pune zilha sah.dudh utpa. sangh maryadit katraj dairy

Pune Zilha Sah.Dudh Utpa. Sangh Maryadit

Katraj Dairy, Pune 411046

This Presentation is created by MIS Department




• D-12 - 07th March 1960 Registration No. and Date

• 10012022000311 F.S.S.I. License No.

• ISO 22000-2005, ISO 14001-2015 I.S.O Certificate No.

• Pune Satara Road, Opp. Rajiv Gandhi Udyan, Pune 411046 Address

• (020) 24370697, 24373017, 24373453, 24367945, 24367946, 24376077, 24372042. 9970066713

Telephone Nos.

• (020) 24374834 Fax No.

• [email protected], [email protected], [email protected] Email

• www.katrajdairy.com Web Site




Katraj Dairy Capacity

2.00 LPD

Ghee making Capacity

2 MT

Curd Makaing Capacity

2 MT

Shrikhand Making Capacity

1.2 MT

Paneer Making Capacity

1 MT




Organaization Chart Board of Directors

Vice Chairman Chairman

Managing Director

Admin Finance Dairy Quality Control Marketing Procurement Engineering

Security

Leagal

Board

Audit

Computer

MIS

Finished

Goods Parlour

Inputs/DIDF Refrigeration

Fodder

C.Cs

BMCs

Transport

Maintainance/

Boiler

Electrical

ETP

Milko Tester Milk Accounts




• Union Has established a lavish Training Center having 30 seating capacity.

• Separate Library Hall.

• Partnership with Food Safety Standard of India for Food safety Training &

Certification ( Fostac)

• In 2019-20 Total 150 Training Programs was organized as follows

** Internal Training – 68 ** Under Training Center -38

** Outside Institute - 15 ** Commercial Training -05 ** Student Training - 24

** Student For Internship - 215

** Visitors Visited to Dairy - 25106




Type of Milk Chilling Facilities

• KATRAJ DAIRY

• BHOR C.C.

• AWASARI C.C

• PAIT C.C

• WARWAND C.C

• WADA C.C.

• OTUR C.C.

• KONDHAPURI C.C.

• NAIGAON C.C

Taluka

• HAVELI

• BHOR

• AMBEGAON

• KHED

• DAUND

• KHED

• JUNNAR

• SHIRUR

• MAVAL • Total Capacity Chilling

Center

Capacity (LPD)

• 10000

• 20000

• 50000

• 50000

• 50000

• 10000

• 50000

• 10000

• 10000

• 260000

Milk Procurement (TLPD) 2019-20

• 5.47

• 7.38

• 10.07

• 8.44

• 9.59

• 2.94

• 12.43

• 1.82

• 2.92

• 61.05




Type of Milk Chilling Facility

• Shaineshwar- Nimgaon Sawa

• Paud

• Babaraje- Kalewadi

• Shridhar- Mandavgan.

• Shivganga- Nazare

• Sursinha-Jawalarjun.

• Yashwant- Jadhavwadi.

• Gurudatta- Mangarul

• Renukadevi-Pargaon

• Mandavgan Pharata

• Bhageshwar- Warulwadi

Taluka

• Junnar

• Mulashi

• Purandhar

• Shirur

• Purandhar

• Purandhar

• Junnar

• Junnar

• Daund

• Shirur

• Junnar

Open on

• 19.10.2007

• 10.11.2007

• 12.12.2007

• 10.01.2008

• 21.08.2008

• 16.10.2008

• 06.11.2008

• 21.11.2008

• 01.12.2008

• 16.02.2009

• 21.11.2008

Capacity

• 3000

• 3000

• 2000

• 2000

• 5000

• 1000

• 2000

• 2000

• 3000

• 1000

• 2000

Procurement (TLPD)

• 1.54

• 1.46

• 1.61

• 0.64

• 3.36

• 0.33

• 0.83

• 1.60

• 0.42

• 0.37

• 1.58

Contd..





