HATSUN

The Company has an excellent milk collection system with chilling centers in more than 50 locations and a fleet of more than 1348 vehicles on contract for procurement.

Its milk shed area is spread over 10 districts in Tamilnadu and 3 in Karnataka and covers over 70,000 milk producers and 2000 medium and bulk milk vendors.

The Company is also involved in dairy extension services to farmers for the development of livestock quality and yields.

Besides this the company also has tie up with banks for arranging agricultural loans to milk producers.

More than 110 veterinary doctors under direct employment rendering full-scale animal care to the milk producers.

Aavin

DAIRY DEVELOPMENT DEPARTMENT

Preamble

The Dairy Development Department was established in 1958 in Tamilnadu. The administrative and statutory control over all the milk cooperatives in the State were transferred to the Dairy Development Department on 1.8.1965. The Commissioner for Milk Production and Dairy Development was made as the functional Registrar under the Tamilnadu Cooperative Societies Act. With the adoption of 'Anand pattern' in the State of Tamilnadu, Tamilnadu Co-operative Milk Producers' Federation Limited was registered in the State on 1st February 1981. The commercial activities of the Department such as Milk Procurement, Processing, Chilling, packing and sale of milk to the consumers etc., hitherto dealt with by the Tamilnadu Dairy Development Corporation Ltd., were transferred to the newly registered Tamilnadu Co-operative Milk Producers' Federation Limited, popularly known as "Aavin".

In the wake of liberalization policy, private dairies have also entered into the field of dairying. As per the directions of the Hon'ble Chief Minister of Tamilnadu high priority has been given for improving the performance of milk Co-operatives by adopting a systematic approach and proper strategy in Milk Co-operatives. Significant achievement has been made by Milk Producers' Cooperative Societies, Unions and Federation in the State of Tamilnadu.

The cattle population in India is approximately 15% of total cattle population in the world. India stood no. 1 position in milk production. Tamilnadu is one of the leading state in milk production. The milk production in Tamilnadu per day is 145.88 Lakh litres.

2. OBJECTIVES OF THE DAIRY DEVELOPMENT DEPARTMENT

(1) Assure a remunerative price for the milk produced by the member of the Milk Producers' Co-operative Societies through a stable, steady and well organized market support.

(2) Distribution of quality milk and milk products to the consumers at reasonable price.

Keeping these objectives in mind, a number of activities are undertaken by the Dairy Development Department, viz., Provision of free veterinary health cover to all animals owned by the members of milk cooperatives, implementation of Artificial Insemination

Programme, supply of balanced cattle feed and inculcation of farmers with the modern animal husbandry methods and practices.

All activities, which are essential for the up gradation of the milch animals and improving their productivity in the long run, have been undertaken.

Provision of necessary infrastructure facilities for marketing milk and milk products and supply of quality milk to the consumer has been made by way of establishing new chilling centres, pasteurization plants and adoption of modern processing system.

3. DEPARTMENTAL SET UP

The Commissioner for Milk Production and Dairy Development is the Head of the Dairy Development Department. He is the functional registrar in respect of Dairy Co-operatives in the State. He is also the Ex-officio Managing Director of the Tamilnadu Cooperative Milk Producers' Federation Limited. i.e. Aavin.

The Commissioner for Milk Production and Dairy Development exercises all the statutory powers with regard to the registration of societies, supervision, inspection, inquiry, disputes, liquidation of milk cooperatives including the District Cooperative Milk Producers' Unions and Federation under the relevant provisions of the Tamilnadu Cooperative Societies Act, 1983 and Tamilnadu Cooperative Societies Rules, 1988. While discharging the statutory functions, the Commissioner for Milk Production and Dairy Development is assisted by the Deputy Milk Commissioner (Co-operation) in the rank of Joint Registrar of Cooperative Societies and a Deputy Registrar at the Headquarters besides 23 Deputy Registrars (Dairying) at the District level by way of conferring the powers of the functional Registrar.

4. FUNCTIONS OF THE DAIRY DEVELOPMENT DEPARTMENT

The main functions of the Dairy Development Department include Organisation of societies, registration of societies, supervision and control of primary milk cooperatives, District Cooperative Milk Producers Unions and Tamilnadu Cooperative Milk Producers Federation.

