Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Registration No. and Date • D-12 - 07th March 1960
F.S.S.I. License No. • 10012022000311
I.S.O Certificate No. • ISO 22000-2005, ISO 14001-2015
Address • Pune Satara Road, Opp. Rajiv Gandhi Udyan, Pune 411046
Telephone Nos. • (020) 24370697, 24373017, 24373453, 24367945, 24367946, 24376077, 24372042. 9970066713
Fax No. • (020) 24374834
• [email protected], [email protected], Email [email protected] Web Site • www.katrajdairy.com
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Katraj Dairy Capacity Curd Makaing Capacity 2.00 LPD 2 MT
Shrikhand Making Paneer Making Capacity Capacity Ghee making 1 MT 1.2 MT Capacity 2 MT
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046 Organaization Chart
Board of Directors
Chairman Vice Chairman
Inputs/DIDF Managing Director Refrigeration
Admin Finance Dairy Quality Control Marketing Procurement Engineering
Maintainance/ Security Audit Fodder Boiler Finished Leagal Computer Parlour Goods C.Cs Electrical
Board MIS BMCs ETP Milk Accounts Transport Milko Tester This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
• 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
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Type of Milk Chilling Milk Procurement Facilities Taluka Capacity (LPD) (TLPD) 2019-20 • KATRAJ DAIRY • HAVELI • 10000 • 5.47 • BHOR C.C. • BHOR • 20000 • 7.38 • AWASARI C.C • AMBEGAON • 50000 • 10.07 • PAIT C.C • KHED • 50000 • 8.44 • WARWAND C.C • DAUND • 50000 • 9.59 • WADA C.C. • KHED • 10000 • 2.94 • OTUR C.C. • JUNNAR • 50000 • 12.43 • KONDHAPURI C.C. • SHIRUR • 10000 • 1.82 • NAIGAON C.C • MAVAL • 10000 • 2.92 • Total Capacity Chilling • 260000 • 61.05 Center
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Procurement Type of Milk Chilling Facility Taluka Open on Capacity (TLPD)
• Shaineshwar- Nimgaon Sawa • Junnar • 19.10.2007 • 3000 • 1.54 • Paud • Mulashi • 10.11.2007 • 3000 • 1.46 • Babaraje- Kalewadi • Purandhar • 12.12.2007 • 2000 • 1.61 • Shridhar- Mandavgan. • Shirur • 10.01.2008 • 2000 • 0.64 • Shivganga- Nazare • Purandhar • 21.08.2008 • 5000 • 3.36 • Sursinha-Jawalarjun. • Purandhar • 16.10.2008 • 1000 • 0.33 • Yashwant- Jadhavwadi. • Junnar • 06.11.2008 • 2000 • 0.83 • Gurudatta- Mangarul • Junnar • 21.11.2008 • 2000 • 1.60 • Renukadevi-Pargaon • Daund • 01.12.2008 • 3000 • 0.42 • Mandavgan Pharata • Shirur • 16.02.2009 • 1000 • 0.37 • Bhageshwar- Warulwadi • Junnar • 21.11.2008 • 2000 • 1.58
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Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Procurement Type of Milk Chilling Facility Taluka Open on Capacity (LPD) (TLPD) 2018-19