• Vasantdada- Sutarthike

• Biroba- Wadgaon Kandali

• Kirti Mahila- Malad

• Shridatta- Hivare

• Jaybajarang- Shiroli

• Navshakti- Shelu

• Ballaleshwar- Jejuri

• Shriram Nimgaonsawa

• Sant Tukaran- Jategaon

• Sadichcha- Shel Pimpalgaon

• Sainath- Belha

• Hanuman - Hatwalan

• Swami Samartha-Tambewadi

Taluka

• Junnar

• junnar

• Daund

• Junnar

• Junnar

• Khed

• Purandhar

• Junnar

• Shirur

• Khed

• Junnar

• Daund

• Junnar

Open on

• 16.12.2010

• 16.12.2010

• 01.04.2011

• 18.11.2011

• 01.06.2012

• 02.10.2012

• 01.11.2012

• 01.11.2012

• 01.12.2012

• 15.09.2013

• 01.09.2013

• 20.09.2013

• 01.10.2013

Capacity (LPD)

• 2000

• 5000

• 2000

• 3000

• 1000

• 2000

• 2000

• 3000

• 5000

• 5000

• 2000

• 3000

• 2000

Procurement (TLPD) 2018-19

• 0.51

• 2.90

• 0.27

• 2.30

• 0.53

• 0.06

• 2.30

• 1.23

• 1.58

• 2.16

• 1.71

• 0.64

• 1.60

Contd..





• Pandurang - Nimgaonsawa

• Shivshankar- Thorandale

• Jogeshwari- Shingave

• Nageshwar- Nagapur

• Sant Dynaeshwar- Kuruli

• Gurudatta- Aurangpur

• Padmavati- Bhigwan

• Kalamjai Hivare

• Shri Mahadeo – Bhimashet

• Simjai- Ranjangao Sandas

• Sidhdheshwar- Inamgaon

Taluka

• Junnar

• Ambegaon

• Ambegaon

• Ambegaon

• Shirur

• Junnar

• Indapur

• Junnar

• Shirur

• Shirur

• Shirur

Open on

• 01.10.2013

• 01.10.2013

• 19.10.2013

• 19.10.2013

• 02.05.2014

• 02.05.2014

• 01.01.2014

• 01.03.2015

• 20.12.2015

• 01.12.2015

• 01.12.2015

Capacity

• 2000

• 3000

• 2000

• 2000

• 4000

• 1000

• 8000

• 1000

• 2000

• 5000

• 1000


• 0.93

• 3.14

• 0.67

• 1.89

• 2.16

• 0.45

• 12.34

• 0.82

• 1.15

• 1.94

• 0.14

Contd..





• Bori Bk- Bori Bk

• Pareshwar - Pargaon

• Shrikrishna - Jadhavwadi

• Lakshmimata- Walki

• Shridatta- Mhalunge Padwal

• Ganesh – Nimgaon Sawa

• Muralidhar- Karandi

• Kathapur – Kathapur Bk

• Sant Dyna- Korademala

• Sainikbhau-Dhokalewasti

• Dattguru- Vasunde

• Limbraj- Nirgude

Taluka

• Junnar

• Ambegaon

• Ambegaon

• Daund

• Ambegaon

• Junnar

• Shirur

• Ambegaon

• Junnar

• Shirur

• Daund

• Indapur

Open on

• 01.01.2016

• 05.01.2016

• 16.01.2016

• 16.01.2016

• 01.02.2016

• 01.02.2016

• 08.02.2016

• 01.03.2016

• 16.05.2016

• 16.05.2015

• 06.01.2016

• 18.01.2016

Capacity

• 1000

• 2000

• 2000

• 3000

• 2000

• 1000

• 2000

• 2000

• 2000

• 5000

• 2000

• 2000


• 0.03

• 1.16

• 1.18

• 2.81

• 0.43

• 0.26

• 0.56

• 1.07

• 0.87

• 3.20

• 1.47

• 0.62

Contd..