The Dairy Development Department exercises statutory function - like Inquiry, Inspection, Surcharge and Super session, appointment of special officers, liquidation and winding up of dormant Societies etc. The Commissioner for Milk Production and Dairy Development, Deputy Milk Commissioner (Co-operation), and Circle Deputy Registrars (Dairying) are vested with quasi-Judicial powers in respect of settlement of disputes, appeal, revision and review under various provisions of Tamilnadu Cooperative Societies Act, 1983 & the Tamilnadu Cooperative societies Rules, 1988 made there under.

The Commissioner for Milk Production and Dairy Development has been designated as the State Registering Authority for the state of Tamilnadu, under the provisions of Milk and Milk Products Order'92. All the Dairy units including private Dairies handling more than 10,000 lpd of milk or Milk Products containing milk solids in excess of 500 Metric tones per annum have to obtain registration certificate under the provision of Milk and Milk Products Order'92. The Commissioner for Milk Production and Dairy Development / State Registering Authority has been conferred with powers to register the dairy units having handling capacity from 10,000 lpd to 2,00,000 lpd. The Commissioner / State Registering Authority, Deputy Milk Commissioner (Co-operation) / District collectors and Deputy Registrars (Dairying) have been authorized to carry out supervision and periodic inspection of the dairies.

4.1. PRIMARY DAIRY COOPERATIVES MILK SOCIETIES

A minimum of 25 or more individuals competent to contract under section 11 of the Indian Contract Act of 1872, owning milch animals, can form a Primary Dairy Cooperative Society, with one or more villages as its area of operation. Such persons have to approach the Circle Deputy Registrar's (Dairying) office functioning at the District for further guidance. The members of Primary Cooperative milk society have to supply milk to the Society which will procure milk on quality basis and they will receive milk cost once in 10 days / 15 days from the Society. Milch animals are provided with free veterinary health cover, artificial insemination and the supply of balanced cattle feed. Inductions of farmers on modern animal husbandry practices are aimed at by upgrading the milch animals and thereby improving their productivity in the long run for the benefit of the members.

4.2. WOMEN MILK PRODUCERS’ COOPERATIVE SOCIETIES

In order to encourage the women members to contribute more to the dairy sector, they are being called upon to organise women milk producers' cooperative societies in their respective areas. There are 1210 women milk Producers’ cooperative societies functioning in Tamilnadu.

Primary Milk Cooperative Societies and District cooperative Milk Producers Unions and Federation were previously administered by elected Boards. As the terms of office of the members of elected Board already expired and as they were continuing only on extended term of office as per section 33(10)(aa) of Tamilnadu Cooperative Societies Act, 1983, the Government issued orders terminating the extended term of office of members of Boards of these societies and the Special Officers have been appointed under section 89(1) of Tamilnadu Cooperative Societies Act, 1983. All the primary Milk Cooperative Societies are now functioning under the Control of Special Officers since 26.5.2001. In respect of District Cooperative Milk Producers Unions, the Collectors of respective Districts have been appointed as Special Officers and for Tamilnadu Cooperative Milk Producers Federation Ltd., the Managing Director of the Federation has been appointed as Special Officer. Consequent on the bifurcation of the Dharmapuri District and creation of new District namely Krishnagiri, the District Collector of Krishnagiri has been appointed as Special Officer of Dharmapuri District Cooperative Milk Producers’ Unions Ltd., with effect from 27.2.2004.

5. FUNCTIONS OF DISTRICT COOPERATIVE MILK PRODUCERS UNIONS

There are 17 District Cooperative Milk Producers' Unions functioning in the State of Tamilnadu covering 30 Districts. There are 15 Dairies in District Co-operative Milk Producers' Unions with an installed processing capacity of 19.42 llpd. There are 36 Chilling Centres (Functional) in District Co-operative Milk Producers' Unions with installed chilling capacities of 13.55 llpd.

(1) Establishment of chilling centres

(2) Formation of new milk routes to collect milk produced by the members of the societies.

(3) Collection of milk from societies, process and pack in modern dairy plants by maintaining quality standards.

(4) Supply of quality milk to Chennai Metro under hygienic conditions.

(5) Fixation of procurement and selling price of Milk

(6) Increase of liquid milk sales by introducing innovative sales promotional activities.

