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	2332021	NALGONDA	MIRYALGUDA	VEMULAPALLY	ANNAPUREDDY GUDA	ETA.RAVI	MALE	VML/2332021	02-04-2018	31-03-2020	Yes	286	11	0	297	650	25	0	675	Yes	0	0	0	0	0	0	0	0	286	11	0	297	0	0	0	0	36.30	1.50	0	37.8	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:48:22	0	0	0	FP Shop No.2342021_compressed.pdf	REGULAR
2	2332021	NALGONDA	MIRYALGUDA	VEMULAPALLY	ANNAPUREDDY GUDA	ETA.RAVI	MALE	VML/2332021	02-04-2018	31-03-2020	Yes	286	11	0	297	650	25	0	675	Yes	0	0	0	0	0	0	0	0	286	11	0	297	0	0	0	0	36.30	1.50	0	37.8	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:48:22	0	0	0	FP Shop No.2342021_compressed.pdf	REGULAR
3	2337019	NALGONDA	DEVARKONDA	MARRIGUDA	MARRIGUDA	EEDA.ESATHAR RANI	FEMALE	K/1535/2008	27-02-2009	31-03-2021	Yes	431	48	0	479	1417	141	0	1558	Yes	76.80	1.60	0	78.4	0	0	0	0	135.75	29.30	0	165.05	0	0	0	0	76.80	1.60	0	78.4	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	09-01-202313:27:12	Card Holders asking Good Quantity of Rice and distribution	Sarpanch	1	FP Shop No.2337019_compressed.pdf	REGULAR
4	2337019	NALGONDA	DEVARKONDA	MARRIGUDA	MARRIGUDA	EEDA.ESATHAR RANI	FEMALE	K/1535/2008	27-02-2009	31-03-2021	Yes	431	48	0	479	1417	141	0	1558	Yes	76.80	1.60	0	78.4	0	0	0	0	135.75	29.30	0	165.05	0	0	0	0	76.80	1.60	0	78.4	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	09-01-202313:27:12	Card Holders asking Good Quantity of Rice and distribution	Sarpanch	1	FP Shop No.2337019_compressed.pdf	REGULAR
5	2337019	NALGONDA	DEVARKONDA	MARRIGUDA	MARRIGUDA	EEDA.ESATHAR RANI	FEMALE	K/1535/2008	27-02-2009	31-03-2021	Yes	431	48	0	479	1417	141	0	1558	Yes	76.80	1.60	0	78.4	0	0	0	0	135.75	29.30	0	165.05	0	0	0	0	76.80	1.60	0	78.4	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	09-01-202313:27:12	Card Holders asking Good Quantity of Rice and distribution	Sarpanch	1	FP Shop No.2337019_compressed.pdf	REGULAR
6	2337019	NALGONDA	DEVARKONDA	MARRIGUDA	MARRIGUDA	EEDA.ESATHAR RANI	FEMALE	K/1535/2008	27-02-2009	31-03-2021	Yes	431	48	0	479	1417	141	0	1558	Yes	76.80	1.60	0	78.4	0	0	0	0	135.75	29.30	0	165.05	0	0	0	0	76.80	1.60	0	78.4	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	09-01-202313:27:12	Card Holders asking Good Quantity of Rice and distribution	Sarpanch	1	FP Shop No.2337019_compressed.pdf	REGULAR
7	2337019	NALGONDA	DEVARKONDA	MARRIGUDA	MARRIGUDA	EEDA.ESATHAR RANI	FEMALE	K/1535/2008	27-02-2009	31-03-2021	Yes	431	48	0	479	1417	141	0	1558	Yes	76.80	1.60	0	78.4	0	0	0	0	135.75	29.30	0	165.05	0	0	0	0	76.80	1.60	0	78.4	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	09-01-202313:27:12	Card Holders asking Good Quantity of Rice and distribution	Sarpanch	1	FP Shop No.2337019_compressed.pdf	REGULAR
8	2332021	NALGONDA	MIRYALGUDA	VEMULAPALLY	ANNAPUREDDY GUDA	ETA.RAVI	MALE	VML/2332021	02-04-2018	31-03-2020	Yes	286	11	0	297	650	25	0	675	Yes	0	0	0	0	0	0	0	0	286	11	0	297	0	0	0	0	36.30	1.50	0	37.8	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:48:22	0	0	0	FP Shop No.2342021_compressed.pdf	REGULAR
9	2332021	NALGONDA	MIRYALGUDA	VEMULAPALLY	ANNAPUREDDY GUDA	ETA.RAVI	MALE	VML/2332021	02-04-2018	31-03-2020	Yes	286	11	0	297	650	25	0	675	Yes	0	0	0	0	0	0	0	0	286	11	0	297	0	0	0	0	36.30	1.50	0	37.8	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:48:22	0	0	0	FP Shop No.2342021_compressed.pdf	REGULAR