• Krishnai- Shetphal gadhe

• Dhondigundi-Chincholi

• Gajanan- Gunvantwadi

• kamdhenu - Gopalwadi

• Dharmanath - sakori

• Awasri Bk- Awasari BK

• Saibaba - Vatluj

• Balram - Aane

• Ganesh - Gandhalwadi

• Shambhu Mahadeo- Rajewadi

• Bhairvnath Singapur - Waghapur

• Pachpir- Khairenagar

Taluka

• Indapur

• Daund

• Shirur

• Shirur

• Junnar

• Ambegaon

• Daund

• Junnar

• Daund

• Ambegaon

• Punadhar

• Shirur

Open on

• 01.02.2016

• 16.06.2016

• 17.06.2016

• 24.06.2016

• 20.07.2016

• 01.08.2016

• 05.08.2016

• 16.09.2016

• 16.10.2016

• 01.11.2016

• 01.11.2016

• 08.11.2016

Capacity

• 2000

• 10000

• 2000

• 2000

• 2000

• 2000

• 2000

• 2000

• 3000

• 1000

• 3000

• 2000


• 0.64

• 3.96

• 0.78

• 1.55

• 0.55

• 1.00

• 1.06

• 2.08

• 3.39

• 0.34

• 3.50

• 0.53

Contd..





• Dattatray – Pahhaddara

• Dattakrupa- Vadgaonpir

• Bhairvnath Vaki Bk

• Gomata - Alephata

• Kendraimata - Kendur

• Neha - Kendur

• Swami Samarth- Lonarwadi

• Vadajadevi- Dhobalewadi

• Ramesh - Khadaki

• Vinayak - Babhulsar

Taluka

• Ambegaon

• Ambegaon

• Khed

• Junnar

• Shirur

• Shirur

• Daund

• Ambegaon

• Daund

• Shirur

Open on

• 01.12.2016

• 01.12.2016

• 01.12.2016

• 16.01.2017

• 01.02.2017

• 16.04.2017

• 11.05.2017

• 16.11.2017

• 16.01.2014

• 01.03.2016

Capacity

• 1000

• 1000

• 1000

• 3000

• 2000

• 2000

• 2000

• 1000

• 2000

• 3000

Procurement (TLPD)

• 0.00

• 0.55

• 0.05

• 1.48

• 1.37

• 0.73

• 1.16

• 0.35

• 0.00

• 1.77

Contd..





• Gholapwadi- Gholapwadi

• Balasaheb Shete- Valad

• Dattakrupa- Nirgude

• Vasanrao – Mandavgav Pharata

• Shivshakti- VadgaonSahani

• Bhairvnath- Khadakwadi

• Nageshwar mahila- Kedgaon

• Shetkari – Zapwadi

• Dhanlaxmi- Loni

• Swami Samartha- Malthan

• Shakti Mahaila- Nimgaon Bhogi

• Satvaidevi- Wayalmala

Taluka

• Indapur

• Khed

• Indapur

• Shirur

• Junnar

• Ambegaon

• Daund

• Junnar

• Ambegaon

• Shirur

• Shirur

• Ambegaon

Open on

• 14.07.2016

• 01.12.2016

• 16.05.2017

• 01.02.2018

• 16.09.2017

• 01.04.2018

• 01.04.2018

• 16.04.2018

• 27.04.2018

• 01.05.2018

• 16.05.2018

• 01.06.2018

Capacity

• 20000

• 5000

• 2000

• 2000

• 2000

• 1000

• 1000

• 2000

• 1000

• 2000

• 1000

• 1000

Procurement (TLPD)2.018-19

• 4.67

• 1.92

• 0.69

• 0.81

• 0.67

• 0.25

• 0.87

• 0.97

• 0.24

• 0.93

• 0.30

• 0.25

Contd..





