Statistical Information

Table-1

Approved Cadre Strength in District
Cooperative Milk Producers Unions

Sl. No Name of the Post  Cadre Strength
1 General Manager 19
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 4,273

Table-2

Average Milk Procurement

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
9 2018-2019 33.23

Table-3

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

 

S. No

Nameof the Union

2016-2017

2017-2018

2018-2019

1

Salem

497708

529493

459039

2

Tiruchirapalli

411508

434652

507556

3

Vellore- Tiruvannamalai

305089

321662

382780

4

Erode

299428

291956

203084

5

Madurai

259329

276340

287159

6

Villupuram- Cuddalore

209878

216913

248527

7

Coimbatore

262369

244319

161029

8

Dharmapuri

178698

190177

229381

9

Tirupur

0

0

224127

10

Namakkal

0

0

159521

11

Kancheepuram-Thiruvallur

97812

111775

126937

12

Dindigul

63575

59693

69902

13

Tirunelveli

69193

69456

66173

14

Sivagangai

61435

57513

58929

15

Pudukottai

42810

48639

56708

16

Thanjavur

52466

56868

47334

17

Virudhunagar

16663

17547

16190

18

The Nilgiris

14223

12861

12430

19

Kanyakumari

7570

5738

5984

 

Total

28,49,754

29,45,602

33,22,790

 

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

Comparision of District Union-wise Milk Sales

 

S. No.

Name of the District Union

Avg. Milk Sales Litre Per Day

 

 

2017-2018

2018-2019

1

Kancheepuram- Thiruvallur

18,653

23,777

2

Villupuram- Cuddalore

21,643

20,876

3

Vellore- Tiruvannamalai

72,039

71,564

4

Dharmapuri

27,343

27,336

5

Salem

1,95,938

1,50,241

6

Erode

65,608

64,312

7

Coimbatore

1,52,050

1,46,734

8

Nilgiris

16,486

16,578

9

Madurai

1,62,727

1,67,259

10

Dindigul

14,559

15,981

11

Trichy

1,17,830

1,19,896

12

Thanjavur

26,054

29,795


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 10
5 Deputy General Manager 24
6 Assistant General Manager 65
7 Manager 108
8 Deputy Manager 173
9 Private Secretary Gr-I, II & III 24
10 Executive 165
11 Jr. Executive (Office) / (Typing) 155
12 Driver 240
13 Technical Staff & Helper 1,135

 

TOTAL 2,102

Table-6

Cattle Feed Sales (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
2018-19 91,691

Table-7

Mineral Mixture sales (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
2018-19 2,872.33

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 details

Sl. No. Infrastructure 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
1 Distribution Routes 113 117 119 132 148 157
2 Zonal Offices 16 16 16 16 27 27
3 Milk Depots 470 470 433 437 441 493
4 Delivery Points 311 311 361 376 485 512
5 Parlours 93 93 114 147 221 227
6 Milk Whole Sale Distributors 47 71 71 83 84 84
7 Milk Consumers, Cooperative Societies 49 49 49 49 49 49
8 Franchise Outlets Retail 184 202 451 556 594 649
9 Products Distribution Routes 14 16 25 33 33 36

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

 

 

 


Table-11

Audited Profit & Loss of Federation & District Unions 2011-2019 (Rs. crore)

 

  S. No.

           Year

Total Sales Revenue

     Federation Sales                Revenue

       Union Sales         Revenue

  Federation Profit /                         Loss

    Unions Profit            / Loss

     Net Profit / Loss

1

2011-12

2652.00

928.48

1723.52

-41.26

-19.91

-61.17

2

2012-13

3284.00

1145.76

2138.24

49.08

66.28

115.37

3

2013-14

3518.00

1205.47

2312.53

10.83

125.35

136.18

4

2014-15

3881.00

1397.72

2483.28

-62.04

16.66

-45.38

5

2015-16

5139.00

1680.56

3458.44

70.40

-82.77

-12.37

6

2016-17

5281.00

1752.44

3528.56

27.56

111.78

139.34

7

2017-18

5478.00

1859.66

3618.34

34.30

-62.26

-27.96

8

2018-19

(Un Audited)

5994.00

2017.86

3976.14

14.50

-27.86

-13.36

 

Total

35227.00

11987.95

23239.05

103.37

127.27

230.65

 

 

 

 

 

 

 

 

 

 


Table-12

Budget Allocation for year 2011-2012 to 2019-2020 (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

2019-2020

246.84

 

 

Table-13

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