10	2332021	NALGONDA	MIRYALGUDA	VEMULAPALLY	ANNAPUREDDY GUDA	ETA.RAVI	MALE	VML/2332021	02-04-2018	31-03-2020	Yes	286	11	0	297	650	25	0	675	Yes	0	0	0	0	0	0	0	0	286	11	0	297	0	0	0	0	36.30	1.50	0	37.8	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:48:22	0	0	0	FP Shop No.2342021_compressed.pdf	REGULAR
11	2337018	NALGONDA	DEVARKONDA	MARRIGUDA	MARRIGUDA	EEDA.ESTHAR RANI I/C	FEMALE	K/1535/2008	27-02-2009	31-03-2021	Yes	439	30	0	469	1291	82	0	1373	Yes	0	0	0	0	0	0	0	0	193.65	15.85	0	209.5	0	0	0	0	0	2.85	0	2.85	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:52:13	0	0	0	FP Shop No.2337018_compressed.pdf	REGULAR
12	2337018	NALGONDA	DEVARKONDA	MARRIGUDA	MARRIGUDA	EEDA.ESTHAR RANI I/C	FEMALE	K/1535/2008	27-02-2009	31-03-2021	Yes	439	30	0	469	1291	82	0	1373	Yes	0	0	0	0	0	0	0	0	193.65	15.85	0	209.5	0	0	0	0	0	2.85	0	2.85	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:52:13	0	0	0	FP Shop No.2337018_compressed.pdf	REGULAR
13	2337018	NALGONDA	DEVARKONDA	MARRIGUDA	MARRIGUDA	EEDA.ESTHAR RANI I/C	FEMALE	K/1535/2008	27-02-2009	31-03-2021	Yes	439	30	0	469	1291	82	0	1373	Yes	0	0	0	0	0	0	0	0	193.65	15.85	0	209.5	0	0	0	0	0	2.85	0	2.85	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:52:13	0	0	0	FP Shop No.2337018_compressed.pdf	REGULAR
14	2337018	NALGONDA	DEVARKONDA	MARRIGUDA	MARRIGUDA	EEDA.ESTHAR RANI I/C	FEMALE	K/1535/2008	27-02-2009	31-03-2021	Yes	439	30	0	469	1291	82	0	1373	Yes	0	0	0	0	0	0	0	0	193.65	15.85	0	209.5	0	0	0	0	0	2.85	0	2.85	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:52:13	0	0	0	FP Shop No.2337018_compressed.pdf	REGULAR
15	2337018	NALGONDA	DEVARKONDA	MARRIGUDA	MARRIGUDA	EEDA.ESTHAR RANI I/C	FEMALE	K/1535/2008	27-02-2009	31-03-2021	Yes	439	30	0	469	1291	82	0	1373	Yes	0	0	0	0	0	0	0	0	193.65	15.85	0	209.5	0	0	0	0	0	2.85	0	2.85	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:52:13	0	0	0	FP Shop No.2337018_compressed.pdf	REGULAR
16	2341009	NALGONDA	MIRYALGUDA	TRIPURARAM	PEDDADEVULAPALLY	DAMERA.ASHOK	MALE	TRRM-09	01-09-1984	12-09-2019	Yes	473	26	0	499	1392	110	0	1502	Yes	0	0	0	0	0	0	0	0	473	26	0	499	0	0	0	0	21.90	2.30	0	24.2	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:54:07	0	0	0	FP Shop No.2341009_compressed.pdf	REGULAR
17	2341009	NALGONDA	MIRYALGUDA	TRIPURARAM	PEDDADEVULAPALLY	DAMERA.ASHOK	MALE	TRRM-09	01-09-1984	12-09-2019	Yes	473	26	0	499	1392	110	0	1502	Yes	0	0	0	0	0	0	0	0	473	26	0	499	0	0	0	0	21.90	2.30	0	24.2	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:54:07	0	0	0	FP Shop No.2341009_compressed.pdf	REGULAR
18	2341009	NALGONDA	MIRYALGUDA	TRIPURARAM	PEDDADEVULAPALLY	DAMERA.ASHOK	MALE	TRRM-09	01-09-1984	12-09-2019	Yes	473	26	0	499	1392	110	0	1502	Yes	0	0	0	0	0	0	0	0	473	26	0	499	0	0	0	0	21.90	2.30	0	24.2	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:54:07	0	0	0	FP Shop No.2341009_compressed.pdf	REGULAR
19	2341009	NALGONDA	MIRYALGUDA	TRIPURARAM	PEDDADEVULAPALLY	DAMERA.ASHOK	MALE	TRRM-09	01-09-1984	12-09-2019	Yes	473	26	0	499	1392	110	0	1502	Yes	0	0	0	0	0	0	0	0	473	26	0	499	0	0	0	0	21.90	2.30	0	24.2	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:54:07	0	0	0	FP Shop No.2341009_compressed.pdf	REGULAR
20	2341009	NALGONDA	MIRYALGUDA	TRIPURARAM	PEDDADEVULAPALLY	DAMERA.ASHOK	MALE	TRRM-09	01-09-1984	12-09-2019	Yes	473	26	0	499	1392	110	0	1502	Yes	0	0	0	0	0	0	0	0	473	26	0	499	0	0	0	0	21.90	2.30	0	24.2	0	0	0	0	Good	Yes	Yes	Yes	Yes	Yes	Yes	Yes	0	19-01-202315:54:07	0	0	0	FP Shop No.2341009_compressed.pdf	REGULAR