• Vasantdada- Sutarthike • Junnar • 16.12.2010 • 2000 • 0.51 • Biroba- Wadgaon Kandali • junnar • 16.12.2010 • 5000 • 2.90 • Kirti Mahila- Malad • Daund • 01.04.2011 • 2000 • 0.27 • Shridatta- Hivare • Junnar • 18.11.2011 • 3000 • 2.30 • Jaybajarang- Shiroli • Junnar • 01.06.2012 • 1000 • 0.53 • Navshakti- Shelu • Khed • 02.10.2012 • 2000 • 0.06 • Ballaleshwar- Jejuri • Purandhar • 01.11.2012 • 2000 • 2.30 • Shriram Nimgaonsawa • Junnar • 01.11.2012 • 3000 • 1.23 • Sant Tukaran- Jategaon • Shirur • 01.12.2012 • 5000 • 1.58 • Sadichcha- Shel Pimpalgaon • Khed • 15.09.2013 • 5000 • 2.16 • Sainath- Belha • Junnar • 01.09.2013 • 2000 • 1.71 • Hanuman - Hatwalan • Daund • 20.09.2013 • 3000 • 0.64 • Swami Samartha-Tambewadi • Junnar • 01.10.2013 • 2000 • 1.60
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Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Procurement (TLPD) Type of Milk Chilling Facility Taluka Open on Capacity 2018-19
• Pandurang - Nimgaonsawa • Junnar • 01.10.2013 • 2000 • 0.93 • Shivshankar- Thorandale • Ambegaon • 01.10.2013 • 3000 • 3.14 • Jogeshwari- Shingave • Ambegaon • 19.10.2013 • 2000 • 0.67 • Nageshwar- Nagapur • Ambegaon • 19.10.2013 • 2000 • 1.89 • Sant Dynaeshwar- Kuruli • Shirur • 02.05.2014 • 4000 • 2.16 • Gurudatta- Aurangpur • Junnar • 02.05.2014 • 1000 • 0.45 • Padmavati- Bhigwan • Indapur • 01.01.2014 • 8000 • 12.34 • Kalamjai Hivare • Junnar • 01.03.2015 • 1000 • 0.82 • Shri Mahadeo – Bhimashet • Shirur • 20.12.2015 • 2000 • 1.15 • Simjai- Ranjangao Sandas • Shirur • 01.12.2015 • 5000 • 1.94 • Sidhdheshwar- Inamgaon • Shirur • 01.12.2015 • 1000 • 0.14
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Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Procurement (TLPD) Type of Milk Chilling Facility Taluka Open on Capacity 2018-19
• Bori Bk- Bori Bk • Junnar • 01.01.2016 • 1000 • 0.03 • Pareshwar - Pargaon • Ambegaon • 05.01.2016 • 2000 • 1.16 • Shrikrishna - Jadhavwadi • Ambegaon • 16.01.2016 • 2000 • 1.18 • Lakshmimata- Walki • Daund • 16.01.2016 • 3000 • 2.81 • Shridatta- Mhalunge Padwal • Ambegaon • 01.02.2016 • 2000 • 0.43 • Ganesh – Nimgaon Sawa • Junnar • 01.02.2016 • 1000 • 0.26 • Muralidhar- Karandi • Shirur • 08.02.2016 • 2000 • 0.56 • Kathapur – Kathapur Bk • Ambegaon • 01.03.2016 • 2000 • 1.07 • Sant Dyna- Korademala • Junnar • 16.05.2016 • 2000 • 0.87 • Sainikbhau-Dhokalewasti • Shirur • 16.05.2015 • 5000 • 3.20 • Dattguru- Vasunde • Daund • 06.01.2016 • 2000 • 1.47 • Limbraj- Nirgude • Indapur • 18.01.2016 • 2000 • 0.62
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Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Procurement Type of Milk Chilling Facility Taluka Open on Capacity (TLPD) 2018-19
• Krishnai- Shetphal gadhe • Indapur • 01.02.2016 • 2000 • 0.64 • Dhondigundi-Chincholi • Daund • 16.06.2016 • 10000 • 3.96 • Gajanan- Gunvantwadi • Shirur • 17.06.2016 • 2000 • 0.78 • kamdhenu - Gopalwadi • Shirur • 24.06.2016 • 2000 • 1.55 • Dharmanath - sakori • Junnar • 20.07.2016 • 2000 • 0.55 • Awasri Bk- Awasari BK • Ambegaon • 01.08.2016 • 2000 • 1.00 • Saibaba - Vatluj • Daund • 05.08.2016 • 2000 • 1.06 • Balram - Aane • Junnar • 16.09.2016 • 2000 • 2.08 • Ganesh - Gandhalwadi • Daund • 16.10.2016 • 3000 • 3.39 • Shambhu Mahadeo- Rajewadi • Ambegaon • 01.11.2016 • 1000 • 0.34 • Bhairvnath Singapur - Waghapur • Punadhar • 01.11.2016 • 3000 • 3.50 • Pachpir- Khairenagar • Shirur • 08.11.2016 • 2000 • 0.53