• Mhalsakant Mahila- Delvadi

• Jijaimata mahila- Chovisavamali

• Harishchandra Mahila- Ghodegaon

• Bhimashankar- Shindemala

• Shrikrishna-Vajewadi

• Saikrupa- Shirsgaonkata

• Nageshwar Mahiala- Nazare (K.P)

• Swami samrtha- Bhose( Vitthalwadi)

• Omshivay-Kanhurmesai

• Jaymalhar Mahila- Nangarewadi

• Bhairvnath- Ambale

Taluka

• Daund

• Shirur

• Ambegaon

• Ambegaon

• Shirur

• Shirur

• Purandhar

• shirur

• Shirur

• Daund

• Shirur

Open on

• 01.06.2018

• 04.06.2018

• 16.06.2018

• 16.06.2018

• 16.06.2018

• 16.06.2018

• 01.07.2018

• 04.07.2018

• 01.08.2018

• 01.08.2018

• 15.08.2018

Capacity

• 2000

• 2000

• 2000

• 1000

• 1000

• 1000

• 2000

• 1000

• 1000

• 2000

• 1000

Procurement (TLPD)2019-20

• 1.11

• 1.09

• 0.46

• 0.63

• 0.36

• 0.37

• 2.15

• 0.51

• 0.57

• 1.07

• 0.58

Contd..





• Bhairvnath- Jadhavmala (Bori)

• Kashinathbaba- khanapur

• Vanarinath- Bendharwadi

• Jay hanuman – Madalewadi

• Koreshwar Mahila- Kangaon

• Hanuman – Chinchoshi

• Shingeshwar- Audar

• Shriram- Chourewadi

• Dharamveer Sambhajiraje- Pimpalejagagtap

• Malikarjun – Nhavare

• Malubai – Mahiala- Kacharewadi

• Bapdeo- Gosasi

Taluka

• Junnar

• Junnar

• Ambegaon

• Ambegaon

• Daund

• Khed

• Khed

• Khed

• Shirur

• Shirur

• Maval

• Khed

Open on

• 16.08.2018

• 01.09.2018

• 01.09.2018

• 01.09.2018

• 01.09.2018

• 01.09.2018

• 16.09.2018

• 16.09.2018

• .21.09.2018

• 23.09.2018

• 01.10.2018

• 01.10.2018

Capacity

• 1000

• 1000

• 1000

• 1000

• 1000

• 1000

• 1000

• 1000

• 1000

• 3000

• 1000

• 1000

Procurement (TLPD)2019-20

• 0.58

• 0.41

• 5.47

• 0.81

• 0.50

• 0.00

• 0.03

• 0.15

• 0.51

• 1.00

• 0.10

• 0.37

Contd..





• Kalubai- Shindewasti (Torne)

• Vyankoji – Jambhori

• Savitribai Phule Mahial- Velhovali

• Shri Nageshwar – Nimone

• Hanuman – Kivale

• Dynaneshwar – Dhanore

• Kisan – Walunjwadi

• Anjali mahila – Warwand (Nagnath Nagar)

