The operation of this Union is comprising of 4 Districts Trichy, Karur, Perambalur and Ariyalur. In the above composite districts 685 Milk Producers’ Co-op. Societies are functioning and supplying Milk to this Union to an average of 4,54,808 Lpd.,
Name of the District |
No. of MPCS |
Trichirappalli |
271 |
Karur |
141 |
Perambalur |
180 |
Ariyalur |
93 |
Total |
685 |
Sl.No |
Name Of Dairy |
Container Capacity |
1. |
Central Dairy Trichy |
1.50 Lac |
2. |
Padalur Dairy |
1.00 Lac |
SL.No |
Names of the CC |
Capacity in LPD |
% of Utilisation |
1. |
Manapparai | 50,000 |
142 |
2. |
Karur | 50,000 |
84 |
3. |
Perambalur | 1,00,000 |
181 |
4. |
Vilangudi Kaikatti(5000*3 BMC) | 15000 |
120 |
SL.No |
No of BMC |
Capacity |
% of Utilisation |
1. |
35 NOS (5000 ltrs) |
1,75,000 |
125 |
2. |
4 NOS (3000 ltrs) |
12,000 |
121 |
FINANCIAL STATUS |
PHYSICAL STATUS |
||||||||||||||
Sl. No. |
Scheme |
Year |
Project Amount Rs. In Lakhs |
Status of Utilization |
No. of Project Sanctioned |
Tender / Re-tender Called |
Tenderzed |
Work Order Issued |
Work Comple |
||||||
Sanctioned |
Released |
Expenditure |
Amount |
Send on |
|||||||||||
1 |
NPDD |
2014-2015 |
1277.85 |
1277.85 |
1277.85 |
1277.85 |
20.10.2015 |
3 |
3 |
||||||
2015-2016 |
1228.49 |
1228.49 |
1228.49 |
1228.49 |
28.07.2016 |
5 |
5 |
||||||||
2016-2017 |
106.1 |
106.1 |
106.1 |
106.1 |
11.05.2017 |
5 |
5 |
||||||||
2017-2018 |
130 |
- |
- |
- |
|||||||||||
2 |
NPDD |
2013-2014 |
190 |
190 |
228 |
228 |
2 |
2 |
|||||||
2014-2015 |
221.13 |
221.13 |
211.38 |
211.38 |
10 |
10 |
|||||||||
2015-2016 |
131.17 |
131.17 |
136.14 |
136.14 |
3 |
3 |
|||||||||
|
NADP DOORSTEP VETENARY |
2014-2015 |
49.68 |
49.68 |
49.68 |
49.68 |
12 |
12 |
|||||||
2015-2016 |
49.68 |
49.68 |
49.68 |
49.68 |
12 |
12 |
|||||||||
2016-2017 |
49.68 |
49.68 |
49.68 |
49.68 |
12 |
12 |
|||||||||
2017-2018 |
24.84 |
24.84 |
10.35 |
10.35 |
12 |
12 |
|||||||||
3. |
NABARD |
2015-2016 |
439 |
439 |
470.35 |
470.35 |
8.11.2016 |
6 |
6 |
||||||
4. |
NMPF |
2012-2013 |
142 |
94.45 |
94.45 |
94.45 |
4 |
4 |
|||||||
5. |
Village Based Milk Procurement system - I |
2015-2016 to 2016-2017 |
86 |
78 |
80 |
80 |
31.12.2017 |
20 |
20 |
||||||
6. |
Village Based Milk Procurement system - II |
2017-2018 to 2019-2020 |
120 |
80 |
100 |
100 |
31.12.2017 |
10 |
5 |
||||||
7. |
Rational Balancing Program |
2015-2016 to 2016-2017 to 2017-2018 |
173 |
140 |
135 |
135 |
31.12.2017 |
200 |
205 |
Month |
2010-2011 |
2011-2012 |
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
2016-2017 |
2017-2018 |
---|---|---|---|---|---|---|---|---|
April |
244992 |
233202 |
272034 |
285460 |
268613 |
366258 |
382969 |
359160 |
May |
267512
| 278207 |
313998 |
300910 |
289373 |
380353 |
418494 |
388968 |
June |
301495 |
296897 |
334848 |
315119 |
331624 |
413049 |
448028 |
432398 |
July |
320743 |
300526 |
331816 |
304010 |
308855 |
402427 |
444813 |
426288 |
Aug. |
299711 |
301509 |
320815 |
289273 |
281019 |
397608 |
443373 |
435748 |
Sep. |
309178 |
325015 |
329274 |
328550 |
274376 |
402669 |
434695 |
462333 |