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Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Type of Milk Chilling Facility Taluka Open on Capacity Procurement (TLPD)
• Dattatray – Pahhaddara • Ambegaon • 01.12.2016 • 1000 • 0.00 • Dattakrupa- Vadgaonpir • Ambegaon • 01.12.2016 • 1000 • 0.55 • Bhairvnath Vaki Bk • Khed • 01.12.2016 • 1000 • 0.05 • Gomata - Alephata • Junnar • 16.01.2017 • 3000 • 1.48 • Kendraimata - Kendur • Shirur • 01.02.2017 • 2000 • 1.37 • Neha - Kendur • Shirur • 16.04.2017 • 2000 • 0.73 • Swami Samarth- Lonarwadi • Daund • 11.05.2017 • 2000 • 1.16 • Vadajadevi- Dhobalewadi • Ambegaon • 16.11.2017 • 1000 • 0.35 • Ramesh - Khadaki • Daund • 16.01.2014 • 2000 • 0.00 • Vinayak - Babhulsar • Shirur • 01.03.2016 • 3000 • 1.77
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Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Type of Milk Chilling Facility Procurement Taluka Open on Capacity (TLPD)2.018-19
• Gholapwadi- Gholapwadi • Indapur • 14.07.2016 • 20000 • 4.67 • Balasaheb Shete- Valad • Khed • 01.12.2016 • 5000 • 1.92 • Dattakrupa- Nirgude • Indapur • 16.05.2017 • 2000 • 0.69 • Vasanrao – Mandavgav Pharata • Shirur • 01.02.2018 • 2000 • 0.81 • Shivshakti- VadgaonSahani • Junnar • 16.09.2017 • 2000 • 0.67 • Bhairvnath- Khadakwadi • Ambegaon • 01.04.2018 • 1000 • 0.25 • Nageshwar mahila- Kedgaon • Daund • 01.04.2018 • 1000 • 0.87 • Shetkari – Zapwadi • Junnar • 16.04.2018 • 2000 • 0.97 • Dhanlaxmi- Loni • Ambegaon • 27.04.2018 • 1000 • 0.24 • Swami Samartha- Malthan • Shirur • 01.05.2018 • 2000 • 0.93 • Shakti Mahaila- Nimgaon Bhogi • Shirur • 16.05.2018 • 1000 • 0.30 • Satvaidevi- Wayalmala • Ambegaon • 01.06.2018 • 1000 • 0.25
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Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Type of Milk Chilling Facility Procurement Taluka Open on Capacity (TLPD)2019-20
• Mhalsakant Mahila- Delvadi • Daund • 01.06.2018 • 2000 • 1.11 • Jijaimata mahila- Chovisavamali • Shirur • 04.06.2018 • 2000 • 1.09 • Harishchandra Mahila- Ghodegaon • Ambegaon • 16.06.2018 • 2000 • 0.46 • Bhimashankar- Shindemala • Ambegaon • 16.06.2018 • 1000 • 0.63 • Shrikrishna-Vajewadi • Shirur • 16.06.2018 • 1000 • 0.36 • Saikrupa- Shirsgaonkata • Shirur • 16.06.2018 • 1000 • 0.37 • Nageshwar Mahiala- Nazare (K.P) • Purandhar • 01.07.2018 • 2000 • 2.15 • Swami samrtha- Bhose( Vitthalwadi) • shirur • 04.07.2018 • 1000 • 0.51 • Omshivay-Kanhurmesai • Shirur • 01.08.2018 • 1000 • 0.57 • Jaymalhar Mahila- Nangarewadi • Daund • 01.08.2018 • 2000 • 1.07 • Bhairvnath- Ambale • Shirur • 15.08.2018 • 1000 • 0.58
