PMGKAY AUDIT INFORMATION FOR THE PHASE PMGKY-3
												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	2152001	WARANGAL	WARANGAL	ELKATHURTHY	ELKATHURTHY	GOLLE.SAMMAIAH	MALE	K/2319/2010	31-3-2019	31-3-2021	No	563	58	0	621	1643	170	0	1813	Yes	0	0	0	0	0	0	0	0	0	0	0	24245	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3730	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
2	2152002	WARANGAL	WARANGAL	ELKATHURTHY	ELKATHURTHY	SUNKENAPALLY.VIJAYA LAXMI	FEMALE	K/1832/2010	08-07-2019	31-03-20121	No	384	29	0	413	1149	90	0	1239	Yes	0	0	0	0	0	0	0	0	0	0	0	17235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1915	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
3	2152004	WARANGAL	WARANGAL	ELKATHURTHY	DAMERA	CHITYALA.SHANTHA	FEMALE	K/1811/2010	08-07-2019	31-03-2021	No	681	73	0	754	2020	226	0	2246	Yes	0	0	0	0	0	0	0	0	0	0	0	30300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4815	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
4	2152006	WARANGAL	WARANGAL	ELKATHURTHY	JILUGULA	RAVULA.THIRUPATHI	MALE	K/6375/2010	08-07-2019	31-03-2021	No	304	12	0	316	803	33	0	836	Yes	0	0	0	0	0	0	0	0	0	0	0	10045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	750	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
5	2152009	WARANGAL	WARANGAL	ELKATHURTHY	KOTHULANADUMA	BASHABATHINI.RAMADEVI	FEMALE	K/1836/2010	31-07-2020	31-03-2022	No	486	36	0	522	1419	108	0	1527	Yes	0	0	0	0	0	0	0	0	0	0	0	21285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2340	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
6	2152010	WARANGAL	WARANGAL	ELKATHURTHY	KOTHULANADUMA	BASHABATHINI.RAMADEVI	FEMALE	K/1836/2010	31-07-2020	31-03-2022	No	341	23	0	364	1010	70	0	1080	Yes	0	0	0	0	0	0	0	0	0	0	0	15150	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1505	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
7	2152011	WARANGAL	WARANGAL	ELKATHURTHY	DANDEPALLI	MANDA.SAMMAIAH	MALE	n	n	n	No	473	45	0	518	1342	121	0	1463	Yes	0	0	0	0	0	0	0	0	0	0	0	20130	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2785	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
8	2152012	WARANGAL	WARANGAL	ELKATHURTHY	DANDEPALLI	MANDA.SAMMAIAH	MALE	K/1813/2010	31-07-2020	31-03-2022	No	485	20	0	505	1462	44	0	1506	Yes	0	0	0	0	0	0	0	0	0	0	0	21930	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1140	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
9	2152013	WARANGAL	WARANGAL	ELKATHURTHY	SURARAM	VEMULA.SAMPATH	MALE	K/1853/2010	31-07-2020	31-03-2022	No	967	73	0	1040	2893	189	0	3082	Yes	0	0	0	0	0	0	0	0	0	0	0	4395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4445	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
10	2152016	WARANGAL	WARANGAL	ELKATHURTHY	THIMMAPURAM	JATTI.SWAROOPA	FEMALE	K/51815/2020``	19-12-2018	31-03-2020	No	226	21	0	247	644	53	0	697	Yes	0	0	0	0	0	0	0	0	0	0	0	9660	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1265	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
11	2152017	WARANGAL	WARANGAL	ELKATHURTHY	KESHAVAPUR	BAYYA.SRIDHAR	MALE	K/1516/2010	19-12-2018	31-03-2020	No	561	49	0	610	1643	106	0	1749	Yes	0	0	0	0	0	0	0	0	0	0	0	24645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2775	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
12	2152019	WARANGAL	WARANGAL	ELKATHURTHY	ELKATHURTHY	KADARI.RAJARAM	MALE	K/1824/2010	31-03-2020	31-03-2022	No	135	11	0	146	387	31	0	418	Yes	0	0	0	0	0	0	0	0	0	0	0	5805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	695	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
13	2152020	WARANGAL	WARANGAL	ELKATHURTHY	THIMMAPURAM	THALLAPALLI.DILEEP KUMAR	MALE	K/801//2018	31-07-2020	31-03-2022	No	372	23	0	395	1090	55	0	1145	Yes	0	0	0	0	0	0	0	0	0	0	0	16350	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1355	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
14	2152021	WARANGAL	WARANGAL	ELKATHURTHY	JILUGULA	MIRYALA.NIRMALA	FEMALE	K/1724/2004	08-07-2019	31-03-2021	No	287	29	0	316	835	85	0	920	Yes	0	0	0	0	0	0	0	0	0	0	0	12525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1865	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
15	2152022	WARANGAL	WARANGAL	ELKATHURTHY	ELKATHURTHY	NAMPALLI.KAVITHA	FEMALE	K/2318/2010	08-07-2019	31-03-2021	No	613	48	0	661	1820	148	0	1968	Yes	0	0	0	0	0	0	0	0	0	0	0	27300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3160	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
16	2153001	WARANGAL	WARANGAL	INAVOLU	INAVOLE	PABBATHI.SHYAM	MALE	476	27-02-2015	31-03-2017	No	463	23	0	486	1356	62	0	1418	Yes	0	0	0	0	0	0	0	0	0	0	0	20340	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1425	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
17	2153002	WARANGAL	WARANGAL	INAVOLU	INAVOLE	PABBATHI.SHYAM	MALE	476	27-02-2015	31-03-2017	No	382	17	0	399	1168	46	0	1214	Yes	0	0	0	0	0	0	0	0	0	0	0	17520	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1055	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