Oct. |
307896 |
321914 |
336838 |
333669 |
269588 |
419434 |
420663 |
473966 |
Nov. |
281108 |
301982 |
339728 |
320514 |
306003 |
394758 |
423555 |
460540 |
Dec. |
254458 |
304317 |
333040 |
316067 |
341888 |
374657 |
401359 |
462312 |
Jan. |
256341 |
297952 |
297454 |
311028 |
363928 |
409263 |
384376 |
454808 |
Feb. |
233431 |
286346 |
280751 |
280568 |
362424 |
393883 |
369227 |
0 |
Mar. |
224722 |
273762 |
285014 |
268185 |
351740 |
383604 |
360090 |
0 |
Total |
3301587 |
3521629 |
3775610 |
3653353 |
3749431 |
4737963 |
4931642 |
4356521 |
Avg |
275132 |
293469 |
314634 |
304446 |
312453 |
394830 |
410970 |
435652 |
Month |
2010-2011 |
2011-2012 |
2012-2013 |
2013-2014 |
2014-2015 |
2015-2016 |
2016-2017 |
2017-2018 |
---|---|---|---|---|---|---|---|---|
April |
106489 |
93617 |
110957 |
119020 |
119860 |
119624 |
117538 |
119355 |
May |
107063
| 101438 |
108088 |
117506 |
119848 |
116371 |
116194 |
116400 |
June |
112800 |
102843 |
110965 |
118792 |
120299 |
117329 |
117190 |
117001 |
July |
115262 |
103319 |
113230 |
120563 |
121021 |
117535 |
118333 |
118676 |
Aug. |
117953 |
104048 |
114296 |
122553 |
119800 |
118665 |
119477 |
119059 |
Sep. |
117923 |
111021 |
114550 |
121888 |
119864 |
117786 |
119378 |
118457 |
Oct. |
118731 |
107165 |
113792 |
122250 |
119732 |
116429 |
118759 |
116710 |
Nov. |
119303 |
107623 |
113620 |
121517 |
116403 |
114523 |
118341 |
116089 |
Dec. |
114210 |
103788 |
112186 |
121338 |
116133 |
114851 |
117457 |
116093 |
Jan. |
113781 |
105673 |
114026 |
122090 |
117020 |
113715 |
116662 |
117084 |
Feb. |
94789 |
107890 |
115689 |
121494 |
118550 |
115174 |
117523 |
|
Mar. |
92261 |
109810 |
116489 |
119722 |
119138 |
117449 |
117571 |
|
Total |
1330565 |
1258235 |
1357888 |
1448733 |
1427668 |
1399451 |
1414423 |
1174924 |
Avg |
110880 |
104853 |
113157 |
120728 |
118972 |
116621 |
117869 |
117492 |
District |
IPL |
Erode Feed |
Total |
No. Of DCS Selling Cattle Feed |
Trichy |
82.000 |
228.000 |
310.000 |
137 |
Karur |
0 |
90.000 |
90.000 |
50 |
Perambalur |
145.000 |
30.000 |
175.000 |
72 |
Ariyalur |
83.000 |
38.250 |
121.250 |
36 |
Total |
310.000 |
386.250 |
696.250 |
295 |
Month |
Opening Balance |
Production |
Total |
Sales |
Closing Balance |
Jan-17 |
26021 |
31500 |
57521 |
16340 |
41181 |
Feb-17 |
41181 |
19000 |
60181 |
20240 |
39941 |
Mar-17 |
39941 |
22500 |
62441 |
56252 |
6189 |
Apr-17 |
6189 |
39000 |
45189 |
43757 |
1432 |
May-2017 |
1432 |
30000 |
31432 |
30706 |
726 |
June-2017 |
726 |
0 |
726 |
700 |
26 |
Jul-17 |
26 |
42000 |
42026 |
36000 |
6026 |
Aug-17 |
6026 |
48000 |
54026 |
36000 |
18026 |
Sep-17 |
18026 |
39000 |
57026 |
32000 |
25026 |
Oct-17 |
25026 |
42000 |
67026 |
28000 |
39026 |
Nov-17 |
39026 |
39000 |
78026 |
52762 |
25264 |
Dec-17 |
25264 |
54000 |
79264 |
59397 |
19867 |
This Union is undertaking the Local Milk Sales of 1,17,084 Lpd , in Trichirappalli , Perambalur, Karur and Ariyalur areas. In this Union 3 types of Milks are being sold such as standardised Milk, Homogeneous Milk and full cream Milk through 383 Agents.
