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	2111001	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	YELABOINA.SADAIAH	MALE	na	01-12-2016	na	Yes	466	16	0	482	1280	52	0	1332	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
2	2111003	WARANGAL	WARANGAL	HANAMKONDA	WADDEPALLY	ADULAPURAM.SWAROOPA	FEMALE	2111003	20-08-2007	31-03-2022	Yes	838	39	0	877	2695	125	0	2820	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
3	2111004	WARANGAL	WARANGAL	HANAMKONDA	WADDEPALLY	MAHESHWARAM.KRISHNAVENI	FEMALE	4	01-01-2003	31-03-2022	Yes	763	40	0	803	2428	134	0	2562	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
4	2111005	WARANGAL	WARANGAL	HANAMKONDA	WADDEPALLY	MOHAMMAD.SAJID ALI KHAN	MALE	5	01-01-1979	31-03-2022	Yes	679	15	0	694	2090	44	0	2134	Yes	0	0	0	0	0	0	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
5	2111020	WARANGAL	WARANGAL	HANAMKONDA	WADDEPALLY	CHIDARA.SRISHAILAM	MALE	20	01-01-1979	31-03-2021	Yes	913	45	0	958	2979	127	0	3106	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
6	2111021	WARANGAL	WARANGAL	HANAMKONDA	WADDEPALLY	RANGARAJU.RAMA KRISHNA RAO	MALE	13/A	01-01-1992	31-03-2021	Yes	704	32	0	736	2261	99	0	2360	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
7	2111022	WARANGAL	WARANGAL	HANAMKONDA	WADDEPALLY	CHIDURALA.SRINIVAS	MALE	14	31-03-2006	31-03-2022	Yes	716	26	0	742	2254	78	0	2332	Yes	0	0	0	00	0	0	0	0	00	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	0	0	0	social audit_compressed (1).pdf	0
8	2111023	WARANGAL	WARANGAL	HANAMKONDA	LASKARSINGARAM	BOLLU.VENKANNA	MALE	D/C/4277/2018-1	18-01-2020	31-03-2020	Yes	890	64	0	954	2675	199	0	2874	Yes	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	0	00	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
9	2111024	WARANGAL	WARANGAL	HANAMKONDA	LASKARSINGARAM	GANGINENI.RAMADEVI	FEMALE	24	01-08-1995	31-03-2021	Yes	783	19	0	802	2564	52	0	2616	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
10	2111025	WARANGAL	WARANGAL	HANAMKONDA	LASKARSINGARAM	PABBA.SHIVA KRISHNA	MALE	16	22-10-2010	31-03-2021	Yes	751	41	0	792	2368	96	0	2464	Yes	0	0	0	0	0	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
11	2111026	WARANGAL	WARANGAL	HANAMKONDA	LASKARSINGARAM	MD.RAHEEMUDDIN KHAN	MALE	16/A	01-01-1991	31-03-2021	Yes	1005	42	0	1047	3183	90	0	3273	Yes	0	0	0	0	0	0	0	00	0	0	0	0	0	00	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
12	2111028	WARANGAL	WARANGAL	HANAMKONDA	WADDEPALLY	MAHESHWARI.PUNNAM CHANDAR	MALE	2111028	01-01-2018	31-03-2020	Yes	1005	74	0	1079	3137	207	0	3344	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
13	2111030	WARANGAL	WARANGAL	HANAMKONDA	LASKARSINGARAM	NAMANI.HARISH	MALE	23/A	20-01-2009	31-03-2022	Yes	343	18	0	361	1073	56	0	1129	Yes	0	0	0	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
14	2111031	WARANGAL	WARANGAL	HANAMKONDA	LASKARSINGARAM	KANDAKATLA.VEERACHANDRA SHEKAR	MALE	31	01-01-1982	31-03-2021	Yes	360	13	0	373	1132	41	0	1173	Yes	0	0	0	0	0	00	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	0	00	0	00	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
15	2111032	WARANGAL	WARANGAL	HANAMKONDA	LASKARSINGARAM	THOUTAM.SUDHA	FEMALE	37149299	31-05-1995	31-05-1995	Yes	1006	30	0	1036	3245	84	0	3329	Yes	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
16	2111033	WARANGAL	WARANGAL	HANAMKONDA	LASKARSINGARAM	VEERAGONI.SHARADHA	FEMALE	021800106228	18-06-2000	31-02-2022	Yes	472	23	0	495	1460	51	0	1511	Yes	0	0	00	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
17	2111034	WARANGAL	WARANGAL	HANAMKONDA	KUMARPALLY	SAMARLA.NARENDRA PRASAD	MALE	34	01-01-1979	31-03-2022	Yes	518	22	0	540	1154	67	0	1221	Yes	0	0	0	0	0	0	0	0	0	00	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	0	0	social audit_compressed (1).pdf	0
18	2111035	WARANGAL	WARANGAL	HANAMKONDA	KUMARPALLY	PASHIKANTI.ARUL KHANNA	MALE	C/D/1109/2020	26-09-2020	31-03-2022	Yes	638	14	0	652	2006	45	0	2051	Yes	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
19	2111036	WARANGAL	WARANGAL	HANAMKONDA	KUMARPALLY	THOUT REDDY.RUKMANGADA REDDY	MALE	36	25-04-2018	31-03-2020	Yes	650	42	0	692	2011	101	0	2112	Yes	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
20	2111037	WARANGAL	WARANGAL	HANAMKONDA	KUMARPALLY	PALNATI.LAXMINARAYANA	MALE	26	08-05-2018	31-03-2020	Yes	690	36	0	726	2195	117	0	2312	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
21	2111038	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	BATHULA.RAMESH BABU	MALE	2111038	01-01-1980	31-03-2022	Yes	580	15	0	595	1766	38	0	1804	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
22	2111039	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	PALLAM.RAJU	MALE	28	26-03-2014	31-03-2005	Yes	437	8	0	445	1306	26	0	1332	Yes	0	0	00	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	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
