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

 

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