Under the control of this Union 57 Milk Parlours are functioning. The above Parlours are running through 28 Agents, 27 DCS and 2 Parlours through this Union at Trichy Central Dairy and another one at Old Dairy Trichirappalli.
Sl.No |
Product |
Qty.in Nos |
Qty.in lit |
PET JAR GHEE(Local & Karur) |
1. |
200 ml |
22873 |
4574.6 |
2. |
500 ml |
13815 |
6907.5 |
3. |
1 lit |
8444 |
8444 |
4. |
5 lit |
533 |
2665 |
Total |
22591.1 |
||
5. |
(1 Ltr ) Car .Ghee |
3000 |
3000 |
11 Gr . Ghee |
60 |
60 |
|
Total (1) |
25651.1 |
||
MILK KHOA |
|||
6. |
100 GM |
11294 |
1129.4 |
7. |
250 GM |
5927 |
1481.75 |
8. |
500 GM |
||
Total (ii) |
2611.15 |
||
Total |
2611.15 |
||
OTHER PRODUCTS |
|||
10. |
Milk shake( In Nos) |
22316 |
22316 |
11. |
Ice cream (in Litrs) |
35799 |
2731.96 |
12. |
Badam mix |
1994 |
398.8 |
13. |
Panner |
2085 |
417 |
14. |
Hot milk |
126 |
126 |
15. |
Gulabjamun 250 gr |
124 |
31 |
16. |
Gulabjamun 125 gr |
697 |
87.13 |
17. |
Butter Milk |
700 |
140 |
18. |
Curd 200ml |
12025 |
2523 |
19. |
500 ML Tetra Sm |
0 |
|
20. |
1000 Ml Tetra Sm |
0 |
|
21. |
Maavin |
2207 |
441.4 |
22. |
500 gr SMP in nos |
537 |
268.5 |
23. |
Milk Chocolate nos. |
1336 |
1336 |
24. |
Butter 100 grm |
6070 |
607 |
25. |
Butter 500 grm |
6381 |
3190.5 |
Sweet Box |
27. |
250 gmDtes Khoa |
0 |
28. |
Rasakulla 100gm |
419 |
41.9 |
29. |
Rasakulla 200gm |
117 |
23.4 |
30. |
Ooty tea (100 gm) |
0 |
31. |
Ooty tea (250 gm) |
0 |
32. |
Cashewnut Cake |
33. |
Milk Peda |
10 |
2.5 |
34. |
Baadhusa(250 gm) |
0 |
35. |
Cold Coffee |
16 |
16 |
Value added Products |
CUSUGARED Khoa |
30 |
30 |
EGGLESS CAKE 1 Kg |
15 |
15 |
EGGLESS CAKE 500 GM |
257 |
64.25 |
EGGLESS CAKE 250 GM |
257 |
64.25 |
36. |
Other Union Sales(Ghee)Pudukottai |
1000 |
1000 |
Total |
Local Sales Grand Total |
Metro Sales |
37. |
200 ML ghee |
10000 |
2000 |
38. |
500 ml ghee |
10000 |
5000 |
39. |
1 lit ghee |
4500 |
4500 |
40. |
5 lit ghee |
1300 |
6500 |
18000 |
41. |
Ghee total |
18000 |
42. |
BulkSMP |
97000 |
97000 |
43. |
Bulk Butter |
18000 |
18000 |
Total |
44. |
CST sales |
45. |
pvt. Bulk butter |
17740 |
17740 |
46. |
pvt. Bulk SMP(Local Sales) |
47. |
pvt. Bulk SMP |
160000 |
160000 |
Total |
177740 |
Metro Sales Grand Total |
Grand Total (i-Iiv) |
310740 |