Statistical Information

Table-1

Approved Cadre Strength in District
Cooperative Milk Producers Unions

Sl. No Name of the Post  Cadre Strength
1 General Manager 17
2 Deputy General Manager 23
3 Asst. General Manager 83
4 Manager 379
5 Deputy Manager 330
6 Extension Officer 302
7 Office Staff 533
8 Driver 255
9 Technical staff, Helpers 2,349

 

Total 4,271

Table-2

Milk Procurement by DCMPU

Sl. No. Year Average milk procurement per day (in lakh litres)
1 2010-2011 20.67
2 2011-2012 21.40
3 2012-2013 24.36
4 2013-2014 23.22
5 2014-2015 23.68
6 2015-2016 28.97
7 2016-2017 28.50
8 2017-2018 29.46

Table-3

District Union wise Milk Procurement (Average litre per day) (Annexure– I)

Sl. No Name of the Union 2016-17 2017-18
1 Kancheepuram - Thiruvallur 97,812 1,11,775
2 Villupuram 2,09,878 2,16,913
3 Vellore 3,05,089 3,21,662
4 Dharmapuri 1,78,698 1,90,177
5 Salem 4,97,708 5,29,493
6 Erode 2,99,428 2,91,956
7 Coimbatore 2,62,369 2,44,319
8 Nilgiris 14,223 12,861
9 Madurai 2,59,329 2,76,340
10 Dindigul 63,575 59,693
11 Tiruchirapalli 4,11,508 4,34,652
12 Thanjavur 52,466 56,868
13 Pudukottai 42,810 48,639
14 Sivagangai 61,435 57,513
15 Virudhunagar 16,663 17,547
16 Thiruneveli 69,193 69,456
17 Kanniyakumari 7,570 5,738
18 Total 28,49,755 29,45,602

Milk Sales
The average milk sales during 2017-18 was 10.0 LLPD as against 9.52 LLPD in 2016-17 which is an increase in growth rate of 4.5%.
To increase the sales further, more concentrated marketing efforts are being taken up. New marketing zones have also been created in 11 centres and it is planned to increase milk sales in the District Unions to 10.50 LLPD during the year 2018-19.
An increase of 48000 litres of milk per day was achieved in the year 2017-18 comparing with 2016-17.
The details of district wise milk sales comparing with 2016-17 sales is given in the table.


Table-4

District Union-wise Milk Sales

S. No. Name of the District Union Avg. Milk Sales Litre Per Day
  2016-17 2017-18
1 Kancheepuram -Thiruvallur 97,812 18,653
2 Villupuram 21,329 21,643
3 Vellore 69,173 72,039
4 Dharmapuri 24,953 27,343
5 Salem 1,89,922 1,95,938
6 Erode 66,114 65,608
7 Coimbatore 1,42,015 1,52,050
8 Nilgiris 16,493 16,486
9 Madurai 1,56,317 1,62,727
10 Dindigul 10,757 14,559
11 Trichy 1,17,873 1,17,830
12 Thanjavur 22,440 26,054
13 Pudukkottai 11,616 13,127
14 Sivagangai 28,952 33,518
15 Virudhunagar 5,127 5,381
16 Thiruneveli 41,926 42,359
17 Kanniyakumari 15,348 15,638

 

TOTAL 9,52,931 10,00,953

Table-5

TCMPF Administration
Cadre Strength

S. No Name of the Post Cadre Strength
1 Managing Director 1
2 Joint Managing Director 1
3 Chief Vigilance Officer 1
4 General Manager 9
5 Deputy General Manager 24
6 Assistant General Manager 60
7 Manager 108
8 Deputy Manager 173
9 Executive 448
10 Driver 234
11 Technical Staff & Helper 1,031

 

TOTAL 2,090

Table-6

Cattle Feed supply details (in MTs)
(Annexure – II)

YEAR TOTAL QUANTITY
SUPPLIED (IN MTs)
2010 – 11 4,612
2011 – 12 15,046
2012 – 13 31,093
2013 – 14 53,292
2014 – 15 51,702
2015 - 16 58,652
2016 – 17 60,770
2017 - 18 81,531

Table-7

Mineral Mixture supply details
2011 – 18 (in MTs) (Annexure–III)

YEAR TOTAL QUANTITY SUPPLIED (IN MTs)
2011–12 171.60
2012–13 131.10
2013–14 390.67
2014–15 244.42
2015-16 966.08
2016–17 1,314.73
2017–18 1,843.79

Table-8

Selling Price of Milk

S. No Type of Milk Sachet color Specification Rate per
500 ml pack (in Rs.)
  FAT% SNF% Card MRP
1 Double Toned Milk Magenta 1.5 9.0 16.50 17.00
2 Toned Milk Blue 3.0 8.5 17.00 18.50
3 Standardized Milk Green 4.5 8.5 19.50 20.50
4 Full Cream Milk Orange 6.0 9.0 21.50 22.50

Table-9

Marketing Network

Sl.No. Infrastructure 2013-14 2014-15 2015-16 2016-17 2017-18
1 Distribution Routes 113 117 119 132 148
2 Zonal Offices 16 16 16 16 27
3 Milk Depots 470 470 433 437 441
4 Delivery Points 311 311 361 376 485
5 Parlours 93 93 114 147 221
6 Milk Whole Sale Distributors 47 71 71 83 84
7 Milk Consumers, Cooperative Societies 49 49 49 49 49
8 Franchise Outlets Retail 184 202 451 556 594
9 Products Distribution Routes 14 16 25 33 37

Table-10

Profit & Loss of Federation & District
Unions 2006-2011 (Rs. crore)

S.No Year
Revenue
Sales/Loss Profit Loss Net profit
1 2006-07 1566.58

 

-55.05 -55.05
2 2007-08 1776.17

 

-27.89 -27.89
3 2008-09 2085.08 7.80

 

7.80
4 2009-10 2270.75

 

-25.36 -25.36
5 2010-11 2368.67

 

-8.89 -8.89

 

Total 10067.25 7.80 -117.19 -109.39
YEAR TOTAL QUANTITY SUPPLIED (IN MTs) 2011–12 171.60 2012–13 131.10 2013–14 390.67 2014–15 244.42 2015-16 966.08 2016–17 1,314.73 2017–18 1,843.79


Table-11

Profit & Loss of Federation & District
Unions 2011-2018 (Rs. crore)

S. No. Year Sales Revenue Profit Loss Net profit / Loss
1 2011-12 2652.00

 

-61.17 -61.17
2 2012-13 3284.00 115.37

 

115.37
3 2013-14 3518.00 136.18

 

136.18
4 2014-15 3881.00

 

-45.38 -45.38
5 2015-16 5139.00

 

-12.37 -12.37
6 2016-17 5281.00 139.34

 

139.34
7 2017-18 5478.00 46.52

 

46.52

 

Total 29233.00 437.41 -118.92 318.49

Table-12

Cadre Strength of Department of Audit for Milk Cooperatives

Name of the cadre Strength
Director 1
Joint Director 1
Deputy Director (Accounts) 1
Regional Deputy Director 5
Assistant Director 59
Senior Cooperative Auditor 224
Junior Cooperative Auditor 7
Ministerial Service 10
General Subordinate Service 8
Basic Service 17
Total 333

Table-13

Budget Allocation for Year 2011-2012 to 2018-2019
(Annexure – VI)

Year Allocation
(Rs. in crore)
2011-2012 65.72
2012-2013 51.25
2013-2014 35.97
2014-2015 81.91
2015-2016 98.18
2016-2017 101.21
2017-2018 118.63
2018-2019 118.02

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