Pune Zilha Sah - Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Pune Zilha Sah - Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046
Sangh Maryadit
        Katraj Dairy, Pune 411046
Address • Pune Satara Road, Opp. Rajiv Gandhi Udyan, Pune 411046
                                     • katrajmilk@gmail.com, mis.katrajdairy@gmail.com,
           Email                       hr.katrajdairy@gmail.com
      Type of Milk
                                           Open In                                    Capacity (LPD)
    Chilling Facilities
•   KATRAJ DAIRY                                     • 01.06.1972                              • 10000
•   BHOR C.C.                                        • 05.11.1983                               • 20000
•   AWASARI C.C                                      • 02.04.1986                               • 50000
•   PAIT C.C                                         • 16.06.1987                               • 50000
•   WARWAND C.C                                      • 02.09.1990                               • 50000
•   WADA C.C.                                        • 28.01.1993                               • 10000
•   OTUR C.C.                           • from GOVT on 17.09.2005                               • 50000
•   KONDHAPURI C.C.                     • from GOVT on 01.04.2007                               • 10000
•   NAIGAON C.C                                      • 17.05.2008                               • 10000
                                       • Total Capacity Chilling Center                        • 260000
      Type of Milk
                                            Taluka                  Open on                    Capacity
     Chilling Facility
•   Shaineshwar- Nimgaon Sawa      •   Junnar                                 •   19.10.2007       •   3000
•    Paud                          •   Mulashi                                •   10.11.2007       •   3000
•   Babaraje- Kalewadi             •   Purandhar                              •   12.12.2007       •   1000
•   Shridhar- Mandavgan.           •   Shirur                                 •   10.01.2008       •   2000
•   Shivganga- Nazare              •   Purandhar                              •   21.08.2008       •   4000
•   Sursinha-Jawalarjun.           •   Purandhar                              •   16.10.2008       •   1000
•   Yashwant- Jadhavwadi.          •   Junnar                                 •   06.11.2008       •   2000
•   Renukadevi-Pargaon             •   Daund                                  •   01.12.2008       •   3000
•   Mandavgan Pharata              •   Shirur                                 •   16.02.2009       •   1000
•   Gurudatta- Mangarul            •   Junnar                                 •   21.11.2008       •   5000
•   Bhageshwar- Warulwadi          •   Junnar                                 •   16.12.2010       •   2000
        Type of Milk
       Chilling Facility
                                               Taluka                   Open on                   Capacity
      Type of Milk
                                           Taluka                       Open on               Capacity
     Chilling Facility
•   Krishnai- Shetphal gadhe       •   Indapur                               •   01.02.2016       • 2000
•   Dhondigundi-Chincholi          •   Daund                                 •   16.06.2016      • 10000
•   Gajanan- Gunvantwadi           •   Shirur                                •   17.06.2016       • 2000
•   kamdhenu - Gopalwadi           •   Shirur                                •   24.06.2016       • 2000
•   Dharmanath - sakori            •   Junnar                                •   20.07.2016       • 2000
•   Awasri Bk- Awasari BK          •   Ambegaon                              •   01.08.2016       • 2000
•   Saibaba - Vatluj               •   Daund                                 •   05.08.2016       • 2000
•   Balram - Aane                  •   Junnar                                •   16.09.2016       • 2000
•   Ganesh - Gandhalwadi           •   Daund                                 •   16.10.2016       • 3000
•   Shambhu Mahadeo- Rajewadi      •   Ambegaon                              •   01.11.2016       • 1000
•   Shivganga - Waghapur           •   Punadhar                              •   01.11.2016       • 3000
•   Pachpir- Khairenagar           •   Shirur                                •   08.11.2016       • 2000
      Type of Milk
                                               Taluka                       Open on               Capacity
     Chilling Facility
•   Dattatray – Pahhaddara             •   Ambegaon                              •   01.12.2016       •   1000
•   Dattakrupa- Vadgaonpir             •   Ambegaon                              •   01.12.2016       •   1000
•   Bhairvnath Vaki Bk                 •   Khed                                  •   01.12.2016       •   1000
•   Gomata - Alephata                  •   Junnar                                •   16.01.2017       •   3000
•   Kendraimata - Kendur               •   Shirur                                •   01.02.2017       •   2000
•   Neha - Kendur                      •   Shirur                                •   16.04.2017       •   1000
•   Swami Samarth- Lonarwadi           •   Daund                                 •   11.05.2017       •   2000
•   Vadajadevi- Dhobalewadi            •   Ambegaon                              •   16.11.2017       •   2000
•   Ramesh - Khadaki                   •   Daund                                 •   16.01.2014       •   2000
•   Vinayak - Babhulsar                •   Shirur                                •   01.03.2016       •   2000
     Type of Milk
                                            Taluka                      Open on               Capacity
    Chilling Facility
• Gholapwadi- Gholapwadi           •   Indapur                               •   14.07.2016      • 20000
• Balasaheb Shete- Valad           •   Khed                                  •   01.12.2016       • 5000
• Dattakrupa- Nirgude              •   Indapur                               •   16.05.2017       • 2000
• Vasanrao – Mandavgav             •   Shirur                                •   01.02.2018       • 2000
  Pharata
• NO OF BMCs                       • 84                                • TOTAL CAPACITY-        • 210000
Plant Name       16-17       16-17 Cow    16-17 (Buff)   17-18      17-18 Cow   17-18 Buff
Katraj Dairy      6.23          5.73         0.50         6.69         5.97       0.75
 Awasari         14.04         13.82         0.22        12.30         11.85      0.43
   Wada           7.67          5.65         2.01         4.45         3.46       0.96
    Pait         14.52         11.24         3.28        11.26         8.82       2.32
Kondhapuri        7.74          7.74         0.00         5.29         5.27       0.00
   Otur          14.13         13.14         1.00        13.74         12.43      1.26
 Warwand         18.64         18.26         0.38        13.17         12.94      0.24
   Bhor          10.40          8.55         1.85         8.49         6.83       1.70
 Naigaon          5.69          3.64         2.05         4.35         2.87       1.48
Bulk Coolers     99.06         87.76        11.30        79.70         70.55      9.15
  Private        11.47          0.81        10.65        10.23         0.12       10.11
   Total         220.14       197.46        22.67        212.81       191.75      21.06
               This Presentation is created by Sanjeev Upasani – MIS Officer
  Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
          Katraj Dairy, Pune 411046
Plant Name      16-17    16-17 (Cow)   16-17 (Buff)   17-18    17-18 Cow   17-18 Buff
AMBEGAON        20.77      20.40          0.37        20.89      20.27       0.62
 JUNNAR         44.13      43.14          1.00        44.69      43.43       1.26
  KHED          29.10      23.51          5.59        24.12      19.73       4.39
  SHIRUR        30.10      30.10         0.000        28.54      28.54       0.00
PURANDHAR       11.34      11.11          0.23        11.79      11.55       0.24
 DAUND          43.00      42.62          0.38        44.23      41.98       0.24
  HAVELI         3.03       2.96          0.06         2.64      2.58        0.06
  VELHA          1.33       1.21          0.13         1.34      1.06        0.28
  BHOR           8.97       7.31          1.65         9.23      7.60        1.63
 MULSHI          1.82       1.51          0.31         2.37      1.69        0.68
  MAVAL          5.56       3.50          2.06         4.23      2.82        1.41
KHANDALA         1.98       1.76          0.23         0.94      0.81        0.13
 INDAPUR         7.53       7.53          0.00         9.58      9.58        0.00
 PRIVATE        11.47       0.81         10.65        10.23      0.12        10.11
  Total        220.14     197.46         22.67        212.81    191.75       21.06
           This Presentation is created by Sanjeev Upasani – MIS Officer
                                                                        0.00
                                                                               0.50
                                                                                      1.00
                                                                                                    1.50
                                                                                                              2.00
                                                                                                                     2.50
                                                                                                                            3.00
                                                                                                                                   3.50
                                                                2000-
                                                                                                    2.73
                                                                 01
                                                                2001-
                                                                                                    3.18
                                                                 02
                                                                2002-                               3.06
                                                                 03
                                                                2003-
                                                                                                    3.02
                                                                 04
