Particulars
Unit
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12 
KLR  CBP Total
DCS ORGANISATION:  
DCS Registered Nos 1494 1567 1618 1682 1720 1747 1790 1796 921 884 1805
DCS Commissioned Nos 1464 1532 1593 1633 1677 1737 1769 1781 909 884 1793
DCS Functional Nos 1409 1474 1528 1559 1574 1582 1606 1632 792 841 1633
Functional Woman DCS Nos 73 88 96 99 118 127 131 141 40 76 116
Defunct DCS Nos 55 58 65 74 103 155 163 149 51 91 142
No.of Producer Members Nos 276478 284755 292135 311424 312944 315084 272579 273977 274222 274222
No.of  Pourers Nos 78140 68926 72015 66910 69002 72729 79091 79336 82334 82334
MILK PROCUREMENT    
Avg.procurement kpd 566137 656498 654683 631427 635069.6 629608 665699.4 669326 560011 623972 1183983
Procurement in flush kpd 616318 704539 652690 652484 636901.2 633065 674751.4 94913 0 0 0
Procurement in Lean kpd 540632 632082 655696 621220 633238.8 627852 661098.6 109428 560011 623972 1183983
Procurement per DCS kpd 402 445 428 405 403 391 415 410 707 742 725
Procurement Routes Nos 102 105 106 108 106 107 116 121 124 124
Avg.procmnt/Route Nos 5550 6252 6176 5847 5991 5884 5739 5532 9548 9548
Transportation cost/kg Nos 0.23 0.23 0.30 0.36 0.38 0.39 0.38 0.43 0.44 0.44
AH ACTIVITIES:    
Emergency Vety Routes Nos 23 27 27 30 32 33 33 50 0 0 0
Emergency cases treated Nos 76164 95868 103910 79353 69633 76665 75531 91248 18354 29086 47440
First Aid Centers Nos 1350 1389 1490 1560 1590 1612 1606 1632 792 841 1633
First Aid Cases treated Nos 59308 63198 85517 66637 41935 78140 66094 69534 11693 15718 27411
FMD Vaccination done Nos 461888 467461 492811 708611 643787 941458 659399 797530 121046 211645 332691
No. of Infertility camps Nos 3494 3543 2668 661 775 473 672 1575 130 144 274
Infertility Cases treated Nos 60634 66287 56855 15920 19238 17893 21680 34238 4386 5526 9912
AI ACTIVITIES:    
Single AI Centers Nos 342 269 266 255 199 193 178 180 66 114 180
Cluster AI Centers Nos 39 83 90 100 108 104 116 131 69 63 132
DCS covered under AI Nos 1407 1470 1526 1559 1590 1612 1606 1632 792 841 1633
No. of AI done Nos 165424 236391 234465 222735 221174.6 114042 248335 271136 52228 55439 107667
No. of Calves born Nos 24202 19815 37345 41611 54678 68445 83573 87633 13853 15711 29564
FEED & FODDER:    
Legume Fodder Plots Nos 2000 1642 2114 330 1272 0 400 1428 488 488
Non Legume Fodder Plots Nos 3132 3615 3223 3438 3673 4414 4020 6902 2088 2088
AT MAIZE Plots Nos 55993 88421 95575 80664 18906 60916 52268.2 204390 49608.6 49609
SUDEX Plots Nos 31452 16080 4400 4690 32000 25200 30015 30015
Sale of cattle Feed M.T’s 19610 24086 23766 27506 34330 37219 38083 41067 18024 18024
SALE OF MILK & PRODUCTS    
Liquid Milk Sales (Avg/Day) Ltrs 90293 99985 114378 134863 151703.6 164735 176653.6 197517 0 0
UHT Milk Sales (Avg/Day) Ltrs 16258 23279 30158 33227 36135 73803 110278 143986 0 0
Curd (Avg/Day) Kg’s 2909 4186 5507 6689 6618 8920 11298 12991 0 0

Kolar-Chikkaballapur Dists. Co-operative Milk Producers Societies Union Ltd.,
SI.NO Particulars Unit 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
I DCS ORGANISATION:
1 DCS Registered Nos 1809 1857 1865 1980 2008 2063
2 DCS Commissioned Nos 1807 1855 1863 1963 1991 2046
3 DCS Functional Nos 1646 1688 1697 1722 1744 1799
4 Functional Woman DCS Nos 145 160 162 172 179 195
5 Defunct DCS Nos 161 167 166 241 247 247
6 No.of Producer Members Nos 274941 277172 277596 278181 278553 278886
7 No.of  Pourers Nos 81031 89668 93653 89100 85963 87318
II MILK PROCUREMENT
1 Avg.procurement kpd 711286 840526 869491 851106 899736 963554
2 Procurement in flush kpd 751723 946832 956669 912412 986040 1050333
3 Procurement in Lean kpd 602749 686821 784513 778037 795493 866324
4 Procurement per DCS kpd 432 498 512 494 516 536
5 Procurement Routes Nos 120 127 128 124 124 141
6 Avg.procmnt/Route Nos 5927 7455 7474 7358 7952 7449
7 Transportation cost/kg Nos 0.48 0.49 0.50 0.49 0.48 0.44
III AH ACTIVITIES:
1 Emergency Vety Routes Nos            
2 Emergency cases treated Nos 100901 103586 116213 88359 107980 117935
3 First Aid Centers Nos 1646 1688 1697 1722 1744 1799
4 First Aid Cases treated Nos 58320 52058 52601 46622 40783 45158
5 FMD Vaccination done Nos 848257 823284 1086491 989836 334972 770105
6 No. of Infertility camps Nos 692 1411 1007 656 1105 809
7 Infertility Cases treated Nos 21957 42365 32700 20678 27453 20559
IV AI ACTIVITIES:
1 Single AI Centers Nos 185 183 173 173 173 156
2 Cluster AI Centers Nos 137 139 147 149 147 155
3 DCS covered under AI Nos 1646 1688 1697 1722 1744 1799
4 No. of AI done Nos 277444 331880 358443 376297 398838 428202
5 No. of Calves born Nos 93123 128517 161032 157222 154940 176136
V FEED & FODDER:
1 Legume Fodder Plots Nos 1026 450 0 0 0 2510
2 Non Legume Fodder Plots Nos 6158 1680 2190 1298 1618 20725
3 AT MAIZE Plots Nos 51815 30390 31890 38728 64323 99917.7
4 SUDEX Plots Nos 34915 95960 83576 0 65806 244787
5 Sale of cattle Feed M.T’s 45362 50474 50133 56457 60883 66465
VI SALE OF MILK & PRODUCTS
1 Liquid Milk Sales (Avg/Day) Ltrs 227284 237615 243837 266962 288705 280783
2 UHT Milk Sales (Avg/Day) Ltrs 177517 182134 208936 241807 214858 211761
3 Curd (Avg/Day) Kg’s 16050 19725 19398 24533 23479 24323