| 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 |