                                                                2004-
                                                                                                    2.81
                                                                 05
                                                                2005-
                                                                                                    2.51
                                                                 06
                                                                2006-
                                                                                               2.29
                                                                 07
                                                                2007-
                                                                                               2.28
                                                                 08
                                                                2008-
                                                                                               1.94
                                                                 09
                                                                2009-
                                                                                              1.54
                                                                 10
                                                                2010-
                                                                                        1.36
                                                                 11
                                                                                                                                                  Katraj Dairy, Pune 411046
                                                                2011-
                                                                                             1.50
                                                                 12
                                                                2012-
                                                                                             1.69
                                                                 13
This Presentation is created by Sanjeev Upasani – MIS Officer
                                                                2013-
                                                                                                                                          Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
                                                                                              1.67
                                                                 14
                                                                2014-
                                                                                              1.70
                                                                 15
                                                                2015-
                                                                                                2.02
                                                                 16
                                                                2016-
                                                                                                    2.20
                                                                 17
                                                                2017-
                                                                                                           2.13
                                                                 18
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
        Katraj Dairy, Pune 411046
                                 Frequency wise
 1-25 LPD
                        Functional DCS as on 31.03.2018                                                              >500 LPD
                                         1026
                     955
                                                    959
        909
951
930
909
                                                                                                                                                                                        865
                                                            917
                                                                                           870
1000
                                                                                                                                                                                  863
                                                                                                                                  826
                                                                                                                                                                  814
                                                                                                                        805
                                                                                                    830
819
                                                                                                                                                      825
 800
600
400
200
   0
       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
                                     This Presentation is created by Sanjeev Upasani – MIS Officer
                                    Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
                                            Katraj Dairy, Pune 411046
800
700
600
500
400
300
160
                                                                                                                                               160
                                                                             157
157
                                                                                                                         157
                                                                                                              156
                                           155
155
                                                                                                   155
                           154
                                                       154
           153
200
         112
                                                                           111
                                                     109
                                                                                                            109
                                                                                      108
                         107
                                                                                                 107
                                         106
106
103
101
                                                                                                                                             101
100
   0
                                                                Aug-17
         Apr-17
Jul-17
Sep-17
Nov-17
Dec-17
                                                                                                                       Jan-18
                                                                                      Oct-17
                                         Jun-17
                                                                                                                                  Feb-18
                         May-17
                                                                                                                                             Mar-18
                                            This Presentation is created by Sanjeev Upasani – MIS Officer
                                  Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
                                          Katraj Dairy, Pune 411046
180
                      Taluka wise Functional DCS/Dairy Farms/ Mahila DCS
                                                                                                                                               DCS (All)          Dairy Farms             Mahila
160
                                              157
                                  139
140
120 116
100                                                                                                                               95
                                                               83                    79
80
                                                                                                                                                             60
60
      44                                                  43                                           45
40                                                                                                32                 28                                                                    24
                                                                                                                                       16 18   20                 16
20                       11 9       12 15                                       14
                                                                                                             8 11                                                         9
                                                                                                                                                                                                14
            5 2                                                      5                    6                                                          4 1                      4 3 0
                                                    1                                                                     0 3                                                                             3
 0
                                                                                                                                                                               KHANDALA
                                                 SHIRUR
PURANDHAR
                                                                                                                                                                                                INDAPUR
                         JUNNAR
DAUND
                                                                                                                                       BHOR
