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Organisation Continues:....
(4)
REHABILITATION PLAN - CENTRAL SECTOR PLAN SCHEME - “ASSISTANCE TO
CO- OPERATIVES” – REHABILITATION OF UNIONS.
During 9th five year plan,
Government of India formulated a scheme
called “Assistance to Co-operatives” to rehabilitate the loss
making District Co-operative Milk Producers’ Unions.
The
plan envisages 50 percent grant from Government of India and 50
percent grant from State Government to wipe off cash loss in District
Co-operatives Milk Producers’ Unions and make them viable with
suitable Rehabilitation Plan.
Government
of India accorded administrative approval for the implementation of
rehabilitation plan at Dharmapuri District Co-operatives Milk
Producers’ Union at a total cost of Rs. 970.99 lakhs from 2005-2006.
Govt. of India share of Rs.175 Lakh and the State Govt. share of
Rs.350 Lakh have been sanctioned and disbursed to the union.
State
Government has also recommended and forwarded the rehabilitation
project proposal of Dindigul District Co-operatives Milk Producers’
Union for Rs.180 lakhs to Government of India and approval is awaited.
TABLE
I
SIGNIFICANT
INFORMATION
|
Sno |
Items |
Achievement
as on 31.3.2007 |
|
1. |
Total number of
functional Milk Producers’ Co-operative Societies |
7662 |
|
2. |
New MPCS
organized |
352 |
|
3. |
Total number of
Members in Milk Co-operative Societies. |
21.93
Lakh |
|
4. |
Total No. of
pouring members |
3.98
lakh |
|
5. |
Milk Production
by societies |
26.10
LLPD |
|
6. |
No. of District
Unions |
17 |
|
7. |
State Level
Federation |
1 |
|
8. |
Milk
Procurement by Unions (April 06 to Feb. 07) |
22.10
LLPD |
|
9. |
Milk Marketing
in Chennai City (April 06 to Feb. 07) |
9.87
LLPD |
|
10. |
Milk Marketing
in District Unions. (April 06 to Feb. 07) |
9.42
LLPD |
|
11. |
Number of Union
Dairies |
15 |
|
12. |
No. of
Federation dairies |
4 |
|
13. |
Handling
Capacity Union Dairies |
19.42
LLPD |
|
14. |
Handling
Capacity Federation Dairies |
10.00
LLPD |
|
15. |
Number of
Chilling Centres (Functional) |
36 |
|
16. |
Handling
Capacity of Chilling Centres |
13.55
LLPD |
|
17. |
No. of BMC
units functioning |
22 |
|
18. |
Handling
capacity of BMC |
0.87
LLPD |
|
19. |
No. of rural
milk collection routes |
483 |
|
20. |
No. of milk
distribution routes at District level |
194 |
|
21. |
No. of milk
distribution routes at Chennai Metro (Sachet, Bulk Vending and
By products) |
106 |
|
22. |
No. of Powder
Plants |
4 |
|
23. |
Capacity for
drying milk |
70
MTs |
|
24. |
No. of
Automatic Vending Machine Units in Chennai |
218 |
MAJOR
OBJECTIVES OF THE 11TH FIVE YEAR PLAN FOR ENHANCING THE CONTRIBUTION
BY THE DAIRY DEVELOPMENT DEPARTMENT
OBJECTIVES
AND STRATEGIES
IMPROVEMENT IN MILK
PRODUCTION:
To
increase milk procurement from 46 LLPD to 62 LLPD through organized
sector and from 30 LLPD to 42 LLPD through Co-operative sector.
STRATEGIES
Potential
MPCS will be identified, strengthened and milk procurement will
be increased.
The
milk collection / bulk milk routes will be re organized and the
milk collection area will be increased.
The
identity of the MPCS will be established and dormancy will be
brought down.
New
MPCS minimum @ 250 per annum will be organized.
60
new Bulk Milk coolers will be installed in uncovered areas.
New
Buildings will be constructed in the above BMC centres.
Society
infrastructure to handle milk hygienically will be supplied to
the MPCS.
Pourer
members and milk production per member will be increased.
