	Reports

The 'FEAST' System takes the allocation input from the ‘Online e-TPDS System’ of Delhi State Government.
As per the allocation, DSCSC collects the amount from FPS dealers for allocated quantity of commodities and generates list of payment to FPS dealers.
The collected amount is then transferred to the FCI Depots along with authorization letter & list of payment details.
Based on payments, FCI District office generates the Release Orders (ROs).
As per the ROs, FCI Depots make an Issue-Plan to let the FPS Dealers & Transporters know the schedule of lifting from Issue-Points in FCI godown.
After truck is loaded, DSCSC Cell at FCI Depot generates the Truck Challan, immediately an SMS will be sent to the concerned FPS dealer & the registered beneficiaries.
FCI Depot then issues the Gate-pass from the system.
After the truck gets offloaded at FPS dealer shop, an acknowledgement receipt is signed by the FPS dealer, which is submitted by the truck driver to DSCSC Cell at FCI Depot and receipt status is updated.
This completes the cycle from Allocation to payment to RO to Offtake to commodity receipt acknowledgement.
The system enables to find dispatch status of Ration Commodities from FCI to Fair Price Shops.