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Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Type of Milk Chilling Facility Procurement Taluka Open on Capacity (TLPD)2019-20 • Bhairvnath- Jadhavmala (Bori) • Junnar • 16.08.2018 • 1000 • 0.58 • Kashinathbaba- khanapur • Junnar • 01.09.2018 • 1000 • 0.41 • Vanarinath- Bendharwadi • Ambegaon • 01.09.2018 • 1000 • 5.47 • Jay hanuman – Madalewadi • Ambegaon • 01.09.2018 • 1000 • 0.81 • Koreshwar Mahila- Kangaon • Daund • 01.09.2018 • 1000 • 0.50 • Hanuman – Chinchoshi • Khed • 01.09.2018 • 1000 • 0.00 • Shingeshwar- Audar • Khed • 16.09.2018 • 1000 • 0.03 • Shriram- Chourewadi • Khed • 16.09.2018 • 1000 • 0.15 • Dharamveer Sambhajiraje- Pimpalejagagtap • Shirur • .21.09.2018 • 1000 • 0.51 • Malikarjun – Nhavare • Shirur • 23.09.2018 • 3000 • 1.00 • Malubai – Mahiala- Kacharewadi • Maval • 01.10.2018 • 1000 • 0.10 • Bapdeo- Gosasi • Khed • 01.10.2018 • 1000 • 0.37
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Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Type of Milk Chilling Facility Procurement Taluka Open on Capacity (TLPD) 2019-20
• Kalubai- Shindewasti (Torne) • Khed • 12.10.2018 • 3000 • 1.15 • Vyankoji – Jambhori • Ambegaon • 12.10.2018 • 1000 • 0.69 • Savitribai Phule Mahial- Velhovali • Maval • 15.11.2018 • 1000 • 0.25 • Shri Nageshwar – Nimone • Shirur • 02.12.2018 • 1000 • 0.62 • Hanuman – Kivale • Khed • 02.12.2018 • 2000 • 0.81 • Dynaneshwar – Dhanore • Shirur • 11.01.2019 • 1000 • 0.66 • Kisan – Walunjwadi • Ambegaon • 21.01.2019 • 2000 • 0.68 • Anjali mahila – Warwand (Nagnath Nagar) • Daund • 01.03.2019 • 1000 • 0.80
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Type of Milk Chilling Facility Procurement Taluka Open on Capacity (TLPD) 2019-20
• Dattagiribaba Vahagoan • Khed • 01.04.2019 • 2000 • 1.15 • Shrikul Sawmi Jambhupat • junner • 12.10.2018 • 3000 • 0.69 • N.P.Talegoan Dham • Shirur • 01.04.2019 • 2000 • 0.25 • Hutatma Rajguruna • Khed • 01.07.2019 • 1000 • 0.62 • Arihant Loni • Ambegaon • 01.08.2019 • 1000 • 0.81 • Bhairnath Jogeshwari M Shindwadi • Junner • 24.08.2019 • 2000 • 0.66 • Phulai Arangaon • Shirur • 29.10.2019 • 2000 • 0.68 • Shital Pimpalsuti • Shirur • 01.01.2020 • 1000 • 0.80 • Ganesh M Daundaj • Purandhar • 03.12.2019 • 2000 • 3.70 • Bhuleshwar Malshiras • Purandhar • 02.12.019 • 2000 • 3.03
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Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Type of Milk Chilling Facility Procurement Taluka Open on Capacity (TLPD) 2019-20
• Pharate Patil Mandvgan Pharata • Shirur • 01.03.2020 • 1000 • 0.38 • Bhairavanath Nira • Purandhar • 25.08.2019 • 2000 • 3.53 • Nageshwar Shirasgaon Kata • Shirur • 21.12.2019 • 1000 • 0.75 • Jotiba Pimpalesulti • Shirur • 21.12.2019 • 1000 • 0.76 • Kashitija Mahila • Shirur • 04.07.2019 • 1000 • 2.07
• Total 134 Bulk coolers • Total 271000
