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	4411001	YADADRI BHUVANAGIRI	CHOUTUPPAL	BHOODAN POCHAMPALLE	POCHAMPALLY	CHITTIMALLA.VIJAYALAKSHMI	FEMALE	C/519/2009	10-06-2009	31-03-2021	Yes	655	87	0	742	2177	209	0	2386	Yes	0	0	0	97.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.05	0	0	87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	02_compressed.pdf	0
2	4402014	YADADRI BHUVANAGIRI	BHUVANAGIRI	ATHMAKUR	PALLERLA	ALURI.VENKATESHAM	MALE	C/1018/2009	08-02-2010	31-03-2022	Yes	429	21	0	450	1271	55	0	1326	Yes	0	0	0	58.50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.00	0	0	21	0	0	0	0	0	00	0	0	0	0	0	0	0	0	14_compressed.pdf	0
3	4402012	YADADRI BHUVANAGIRI	BHUVANAGIRI	ATHMAKUR	KURELLA	BACHU.RAMESH	MALE	C/1018/2009	08-02-2010	31-03-2022	Yes	525	39	0	564	1501	103	0	1604	Yes	0	0	0	55.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.50	0	0	39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27_compressed.pdf	0
4	4402001	YADADRI BHUVANAGIRI	BHUVANAGIRI	ATHMAKUR	PALLE PAHAD	SUNKARI.MANJULA	FEMALE	C/1645/2009	29-01-2005	31.03.2024	Yes	421	27	0	448	1210	75	0	1285	Yes	0	0	0	45.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.70	0	0	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	01.pdf	0
5	4402002	YADADRI BHUVANAGIRI	BHUVANAGIRI	ATHMAKUR	PARU PALLE	THAVITI.MALLAREDDY	MALE	C/1645/2009	04-09-2002	31-03-2022	Yes	445	34	0	479	1210	75	0	1285	Yes	0	0	0	40.10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.30	0	0	34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	02_compressed.pdf	0
6	4402006	YADADRI BHUVANAGIRI	BHUVANAGIRI	ATHMAKUR	MORIPIRALA	MOLUGU.MALLESHAM	MALE	C/1018/2009	04-05-2003	31.03.2023	Yes	239	23	0	262	690	63	0	753	Yes	0	0	0	26.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.95	0	0	23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	06 (1).pdf	0
7	4402027	YADADRI BHUVANAGIRI	BHUVANAGIRI	ATHMAKUR	MORIPIRALA	MOLUGU.MALLESHAM	MALE	C/1018/2009	04-05-2003	31.03.2023	Yes	123	2	0	125	319	10	0	329	Yes	0	0	0	11.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.70	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27_compressed.pdf	0
8	4402003	YADADRI BHUVANAGIRI	BHUVANAGIRI	ATHMAKUR	ATMAKUR	GATTU.ISTHARI	MALE	C/1018/2009	22-03-2003	31.03.2024	Yes	415	31	0	446	1816	80	0	1896	Yes	0	0	0	67.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.85	0	0	25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	03_compressed.pdf	0
9	4402009	YADADRI BHUVANAGIRI	BHUVANAGIRI	ATHMAKUR	KHAPRAI PALLE	LODI.BHASHA	MALE	C/1018/2009	02-03-2010	31-03-2022	Yes	168	17	0	185	471	36	0	507	Yes	0	0	0	17.20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.60	0	0	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	09_compressed (1).pdf	0
10	4402007	YADADRI BHUVANAGIRI	BHUVANAGIRI	ATHMAKUR	SINGARAM	MANDULA.VIJAYA	FEMALE	C/1018/2009	10-10-2009	31.03.2023	Yes	285	24	0	309	877	70	0	947	Yes	0	0	0	43.85	0	0	34.15	0	0	0	0	0	0	0	0	0	0	0	0	8.40	0	0	24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	07 (2).pdf	0
11	4408009	YADADRI BHUVANAGIRI	BHUVANAGIRI	MOTHKUR	MOTHKUR	GAJULA.LEELADEVI	FEMALE	C/2232/09	10-10-1993	31-03-2021	Yes	683	43	0	726	1991	101	0	2092	Yes	0	0	0	87.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.35	0	0	43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	09_compressed (1).pdf	0
12	4408002	YADADRI BHUVANAGIRI	BHUVANAGIRI	MOTHKUR	MOTHKUR	GARLAPATI.LAXMAIAH	MALE	I/503/2019	08-03-2019	31-03-2021	Yes	270	24	0	294	755	53	0	808	Yes	0	0	0	6.40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.20	0	0	24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	02_compressed.pdf	0
13	4408011	YADADRI BHUVANAGIRI	BHUVANAGIRI	MOTHKUR	MOTHKUR	PULAKARAM.SHOBHA RANI	FEMALE	C/2235/2009	01-10-2000	31-03-2020	Yes	717	46	0	763	2137	105	0	2242	Yes	0	0	0	78.50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.70	0	0	46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.pdf	0
14	4408007	YADADRI BHUVANAGIRI	BHUVANAGIRI	MOTHKUR	KONDAGADAPA	GADAGANI.SUNITHA	FEMALE	MTK-08	05-08-2005	31-03-2021	Yes	629	43	0	672	1977	104	0	2081	Yes	0	0	0	71.50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.30	0	0	43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	07 (2).pdf	0
15	4408017	YADADRI BHUVANAGIRI	BHUVANAGIRI	MOTHKUR	PODICHEDU	JITTA.NARSAIAH	MALE	C/2235/2009	11-12-2000	31-03-2020	Yes	585	35	0	620	1729	72	0	1801	Yes	0	0	0	53.00	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.05	0	0	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17 (1).pdf	0
16	4408005	YADADRI BHUVANAGIRI	BHUVANAGIRI	MOTHKUR	MOTHKUR	VARRE.PADMA	FEMALE	C/2235/2009	29-04-2004	31-03-2020	Yes	110	5	0	115	410	28	0	438	Yes	0	0	0	9.10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.05	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	05 (1).pdf	0
17	4408006	YADADRI BHUVANAGIRI	BHUVANAGIRI	MOTHKUR	DATTAPPAGUDA	PULAGAM.KAVITHA	FEMALE	F/503/2019	07-01-2014	31-03-2020	Yes	640	49	0	689	1914	115	0	2029	Yes	0	0	0	66.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.65	0	0	49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	06 (1).pdf	0
18	4408014	YADADRI BHUVANAGIRI	BHUVANAGIRI	MOTHKUR	PALADUGU	PULAGAM.KAVITHA	FEMALE	C/2235/2009	06-10-2006	31-03-2020	Yes	567	41	0	608	1858	134	0	1992	Yes	0	0	0	56.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.75	0	0	41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14 (1).pdf	0
19	4408016	YADADRI BHUVANAGIRI	BHUVANAGIRI	MOTHKUR	PATIMATLA	GOLIYALA.LAKSHMI	FEMALE	MTK-09	11-01-2005	31-03-2018	Yes	410	22	0	432	1094	52	0	1146	Yes	0	0	0	49.80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.35	0	0	22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16_compressed.pdf	0
20	4408004	YADADRI BHUVANAGIRI	BHUVANAGIRI	MOTHKUR	DACHARAM	GOLYALA.LAXMI	FEMALE	MTK09	02-08-2018	31-12-2020	Yes	663	38	0	701	1864	100	0	1964	Yes	0	0	0	65.60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.15	0	0	22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	04 (2).pdf	0