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	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	19760	9880	19760	19760	0	0	0	0	19760	19760	11850	21725	0	0	0	0	1635	1155	1635	1635	0	0	0	0	1635	1635	1155	1635	0	0	0	0	0	0	0	0	21395	1713041 nov21_21_11zon.pdf	21395
2	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	1632	98	0	1730	Yes	16220	8160	16320	16320	0	0	0	0	16310	16310	9786	17941	0	0	0	00	1715	1225	1715	1715	0	0	0	0	1715	1715	1225	1715	0	0	0	0	0	0	0	0	17935	nov21 to oct2022_11zon22.pdf	18035
3	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
4	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
5	1713040	MEDAK	MEDAK	RAMAYAMPET	RAMAYAMPET	J.VAKULABAI	FEMALE	J/629/2020	01-04-2020	31-03-2022	Yes	470	33	0	503	1511	97	0	1608	Yes	15110	7570	15100	15100	0	0	0	0	15110	15090	8694	16958	0	0	0	0	1640	1155	1640	1640	0	0	0	0	1640	1640	1155	1640	0	0	0	0	0	0	0	0	16750	1713040 final.pdf	16740
6	1713004	MEDAK	MEDAK	RAMAYAMPET	THONIGANDLA	SURANNAGARI.SIDDIRAMULU	MALE	J/720/2010	01-04-2020	31-03-2022	Yes	320	20	0	340	988	60	0	1048	Yes	9880	4990	9880	9880	0	0	0	0	9880	9880	5628	10868	0	0	0	5	1000	700	1000	1000	12	12	8	0	1000	1000	700	1000	0	0	0	0	0	0	0	0	10880	1713004 new.pdf	10880
7	1713032	MEDAK	MEDAK	RAMAYAMPET	DAMARACHERVU	P.MALLAIAH	MALE	J/643/2010	01-04-2020	31-03-2022	Yes	422	20	00	442	1324	65	0	1389	Yes	13240	6620	13240	13240	0	0	0	0	13240	13240	7944	14564	0	0	0	0	1025	700	1025	1025	0	0	0	0	1025	1025	700	1025	0	0	0	0	0	0	0	0	14265	1713032 new.pdf	14265
8	1713025	MEDAK	MEDAK	RAMAYAMPET	RAILAPUR	G.RAJAMANI	FEMALE	J/699/2010	01-04-2020	31-03-2022	Yes	544	37	0	581	1728	113	0	1841	Yes	17280	8640	17280	17280	0	0	0	0	17270	17270	10362	18997	0	0	0	0	1860	1295	1860	1860	0	0	0	0	1860	1860	1295	1860	0	0	0	0	0	0	0	0	19140	1713025 new.pdf	19140
9	1713031	MEDAK	MEDAK	RAMAYAMPET	KONAPUR	M.BRAHMANNADA REDDY	MALE	J/755/2010	01-04-2020	31-03-2022	Yes	632	39	0	671	1966	107	0	2073	Yes	20200	10100	20200	20200	0	0	0	00	20190	20190	12114	22209	0	0	0	0	1925	1365	1925	1925	0	0	0	0	1925	1925	1365	1925	0	0	0	0	0	0	0	0	22125	1713031 new.pdf	22125
10	1713030	MEDAK	MEDAK	RAMAYAMPET	RAILAPUR	N.NARENDAR RAO	MALE	J/648/2010	01-04-2020	31-03-2022	Yes	446	12	0	458	1385	34	0	1419	Yes	13850	6925	13850	13850	0	0	0	0	13850	13850	8310	15235	0	0	0	0	590	420	590	590	0	0	0	0	590	590	420	590	0	0	0	0	0	0	0	0	14440	1713030 new.pdf	14440
11	1713020	MEDAK	MEDAK	RAMAYAMPET	SHIVAIPALLY	AMMOLLA.RAMESH	MALE	J/941/2010	01-04-2020	31-03-2022	Yes	209	13	0	222	667	40	0	707	Yes	6670	3335	6670	6670	0	0	0	0	6670	6670	4002	7337	0	0	0	0	655	455	655	655	0	0	0	0	655	655	455	655	0	0	0	0	0	0	0	0	7325	1713020 new.pdf	7325
12	1713011	MEDAK	MEDAK	RAMAYAMPET	SUTHARPALLY	M.LAXMI	FEMALE	J/647/2010	01-04-2020	31-03-2022	Yes	342	16	0	358	1078	48	0	1126	Yes	10780	5390	10770	10770	0	0	0	0	10770	10770	6462	11847	0	0	0	0	800	560	800	800	0	0	0	0	800	800	560	800	0	0	0	0	0	0	0	0	11580	1713011 new.pdf	11570
13	1713021	MEDAK	MEDAK	RAMAYAMPET	D.DHARMARAM	BADE.SIDDIRAMULU	MALE	J/646/2010	01-04-2020	31-03-2022	Yes	453	27	0	480	1500	79	0	1579	Yes	15540	7770	15540	15540	0	0	0	0	15540	15540	9324	17094	0	0	0	0	1355	945	1355	1355	0	0	0	0	1355	1355	945	1355	0	0	0	0	0	0	0	0	16895	1713021 new.pdf	16895