Kolar-Chikkaballapur Dists. Co-operative Milk Producers Societies Union Ltd., |
SI.NO |
Particulars |
Unit |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
2018-19 |
2019-20 |
2020-21 |
2021-22 |
2022-23 |
I |
DCS ORGANISATION: |
1 |
DCS Registered |
Nos |
1865 |
1980 |
2008 |
2063 |
2108 |
2135 |
2159 |
2193 |
2212 |
2253 |
2 |
DCS Commissioned |
Nos |
1863 |
1963 |
1991 |
2046 |
2091 |
2122 |
2148 |
2183 |
2205 |
2246 |
3 |
DCS Functional |
Nos |
1697 |
1722 |
1744 |
1799 |
1838 |
1865 |
1873 |
1893 |
1902 |
1924 |
4 |
Functional Woman DCS |
Nos |
162 |
172 |
179 |
195 |
199 |
195 |
219 |
198 |
207 |
228 |
5 |
Defunct DCS |
Nos |
8 |
14 |
7 |
3 |
14 |
6 |
16 |
19 |
16 |
19 |
6 |
No.of Producer Members |
Nos |
277596 |
278181 |
278553 |
278886 |
284735 |
289857 |
293139 |
297571 |
299980 |
307185 |
7 |
No.of Pourers |
Nos |
93653 |
89100 |
85963 |
87318 |
86896 |
92127 |
79203 |
81510 |
77456 |
73013 |
II |
MILK PROCUREMENT |
|
1 |
Avg.procurement |
kpd |
869491 |
851106 |
899736 |
963554 |
967934 |
1015493 |
962454 |
921304 |
913308 |
891626 |
2 |
Procurement in flush |
kpd |
956669 |
912412 |
986040 |
1050333 |
1023424 |
1050765 |
1054422 |
1036290 |
981489 |
956362 |
3 |
Procurement in Lean |
kpd |
784513 |
778037 |
795493 |
866324 |
911621 |
943488 |
869853 |
785039 |
843782 |
825770 |
4 |
Procurement per DCS |
kpd |
512 |
494 |
516 |
536 |
527 |
545 |
514 |
487 |
480 |
463 |
5 |
Procurement Routes |
Nos |
128 |
124 |
124 |
141 |
121 |
115 |
95 |
85 |
73 |
68 |
6 |
Avg.procmnt/Route |
Nos |
6793 |
6864 |
7256 |
6834 |
7999 |
8830 |
10131 |
10839 |
12511 |
13112 |
7 |
Transportation cost/kg |
Nos |
0.50 |
0.49 |
0.48 |
0.53 |
0.54 |
0.56 |
0.65 |
0.59 |
0.63 |
0.62 |
III |
AH ACTIVITIES: |
1 |
Emergency Vety Routes |
Nos |
|
|
|
|
|
|
|
|
|
|
2 |
Emergency cases treated |
Nos |
116213 |
88359 |
107980 |
117935 |
128600 |
129702 |
118992 |
133133 |
151095 |
154410 |
3 |
First Aid Centers |
Nos |
1697 |
1722 |
1744 |
1799 |
1838 |
1865 |
1873 |
1893 |
1902 |
1924 |
4 |
First Aid Cases treated |
Nos |
52601 |
46622 |
40783 |
45158 |
44495 |
29380 |
21429 |
15074 |
2885 |
2998 |
5 |
FMD Vaccination done |
Nos |
1086491 |
989836 |
334972 |
770105 |
640395 |
323157 |
167098 |
115624 |
486334 |
203129 |
6 |
No. of Infertility camps |
Nos |
1007 |
656 |
1105 |
809 |
891 |
504 |
993 |
1359 |
1440 |
1424 |
7 |
Infertility Cases treated |
Nos |
32700 |
20678 |
27453 |
20559 |
24208 |
14792 |
22753 |
32518 |
27101 |
25057 |
IV |
AI ACTIVITIES: |
1 |
Single AI Centers |
Nos |
173 |
173 |
173 |
156 |
154 |
132 |
133 |
106 |
100 |
88 |
2 |
Cluster AI Centers |
Nos |
147 |
149 |
147 |
155 |
157 |
176 |
184 |
183 |
182 |
193 |
3 |
DCS covered under AI |
Nos |
1697 |
1722 |
1744 |
1799 |
1838 |
1865 |
1873 |
1893 |
1902 |
1924 |
4 |
No. of AI done |
Nos |
358443 |
376297 |
398838 |
428202 |
422218 |
451990 |
442686 |
354880 |
290112 |
287433 |
5 |
No. of Calves born |
Nos |
161032 |
157222 |
154940 |
176136 |
180180 |
164193 |
181816 |
172697 |
122158 |
104153 |
V |
FEED & FODDER: |
1 |
Legume Fodder Plots |
Nos |
0 |
0 |
0 |
2510 |
9222 |
14251 |
4494 |
11785 |
10225 |
18995 |
2 |
Non Legume Fodder Plots |
Nos |
2190 |
1298 |
1618 |
20725 |
2309 |
1448 |
812 |
1176 |
3096 |
4556 |
3 |
AT MAIZE Plots |
Nos |
31890 |
38728 |
64323 |
99917.7 |
243511.8 |
69833 |
51372.5 |
87115.1 |
103758 |
90676 |
4 |
SUDEX Plots |
Nos |
83576 |
0 |
65806 |
244787 |
30200 |
86628 |
6855.4 |
158916 |
160576 |
138360 |
5 |
Sale of cattle Feed |
M.T’s |
50133 |
56457 |
60883 |
66465 |
392444 |
520265 |
596520 |
426720 |
820570 |
997720 |
VI |
SALE OF MILK & PRODUCTS |
1 |
Liquid Milk Sales (Avg/Day) |
Ltrs |
243837 |
266962 |
288705 |
280783 |
294201 |
304878 |
319875 |
322315 |
355984 |
472816 |
2 |
UHT Milk Sales (Avg/Day) |
Ltrs |
208936 |
241807 |
214858 |
211761 |
231009 |
267065 |
275119 |
350729 |
356630 |
297245 |
3 |
Curd (Avg/Day) |
Kg’s |
19398 |
24533 |
23479 |
24323 |
26230 |
29470 |
37886 |
41592 |
51352 |
78072 |