18	2153003	WARANGAL	WARANGAL	INAVOLU	INAVOLE	BARIGELA.MANJULA	FEMALE	477	18-05-2019	31-03-2021	No	344	12	0	356	1026	33	0	1059	Yes	0	0	0	0	0	0	0	0	0	0	0	15390	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	750	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
19	2153021	WARANGAL	WARANGAL	INAVOLU	KONDAPARTHI	POLAELI.AMARENDER REDDY	MALE	142	04-06-2020	31-03-2022	No	297	20	0	317	822	65	0	887	Yes	0	0	0	0	0	0	0	0	0	0	0	12330	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1350	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
20	2153005	WARANGAL	WARANGAL	INAVOLU	INAVOLE	EMMADI.ANJANEYULU	MALE	478	09-07-2020	31-03-2022	No	704	23	0	727	2180	57	0	2237	Yes	0	0	0	0	0	0	0	0	0	0	0	32700	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1315	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
21	2153006	WARANGAL	WARANGAL	INAVOLU	SINGARAM	DOPATHI.VINODA	FEMALE	479/05-026	18-05-2019	31-03-2021	No	677	45	0	722	1934	141	0	2075	Yes	0	0	0	0	0	0	0	0	0	0	0	29010	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2985	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
22	2153007	WARANGAL	WARANGAL	INAVOLU	PUNNELU	JILLA.NIRMALA	FEMALE	289	27-03-2018	31-03-2020	No	499	34	0	533	1588	105	0	1693	Yes	0	0	0	0	0	0	0	0	0	0	0	23820	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2240	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
23	2153008	WARANGAL	WARANGAL	INAVOLU	PUNNELU	SUDATI.PRABHAKAR RAO	MALE	490	09-07-2020	31-03-2022	No	493	34	0	527	1582	108	0	1690	Yes	0	0	0	0	0	0	0	0	0	0	0	23730	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2270	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
24	2153009	WARANGAL	WARANGAL	INAVOLU	PUNNELU	TAKKALAPELLY.VIJAYA	FEMALE	491	18-05-2019	31-03-2021	No	300	19	0	319	974	56	0	1030	Yes	0	0	0	0	0	0	0	0	0	0	0	14610	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1258	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
25	2153022	WARANGAL	WARANGAL	INAVOLU	VANAMALAKANAPARTHI	DUSARI.VENKATAIAH	MALE	2053022	09-07-2020	31-03-2022	No	559	9	0	568	1783	34	0	1817	Yes	0	0	0	0	0	0	0	0	0	0	0	26745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	655	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
26	2153011	WARANGAL	WARANGAL	INAVOLU	PANTHINI	BANDI.JYOTHI	FEMALE	486	10-05-2019	31-03-2021	No	553	36	0	589	1660	99	0	1759	Yes	0	0	0	0	0	0	0	0	0	0	0	24900	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2250	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
27	2153012	WARANGAL	WARANGAL	INAVOLU	PANTHINI	MUNJA.BABU	MALE	486/1	18-05-2019	31-03-2021	No	636	35	0	671	1849	103	0	1952	Yes	0	0	0	0	0	0	0	0	0	0	0	27735	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2255	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
28	2153013	WARANGAL	WARANGAL	INAVOLU	NANDANAM	EDHA.VASANTHA	FEMALE	470	04-07-2020	31-03-2022	No	778	60	0	838	2354	138	0	2492	Yes	0	0	0	0	0	0	0	0	0	0	0	35310	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3480	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
29	2153014	WARANGAL	WARANGAL	INAVOLU	NANDANAM	EDHA.VASANTHA	FEMALE	470	04-07-2020	31-03-2022	No	604	46	0	650	1778	119	0	1897	Yes	0	0	0	0	0	0	0	0	0	0	0	26670	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2800	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
30	2153015	WARANGAL	WARANGAL	INAVOLU	NANDANAM	JANNAPURDDY.ASHOK REDDY	MALE	471/1	09-07-2020	31-03-2022	No	368	19	0	387	1034	51	0	1085	Yes	0	0	0	0	0	0	0	0	0	0	0	15510	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1175	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
31	2153016	WARANGAL	WARANGAL	INAVOLU	NANDANAM	GOPU.KAMESHWARAMMA	FEMALE	463/1	10-05-2019	31-03-2021	No	190	15	0	205	468	49	0	517	Yes	0	0	0	0	0	0	0	0	0	0	0	7020	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1015	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
32	2153017	WARANGAL	WARANGAL	INAVOLU	KONDAPARTHI	KATKURI.SWAROOPA	FEMALE	139	10-05-2019	31-03-2021	No	68	0	0	68	189	0	0	189	Yes	0	0	0	0	0	0	0	0	0	0	0	2835	0	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	2153018	WARANGAL	WARANGAL	INAVOLU	KONDAPARTHI	MADASU.PADMA	FEMALE	138/2153018	20-03-2020	31-03-2022	No	710	30	0	740	2006	98	0	2104	Yes	0	0	0	0	0	0	0	0	0	0	0	30090	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2030	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
34	2153019	WARANGAL	WARANGAL	INAVOLU	KONDAPARTHI	KATKURI.SWAROOPA	FEMALE	139	10-05-2019	31-03-2021	No	569	23	0	592	1639	81	0	1720	Yes	0	0	0	0	0	0	0	0	0	0	0	24585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1615	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0
35	2153020	WARANGAL	WARANGAL	INAVOLU	KONDAPARTHI	BAIRI.SAILU	MALE	141	31-07-2020	31-03-2022	No	513	22	0	535	1458	66	0	1524	Yes	0	0	0	0	0	0	0	0	0	0	0	21870	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1430	0	0	0	0	0	0	0	0	0	social audit_compressed (1).pdf	0