           AMBEGAON
KHED
HAVELI
VELHA
                                                                                                                                                                  MAVAL
                                                                                                                                                    MULSHI
                                           This Presentation is created by Sanjeev Upasani – MIS Officer
                Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
                        Katraj Dairy, Pune 411046
                                                                               0.20
                                                                                                                                   1.20
                                                                2000-
                                                                                      0.67
                                                                 01
                                                                2001-
                                                                                       0.69
                                                                 02
                                                                2002-
                                                                                  0.57
                                                                 03
                                                                2003-
                                                                                      0.62
                                                                 04
                                                                2004-
                                                                                        0.75
                                                                 05
                                                                2005-
                                                                                         0.86
                                                                 06
                                                                2006-
                                                                                                1.00
                                                                 07
                                                                2007-
                                                                                                  1.18
                                                                 08
                                                                2008-
                                                                                                       1.28
                                                                 09
                                                                2009-
                                                                                                  1.16
                                                                 10
                                                                2010-
                                                                                                  1.18
                                                                 11
                                                                                                                                                                                  Katraj Dairy, Pune 411046
                                                                                                                                                   Local Milk Sale(LPD)
                                                                2011-
                                                                                                   1.25
                                                                 12
                                                                2012-
                                                                                                         1.35
                                                                 13
This Presentation is created by Sanjeev Upasani – MIS Officer
                                                                                                                                                                          Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
                                                                2013-
                                                                                                              1.40
                                                                 14
                                                                2014-
                                                                                                              1.43
                                                                 15
                                                                2015-
                                                                                                          1.37
                                                                 16
                                                                2016-
                                                                                                       1.29
                                                                 17
                                                                2017-
                                                                                                  1.13
                                                                 18
                                                                                2000
                                                                                       4000
                                                                                              6000
                                                                                                      8000
                                                                                                                     12000
                                                                                                                             14000
                                                                                                                                             18000
                                                                                                                                                     20000
                                                                                                             10000
                                                                                                                                     16000
                                                                          0
                                                                2000-01   2773
2001-02 2559
2002-03 2389
2003-04 2605
2004-05 3120
2005-06 3705
2006-07 5714
2007-08 6867
2008-09 8437
2009-10 8581
                                                                2010-11                 9756
                                                                                                                                                                                              Katraj Dairy, Pune 411046
                                                                2011-12                       12852
                                                                                                                                                             Milk Sale (` in lakhs)
                                                                2012-13                        14418
This Presentation is created by Sanjeev Upasani – MIS Officer
                                                                                                                                                                                      Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
2013-14 15812
2014-15 18245
2015-16 17314
2016-17 17386
                                                                2017-18                              16833
              Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
                      Katraj Dairy, Pune 411046
   KHOA
                      ‘MT             18.48              16.55               15.47     15.64
MALAI PANEER          MT              54.71              54.17               58.01     54.65
BUTTER MILK
                    ‘000 LTRS          646.73           1033.75             1425.64   2243.51
   MINERAL
    WATER
                    ‘000 LTRS           0.00              76.20               71.11     68.16
KAJU KATALI
                  ‘000 LTRS           0.00               0.00                0.00      4.72
 KALAKAND         ‘000 LTRS           0.00               0.00                0.00      3.98
MALAI BURFI
                    MT              0.00               0.00                0.00      2.59
MIX MITHAI
                    MT               0.00              0.00                0.00      1.10
4000
3500
3000
2500
                                                                                                                                                                 3926
2000
3576
                                                                                                                                                                                     3528
                                                                                                                                                       2784
1500
                                                                                                                                             2340
                                                                                                                                   1885
1000
                                                                                                                         1740
                                                                                                               1199
                                                                                                     947
                                                                                           878
500                                                                              653
                           556
       206
301
335
353
438
518
   0
       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
