1540	1960	56	56	56	56	1960	1960	1925	3310	0	0	0	0	0	0	0	0	32610	1743011-2_20_11zon.pdf	17127
20	1743004	MEDAK	TOOPRAN	TOOPRAN	VATTUR	V SUNITHA	FEMALE	J/564/2022	23/04/2022	31/03/2024	Yes	87	17	0	104	305	41	0	346	Yes	2270	560	2695	2440	0	0	0	0	2040	2710	1166	205	0	0	0	17	585	255	605	580	17	17	17	17	535	510	265	570	0	0	0	0	0	0	0	0	2855	1743004-2_4_11zon.pdf	3300
21	1743009	MEDAK	TOOPRAN	TOOPRAN	GUNDREDDYPALLY	THADURI.YADI REDDY	MALE	J/1622/2019	27-11-2019	31-03-2021	Yes	414	24	0	438	1368	62	0	1430	Yes	1244	6994	7386	7350	0	0	0	0	7314	7506	7476	19611	0	0	0	24	1010	745	770	770	24	4	12	19	735	735	735	1355	0	0	0	0	0	0	0	0	2254	1743009-2_17_11zon.pdf	8156
22	1743040	MEDAK	TOOPRAN	TOOPRAN	NARSAMPALLY PV	JINKA.SWAMY	MALE	J/768/2020	12-06-2002	31-02-2022	Yes	307	18	0	325	937	46	0	983	Yes	8580	4960	5064	4914	0	0	0	0	4926	5124	5238	13482	0	0	0	18	685	500	525	490	18	18	18	13	490	525	490	1050	0	0	0	0	0	0	0	0	9265	1743040-1.pdf	5589
23	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
24	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	12810	7686	7686	7686	0	0	0	0	7686	7686	7686	19215	0	0	0	0	1880	1260	1260	1260	0	0	36	36	1260	1260	1260	2500	0	0	0	0	0	0	0	0	14690	1713027 nov20_14_11zon.pdf	8946
25	1743026	MEDAK	TOOPRAN	TOOPRAN	KISTAPUR	MOHAMMAD.SAHFIUDDIN	MALE	J/1623/2019	27-11-2019	31-03-2021	Yes	327	5	0	332	1068	15	0	1083	Yes	9430	5010	6132	5400	5797	5525	564	5585	5436	5646	5648	15292	5677	5419	14650	5	250	175	175	175	5	5	5	5	175	175	175	325	0	0	0	0	0	0	0	0	9680	1743026-3_36_11zon.pdf	6307
26	1713001	MEDAK	MEDAK	RAMAYAMPET	AKKANNAPET	POLICE.RAMULU	MALE	J/753/2010	01-04-2020	31-03-2022	Yes	483	36	0	519	1453	115	0	1568	Yes	14290	8574	8574	8574	0	0	0	0	8574	8574	8574	21435	0	0	0	0	1835	1260	1260	1260	0	0	0	0	1260	1260	1260	2410	0	0	0	0	0	0	0	0	16125	1713001 nov20_2_11zon.pdf	9834
27	1713007	MEDAK	MEDAK	RAMAYAMPET	DANTHEPALLE	SURANNAGARI.SIDDIRAMULU	MALE	-	-	-	Yes	238	20	0	258	746	72	0	818	Yes	7460	3730	7460	7460	0	0	0	0	7460	7460	4476	8206	0	0	0	0	1060	700	060	1060	2	11	7	0	1060	1060	700	1060	0	0	0	0	0	0	0	0	8520	1713007 nov21_9_11zon.pdf	7520
28	1743014	MEDAK	TOOPRAN	TOOPRAN	TOOPRAN	YERPULA.KALPANA	FEMALE	J/694/2020	08-06-2020	31-03-2022	Yes	606	114	0	720	1938	328	0	2266	Yes	19202	11526	11514	11508	714	714	714	714	11508	11508	11508	28770	714	714	714	113	5595	3715	3990	3885	114	114	114	114	3990	3990	3990	7280	0	0	0	0	0	0	0	0	24797	1743014-1_11zon.pdf	15504
29	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	0	0	88.68	86.76	0	0	0	0	101.	89.16	0	0	0	0	0	0	0	0	12.25	12.95	0	00.40	00.40	0.36	12.55	12.25	0	0	0	0	0	0	0	0	0	0	0	03.pdf	100.93
30	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
31	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
32	1743017	MEDAK	TOOPRAN	TOOPRAN	IMAMPUR	M YADAGIRI	MALE	J/1625/2019	2016	31/03/2023	Yes	238	24	0	262	837	57	0	894	Yes	8350	4992	5028	5046	264	264	264	264	5029	5059	4998	12654	264	264	264	26	1140	775	840	835	26	26	26	26	840	875	875	1540	0	0	0	0	0	0	0	0	9490	1743017_11zon.pdf	5868
