REGULAR SOCIAL AUDIT INFORMATION FOR THE YEAR - 2022
												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	2811022	JANAGAON	GHANPUR(STN)	PALAKURTHY	CHENNUR	CHENNURI.ANJANEYULU	MALE	661/17-13	01-06-1992	31-03-2022	Yes	597	47	0	644	1949	153	0	2102	Yes	79.35	11.80	0	91.15	0	0	0	0	105.90	14.05	0	119.95	0	0	0	0	40.80	2.40	0	43.2	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250132982	27-01-202316:21:51	Instructed to dealer timings complaint box maintained.	G Deva	G Deva	2811022_11zon.pdf	REGULAR
2	2811022	JANAGAON	GHANPUR(STN)	PALAKURTHY	CHENNUR	CHENNURI.ANJANEYULU	MALE	661/17-13	01-06-1992	31-03-2022	Yes	597	47	0	644	1949	153	0	2102	Yes	79.35	11.80	0	91.15	0	0	0	0	105.90	14.05	0	119.95	0	0	0	0	40.80	2.40	0	43.2	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250132982	27-01-202316:21:51	Instructed to dealer timings complaint box maintained.	G Deva	G Deva	2811022_11zon.pdf	REGULAR
3	2811022	JANAGAON	GHANPUR(STN)	PALAKURTHY	CHENNUR	CHENNURI.ANJANEYULU	MALE	661/17-13	01-06-1992	31-03-2022	Yes	597	47	0	644	1949	153	0	2102	Yes	79.35	11.80	0	91.15	0	0	0	0	105.90	14.05	0	119.95	0	0	0	0	40.80	2.40	0	43.2	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250132982	27-01-202316:21:51	Instructed to dealer timings complaint box maintained.	G Deva	G Deva	2811022_11zon.pdf	REGULAR
4	2811022	JANAGAON	GHANPUR(STN)	PALAKURTHY	CHENNUR	CHENNURI.ANJANEYULU	MALE	661/17-13	01-06-1992	31-03-2022	Yes	597	47	0	644	1949	153	0	2102	Yes	79.35	11.80	0	91.15	0	0	0	0	105.90	14.05	0	119.95	0	0	0	0	40.80	2.40	0	43.2	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250132982	27-01-202316:21:51	Instructed to dealer timings complaint box maintained.	G Deva	G Deva	2811022_11zon.pdf	REGULAR
5	2811022	JANAGAON	GHANPUR(STN)	PALAKURTHY	CHENNUR	CHENNURI.ANJANEYULU	MALE	661/17-13	01-06-1992	31-03-2022	Yes	597	47	0	644	1949	153	0	2102	Yes	79.35	11.80	0	91.15	0	0	0	0	105.90	14.05	0	119.95	0	0	0	0	40.80	2.40	0	43.2	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250132982	27-01-202316:21:51	Instructed to dealer timings complaint box maintained.	G Deva	G Deva	2811022_11zon.pdf	REGULAR
6	2811017	JANAGAON	GHANPUR(STN)	PALAKURTHY	KONDAPUR	BONAGIRI.NARAYANA	MALE	669	27-4-2020	31-3-2022	Yes	692	48	0	740	2422	177	0	2599	Yes	52.85	11.85	0	64.7	0	0	0	0	79.60	8.90	0	88.5	0	0	0	0	42.00	7.90	0	49.9	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250129938	30-01-202313:36:59	Instcuted to Dealer timeing mainted	G DEVA	G Geva	2811017.pdf	REGULAR
7	2811017	JANAGAON	GHANPUR(STN)	PALAKURTHY	KONDAPUR	BONAGIRI.NARAYANA	MALE	669	27-4-2020	31-3-2022	Yes	692	48	0	740	2422	177	0	2599	Yes	52.85	11.85	0	64.7	0	0	0	0	79.60	8.90	0	88.5	0	0	0	0	42.00	7.90	0	49.9	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250129938	30-01-202313:36:59	Instcuted to Dealer timeing mainted	G DEVA	G Geva	2811017.pdf	REGULAR
8	2811017	JANAGAON	GHANPUR(STN)	PALAKURTHY	KONDAPUR	BONAGIRI.NARAYANA	MALE	669	27-4-2020	31-3-2022	Yes	692	48	0	740	2422	177	0	2599	Yes	52.85	11.85	0	64.7	0	0	0	0	79.60	8.90	0	88.5	0	0	0	0	42.00	7.90	0	49.9	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250129938	30-01-202313:36:59	Instcuted to Dealer timeing mainted	G DEVA	G Geva	2811017.pdf	REGULAR
9	2811017	JANAGAON	GHANPUR(STN)	PALAKURTHY	KONDAPUR	BONAGIRI.NARAYANA	MALE	669	27-4-2020	31-3-2022	Yes	692	48	0	740	2422	177	0	2599	Yes	52.85	11.85	0	64.7	0	0	0	0	79.60	8.90	0	88.5	0	0	0	0	42.00	7.90	0	49.9	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250129938	30-01-202313:36:59	Instcuted to Dealer timeing mainted	G DEVA	G Geva	2811017.pdf	REGULAR
10	2811017	JANAGAON	GHANPUR(STN)	PALAKURTHY	KONDAPUR	BONAGIRI.NARAYANA	MALE	669	27-4-2020	31-3-2022	Yes	692	48	0	740	2422	177	0	2599	Yes	52.85	11.85	0	64.7	0	0	0	0	79.60	8.90	0	88.5	0	0	0	0	42.00	7.90	0	49.9	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250129938	30-01-202313:36:59	Instcuted to Dealer timeing mainted	G DEVA	G Geva	2811017.pdf	REGULAR