Taluka

• Khed

• Ambegaon

• Maval

• Shirur

• Khed

• Shirur

• Ambegaon

• Daund

Open on

• 12.10.2018

• 12.10.2018

• 15.11.2018

• 02.12.2018

• 02.12.2018

• 11.01.2019

• 21.01.2019

• 01.03.2019

Capacity

• 3000

• 1000

• 1000

• 1000

• 2000

• 1000

• 2000

• 1000


• 1.15

• 0.69

• 0.25

• 0.62

• 0.81

• 0.66

• 0.68

• 0.80





• Dattagiribaba Vahagoan

• Shrikul Sawmi Jambhupat

• N.P.Talegoan Dham

• Hutatma Rajguruna

• Arihant Loni

• Bhairnath Jogeshwari M Shindwadi

• Phulai Arangaon

• Shital Pimpalsuti

• Ganesh M Daundaj

• Bhuleshwar Malshiras

Taluka

• Khed

• junner

• Shirur

• Khed

• Ambegaon

• Junner

• Shirur

• Shirur

• Purandhar

• Purandhar

Open on

• 01.04.2019

• 12.10.2018

• 01.04.2019

• 01.07.2019

• 01.08.2019

• 24.08.2019

• 29.10.2019

• 01.01.2020

• 03.12.2019

• 02.12.019

Capacity

• 2000

• 3000

• 2000

• 1000

• 1000

• 2000

• 2000

• 1000

• 2000

• 2000


• 1.15

• 0.69

• 0.25

• 0.62

• 0.81

• 0.66

• 0.68

• 0.80

• 3.70

• 3.03





• Pharate Patil Mandvgan Pharata

• Bhairavanath Nira

• Nageshwar Shirasgaon Kata

• Jotiba Pimpalesulti

• Kashitija Mahila

• Total 134 Bulk coolers

Taluka

• Shirur

• Purandhar

• Shirur

• Shirur

• Shirur

Open on

• 01.03.2020

• 25.08.2019

• 21.12.2019

• 21.12.2019

• 04.07.2019

Capacity

• 1000

• 2000

• 1000

• 1000

• 1000

• Total 271000


• 0.38

• 3.53

• 0.75

• 0.76

• 2.07




Plant Name

Katraj Dairy

Awasari

Wada

Pait

Kondhapuri

Otur

Warwand

Bhor

Naigaon

Bulk Coolers

Private

Total

18-19

6.15

12.24

3.40

11.29

2.57

13.37

12.23

8.66

4.65

132.52

13.17

222.17

18-19 Cow

4.89

10.64

2.81

8.22

2.57

11.45

12.07

6.84

3.24

130.66

0.41

194.23

18-19 Buff

1.39

1.64

0.57

3.05

0.00

1.93

0.27

1.81

1.41

1.86

12.76

27.94

19-20

5.47

10.07

2.94

8.44

1.82

12.43

9.59

7.38

2.92

136.54

16.96

214.55

19-20 cow

4.30

9.98

2.48

6.31

1.82

10.43

9.55

5.52

1.77

133.03

0.95

186.14

19-20 Buff

1.17

0.08

0.46

2.13

0.00

2.00

0.04

1.86

1.15

3.51

16.01

28.41




Plant Name

AMBEGAON

JUNNAR

KHED

SHIRUR

PURANDHAR

DAUND

HAVELI

VELHA

BHOR

MULSHI

MAVAL

KHANDALA

INDAPUR

PRIVATE

Total

18-19

24.85

44.23

23.97

27.98

13.22

45.18

1.91

2.00

8.81

2.70

5.04

0.52

8.60

13.17

222.17

18-19 cow

23.18

42.27

18.07

27.98

13.04

44.91

1.78

1.14

7.06

1.84

3.52

0.45

8.60

0.41

194.23

18-19 Buff

1.68

1.96

5.90

0.00

0.18

0.27

0.13

0.86

1.75

0.85

1.52

0.07

0.00

12.76

27.94

19-20

23.37

40.93

20.40

30.07

15.93

42.44

1.86

1.46

7.81

2.20

3.07

0.23

6.70

16.96

214.55

19-20 Cow

22.60

37.83

15.24

29.20

15.25

41.24

1.53

0.84

5.87

1.58

1.86

0.16

6.50

14.39

186.14

19-20 Buff

1.06

1.93

4.60

0.00

0.20

0.04

0.26

0.58

1.76

0.53

1.09

0.05

0.00

12.97

28.41




2.7

3

3.1

8

3.0

6

3.0

2

2.8

1

2.5

1

2.2

9

2.2

8

1.9

4

1.5

4

1.3

6

1.5

0

1.6

9

1.6

7

1.7

0

2.0

2

2.2

0

2.1

3

2.2

2

2.1

5

0.00

0.50

1.00

1.50

2.00

2.50

3.00

3.50

20

00-0

1

20

01-0

2

20

02-0

3

20

03-0

4

20

04-0

5

20

05-0

6

20

06-0

7

20

07-0

8

20

08-0

9

20

09-1

0

20

10-1

1

20

11-1

2

20

12-1

3

20

13-1

4

20

14-1

5

20

15-1

6

20

16-1

7

20

17-1

8

20

18-1

9

20

19-2

0




Milk Procurement (TLPD)

