Milk union progress report
Field Operation
S.No. | Description | Unit | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 |
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1 | AI Performed | Nos | 123757 | 143973 | 171901 | 154638 | 158327 |
2 | BCF Sold by DCS | MTs | 59189 | 58927 | 50655 | 43707 | 48329 |
3 | DCS Milk Procurement | NA | | | | | |
4 | Fat | Percent | 5-49 | 5-34 | 5-21 | 5-27 | 5-27 |
5 | Functional DCS | Nos | 91775 | 95923 | 96606 | 83414 | 82589 |
6 | Net Profit of DCS | Lacs Rs | 1691 | 1360 | 1251 | 1247 | 1124 |
7 | No of AI Center | Nos | 340 | 340 | 340 | 330 | 316 |
8 | Payment amount | In Lac | 49224 | 43549 | 40277 | 47317 | 39956 |
9 | Quantity | Kg. / Day | 440071 | 422552 | 375928 | 408440 | 387239 |
10 | Reg Org DCS | Nos | 2362 | 2389 | 2916 | 2501 | 2131 |
11 | S.N.F. | Percent | 8-45 | 8-43 | 8-42 | 8-45 | 8-53 |
Training
S.No. | Description | Unit | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 |
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1 | Animal Health Care | Nos | 22 | 46 | 61 | 51 | 81 |
2 | Artificial Insemination | Nos | 191 | 96 | 138 | 39 | 0 |
3 | Executive committee member | Nos | 291 | 1190 | 819 | 206 | 405 |
4 | Secretary | Nos | 438 | 243 | 155 | 243 | 344 |
5 | Tester | Nos | 96 | 229 | 292 | 100 | 249 |
Cattle Feed Plant
S.No. | Description | Unit | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 |
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1 | Production | MTs | 51761 | 55316 | 54492 | 35318 | 42757 |
2 | Sales | MTs | 51679 | 55208 | 54804 | 35345 | 42913 |
District Wise Functional DCS
S.No. | District Name | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 |
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1 | Ashok Nagar | 144 | 123 | 98 | 144 | 112 |
2 | Betul | 16232 | 16870 | 16563 | 16168 | 16905 |
3 | Bhopal | 3838 | 3211 | 3045 | 3058 | 3640 |
4 | Chhatarpur | 3342 | 3676 | 4139 | 0 | 0 |
5 | Damoh | 1796 | 1956 | 1968 | 0 | 0 |
6 | Guna | 956 | 861 | 469 | 522 | 315 |
7 | Harda | 1200 | 1200 | 1002 | 1188 | 918 |
8 | Hoshangabad | 3104 | 3306 | 3214 | 3051 | 2576 |
9 | Raisen | 4389 | 4781 | 5218 | 4199 | 5096 |
10 | Rajgarh | 15615 | 17635 | 17912 | 19495 | 21199 |
11 | Sagar | 5131 | 6145 | 6406 | 0 | 0 |
12 | Sehore | 22252 | 21709 | 21526 | 20385 | 18584 |
13 | Shajapur | 8554 | 8499 | 8495 | 7790 | 7009 |
14 | Vidisha | 5222 | 5951 | 6551 | 7414 | 6235 |
| Total: | 83414 | 82589 | 91775 | 95923 | 96606 |
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