11	2811003	JANAGAON	GHANPUR(STN)	PALAKURTHY	THIRUMALAGIRI	KADARLA.VENKATRAMNARSAIAH	MALE	670	2000	31-03-2022	Yes	264	17	0	281	791	40	0	831	Yes	26.92	4.85	0	31.77	0	0	0	0	31.80	3.45	0	35.25	0	0	0	0	7.56	2.50	0	10.06	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250121580	30-01-202314:16:13	Instrcuted to dealer mainted timeings	G. Deva	G. Deva	2811003.pdf	REGULAR
12	2811003	JANAGAON	GHANPUR(STN)	PALAKURTHY	THIRUMALAGIRI	KADARLA.VENKATRAMNARSAIAH	MALE	670	2000	31-03-2022	Yes	264	17	0	281	791	40	0	831	Yes	26.92	4.85	0	31.77	0	0	0	0	31.80	3.45	0	35.25	0	0	0	0	7.56	2.50	0	10.06	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250121580	30-01-202314:16:13	Instrcuted to dealer mainted timeings	G. Deva	G. Deva	2811003.pdf	REGULAR
13	2811003	JANAGAON	GHANPUR(STN)	PALAKURTHY	THIRUMALAGIRI	KADARLA.VENKATRAMNARSAIAH	MALE	670	2000	31-03-2022	Yes	264	17	0	281	791	40	0	831	Yes	26.92	4.85	0	31.77	0	0	0	0	31.80	3.45	0	35.25	0	0	0	0	7.56	2.50	0	10.06	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250121580	30-01-202314:16:13	Instrcuted to dealer mainted timeings	G. Deva	G. Deva	2811003.pdf	REGULAR
14	2811003	JANAGAON	GHANPUR(STN)	PALAKURTHY	THIRUMALAGIRI	KADARLA.VENKATRAMNARSAIAH	MALE	670	2000	31-03-2022	Yes	264	17	0	281	791	40	0	831	Yes	26.92	4.85	0	31.77	0	0	0	0	31.80	3.45	0	35.25	0	0	0	0	7.56	2.50	0	10.06	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250121580	30-01-202314:16:13	Instrcuted to dealer mainted timeings	G. Deva	G. Deva	2811003.pdf	REGULAR
15	2811003	JANAGAON	GHANPUR(STN)	PALAKURTHY	THIRUMALAGIRI	KADARLA.VENKATRAMNARSAIAH	MALE	670	2000	31-03-2022	Yes	264	17	0	281	791	40	0	831	Yes	26.92	4.85	0	31.77	0	0	0	0	31.80	3.45	0	35.25	0	0	0	0	7.56	2.50	0	10.06	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250121580	30-01-202314:16:13	Instrcuted to dealer mainted timeings	G. Deva	G. Deva	2811003.pdf	REGULAR
16	2811014	JANAGAON	GHANPUR(STN)	PALAKURTHY	PALAKURTHY	ANUMULA.PUSHPA	FEMALE	651	11-06-2018	31-03-2022	Yes	623	41	0	664	1555	134	0	1689	Yes	77.75	14.30	0	92.05	0	0	0	0	60.00	6.25	0	66.25	0	00	0	0	17.75	8.10	0	25.85	00	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250127434	01-02-202315:51:56	Instructed to stock register mainted	G Deva	G Deva	Image to PDF 20230201 15.48.43_11zon.pdf	REGULAR
17	2811014	JANAGAON	GHANPUR(STN)	PALAKURTHY	PALAKURTHY	ANUMULA.PUSHPA	FEMALE	651	11-06-2018	31-03-2022	Yes	623	41	0	664	1555	134	0	1689	Yes	77.75	14.30	0	92.05	0	0	0	0	60.00	6.25	0	66.25	0	00	0	0	17.75	8.10	0	25.85	00	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250127434	01-02-202315:51:56	Instructed to stock register mainted	G Deva	G Deva	Image to PDF 20230201 15.48.43_11zon.pdf	REGULAR
18	2811014	JANAGAON	GHANPUR(STN)	PALAKURTHY	PALAKURTHY	ANUMULA.PUSHPA	FEMALE	651	11-06-2018	31-03-2022	Yes	623	41	0	664	1555	134	0	1689	Yes	77.75	14.30	0	92.05	0	0	0	0	60.00	6.25	0	66.25	0	00	0	0	17.75	8.10	0	25.85	00	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250127434	01-02-202315:51:56	Instructed to stock register mainted	G Deva	G Deva	Image to PDF 20230201 15.48.43_11zon.pdf	REGULAR
19	2811014	JANAGAON	GHANPUR(STN)	PALAKURTHY	PALAKURTHY	ANUMULA.PUSHPA	FEMALE	651	11-06-2018	31-03-2022	Yes	623	41	0	664	1555	134	0	1689	Yes	77.75	14.30	0	92.05	0	0	0	0	60.00	6.25	0	66.25	0	00	0	0	17.75	8.10	0	25.85	00	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250127434	01-02-202315:51:56	Instructed to stock register mainted	G Deva	G Deva	Image to PDF 20230201 15.48.43_11zon.pdf	REGULAR
20	2811014	JANAGAON	GHANPUR(STN)	PALAKURTHY	PALAKURTHY	ANUMULA.PUSHPA	FEMALE	651	11-06-2018	31-03-2022	Yes	623	41	0	664	1555	134	0	1689	Yes	77.75	14.30	0	92.05	0	0	0	0	60.00	6.25	0	66.25	0	00	0	0	17.75	8.10	0	25.85	00	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	369250127434	01-02-202315:51:56	Instructed to stock register mainted	G Deva	G Deva	Image to PDF 20230201 15.48.43_11zon.pdf	REGULAR