Type of Milk

• Cow

• Buff

• Total

Within Teritory

• 177

• 12.37

• 189.37

Without Teritory

• 6.85

• 0.06

• 6.91

Total

• 183.85

• 12.43

• 196.28




Fatwise Milk Procurement(TLPD)

Cow Milk < 3.5% Fat

Cow Milk 3.5 -3.8% Fat

Cow Milk >3.8% Fat

Total Cow Milk

Buff Milk <6.0% Fat

Buff Milk > 6.0% Fat

Total Buff Milk

• 45.11

• 106.28

• 41.67

• 193.06

• 0.00

• 11.32

• 204.38




Frequency wise

Functional DCS as on 31.03.2020 >500 LPD

•108

•13

451-500 LPD

401-450 LPD

•15

•17

351-400 LPD

301-350 LPD

•27

1-25 LPD

•134 26-50 LPD

•99 51-100 LPD

•217 101-150 LPD

•82 151-200 LPD

•59

251-300 LPD

•26 201-250 LPD

•37

834




0

200

400

600

800

1000

1200

200

0-0

1

200

1-0

2

200

2-0

3

200

3-0

4

200

4-0

5

200

5-0

6

200

6-0

7

200

7-0

8

2008-0

9

200

9-1

0

201

0-1

1

201

1-1

2

201

2-1

3

201

3-1

4

201

4-1

5

201

5-1

6

201

6-1

7

201

7-1

8

201

8-1

9

201

9-2

0

90

9

95

5

10

46

10

26

95

9

91

7

95

1

93

0

87

0

83

0

90

9

80

5

82

6

81

9

82

5

81

4

86

3

86

5

84

1

83

4

Functional DCS (Including Dairy Farms)




Functional DCS/Dairy Farms/ Mahila DCS

742 730 732 736 734 737 736 731 730 727 729 740

97

98

97

95

101

103

102

99

98

94

93

94 1

51

150

149

151

151

153

152

150

151

150

152

154

0

100

200

300

400

500

600

700

800

Apr-

19

May-1

9

Jun-1

9

Jul-

19

Aug-1

9

Sep-1

9

Oct

-19

Nov-1

9

Dec-

19

Jan-2

0

Feb-2

0

Mar-

20

DCS Dairy Farms Mahila ( Includes in DCS)




Taluka wise Functional DCS/Dairy Farms/ Mahila DCS

32

107 106

179

32

77

27 21

70

19

57

0

13 11 6 10

1 5 6 10 2

15

4 9

2 8

2 9

14

44

16

30

9 3

15

1 8

0 3

0

20

40

60

80

100

120

140

160

180

200

AM

BEG

AO

N

JUN

NA

R

KH

ED

SH

IRU

R

PU

RA

ND

HA

R

DA

UN

D

HA

VELI

VELH

A

BH

OR

MU

LSH

I

MA

VA

L

KH

AN

DA

LA

IND

APU

R

DCS Dairy Farms Mahila ( Includes in DCS)




Type of Milk

Tonned

Double Tonned

Standardisd

Full Cream (Gold)

High Fat Milk (Malai)

Total

2015-16

115.49

3.83

13.54

3.46

0.41

136.74

2016-17

108.30

3.56

13.33

0.00

4.44

129.63

2017-18

95.35

3.90

9.49

0.00

4.44

113.18

2018-19

95.13

3.05

7.14

0.00

7.18

112.50

2019-20

95.26

2.34

13.44

0.00

7.14

118.21

Local Milk Sale (TLPD)




Local Milk Sale(LLPD)

0.6

7

0.6

9

0.5

7

0.6

2

0.7

5

0.8

6

1.0

0

1.1

8

1.2

8

1.1

6

1.1

8

1.2

5

1.3

5

1.4

0

1.4

3

1.3

7

1.2

9

1.1

3

1.1

3

1.1

3

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

2000-0

1

2001-0

2

2002-0

3

2003-0

4

2004-0

5

2005-0

6

2006-0

7

2007-0

8

2008-0

9

2009-1

0

2010-1

1

2011-1

2

2012-1

3

2013-1

4

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

2019-2

0




Milk Sale (` in lakhs)

2773

2559

2389

2605

3120

3705

5714

6867

8437

8581

9756

12852

14418

15812

18245

17314

17386

16833

15894

17871

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000

2000-0

1

2001-0

2

2002-0

3

2003-0

4

2004-0

5

2005-0

6

2006-0

7

2007-0

8

2008-0

9

2009-1

0

2010-1

1

2011-1

2

2012-1

3

2013-1

4

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

2019-2

0




PRODUCT

CREAM COW

GHEE COW

CREAM BUFF.

