Deshratan Dr.Rajendra Prasad Dugdh Utpadak Sahkari Sangh Ltd

MILK PROCUREMENT

INDICATORS	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17
Total A.I done	192682	224490	256599	309700	359283	372461	373221
FMD (RAKSHA)	42244	115100	45300	108885	122480	114225	327596
No. of animals dewormed	177292	165965	168632	225406	250012	216025	187814
Total milk procured (000 KG/Y)	121574.17	114966.92	125485.04	136946.82	149585.72	167166.816	154756.34
No. of cases treated	93281	83228	91160	173482	111534	103282	123123
HS & BQ	186850	192565	349699	675020	130050	118350	117060
Bypass Feed	7050.00	7008.85	6736.60	6435.75	8995.90	13333.10	12863.35
No. of cases treated	4915	3579	5418	9957	8489	10496	12446
DCS - Organised (Cum.)	1455	1680	1768	2020	2132	2162	2197
- Functional	1143	1501	1679	1930	1997	1973	2040
Qty. of straw treated (MT)	1429.00	2641.00	3500.00	4777.00	2184.00	1434.00	1540.00
Raksha Rab-R	529	11367	27061	3628	138	920	785
No. of Infortility camp orgenised	460	285	477	500	547	712	666
Peak Proc. on any Single day (000 Kg.)	453.80	431.59	501.01	607.32	682.91	664.90	626.49
No. of First Aid Centres	356	404	440	506	552	600	621
MILKSHED (000 KG/Y)	2013.11	5292.42	1183.05	3040.61	6822.359	2548.03	604.72
Cluster DCS AI centres(Func.)	150	200	242	308	354	402	425
Average milk procurement(TKPD)	333.08	314.12	343.79	375.20	409.82	456.74	423.99
No. of Demonstrations	434	590	670	1623	1570	634	340
Fodder seed distributed (MT)	53.99	85.58	130.60	106.85	203.30	200.34	297.71
Average proc. per DCS (KG/D)	291.41	209.27	204.76	194.40	205.22	231.50	207.84
MEMBERSHIP (000 ')	108.78	125.35	137.39	157.63	161.13	162.03	163.91
Single DCS AI centres(Func.)	133	133	127	127	127	127	127
A.I. done/Centre/Month	65.73	69.23	71.38	72.2	72.89	67.31	64.56
A.I. done/Centre/Month	46.59	36.55	32.36	28.12	32.57	31.34	29.86
Avg SNF %	8.49	8.48	8.47	8.45	8.43	8.42	8.42
Avg FAT %	4..51	4.38	4.37	4.34	4.37	4.33	4.30
Average Procurement(TKPD)	5.52	14.46	3.24	8.33	18.69	6.96	1.66
TRANSPORTATION COST ( RS/KG)	0.36	0.43	0.42	0.44	0.46	0.44	0.48
Regular Feed	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Tri O' Vac.	0	0	0	0	0	0	0
Theileriosis	0	0	0	0	0	0	0
Raksha O - Vac	0	0	0	0	0	0	0
HS	0	0	0	0	0	0	0
BQ	0	0	0	0	0	0	0
VACCINATION DONE
STRAW TREATMENT
PROCUREMENT WITHIN MILKSHED
PROCUREMENT FROM OUTSIDE
FEED & FODDER DEVELOPMENT
CATTLE FEED SALES (MT)
ARTIFICIAL INSEMINATION
ANIMAL HEALTH

MILK AND MILK PRODUCTS SALE

INDICATORS	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17
LIQUID MILK Sale (000 KG/Y)
S.M.G.	43552.59	55737.91	51698.47	49970.98	65663.56	65100.43	52763.13
Av/day	119.32	152.29	141.64	136.91	179.90	177.87	144.56
N.M.G.	31603.99	11325.40	13132.94	20728.93	17462.65	21520.46	13307.19
Av/day	86.59	30.94	35.98	56.79	47.84	58.80	36.46
Local(Marketing)	20818.21	25170.87	30736.49	36395.43	41670.30	46655.04	55336.08
Av/day	57.04	68.77	84.21	99.71	114.17	127.47	151.61
Total Quantity	95974.79	92234.18	95567.90	97501.46	124796.51	133275.93	121406.40
Av/day	262.94	252.01	261.83	267.13	341.91	364.14	332.62
MILK PRODUCT SALE( IN MT)
Milk Powder	1404.55	1342.63	1102.62	585.30	613.16	1215.47	743.28
Av/day	3.85	3.67	3.02	1.60	1.68	3.32	2.04
Ghee	567.80	576.89	698.34	700.85	689.73	672.68	304.44
Av/day	1.56	1.58	1.91	1.92	1.89	1.84	0.83
Plastic Cream	31.54	97.87	7.44	15.85	42.78	25.26	0.00
Av/day	0.09	0.27	0.02	0.04	0.12	0.07	0.00
Peda	373.54	458.44	490.51	636.54	521.96	486.83	530.80
Av/day	1.02	1.25	1.34	1.74	1.43	1.33	1.45
Kalakand	167.87	191.30	186.01	243.65	229.76	234.39	253.51
Av/day	0.46	0.52	0.51	0.67	0.63	0.64	0.69
Paneer	541.80	736.46	652.45	828.48	911.36	894.12	887.76
Av/day	1.48	2.01	1.79	2.27	2.50	2.44	2.43
Rasogulla	614.34	788.43	861.53	1179.86	1250.34	1204.53	1340.18
Av/day	1.68	2.15	2.36	3.23	3.43	3.29	3.67
Gulab Jamun	644.84	763.69	839.12	1117.83	956.19	965.81	1089.04
Av/day	1.77	2.09	2.30	3.06	2.62	2.64	2.98
Milk Cake	39.97	42.65	25.46	22.304	18.37	9.823	13.36
Av/day	0.11	0.12	0.07	0.06	0.05	0.03	0.04
Khoa	122.54	171.17	192.40	256.65	245.13	275.75	287.21
Av/day	0.34	0.47	0.53	0.70	0.67	0.75	0.79
Sudha Spl. 100 gm.Cups (000'Nos.)	5030.20	4980.32	4945.42	6046.44	4845.99	4627.08	5602.41
Av/day	13.78	13.61	13.55	16.57	13.28	12.64	15.35
Misti Dohi 100 gm.Cups (000'Nos.)	631.20	846.15	1209.64	1500.09	1338.89	1157.57	1234.99
Av/day	1.73	2.31	3.31	4.11	3.67	3.16	3.38
Plane Dohi (M.T.)	351.09	434.23	693.20	1549.46	1682.63	1710.30	1767.06
Av/day	0.96	1.19	1.90	4.25	4.61	4.67	4.84
Sudha Lassi 200 gm.Pouch (000'Nos.)	4406.82	3226.25	4635.46	5735.96	5594.65	4479.60	4211.37
Av/day	12.07	8.81	12.70	15.71	15.33	12.24	11.54
Chamcham(M.T)	0.00	0.00	0.00	0.00	0.00	0.00	73.39
Av/day	0.00	0.00	0.00	0.00	0.00	0.00	0.20
Raskadami (M.T)	0.00	0.00	0.00	0.00	7.95	68.99	72.46
Av/day	0.00	0.00	0.00	0.00	0.02	0.19	0.20
Ras Malai (M.T)	0.00	0.00	0.00	0.00	0.00	0.00	4.75
Av/day	0.00	0.00	0.00	0.00	0.00	0.00	0.01

Performance Indicator

MILK PROCUREMENT

MILK AND MILK PRODUCTS SALE