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Plant Name 18-19 18-19 Cow 18-19 Buff 19-20 19-20 cow 19-20 Buff Katraj Dairy 6.15 4.89 1.39 5.47 4.30 1.17 Awasari 12.24 10.64 1.64 10.07 9.98 0.08 Wada 3.40 2.81 0.57 2.94 2.48 0.46 Pait 11.29 8.22 3.05 8.44 6.31 2.13 Kondhapuri 2.57 2.57 0.00 1.82 1.82 0.00 Otur 13.37 11.45 1.93 12.43 10.43 2.00 Warwand 12.23 12.07 0.27 9.59 9.55 0.04 Bhor 8.66 6.84 1.81 7.38 5.52 1.86 Naigaon 4.65 3.24 1.41 2.92 1.77 1.15 Bulk Coolers 132.52 130.66 1.86 136.54 133.03 3.51 Private 13.17 0.41 12.76 16.96 0.95 16.01 Total 222.17 194.23 27.94 214.55 186.14 28.41 This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Plant Name 18-19 18-19 cow 18-19 Buff 19-20 19-20 Cow 19-20 Buff AMBEGAON 24.85 23.18 1.68 23.37 22.60 1.06 JUNNAR 44.23 42.27 1.96 40.93 37.83 1.93 KHED 23.97 18.07 5.90 20.40 15.24 4.60 SHIRUR 27.98 27.98 0.00 30.07 29.20 0.00 PURANDHAR 13.22 13.04 0.18 15.93 15.25 0.20 DAUND 45.18 44.91 0.27 42.44 41.24 0.04 HAVELI 1.91 1.78 0.13 1.86 1.53 0.26 VELHA 2.00 1.14 0.86 1.46 0.84 0.58 BHOR 8.81 7.06 1.75 7.81 5.87 1.76 MULSHI 2.70 1.84 0.85 2.20 1.58 0.53 MAVAL 5.04 3.52 1.52 3.07 1.86 1.09 KHANDALA 0.52 0.45 0.07 0.23 0.16 0.05 INDAPUR 8.60 8.60 0.00 6.70 6.50 0.00 PRIVATE 13.17 0.41 12.76 16.96 14.39 12.97 Total 222.17 194.23 27.94 214.55 186.14 28.41 This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
3.50
3.00
2.50
2.00
2.22
2.15
2.13
3.02
3.18
2.51
3.06
2.81
1.50 2.73
2.20
2.02
1.94
2.28
2.29
1.67
1.70
1.54
1.69 1.50 1.00 1.36
0.50
0.00
2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046 Milk Procurement (TLPD)
Without Type of Milk Within Teritory Teritory Total • Cow • 177 • 6.85 • 183.85 • Buff • 12.37 • 0.06 • 12.43 • Total • 189.37 • 6.91 • 196.28
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046 Fatwise Milk Procurement(TLPD) Cow Milk < 3.5% Fat • 45.11 Cow Milk 3.5 -3.8% Fat • 106.28 Cow Milk >3.8% Fat • 41.67 Total Cow Milk • 193.06 Buff Milk <6.0% Fat • 0.00 Buff Milk > 6.0% Fat • 11.32 Total Buff Milk • 204.38
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046 Frequency wise >500 LPD 1-25 LPD Functional DCS as on 31.03.2020 451-500 LPD • 108 26-50 LPD • 134 401-450 LPD • 13 51-100 LPD 834 • 99 351-400 LPD • 15 101-150 LPD • 217 301-350 LPD • 17 • 82 151-200 LPD 251-300 LPD • 27 • 59 201-250 LPD • 26 • 37
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Functional DCS (Including Dairy Farms)
1200
1046
955
1026
959
909
1000
951
930
909
865
917
834
870
841
863
826
814
805
830
819 825 800
600
400
200
0
2008-09 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046 Functional DCS/Dairy Farms/ Mahila DCS
DCS Dairy Farms Mahila ( Includes in DCS) 800 742 730 732 736 734 737 736 731 730 727 729 740 700
600
500
400
300
200
154
153
152 152
151 151 151 151
150 150 150
149
103
102
101
99
98 98
97 97
95
94 94 100 93
0
Jul-19
Oct-19
Sep-19 Jan-20
Jun-19 Feb-20
Dec-19
Apr-19
Mar-20
Aug-19
Nov-19 May-19 This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046 Taluka wise Functional DCS/Dairy Farms/ Mahila DCS