GHEE BUFF

FLAVOURED MILK

LASSI

UNIT

MT

MT

MT

MT

‘000 LTRS

‘000 LTRS

2015-16

126.50

243.69

17.34

25.80

287.19

184.21

2016-17

148.39

229.38

14.61

26.02

283.87

199.53

2017-18

157.28

209.56

14.48

22.74

255.03

214.95

2018-19

167.52

182.92

24.13

26.25

280.17

314.81

2019-20

187.12

193.43

22.85

25.23

318.36

327.66

Milk Product Sale




Milk Product Sale

PRODUCT

CURD

TABLE BUTTER

CHAKKA.

PEDHA/MODAK

KHOA

MALAI PANEER

UNIT

MT

MT

MT

MT

MT

MT

2015-16

170.79

60.57

0.90

64.24

16.55

54.17

2016-17

157.47

48.00

1.80

78.98

15.47

58.01

2017-18

273.62

26.00

1.43

68.40

15.64

54.65

2018-19

538.35

23.51

1.34

78.04

18.10

63.75

2019-20

713.42

35.57

1.12

84.17

17.40

85.99




Milk Product Sale

PRODUCT

SOFTY ICECREAM

HARD ICECREAM

SHRIKHAND

AMRAKHAND

BUTTER MILK

MINERAL WATER

UNIT

MT

MT

MT

MT

‘000 LTRS

‘000 LTRS

2015-16

13.84

367.44

62.50

48.35

1033.75

76.20

2016-17

13.38

349.31

66.31

56.86

1425.64

71.11

2017-18

12.61

329.06

68.36

51.03

2243.51

68.16

2018-19

13.25

403.41

67.49

16.12

3067.70

90.84

2019-20

12.19

366.39

77.55

66.06

3643.41

79.52




Milk Product Sale

PRODUCT

PAST. CREAM

BASUNDI

ANJEER BURFI

STERI. FL. MILK

KAJU KATALI

KALAKAND

UNIT

MT

MT

MT

MT

‘000 LTRS

‘000 LTRS

2015-16

0.00

0.00

0.00

0.00

0.00

0.00

2016-17

0.21

2.90

0.00

0.00

0.00

0.00

2017-18

1.33

19.59

1.46

30.72

4.72

3.98

2018-19

2.56

22.99

2.29

35.07

9.17

6.15

2019-20

2.37

25.75

2.81

37.20

13.47

7.48




Milk Product Sale

PRODUCT

S.M.P.

LOW FAT PANEER

MALAI BURFI

MIX MITHAI

MANGO BURFI

AMBUS MILK

UNIT

MT

MT

MT

MT

MT

‘000 LTRS

2015-16

0.00

0.00

0.00

0.00

0.00

0.00

2016-17

90.85

0.00

0.00

0.00

0.00

0.00

2017-18

0.75

8.26

2.59

1.10

11.90

0.00

2018-19

0.00

10.73

3.95

1.79

14.70

40.57

2019-20

0.00

8.94

6.27

2.59

17.58

0.00




Milk Product Sale (` in lakhs)

206

301

556

335

353

438

518

653

878

947

1199

1740

1885

2340

2784 3926

3576

3528

3962 5175

0

1000

2000

3000

4000

5000

6000

2000-0

1

2001-0

2

2002-0

3

2003-0

4

2004-0

5

2005-0

6

2006-0

7

2007-0

8

2008-0

9

2009-1

0

2010-1

1

2011-1

2

2012-1

3

2013-1

4

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

2019-2

0




On Line Milk Product Sale (In `)