(7) Supply of inputs to the members of the societies.

(8) Render Veterinary Health Service and emergency service to the cattle of members of primaries, to impart training on First aid and on Artificial insemination to the staff of member societies.

(9) Extending Artificial insemination services to the cattle owned by the members of Milk Cooperative Societies.

(10) Providing milk cans, Milk 'O' testers and LN2 containers.

(11) Salem, Erode, Madurai and Dharmapuri Unions are the Feeder Balancing Dairies. Surplus milk in the District Unions, after meeting their local sales is diverted to the nearest Feeder Balancing Dairies for conversion into milk products, such as Skim Milk Powder, Butter and Ghee.

(12) The three Cattle Feed Plants at Madhavaram, Erode and Kappalur are run by the Kancheepuram - Tiruvallur Union, Erode Union, Madurai Union respectively. The production capacity of these cattle feed plants is 100 MT per day each. The balanced cattle feed produced in the form of pellets and mash are supplied to the members of the Milk Co-operatives, livestock farms manned by the Animal Husbandry Department and to various local bodies including the Corporation of Chennai.

6. FUNCTIONS OF FEDERATION (TCMPF)

The Tamilnadu Co-operative Milk Producers' Federation Limited is an apex body of 17 District Cooperative Milk Producers' Unions. The Federation has four dairy plants in Chennai, one at Ambattur with a capacity of 4.00 lakh litres per day, another at Madhavaram with a capacity of 2.00 lakh litres per day and the third dairy at Sholinganallur with a capacity of 4.00 lakh litres per day. These dairies collect milk from District Unions process and pack in sachets and send for sale to the consumers in and around Chennai City. The fourth product dairy at Ambattur is engaged in the manufacture of milk products such as Yogurt, ice cream, Khova, Kulab jamoon, Buttermilk, Curd and Mysore pa.

7. MILK PROCUREMENT BY DCMPUs: PRICE REVISION

Most of the rural people especially women make their livelihood by rearing milch animals and by supplying milk to the Co-operatives. Keeping this in view and to improve the rural economy and to enhance the personal income of the stake holders in rural area, Government of Tamilnadu directed the Tamilnadu Co-operative Milk Producers’ Federation and District Co-operative Milk Producers’ Union to raise the procurement price of the cow's milk from Rs.18.00 to Rs.20.00 per litre and that of the buffalo’s milk from Rs.26.00 to Rs.28.00 with effect from 18.11.2011 and the milk cost as per the revised procurement price is being disbursed to the Milk producers. (VIEW G.O )

Average milk procurement in DCMPUs in lakh litres per day.

 

Year 2001-2002 17.49

Year 2002-2003 15.79

Year 2003-2004 17.26

Year 2004-2005 20.56

Year 2005-2006 21.59

Year 2006-2007 22.10

Year 2007-2008                 

21.64

Year 2008-2009             

22.00

Year 2009-2010 (up to June)             

22.30

Year 2010-2011 (up to Aug) 24.00

 MARKETING:

The three wings are carrying out the marketing of milk and milk products of the Federation namely:

1. Metro Liquid milk marketing.2. Metro Milk Product marketing.3. Up country marketing.

The product wing of the Federation located at Nandanam directly carries of marketing of the products in Chennai Metro and suburbs. The products are stored at the Godown at Ambattur and distributed to the outlets.

The sale of milk in sachets is being carried out through 18 zones, 292 Federation Depots, 184 Fedn. Distribution Points, 38 Whole Sale Milk Distributors, 89 Milk Retailers and 49 Milk Consumers’ Co-operative Societies and their depots numbering 221 and 142 distribution points.  The sale of milk product is being carried out through 25 parlours, 145 Franchise Retail Outlets (FROs), 11 Wholesale dealers, and 2824 Retailers. The Federation also caters to the needs for functions like marriages by booking Special Orders.

Standardised milk, Buffalo milk and double toned milk are being sold through 218 Automatic Vending Machines and 98 FRPs to the city consumers. Milk products are also sold in certain AVM Units. Sachet milk sales are also carried out in AVM units.

