THIRUVANNAMALAI UNION

S.No

Particulars

DETAILS

1

UNION DETAILS

 

 

Name of the union

TSD 550 - Thiruvannamalai District Cooperative Milk Producers Union Ltd

 

Registration date

27.08.2019

 

Union Functioning From

28.08.2019

2

PROCUREMENT

 

 

Chilling centres

 

 

Number of Chilling Centre

2

 

Thiruvannamalai

Capacity - 90000 LPD

 

Anakkavoor

Capacity - 50000 LPD

 

Bulk Milk Coolers

 

 

No.of Bulk Milk Cooler Centres.

 

 

Milk handling capacity

2,30,500

 

No.of Functional societies

566

 

Pouring Members

40248

 

Procurement Target ( NOV-2021 )

2,85,000 LPD

 

Milk Procurement as on 09.11.2021

2,40,529 LPD

 

Average fat / SNF

4.2 / 8.0

 

Total Number of Cattle in dairy sector ( Breed Wise )

178195

 

Jersey

4250

 

Holstein Friesien

1102

 

Jersey Cross

123561

 

 

48279

 

Indigenous breed

750

 

Buffalo

253

 

Farmers welfare

 

 

No.of Mobile veterinary Route

9

 

No.of NADP vets available

8

 

No.of regular cases treated ( OCT 2021)

3212

 

No.of Emergency cases treated ( OCT-2021 )

160

 

No.of AI centres

158

 

No.of AI done ( OCT- 2021 )

10123

 

AI done under NAIP III as on 31.10.2021)

2326

 

Livestock Insurance under NLM 2020-2021

7242

 

No.of KCC card issued

2796

 

Total Loan amount sanctioned under KCC ( In Rs.)

2.66 crores

 

CATTLE FEED & MINERAL MIXTURE

 

 

Cattle feed supply ( APRIL-2021 TO OCTOBER-2021)

1695 Tonnes

 

Regular supply of medicines , cattle feed & mineral mixture to all MPCS

10 Tonnes

 

Milk dues payment made upto ( Union to Society )

21.10.2021

 

Existing Infrastructure and gaps

1) Currently handling 2,40,529 LPD milk procurement with 2 chilling centre and 53 Bulk Milk Cooler centres.2) Out of 565MPCS , 33 AMCU , 111 DPMCU , 13 Milk analysers and 5 EMAT is available at present. 3) Proposal submitted for 25 DPMCU , 84 EMAT to TCMPF Ltd. 4 ) Gap - 294 MPCS

3

MARKETING

 

 

Local sales (Average Litres per day)

9600

 

Conversion of Milk into SMP & Butter at DCPP,Ammapalayam (Average Litres per day)

 

 

Bulk Milk Sales to other unions Chennai Metro (Average Litres per day)

 

 

Vellore (Average Litres per day)

10000

 

Local Milk Product sales ( In Rs.)

 

 

Jan-21

85,71,760

 

Feb-21

50,45,000

 

Mar-21

50,78,825

 

Apr-21

50,67,269

 

May-21

31,48,500

 

Jun-21

40,57,200

 

Jul-21

5,081.93

 

Aug-21

57,90,972

 

Sep-21

49,44,1450

 

Oct-21

29,20,179

 

Metro Sales 2021- 2022

 

 

Ghee quantity In litres

168.31 MTs

 

Value ( Rs.)

5.53 crores

 

Milk product sales through NCDFI e-auction

 

 

SMP Quantity

286.0 MTs

 

Value ( Rs.)

6.62 crores

 

Butter Quantity

-

 

Value ( Rs.)

-

 

RCM milk sales Value ( Rs)

6.42 crores

 

Total Value( Through NCDFI - e auction )

13.04crores

4

Turn over profit and loss scenario

Tentative Profit 2020- 2021 Rs.1.32 crores

Union Site Link: Thiruvannamalai Union