Bundelkhand Sahakari Dugdh Sangh Maryadit Sagar

Progress Report

MILK UNION PROGRESS REPORT

Field Operation

S.No.	Description	Unit	2016-17	2017-18	2018-19
1	AI Performed	Nos	27816	37632	39592
2	BCF Sold by DCS	MTs	1336.95	2392.1	2817.5
3	DCS Milk Procurement	KgPD	24986	39246	33663
4	Fat	Percent	6.00	6.00	6.00
5	Functional DCS	Nos	286	485	489
6	Functional Total Members	Nos	8005	12462	13634
7	Milk Received from DCS	NA
8	Net Profit of DCS	Lacs Rs	33.10	58.70	48.70
9	No of AI Center	Nos	61	98	98
10	Payment amount	Lacs Rs	2698	4521	4061
11	Quantity	Kg. / Day	8994960	14128560	11944800
12	Reg.Org. DCS	Nos	333	564	679
13	S. N. F	Percent	9.00	9.00	9.00

Marketing

S.No.	Description	Unit	2016-17	2017-18	2018-19
1	Butter Milk	T L	85.54	145.12	145.90
2	Flavoured Milk	T L	0.6	1.03	3.79
3	Ghee	MTs	29.05	20.47	56.02
4	Indigenious Product Sale	NA
5	Lassi	T L	3.44	3.45	4.51
6	Local Milk Sale	LPD	33768	35011	36258
7	Main Product Sale	NA
8	Mawa	MTs	0.18	0.19	0.19
9	Peda	MTs	0.43	0.44	6.07
10	Plain Curd	MTs	1.36	2.03	3.60
11	Shrikhand	MTs	2.92	4.39	5.35
12	Spe.Butter Milk	T L	49.70	27.49	29.62
13	Sweet Curd	MTs	3.00	3.89	4.28

Training

S.No.	Description	Unit	2016-17	2017-18	2018-19
1	Animal Health Care	Nos
2	Artificial Insemination	Nos	61	98	98
3	Executive committee member	Nos	2574	4005	4383
4	Secretary	Nos	286	485	489
5	Tester	Nos	61	98	98

Cattle Feed Plant

S.No.	Description	Unit	2016-17	2017-18	2018-19
1	Production	MTs	14488.05	10368.4	9441.55
2	Sales	MTs	14419.7	10234.45	9384.2

District Wise Functional DCS

S.No.	District Name	2016-17	2017-18	2018-19
1	CHHATARPUR	96	105	94
2	DAMOH	55	55	38
3	PANNA			51
4	SAGAR	135	144	161
5	TIKAMGARH		140	142
	Total:	444	486	286