ENHANCEMENT
OF MILK PRODUCTIVITY:
To
improve the animal milk productivity and increase the milk
production in MPCS
STRATEGIES
Small
cattle feed mix unit will be established at strategic places and the
availability of cattle feed at a reasonable price will be ensured.
The
societies will be allowed to develop Fodder cultivation for their
requirement.
To
purchase high breed animals from Government cattle farms, Scheme
will be formulated.
Calf
rearing scheme will be introduced.
IMPROVING
BREEDING AND AI COVERAGE
The
high yield animal strength will be increased.
The
AI will done effectively with close monitoring system.
Brucellosis
disease will be completely eradicated for next generation female
calf.
CHILLING
CENTRE / DAIRIES INFRASTRUCTURE
To
handle the additional milk procured through Co-operatives with
quality standards.
STRATEGIES
The
existing chilling facilities will be increased from 13.23 LLPD to
15.83 LLPD.
The
chilling centres in the State will be modernized @ Rs. 10 lakh per
CC to have a clean environment and to handle milk hygienically.
The
chilling centres in the State will be modernized @ Rs. 10 lakh per
CC to have a clean environment and to handle milk hygienically.
Machine
audit will be done to match the capacities and the quality of the
product handled will be improved
The
Metro dairies handling will be increased from 10 LLPD to 15 LLPD.
Energy
audit will be conducted and energy efficient management system will
be introduced.
On
forward integration, to introduce premium quality milk products, a
new milk product dairy, a new APS product line, and a new powder
plant will be established
QUALITY
ASSURANCE AND SAFE MILK CONCEPT
To
achieve food safety in milk and milk products advanced testing
facilities will be created at District level and state level.
STRATEGIES
The
contaminants like pesticide residues, heavy metals, aflatoxin,
antibiotic residues and pollutants like microbial population shall
be analyzed and controlled.
CREATION
OF DATABASE & MIS
A
customized ERP software for all the units of Aavin through online
environment will be created.
An
integrated MIS data processing and information retrieval software
will be created.
MARKETING
INFRASTRUCTURE
To
improve and ensure the availability of Aavin milk round the clock at
reasonable price to consumers.
STRATEGIES
Distribution
net work will be strengthened.
Consumer
friendly marketing approach will be established.
Zones
and retail outlets will be strengthened.
Sales
promotion activities will b taken up.
Retail
Marketing of milk products will be strengthened.
STAFF
WELFARE
The
administrative and the district level offices will be strengthened
STRATEGIES
The
Office and the quarters at the Madhavaram milk colony will be
strengthened.
The
year wise milk procurement, disposal plan from 2007-2008 to 2011-
2012 is furnished below:
|
ANTICIPATED
MILK PROCUREMENT AND DISPOSAL PLAN DURING XI PLAN PERIOD
in
LLPD |
|
S
no |
Description |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
|
1 |
Milk
procurement –Organized sector |
46.00 |
50.00 |
54.00 |
58.00 |
62.00 |
|
2 |
Milk
procurement –Private |
16.00 |
17.00 |
18.00 |
19.00 |
20.00 |
|
3 |
Milk
procurement –Co-operative |
30.00 |
33.00 |
36.00 |
39.00 |
42.00 |
|
4 |
Milk sale –
Co-operative |
5.00 |
5.50 |
6.00 |
6.50 |
7.00 |
|
5 |
Milk
Procurement – Unions |
25.00 |
27.50 |
30.00 |
32.50 |
35.00 |
|
6 |
Metro Milk
Sales |
10.25 |
11.00 |
11.75 |
12.50 |
13.50 |
|
7 |
Milk despatches
to Chennai (less 5%) |
9.74 |
10.40 |
11.16 |
11.87 |
12.83 |
|
A |
MM
supply @ 75% |
7.31 |
7.84 |
8.37 |
8.90 |
9.62 |
|
B |
SSM
supply @ 25%
50%
union & 50% reconstitution
|
2.43 |
2.61 |
2.79 |
2.97 |
3.20 |
|
8 |
Union local
Sales |
9.25 |
10.00 |
10.75 |
11.50 |
12.50 |
|
9 |
Inter Union
transfer |
0.20 |
0.25 |
0.30 |
0.35 |
0.40 |
|
10 |
Milk despatches
to New Delhi
and Other States.