MILK SELLING PRICE:

Govt of Tamilnadu ahs also revised the selling price of Toned / Standardised / Full Cream milk in sachets and in AVM units are as detailed below:

New price chart (With Effect From 19-11-2011) Applicable to Chennai only

AAVIN MILK: TARIFF STRUCTURE (in Rs)  Variety Fat

(%) SNF *(%)

Monthly Card ** Maximum Retail Price Existing rate

Revised rate

Existing rate Revised rate

Toned milk 1 lit

3 8.5 17.75 24.00 20.50 27.00

Tone milk 500 ml

3 8.5 8.90 12.00 10.25 13.50

Standardized milk 500 ml

4.5 8.5 11.00 14.50 13.00 15.50

Standardized milk 500 ml thro AVM

4.5 8.5 10.75 14.50 10.75 15.50

Full cream milk 500 ml

6.0 9.0 12.00 16.50 14.00 17.50

Double toned milk 500 ml

1.5 9.0 9.25 11.50 11.00 12.00

Note:Maximum retail price is followed in respect of milk sold to non card holders through depots, retailers or Automatic Vending Machines (AVMs) of Federation at Chennai* Solid Non Fat** Monthly card issued by aavin (Tcmpf ltd)           Color of the packet   :     Blue       = Toned milk                                                     Green     = Standardized milk                                                     Red         = Full cream milk                                                     Magenta = Double toned milk

(VIEW G.O )

  CENTRALLY SPONSORED SCHEMES

(1) SUPPORT TO TRAINING AND EMPLOYMENT PROGRAMME FOR WOMEN (STEP)

To improve the socio economic conditions of poor rural women belongs to SC/ST, asset less women and Self-Help-Group, the Government of India sponsored "STEP" Scheme at a total cost of Rs.649.464 lakh, with 90% Government of India share of Rs.584.518 Lakhs and the balance 10% share of Rs.64.946 Lakhs to be met by the implementing Agency. The period of the scheme is 3 years from 2002 to 2005 and further extended to March 2008, with an objective to identify Self-Help-Group women who are interested in Dairy Sector, for organizing exclusive Women Dairy Cooperative societies and to provide Training and employment opportunities by arranging milch animals loans and to collect milk from them.

This Scheme is implemented in 7 District Cooperative Milk Producers' Unions viz. Salem, Erode, Dharmapuri, Vellore, Villupuram, Coimbatore and Trichy comprising of 13

Revenue Districts. Through this scheme 145 Women Dairy Cooperative Societies were organized. These societies were provided with animal health cover, Artificial Insemination cover supply of balanced Cattle Feed, fodder production, vaccination programme, Managerial subsidy, milk chilling cost, milk commission and margin money to the members for the purchase of milch animals. At the end of the scheme 10000 women would have been trained on the principles of Cooperative law, Artificial insemination and First-aid to Cattle, Farmers induction programme, Dairy Animal Management, use of milk testing equipments, defection of adulteration in milk etc., In addition to this, the Women Dairy Cooperative Societies are provided with infrastructure facilities.

The Federation and District Coop. Milk Producers; Union ensure market for all the milk produced by the beneficiaries under this scheme through out the year at remunerative price in order to make the project viable.

The targeted 145 Women Dairy Cooperative Societies have been organized and enrolled 10150 women members. The average milk procurement from STEP societies are 26283 litres per day with an average income of Rs.60/- per day per beneficiary.

With the implementation of STEP scheme the average income of beneficiary will be enhanced from Rs.7000/- per year to rs.20000/- per year at the end of this project.

(2) INTENSIVE DAIRY DEVELOPMENT PROGRAMME

Government of India have accorded sanction for Rs.312.15 lakhs to Sivagangai District Cooperative Milk Producers’ Union as full grant to implement ‘Intensive Dairy Development Programme’ in Sivagangai and Ramanathapuram Districts. First year grant of Rs.55.45 Lakh was received and utilized. Second year (2006-2007) grant of Rs.102.14 Lakh has been received and being utilised by the union.

Under this programme, funds have been sanctioned to unions to improve milk procurement, milk sales, creation of infrastructure required for milk processing and marketing, extension of input activities, manpower development in districts for a period of five years.

During the year 2006-2007, GOI accorded administrative approval for the implementation of ‘Intensive Dairy Development Programme’ in Tirunelveli and Kanyakumari DCMPUs for a total outlay of Rs.554.06 Lakhs and Rs.291.77 Lakhs respectively. Tirunelveli, Thoothukudi and Kanyakumari Districts will be benefited under this scheme.

