|
Performance on Key Parameters
- All Unions
| Particulars |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
2011-12 |
| Achv. |
Achv. |
Achv. |
Achv. |
Achv. |
Achv. |
Target |
Achv. (Up to December 2011) |
|
No. of Functional Milk Routes |
190 |
231 |
246 |
233 |
249 |
272 |
289 |
316 |
|
No. of Functional Dairy Cooperatives |
3,282 |
3,424 |
3,545 |
3,610 |
3,805 |
4,116 |
4,491 |
4,614 |
|
Membership of Functional Dairy
Cooperatives |
1,52,036 |
1,56,808 |
1,59,418 |
1,64,274 |
1,66,939 |
1,76,419 |
1,98,541 |
1,95,951 |
| Average Milk Procurement (KGPD) |
4,62,379 |
4,42,038 |
4,51,712 |
5,15,989 |
5,23,259 |
5,86,913 |
6,57,914 |
6,49,214 |
| Local Milk Marketing (LPD) |
3,15,435 |
3,40,209 |
3,74,942 |
4,08,392 |
4,47,474 |
4,94,641 |
5,49,641 |
5,25,201 |
| No. of AI Centres |
585 |
598 |
621 |
649 |
642 |
686 |
745 |
727 |
| No. of AI Done |
1,58,433 |
1,63,541 |
1,70,679 |
1,84,132 |
1,83,297 |
1,89,169 |
2,08,069 |
1,46,193 |
|
No. of Calves Born |
43,372 |
48,070 |
44,324 |
42,832 |
43,345 |
43,503 |
- |
35,176 |
| Balanced Cattlefeed Sale by DCSs (MT) |
57,987 |
64,138 |
64,508 |
71,794 |
79,649 |
77,999 |
84,985 |
67,115 |
|
Producer
Payment (Rs. Crore) |
195.18 |
242.53 |
291.68 |
371.45 |
430.25 |
492.27 |
- |
456.73 |
| Turnover (Rs. Crore) |
305.80 |
354.27 |
429.72 |
540.48 |
613.79 |
728.17 |
819.90 |
668.28 |
|
Operating Profit (Rs. Lakh) |
396.83 |
756.52 |
1244.47 |
1561.18 |
1328.96 |
1503.57 |
1615.00 |
2,158.94 |
|
Net Profit (Rs. Lakh) |
-1391.54 |
248.48 |
774.13 |
898.63 |
880.92 |
1046.59 |
1080.00 |
1,720.57 |
|
