MILK UNION PROGRESS REPORT
Field Operation
| S.No. | Description | Unit | 2016-17 | 2017-18 | 2018-19 | 2020-21 | 2021-22 |
|---|
| 1 | AI Performed | Nos | 27816 | 37632 | 39592 | 36812 | 37249 |
| 2 | BCF Sold by DCS | MTs | 1336.95 | 2392.1 | 2817.5 | 2602 | |
| 3 | DCS Milk Procurement | KgPD | 24986 | 39246 | 33663 | 32646 | 42274 |
| 4 | Fat | Percent | 6.00 | 6.00 | 6.00 | | |
| 5 | Functional DCS | Nos | 286 | 485 | 489 | 640 | 677 |
| 6 | Functional Total Members | Nos | 8005 | 12462 | 13634 | 24318 | 25751 |
| 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 | 111 | 111 |
| 10 | Payment amount | Lacs Rs | 2698 | 4521 | 4061 | | |
| 11 | Quantity | Kg. / Day | 8994960 | 14128560 | 11944800 | | |
| 12 | Reg.Org. DCS | Nos | 333 | 564 | 679 | 803 | 873 |
| 13 | S. N. F | Percent | 9.00 | 9.00 | 9.00 | | |
Marketing
| S.No. | Description | Unit | 2016-17 | 2017-18 | 2018-19 | 2020-21 |
|---|
| 1 | Paneer | KG | 2485 |
| 2 | Butter Milk | Litre | 85.54 | 145.12 | 145.90 | 179270 |
| 3 | Butter Milk | T L | 85.54 | 145.12 | 145.90 | 179270 |
| 4 | Chhena Kheer | Litre | 2290 |
| 5 | Flavoured Milk | Litre | 0.6 | 1.03 | 3.79 | 1238 |
| 6 | Flavoured Milk | T L | 0.6 | 1.03 | 3.79 | 1238 |
| 7 | Ghee | MTs | 29.05 | 20.47 | 56.02 |
| 8 | Indigenious Product Sale | NA | | | |
| 9 | Lassi | Litre | 3.44 | 3.45 | 4.51 | 4410 |
| 10 | Lassi | T L | 3.44 | 3.45 | 4.51 | 4410 |
| 11 | Local Milk Sale | LPD | 33768 | 35011 | 36258 |
| 12 | Main Product Sale | NA | | | |
| 13 | Mawa | KG | 0.18 | 0.19 | 0.19 | 751 |
| 14 | Mawa | MTs | 0.18 | 0.19 | 0.19 | 751 |
| 15 | Milk Sale Avg | Litre | 27873 |
| 16 | Peda | KG | 0.43 | 0.44 | 6.07 | 7463 |
| 17 | Peda | MTs | 0.43 | 0.44 | 6.07 | 7463 |
| 18 | Plain Curd | KG | 1.36 | 2.03 | 3.60 | 12649 |
| 19 | Plain Curd | MTs | 1.36 | 2.03 | 3.60 | 12649 |
| 20 | Sanchi Ghee | litre | 22848 |
| 21 | Shrikhand | KG | 2.92 | 4.39 | 5.35 | 5687 |
| 22 | Shrikhand | MTs | 2.92 | 4.39 | 5.35 | 5687 |
| 23 | Spe.Butter Milk | T L | 49.70 | 27.49 | 29.62 |
| 24 | Spiced Butter Milk | Litre | 12171 |
| 25 | Sweet Curd | KG | 3.00 | 3.89 | 4.28 | 826 |
| 26 | Sweet Curd | MTs | 3.00 | 3.89 | 4.28 | 826 |
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 |
|---|