The first year grant of Rs.49.83 Lakh was received and being utilised by Kanyakumari union. The first year grant of Rs.204.50 Lakh for Tirunelveli union is in the process of release.

Besides, a proposal for Rs.899.875 Lakh has also been sent to Govt. of India to avail financial assistance to improve dairy development activities in Thanjavur milk union.

(3) STRENGTHENING INFRASTRUCTURE FOR QUALITY AND CLEAN MILK PRODUCTION

Government of India sponsored a scheme called ‘Strengthening Infrastructure for Quality and Clean Milk Production’ to strengthen infrastructure facilities and to ensure Clean milk production at village level. The period of the scheme is two / three years.

Objective of the scheme is to train farmers on clean milk production activities, to provide chemicals and utensils to pouring members, to strengthen district union dairies / chilling

centres laboratory and to install bulk milk coolers at societies to improve initial quality of milk.

Government of India will release the entire amount as full grant for training, provision of antiseptic solutions, supply of stainless steel utensils and modernization of Quality Control Labs at Dairies / Chilling Centres. Government of India will release 75 percent as grant for installation of bulk milk coolers and the remaining 25 percent will be met by the concerned beneficiary District Unions.

Government of India so far has sanctioned Rs.1224.21 lakhs to Vellore, Villupuram, Trichy, Dharmapuri, Salem Kancheepuram-Tiruvallur, Erode, Nilgiris and Madurai milk Unions for the implementation of the scheme.

Under these schemes, 48001 members will be benefited, 90 Bulk Milk Coolers will be installed and the chilling capacity will be increased by another 3.71 lakhs LPD.

(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.

INTEGRATED DAIRY FARM FOR RURAL WOMEN (IDF)

To increase milk production in Tamilnadu as well as to increase income of the Milk Producers a New scheme called Peraringnar Anna Centenary Dairy

Scheme for Rural Women (PACDSRW) is being implemented. Under this scheme 10,000 cross bred milch animals have to be provided to women self help

groups in 200 villages at a cost of Rs 22.00 crores for a period of 2 years through TCMPF Ltd. During 2008-09 for implementation of the scheme in 100

units of integrated dairy farm milk producers' cooperative societies in 6 Revenue districts namely Coimbatore, Thanjavur, Thiruvarur, Nagapattinam,

Theni and Madurai coming under the administrative control of Coimbatore, Thanjavur and Madurai District Union areas were identified at an outlay of Rs

11.00 crores. Supply of Cross bred Jercy cows and Murrah/graded Murrah Buffaloes have commenced. 

TABLE I

SIGNIFICANT INFORMATION

Sno ItemsAchievement as on

29/02/12

1. Total number of functional Milk Producers’ Co-operative Societies 8770

2. New MPCS organized 999

3. Total number of Members in Milk Co-operative Societies. 22.22 Lakh

4. Total No. of pouring members 4.15 lakh

5. Milk Production by societies 27.79 LLPD

6. No. of District Unions 17

7. State Level Federation 1

8. Milk Procurement by Unions  24.32 LLPD

9. Milk Marketing in Chennai City  10.50 LLPD

10. Milk Marketing in District Unions.  8.86 LLPD

11. Number of Union Dairies 16

12. No. of Federation dairies 4

13. Handling Capacity Union Dairies 20.72 LLPD

14. Handling Capacity Federation Dairies 10.00 LLPD

15. Number of Chilling Centres (Functional) 35

16. Handling Capacity of Chilling Centres 14.75 LLPD

17. No. of BMC units functioning 182

18. Handling capacity of BMC 7.27 LLPD

19. No. of rural milk collection routes 528

20. No. of milk distribution routes at District level 230

21.No. of milk distribution routes at Chennai Metro (Sachet, Bulk Vending and By

products)107

22. No. of Powder Plants 4

23. Capacity for drying milk 70 MTs

24. No. of Automatic Vending Machine Units in Chennai 189

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 milk1 lakh litre per

annum1.50 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

CProcurement 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 collection. Station 30 30 30 30 30 150

10 Building 60 60 60 60 60 300