23	2111040	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	MADISHETTY.MURALI VENKATA KRISHNA	MALE	n	09-12-2020	31-03-2022	Yes	522	31	0	553	1596	99	0	1695	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
24	2111041	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	TEKUMATLA.SATHISH	MALE	41	29-07-2017	31-03-2021	Yes	292	8	0	300	833	26	0	859	Yes	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	00	0	0	0	social audit_compressed (1).pdf	0
25	2111042	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	KOMAKULA.KUMARASWAMY	MALE	42	18-06-2020	31-03-2022	Yes	777	63	0	840	2363	195	0	2558	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
26	2111043	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	KANCHA.LAXMAIAH	MALE	D/C/4277/2018-7	06-06-2020	31-03-2022	Yes	764	31	0	795	2391	105	0	2496	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
27	2111044	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	KOMURAVELLI.PRABHAKAR	MALE	33/44	18-06-2020	31-03-2020	Yes	695	31	0	726	2188	101	0	2289	Yes	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
28	2111045	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	KANKANALA.SARALA	FEMALE	3101041	01-01-1993	31-03-2022	Yes	270	16	0	286	778	36	0	814	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
29	2111046	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	PAPPULA.RAMA KRISHNA	MALE	E/2339/2015	24-07-2015	31-03-2021	Yes	1052	50	0	1102	3310	174	0	3484	Yes	00	0	0	0	0	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
30	2111047	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	NALABOLA.RAJITHA	FEMALE	47	17-08-2019	31-03-2021	Yes	441	11	0	452	1369	29	0	1398	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
31	2111049	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	KUNADI.JAYAPAL REDDY	MALE	38	01-06-1984	31-03-2022	Yes	395	6	0	401	1324	14	0	1338	Yes	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	00	0	0	0	00	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
32	2111048	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	GADE.VIJAYA LAXMI	FEMALE	48	18-06-2020	31-03-2022	Yes	441	12	0	453	1369	29	0	1398	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
33	2111050	WARANGAL	WARANGAL	HANAMKONDA	HANAMKONDA	JAMPALA.SUNITHA	FEMALE	50	01-03-2019	31-03-2021	Yes	590	3	0	593	1910	7	0	1917	Yes	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
34	2151002	WARANGAL	WARANGAL	BHEEMADEVARAPALLY	MALLARAM	KATAKAM.SADANANDAM	MALE	K/1973/2010	21-09-2020	31-03-2022	Yes	583	27	0	610	1757	72	0	1829	Yes	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	00	0	00	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
35	2151003	WARANGAL	WARANGAL	BHEEMADEVARAPALLY	KOTHAKONDA	GAJULA.SATHISH	MALE	K/1975/2010	19-09-2020	31-03-2022	Yes	472	27	0	499	1739	65	0	1804	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
36	2151008	WARANGAL	WARANGAL	BHEEMADEVARAPALLY	GATLANARSINGAPUR	BAVU.SAROJANA	FEMALE	K/1979/2010	19-09-2020	31-03-2022	Yes	383	30	0	413	1052	99	0	1151	Yes	0	0	0	0	00	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	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
37	2151012	WARANGAL	WARANGAL	BHEEMADEVARAPALLY	MULKANOOR	DONTHARABOINA.SRIKANTH	MALE	K/3085/2010	21-09-2020	31-03-2022	Yes	483	25	0	508	1391	65	0	1456	Yes	0	0	0	0	0	0	0	0	0	0	0	0	0	00	0	00	0	0	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
38	2151014	WARANGAL	WARANGAL	BHEEMADEVARAPALLY	BHEEMDEVARAPALLY	MARUPATI.MAHENDER REDDY	MALE	K/1974/2018	21-09-2020	31-03-2022	Yes	681	36	0	717	2007	97	0	2104	Yes	0	0	0	0	0	0	0	0	0	0	0	0	0	00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	00	0	0	0	0	0	social audit_compressed (1).pdf	0
39	2151018	WARANGAL	WARANGAL	BHEEMADEVARAPALLY	VANGARA	GIDDE.PADMA	FEMALE	K/1967/2010	19-09-2020	31-03-2022	Yes	474	72	0	546	1378	50	0	1428	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
40	2151022	WARANGAL	WARANGAL	BHEEMADEVARAPALLY	GATLANARSINGAPUR	VADDEPALLY.KOTESHWARI	FEMALE	K/1955/2010	19-09-2020	31-03-2022	Yes	466	16	0	482	1335	56	0	1391	Yes	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	0	0	0	0	00	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
41	2151024	WARANGAL	WARANGAL	BHEEMADEVARAPALLY	KOTHAKONDA	GUTAM.REVATHI	FEMALE	K/1957/2010	19-09-2020	31-03-2022	Yes	407	19	0	426	1227	45	0	1272	Yes	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	0	00	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
42	2151025	WARANGAL	WARANGAL	BHEEMADEVARAPALLY	VANGARA	BALLA.SRINIVAS	MALE	K/1194/2010	10-05-2019	31-03-2021	Yes	416	20	0	436	1233	48	0	1281	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
43	2151020	WARANGAL	WARANGAL	BHEEMADEVARAPALLY	MANIKYAPUR	THALLAPALLI.ANANDAM	MALE	K/1279/2012	29-03-2016	31-03-2018	Yes	904	41	0	945	2892	112	0	3004	Yes	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	0	0	0	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0