19406 24700

13300

27763

50209

35833 43869

155459

46479

72602 61935

37615

0

20000

40000

60000

80000

100000

120000

140000

160000

180000

Ap

r-1

9

May-1

9

Jun-1

9

Jul-

19

Aug-1

9

Sep-1

9

Oct

-19

Nov-1

9

Dec-

19

Jan-2

0

Feb-2

0

Mar-

20




Technical Inputs Services

PARTICULARS

• AI DONE COW

• AI DONE BUFF

• FEMALE CALVES BORN COW

• FEMALE CALVES BORN BUFF

• INFERTILITY CAMPS

• CATTLE FEED SALE (MT)

• CHAFF CUTTER SALE

• FODDER SEED SALE (MT)

• MINERAL MIXTURE SALE (MT)

• VACCINATION DONE

• DEWORMING

• CATTLE / FARMER CAMPS

2017-18

• 11757

• 1768

• 1821

• 486

• 0

• 1455

• 757

• 23.84

• 10.84

• 7480

• 31365

• 202

2018-19

• 9004

• 1422

• 1800

• 266

• 326

• 1396.75

• 377

• 22.27

• 19.17

• 1851

• 7523

• 0

2019-20

• 7489

• 2008

• 1292

• 279

• 0

• 1573.35

• 230

• 46.9

• 17.00

• 2146

• 11700

• 42




0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

200

0-0

1

200

1-0

2

200

2-0

3

200

3-0

4

200

4-0

5

2005-0

6

200

6-0

7

200

7-0

8

200

8-0

9

200

9-1

0

201

0-1

1

201

1-1

2

201

2-1

3

201

3-1

4

201

4-1

5

201

5-1

6

201

6-1

7

201

7-1

8

201

8-1

9

201

9-2

0

30

0.5

9

35

8.6

9

41

4.5

9

46

9.6

3

46

3.8

3

47

6.5

9

48

3.9

7

50

6.0

3

50

7.3

3

52

8.1

0

50

9.8

1

50

5.6

3

51

7.4

6

48

3.5

9

50

2.3

7

53

5.9

1

56

3.4

5

61

4.1

6

63

6.9

01

69

3.9

66




0.00

500.00

1000.00

1500.00

2000.00

2500.00

3000.00

3500.00

4000.00

200

0-0

1

200

1-0

2

200

2-0

3

200

3-0

4

200

4-0

5

200

5-0

6

200

6-0

7

200

7-0

8

2008-0

9

200

9-1

0

201

0-1

1

201

1-1

2

201

2-1

3

2013-1

4

201

4-1

5

201

5-1

6

201

6-1

7

201

7-1

8

201

8-1

9

201

9-2

0

81

4.5

9

11

71

.51

75

2.2

5

84

0.5

6

89

2.7

0

78

5.4

0

94

8.7

8

10

53

.58

12

61

.37

14

76

.02

15

33

.25

17

89

.74

22

23

.13

19

76

.40

23

39

.67

30

07

.51

29

50

.91

31

06

.59

36

27

.71

33

59

.14




0.00

50.00

100.00

150.00

200.00

250.00

300.00

350.00

400.00

450.00

200

0-0

1

200

1-0

2

200

2-0

3

200

3-0

4

200

4-0

5

200

5-0

6

200

6-0

7

200

7-0

8

200

8-0

9

200

9-1

0

2010-1

1

201

1-1

2

201

2-1

3

201

3-1

4

201

4-1

5

201

5-1

6

201

6-1

7

201

7-1

8

201

8-1

9

201

9-2

0

48

.87

44

0.0

1

61

.05

10

6.0

0

52

.19

11

.39

10

.37

11

.25

11

0.4

9

21

7.4

7

13

.38

11

4.5

1

11

8.7

3

16

.80

13

5.3

3

26

9.2

5

23

5.9

24

0.6

2

24

8.8

6

22

4.4

0




http://www.katrajdairy.com/





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for on line purchase of

Katraj Products


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