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
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1	3607010	Peddapalli	Manthani	Mutharam(mty)	Ramakistapur	Eruraala Ravinder	Male	10	2002	31-03-2022	Yes	218	38	0	256	587	93	0	680	Yes	0	0	0	0	0	0	0	0	0	7020	7020	7020	0	0	0	0	0	0	0	0	0	0	0	0	0	1422	1795	1795	0	0	0	0	0	0	0	0	0	Mutharam 3607010_11.pdf	0
2	3605015	PEDDAPALLI	MANTHANI	KAMANPUR	KAMANPUR	GADDAM.SRAVANTHI	FEMALE	FP022000161125	11	31-03-2022	Yes	411	15	1	427	1118	51	1	1170	Yes	0	0	0	0	0	0	0	0	0	12318	13416	13388	0	0	0	0	0	0	0	0	0	0	0	0	0	623	780	780	0	0	0	0	0	12	12	12	0	Kamanpur 3605015_11.pdf	0
3	3607009	PEDDAPALLI	MANTHANI	MUTHARAM(MNT)	MACHUPETA	AKULA.KOMURAIAH	MALE	09	24-08-2020	31-03-2022	Yes	442	62	1	505	1245	167	1	1413	Yes	0	0	0	0	0	0	0	0	0	14964	14964	14964	0	0	0	0	0	0	0	0	0	0	0	0	0	2417	3005	3005	0	0	0	0	0	12	12	12	0	Mutharam 3607009_11.pdf	0
4	3607011	PEDDAPALLI	MANTHANI	MUTHARAM(MNT)	KHAMMAMPALLI	SAMMAIAH.YELUPULA	MALE	11	24-08-2020	31-03-2022	Yes	496	72	0	568	1368	193	0	1561	Yes	0	0	0	0	0	0	0	0	0	12828	12828	12816	0	0	0	0	0	0	0	0	0	0	0	0	0	3496	4360	4360	0	0	0	0	0	0	0	0	0	Mutharam 3607011_11.pdf	0