200 179 DCS Dairy Farms Mahila 180 ( Includes in DCS)
160
140
120 107 106 100 77 80 70 57 60 44 40 32 32 30 27 21 16 15 15 19 20 11 10 14 10 13 6 9 5 6 9 9 8 8 2 1 2 3 4 1 0 2 0 3
0
KHED
BHOR
VELHA
HAVELI
SHIRUR
MULSHI
MAVAL
DAUND
JUNNAR
INDAPUR
KHANDALA AMBEGAON This PresentationPURANDHAR is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Local Milk Sale (TLPD)
Type of Milk 2015-16 2016-17 2017-18 2018-19 2019-20
Tonned 115.49 108.30 95.35 95.13 95.26 Double Tonned 3.83 3.56 3.90 3.05 2.34 Standardisd 13.54 13.33 9.49 7.14 13.44 Full Cream (Gold) 3.46 0.00 0.00 0.00 0.00 High Fat Milk (Malai) 0.41 4.44 4.44 7.18 7.14 Total 136.74 129.63 113.18 112.50 118.21
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046 Local Milk Sale(LLPD) 1.60
1.40
1.20
1.00
0.80
1.43
1.40
1.37
1.35 1.29
0.60 1.28
1.25
1.18 1.18
1.16
1.13 1.13 1.13
1.00
0.40
0.86
0.75
0.69
0.67 0.62 0.20 0.57
0.00
2006-07 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046 Milk Sale (` in lakhs) 20000
18000
16000
14000
12000
10000
18245
8000 17871
17386
17314
16833
15894
15812
6000 14418
12852
4000 9756
8581
8437
6867
2000 5714
3705
3120
2559 2389 2605
0 2773
2002-03 2013-14 2000-01 2001-02 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Milk Product Sale
PRODUCT UNIT 2015-16 2016-17 2017-18 2018-19 2019-20 CREAM COW MT 126.50 148.39 157.28 167.52 187.12 GHEE COW MT 243.69 229.38 209.56 182.92 193.43 CREAM BUFF. MT 17.34 14.61 14.48 24.13 22.85 GHEE BUFF MT 25.80 26.02 22.74 26.25 25.23 FLAVOURED ‘000 LTRS MILK 287.19 283.87 255.03 280.17 318.36 LASSI ‘000 LTRS 184.21 199.53 214.95 314.81 327.66
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Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Milk Product Sale
PRODUCT UNIT 2015-16 2016-17 2017-18 2018-19 2019-20 CURD MT 170.79 157.47 273.62 538.35 713.42 TABLE BUTTER MT 60.57 48.00 26.00 23.51 35.57 CHAKKA. MT 0.90 1.80 1.43 1.34 1.12 PEDHA/MODAK MT 64.24 78.98 68.40 78.04 84.17 KHOA MT 16.55 15.47 15.64 18.10 17.40 MALAI PANEER MT 54.17 58.01 54.65 63.75 85.99
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Milk Product Sale
PRODUCT UNIT 2015-16 2016-17 2017-18 2018-19 2019-20 SOFTY ICECREAM MT 13.84 13.38 12.61 13.25 12.19 HARD ICECREAM MT 367.44 349.31 329.06 403.41 366.39 SHRIKHAND MT 62.50 66.31 68.36 67.49 77.55
AMRAKHAND MT 48.35 56.86 51.03 16.12 66.06
BUTTER ‘000 LTRS 1425.64 2243.51 MILK 1033.75 3067.70 3643.41 MINERAL WATER ‘000 LTRS 76.20 71.11 68.16 90.84 79.52
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Milk Product Sale
PRODUCT UNIT 2015-16 2016-17 2017-18 2018-19 2019-20 PAST. CREAM MT 0.00 0.21 1.33 2.56 2.37 BASUNDI MT 0.00 2.90 19.59 22.99 25.75 ANJEER BURFI MT 0.00 0.00 1.46 2.29 2.81 STERI. FL. MILK MT 0.00 0.00 30.72 35.07 37.20
KAJU ‘000 LTRS KATALI 0.00 0.00 4.72 9.17 13.47 KALAKAND ‘000 LTRS 0.00 0.00 3.98 6.15 7.48
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Milk Product Sale
