REGULAR SOCIAL AUDIT INFORMATION FOR THE YEAR - 2024
												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	1906023	ADILABAD	UTNOOR	NARNOOR	MANKAPUR	RATHOD.SAROJA	FEMALE	12/2005	15-12-2005	31-03-2016	Yes	470	13	5	488	1658	36	5	1699	Yes	9948	455	50	10453	0	0	0	0	9132	455	20	9607	0	0	0	0	816	0	30	846	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	365320102727	02-02-202416:25:59	0	Nagorao	yes	Narnoor Social Audit_compressed (1).pdf	REGULAR
2	1906023	ADILABAD	UTNOOR	NARNOOR	MANKAPUR	RATHOD.SAROJA	FEMALE	12/2005	15-12-2005	31-03-2016	Yes	470	13	5	488	1658	36	5	1699	Yes	9948	455	50	10453	0	0	0	0	9132	455	20	9607	0	0	0	0	816	0	30	846	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	365320102727	02-02-202416:25:59	0	Nagorao	yes	Narnoor Social Audit_compressed (1).pdf	REGULAR
3	1906023	ADILABAD	UTNOOR	NARNOOR	MANKAPUR	RATHOD.SAROJA	FEMALE	12/2005	15-12-2005	31-03-2016	Yes	470	13	5	488	1658	36	5	1699	Yes	9948	455	50	10453	0	0	0	0	9132	455	20	9607	0	0	0	0	816	0	30	846	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	365320102727	02-02-202416:25:59	0	Nagorao	yes	Narnoor Social Audit_compressed (1).pdf	REGULAR
4	1906023	ADILABAD	UTNOOR	NARNOOR	MANKAPUR	RATHOD.SAROJA	FEMALE	12/2005	15-12-2005	31-03-2016	Yes	470	13	5	488	1658	36	5	1699	Yes	9948	455	50	10453	0	0	0	0	9132	455	20	9607	0	0	0	0	816	0	30	846	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	365320102727	02-02-202416:25:59	0	Nagorao	yes	Narnoor Social Audit_compressed (1).pdf	REGULAR
5	1906023	ADILABAD	UTNOOR	NARNOOR	MANKAPUR	RATHOD.SAROJA	FEMALE	12/2005	15-12-2005	31-03-2016	Yes	470	13	5	488	1658	36	5	1699	Yes	9948	455	50	10453	0	0	0	0	9132	455	20	9607	0	0	0	0	816	0	30	846	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	365320102727	02-02-202416:25:59	0	Nagorao	yes	Narnoor Social Audit_compressed (1).pdf	REGULAR
6	1990003	ADILABAD	UTNOOR	GADIGUDA	PARASWADA (K)	PENDOR.VITTAL	MALE	UTNOOT/05/2007	10-07-2007	31-03-2020	Yes	278	115	1	394	1081	391	1	1473	Yes	64.86	40.25	0.50	105.61	00	0	0	0	19.31	11.90	0.10	31.31	0	0	0	0	45.55	28.35	0.40	74.3	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	365320098729	03-02-202416:24:02	0	Ada Lalitha	Yes	Gadaiguda.pdf	REGULAR
7	1990003	ADILABAD	UTNOOR	GADIGUDA	PARASWADA (K)	PENDOR.VITTAL	MALE	UTNOOT/05/2007	10-07-2007	31-03-2020	Yes	278	115	1	394	1081	391	1	1473	Yes	64.86	40.25	0.50	105.61	00	0	0	0	19.31	11.90	0.10	31.31	0	0	0	0	45.55	28.35	0.40	74.3	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	365320098729	03-02-202416:24:02	0	Ada Lalitha	Yes	Gadaiguda.pdf	REGULAR
8	1990003	ADILABAD	UTNOOR	GADIGUDA	PARASWADA (K)	PENDOR.VITTAL	MALE	UTNOOT/05/2007	10-07-2007	31-03-2020	Yes	278	115	1	394	1081	391	1	1473	Yes	64.86	40.25	0.50	105.61	00	0	0	0	19.31	11.90	0.10	31.31	0	0	0	0	45.55	28.35	0.40	74.3	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	365320098729	03-02-202416:24:02	0	Ada Lalitha	Yes	Gadaiguda.pdf	REGULAR
9	1990003	ADILABAD	UTNOOR	GADIGUDA	PARASWADA (K)	PENDOR.VITTAL	MALE	UTNOOT/05/2007	10-07-2007	31-03-2020	Yes	278	115	1	394	1081	391	1	1473	Yes	64.86	40.25	0.50	105.61	00	0	0	0	19.31	11.90	0.10	31.31	0	0	0	0	45.55	28.35	0.40	74.3	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	365320098729	03-02-202416:24:02	0	Ada Lalitha	Yes	Gadaiguda.pdf	REGULAR
10	1990003	ADILABAD	UTNOOR	GADIGUDA	PARASWADA (K)	PENDOR.VITTAL	MALE	UTNOOT/05/2007	10-07-2007	31-03-2020	Yes	278	115	1	394	1081	391	1	1473	Yes	64.86	40.25	0.50	105.61	00	0	0	0	19.31	11.90	0.10	31.31	0	0	0	0	45.55	28.35	0.40	74.3	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	365320098729	03-02-202416:24:02	0	Ada Lalitha	Yes	Gadaiguda.pdf	REGULAR