Services



Details of Milk Producers’ Co-Operative Societies

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

Performance of Dairy / CC & BMCs.

Sl.No
Name Of Dairy
Container Capacity
1.
Central Dairy Trichy
1.50 Lac
2.
Padalur Dairy
1.00 Lac


Union Chilling Centers & BMC’s

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

BMC Capacity Utilization

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

SCHEME DETAILS

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
zed

Work Order Issued

Work Comple
ted

Sanctioned

Released

Expenditure

Amount

Send on
(Date)

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


Work carried out in NPDD Schemes


TRICHY DIST CO-OP MILK PRODUCERS UNION LTD.,
MILK PROCUREMENT

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

TRICHY DIST CO-OP MILK PRODUCERS UNION LTD.,
MILK SALES

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

MINERAL SALT MIXTURE PRODUCTION AND SALES in kgs

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

Marketing

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.


PRODUCT SALES DETAILS

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