|
0.70 |
0.85 |
1.20 |
1.50 |
1.80 |
|
11 |
Milk for
conversion |
6.33 |
7.25 |
7.99 |
8.77 |
9.08 |
EXPORT OF MILK AND
MILK PRODUCTS
As
the TCMPF Ltd., is frequently receiving enquiries for export of milk
products, it is contemplated to export details for the 5 years from
2007-2008 to 2011-2012 are as below.
|
Sno |
Product |
2007-08 |
2008-09 |
209-10 |
2010-11 |
2011-12 |
|
1 |
UHT
milk |
1
lakh litre per annum |
1.50
LLPA |
2.00
LLPA |
2.50
LLPA |
3.00
LLPA |
|
2 |
Ghee |
3.0
MT |
4.0
MT |
5.0
MT |
6.0
MT |
7.0
MT |
|
3 |
SMP |
10
MT |
20
MT |
30
MT |
40
MT |
50
MT |
4.0
PROGRAMMES
4.1
Organization of MPCS: Projected out lay: Rs.14849.00 Lakh.
It is
proposed to organise 1250 MPCS during XI plan period thereby
increasing the number of MPCS from 7800 to 9050 by covering untapped
revenue villages. It is estimated that 25 new private dairies may come
up at the end of the plan period.
Organization
of MPCS– Physical
|
Sno |
Item |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
Total |
|
A |
MPCS (In nos.) |
250 |
250 |
250 |
250 |
250 |
1250 |
|
B. |
Private dairies
(In nos.) |
5 |
5 |
5 |
5 |
5 |
25 |
|
C |
Procurement by
new MPCS (In LLPD) |
0.55 |
0.50 |
0.50 |
0.50 |
0.50 |
2.55 |
|
D. |
Existing MPCS -
Increase in procurement (In LLPD) |
3.10 |
2.50 |
2.50 |
2.50 |
2.50 |
13.10 |
|
|
SUB TOTAL |
3.65 |
3.00 |
3.00 |
3.00 |
3.00 |
15.65 |
|
E. |
Procurement by
private dairies (In LLPD) |
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
2.50 |
4.1.1
Society infrastructure
To
facilitate hygienic milk procurement, it is proposed,
To
provide buildings to 300 MPCS at an estimated cost of Rs.1200
Lakh.
To
provide SS milk cans, stainless steel milk collection kit, milk
testing equipments, milking machines, water softening unit, feed
mixing units, computers etc., to 250 MPCS procuring milk more than
1000 litre at a cost of Rs. 1250 Lakh.
To
install 300 Bulk milk coolers at a total cost of 5625.00 Lakh.
Society
Infrastructure – Physical
|
Sno |
Item |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-12 |
Total |
|
1 |
Stainless Steel
Cans |
5000 |
5000 |
5000 |
5000 |
5000 |
25000 |
|
2 |
Bulk Milk
Coolers |
60 |
60 |
60 |
60 |
60 |
300 |
|
3 |
Stainless Steel
Kit |
200 |
200 |
200 |
200 |
200 |
1000 |
|
4 |
Stainless Steel
pail |
4000 |
4000 |
4000 |
4000 |
4000 |
20000 |
|
5 |
Hygiene Kit |
4000 |
4000 |
4000 |
4000 |
4000 |
20000 |
|
6 |
Electronic Milk
o Tester for DCS |
200 |
200 |
200 |
200 |
200 |
1000 |
|
7 |
Automatic
Milking Machine |
4 |
4 |
4 |
4 |
4 |
20 |
|
8 |
Small scale
feed mixing unit |
50 |
50 |
50 |
50 |
50 |
250 |
|
9 |
Auto. milk coll ection. Station |
30 |
30 |
30 |
30 |
30 |
150 |
|
10 |
Building |
60 |
60 |
60 |
60 |
60 |
300 |
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