                                                This Presentation is created by Sanjeev Upasani – MIS Officer
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
        Katraj Dairy, Pune 411046
                                                                0.00
                                                                                                                             600.00
                                                      2000-01
                                                                                                     300.59
                                                      2001-02
                                                                                                               358.69
                                                      2002-03
                                                                                                                414.59
                                                      2003-04
                                                                                                                          469.63
2004-05 463.83
2005-06 476.59
                                                      2006-07
                                                                                                                            483.97
                                                      2007-08
                                                                                             506.03
                                                      2008-09
                                                                                          507.33
                                                      2009-10
                                                                                            528.10
                                                      2010-11
                                                                                           509.81
                                                      2011-12
                                                                                                                                                       Katraj Dairy, Pune 411046
505.63
                                                      2012-13
                                                                                          517.46
                                                      2013-14
                                                                                   483.59
This Presentation is created by Sanjeev Upasani – MIS Officer
                                                                                                                                               Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
                                                      2014-15
                                                                                         502.37
2015-16 535.91
2016-17 563.45
                                                      2017-18
                                                                                           614.16
                                                                                     1000.00
                                                                                                  1500.00
                                                                                                            2000.00
                                                                                                                      2500.00
                                                                                                                                3000.00
                                                                                                                                          3500.00
                                                                0.00
                                                                          500.00
                                                      2000-01
                                                                         814.59
                                                      2001-02
                                                                           1171.51
                                                      2002-03
                                                                       752.25
                                                      2003-04
                                                                       840.56
                                                      2004-05
                                                                          892.70
                                                      2005-06
                                                                        785.40
                                                      2006-07
                                                                         948.78
                                                      2007-08
                                                                         1053.58
                                                      2008-09
                                                                              1261.37
                                                      2009-10
                                                                              1476.02
                                                      2010-11
                                                                                    1533.25
                                                      2011-12
                                                                                                                                                            Katraj Dairy, Pune 411046
                                                                                   1789.74
                                                      2012-13
                                                                                     2223.13
                                                      2013-14
                                                                                               1976.40
This Presentation is created by Sanjeev Upasani – MIS Officer
                                                                                                                                                    Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
                                                      2014-15
                                                                                                2339.67
2015-16 3007.51
2016-17 2950.91
                                                      2017-18                                   3106.59
                                                                                 100.00
                                                                                           150.00
                                                                                                    200.00
                                                                                                             250.00
                                                                                                                      300.00
                                                                                                                                                 450.00
                                                                0.00
                                                                        50.00
                                                                                                                               350.00
                                                                                                                                        400.00
                                                      2000-01
                                                                                48.87
                                                      2001-02
                                                                                                                        440.01
                                                      2002-03
                                                                                   61.05
2003-04 106.00
                                                      2004-05
                                                                                52.19
                                                      2005-06
                                                                           11.39
                                                      2006-07
                                                                            10.37
                                                      2007-08
                                                                        11.25
                                                      2008-09
                                                                                          110.49
                                                      2009-10
                                                                                 217.47
                                                      2010-11
                                                                       13.38
                                                      2011-12
                                                                                                                                                                  Katraj Dairy, Pune 411046
114.51
                                                      2012-13
                                                                       118.73
                                                      2013-14
                                                                       16.80
This Presentation is created by Sanjeev Upasani – MIS Officer
                                                                                                                                                          Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
                                                      2014-15
                                                                          135.33
                                                      2015-16
                                                                                      269.25
                                                      2016-17                    235.9
                                                      2017-18                    240.62
Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
        Katraj Dairy, Pune 411046