PRODUCT UNIT 2015-16 2016-17 2017-18 2018-19 2019-20 S.M.P. MT 0.00 90.85 0.75 0.00 0.00 LOW FAT PANEER MT 0.00 0.00 8.26 10.73 8.94 MALAI BURFI MT 0.00 0.00 2.59 3.95 6.27 MIX MITHAI MT 0.00 0.00 1.10 1.79 2.59
MANGO MT BURFI 0.00 0.00 11.90 14.70 17.58 AMBUS MILK ‘000 LTRS 0.00 0.00 0.00 40.57 0.00
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046 Milk Product Sale (` in lakhs) 6000
5000
4000
3000
5175
2000
3962
3926
3576
3528
2784
1000
2340
1885
1740
1199
947
878
301 556 335 353 438 518 653
0 206
2004-05 2015-16 2000-01 2001-02 2002-03 2003-04 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2016-17 2017-18 2018-19 2019-20
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
On Line Milk Product Sale (In `) 180000
160000 155459
140000
120000
100000
80000 72602 61935 60000 50209 43869 46479 35833 37615 40000 27763 19406 24700 20000 13300
0
Jul-19
Oct-19
Sep-19 Jan-20
Jun-19 Feb-20
Dec-19
Apr-19
Mar-20
Aug-19
Nov-19 May-19
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046 Technical Inputs Services
PARTICULARS 2017-18 2018-19 2019-20
• AI DONE COW • 11757 • 9004 • 7489 • AI DONE BUFF • 1768 • 1422 • 2008 • FEMALE CALVES BORN COW • 1821 • 1800 • 1292 • FEMALE CALVES BORN BUFF • 486 • 266 • 279 • INFERTILITY CAMPS • 0 • 326 • 0 • CATTLE FEED SALE (MT) • 1455 • 1396.75 • 1573.35 • CHAFF CUTTER SALE • 757 • 377 • 230 • FODDER SEED SALE (MT) • 23.84 • 22.27 • 46.9 • MINERAL MIXTURE SALE (MT) • 10.84 • 19.17 • 17.00 • VACCINATION DONE • 7480 • 1851 • 2146 • DEWORMING • 31365 • 7523 • 11700 • CATTLE / FARMER CAMPS • 202 • 0 • 42
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
700.00
600.00
500.00
400.00
506.03
300.00 693.966
528.10
509.81
614.16
636.901
507.33
483.97
505.63
517.46
563.45
502.37
535.91
483.59
200.00 476.59
463.83
469.63
100.00 414.59
358.69 300.59
0.00
2005-06 2001-02 2002-03 2003-04 2004-05 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2000-01 This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
4000.00
3500.00
3000.00
2500.00
2000.00
1500.00 3627.71
3359.14
2339.67
3106.59
3007.51
2950.91
1976.40
1000.00
1533.25
2223.13
1789.74
1261.37 1476.02
500.00 1171.51
892.70
948.78
1053.58
814.59
785.40 752.25
0.00 840.56
2008-09 2013-14 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2009-10 2010-11 2011-12 2012-13 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2000-01 This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
450.00
400.00
350.00
300.00 440.01
250.00
200.00
150.00
110.49
106.00
269.25
61.05
235.9 248.86
100.00 217.47
240.62
52.19
224.40
48.87
10.37
11.39 135.33
50.00 11.25
16.80
118.73
114.51 13.38
0.00
2010-11 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2000-01 This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
This Presentation is created by MIS Department
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Visit our website www.katrajdairy.com for on line purchase of Katraj Products
This Presentation is created by MIS Department