S.No |
Particulars |
Unit |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
2018-19 |
1 |
Milk Procurement |
|
|
|
|
|
|
|
|
Cow Milk |
Lakh Kg |
244.43 |
294.64 |
295.15 |
269.59 |
273.37 |
362.99 |
|
Buffalo Milk |
Lakh Kg |
894.62 |
978.57 |
912.31 |
692.96 |
665.09 |
731.40 |
|
Mix Milk |
Lakh Kg |
275.34 |
347.69 |
423.16 |
437.48 |
558.21 |
557.35 |
|
Total Milk |
Lakh Kg |
1414.39 |
1620.90 |
1630.76 |
1400.03 |
1496.67 |
1651.74 |
2 |
Average Daily Procurement |
|
|
|
|
|
|
|
|
Cow Milk |
Lakh Kg |
0.67 |
0.81 |
0.81 |
0.74 |
0.75 |
0.99 |
|
Buffalo Milk |
Lakh Kg |
2.45 |
2.68 |
2.50 |
1.90 |
1.82 |
2.00 |
|
Mix Milk |
Lakh Kg |
0.75 |
0.95 |
1.16 |
1.20 |
1.53 |
1.53 |
|
Total Milk |
Lakh Kg |
3.87 |
4.44 |
4.47 |
3.84 |
4.10 |
4.53 |
3 |
Highest Milk Procurement |
Lakh Kg |
5.20 |
5.42 |
6.11 |
5.07 |
5.23 |
6.42 |
4 |
Average Procurement/DCS per day |
Kg |
493 |
551 |
549 |
476 |
569 |
543 |
5 |
Average Procurement/member per day |
Kg |
5.78 |
6.44 |
6.48 |
5.72 |
6.61 |
6.96 |
6 |
Sour Milk and Curd |
% |
1.12 |
1.01 |
0.85 |
0.53 |
0.60 |
0.48 |
7 |
Average Milk Fat |
|
|
|
|
|
|
|
|
Cow |
% |
4.6 |
4.5 |
4.5 |
4.4 |
4.4 |
4.4 |
|
Buffalo |
% |
7.3 |
7.2 |
7.2 |
7.1 |
7.1 |
7.0 |
|
Mix (BMC) |
% |
6.7 |
6.6 |
6.5 |
6.4 |
6.4 |
6.1 |
|
General Fat |
% |
6.7 |
6.6 |
6.5 |
6.3 |
6.3 |
6.1 |
8 |
Average Milk SNF |
|
|
|
|
|
|
|
|
Cow |
% |
8.5 |
8.4 |
8.4 |
8.4 |
8.4 |
8.5 |
|
Buffalo |
% |
9.0 |
8.9 |
8.9 |
8.9 |
9.0 |
9.0 |
|
Mix (BMC) |
% |
8.9 |
8.8 |
8.8 |
8.8 |
8.8 |
8.9 |
|
General SNF |
% |
8.9 |
8.8 |
8.8 |
8.8 |
8.8 |
8.9 |
9 |
Average Price paid per Kg |
|
|
|
|
|
|
|
|
Cow |
Rs. |
24.36 |
25.85 |
26.47 |
28.14 |
28.88 |
29.39 |
|
Buffalo |
Rs. |
36.96 |
39.27 |
39.82 |
42.70 |
43.35 |
43.90 |
|
Mix (BMC) |
Rs. |
34.55 |
36.29 |
36.90 |
38.89 |
40.04 |
39.40 |
|
Average Price |
Rs. |
34.31 |
36.19 |
36.65 |
38.70 |
39.47 |
39.19 |
10 |
Average Rate - Kg Milk Fat |
Rs. |
514 |
556 |
570 |
608 |
625 |
635 |
11 |
Total Amount Paid for Milk Procured |
|
|
|
|
|
|
|
|
Cow |
Rs. Lakh |
5952.18 |
7615.34 |
7813.31 |
7587.41 |
7893.90 |
10667.73 |
|
Buffalo |
Rs. Lakh |
33065.55 |
38426.64 |
36331.70 |
29588.09 |
28831.90 |
32111.84 |
|
Mix (BMC) |
Rs. Lakh |
9506.22 |
12616.19 |
15618.58 |
17012.86 |
22352.65 |
21957.03 |
|
Total |
Rs. Lakh |
48523.95 |
58658.17 |
59763.59 |
54188.36 |
59078.45 |
64736.60 |