33	1743003	MEDAK	TOOPRAN	TOOPRAN	VENKATAPUR PT	SHYAMALA	FEMALE	UNDER PROCESS	UNDER PROCESS	UNDER PROCESS	Yes	101	18	0	119	333	36	0	369	Yes	3070	1760	1800	1674	117	117	117	117	1746	1710	1836	4578	117	117	117	8	700	540	560	595	9	9	9	18	525	525	560	850	0	0	0	0	0	0	0	0	3770	1743003_11zon.pdf	2360
34	1743023	MEDAK	TOOPRAN	TOOPRAN	MALKAPUR	P BHOOPAL	MALE	B/2503/2001	2001	31/03/2024	Yes	375	2	0	377	1166	27	0	1193	Yes	10690	5474	5898	6042	0	0	0	0	5982	6036	6096	16176	0	0	0	12	370	205	315	280	12	9	12	12	86	245	245	550	0	0	00	0	0	0	0	0	11060	1743023_11zon.pdf	6213
35	1713040	MEDAK	MEDAK	RAMAYAMPET	RAMAYAMPET	J.VAKULABAI	FEMALE	J/629/2020	01-04-2020	31-03-2022	Yes	457	33	0	490	1479	97	0	1576	Yes	14790	0	0	0	0	0	0	0	0	17772	17772	17748	0	0	0	0	1640	0	0	0	0	0	0	0	0	1284	1595	1640	0	0	0	0	0	0	0	0	16430	1713040 final.pdf	0
36	1713004	MEDAK	MEDAK	RAMAYAMPET	THONIGANDLA	SURANNAGARI.SIDDIRAMULU	MALE	J/720/2010	01-04-2020	31-03-2022	Yes	315	19	0	334	978	57	0	1035	Yes	9780	0	0	0	0	0	0	0	0	11736	11736	11736	0	0	0	19	950	0	0	0	0	0	0	0	0	761	950	950	0	0	0	0	0	0	0	0	10730	1713004 new.pdf	0
37	1713032	MEDAK	MEDAK	RAMAYAMPET	DAMARACHERVU	P.MALLAIAH	MALE	J/643/2010	01-04-2020	31-03-2022	Yes	414	20	0	434	1307	65	0	1372	Yes	13070	0	0	0	0	0	0	0	0	15696	15696	15684	0	0	0	0	1025	0	0	0	0	0	0	0	0	857	1025	1025	0	0	0	0	0	0	0	0	14095	1713032 new.pdf	0
38	1713025	MEDAK	MEDAK	RAMAYAMPET	RAILAPUR	G.RAJAMANI	FEMALE	J/699/2010	01-04-2020	31-03-2022	Yes	541	37	0	578	1721	113	0	1834	Yes	17210	0	0	0	0	0	0	0	0	20664	20664	20664	0	0	0	0	1860	0	0	0	0	0	0	0	0	1501	1860	1860	0	0	0	0	0	0	0	0	19070	1713025 new.pdf	0
39	1713031	MEDAK	MEDAK	RAMAYAMPET	KONAPUR	M.BRAHMANNADA REDDY	MALE	J/755/2010	01-04-2020	31-03-2022	Yes	616	38	0	654	1987	109	0	2096	Yes	19870	0	0	0	0	0	0	00	0	23844	23844	23844	0	0	00	0	1875	0	0	0	0	0	0	0	0	1451	1875	1875	0	0	0	0	0	0	0	0	21745	1713031 new.pdf	0
40	1713030	MEDAK	MEDAK	RAMAYAMPET	RAILAPUR	N.NARENDAR RAO	MALE	J/648/2010	01-04-2020	31-03-2022	Yes	442	12	0	454	1381	34	0	1415	Yes	13810	0	0	0	0	0	0	0	0	16584	16584	16584	0	0	0	00	590	0	0	0	0	0	0	0	0	463	590	590	0	0	0	0	0	0	0	0	14400	1713030 new.pdf	0
41	1713020	MEDAK	MEDAK	RAMAYAMPET	SHIVAIPALLY	AMMOLLA.RAMESH	MALE	J/941/2010	01-04-2020	31-03-2022	Yes	206	30	0	236	661	40	0	701	Yes	6610	0	0	0	0	0	0	0	0	7932	7932	7932	0	0	0	0	655	0	0	0	0	0	0	0	0	547	655	655	0	0	0	0	0	0	0	0	7265	1713020 new.pdf	0
42	1713022	MEDAK	MEDAK	RAMAYAMPET	D.DHARMARAM	DOMMATA.BHOOPATHI	MALE	J/645/2010	01-03-2016	31-03-2018	Yes	440	36	0	476	1479	115	0	1594	Yes	14790	0	0	0	0	0	0	0	0	17760	17760	17760	0	0	0	0	1835	0	0	0	0	0	0	0	0	1490	1835	1835	0	0	0	0	0	0	0	0	16625	1713032 new.pdf	0
43	1713011	MEDAK	MEDAK	RAMAYAMPET	SUTHARPALLY	M.LAXMI	FEMALE	J/647/2010	01-04-2020	31-03-2022	Yes	333	16	0	349	1057	48	0	1105	Yes	10570	0	0	0	0	0	0	0	0	12684	12684	12684	0	0	0	0	800	0	0	0	0	0	0	000	0	665	800	800	0	0	0	0	0	0	0	0	11370	1713011 new.pdf	0
44	1713021	MEDAK	MEDAK	RAMAYAMPET	D.DHARMARAM	BADE.SIDDIRAMULU	MALE	J/646/2010	01-04-2020	31-03-2022	Yes	458	27	0	485	1550	82	0	1632	Yes	15500	0	0	0	0	0	0	0	0	18600	18600	18600	0	0	0	0	1355	0	0	0	0	0	0	0	0	1072	1355	1355	0	0	0	0	0	0	0	0	16855	1713021 new.pdf	0