Pune Zilha Sah - Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046

Pune Zilha Sah.Dudh Utpa.
Sangh Maryadit
Katraj Dairy, Pune 411046
This Presentation is created by Sanjeev Upasani – MIS Officer

Pune Zilha Sah.Dudh Utpa. Sangh Maryadit
Registration No. and Date • D-12 - 07th March 1960
F.S.S.I. License No. • 10012022000311
I.S.O Certificate No. • ISO 22000-2005
Address • Pune Satara Road, Opp. Rajiv Gandhi Udyan, Pune 411046
• (020) 24370697, 24373017, 24373453, 24367945,

Telephone Nos. 24367946, 24376077, 24372042. 9970066713
Fax No. • (020) 24374834
• katrajmilk@gmail.com, mis.katrajdairy@gmail.com,
Email hr.katrajdairy@gmail.com
Web Site • www.katrajdairy.com

Katraj Dairy Capacity Curd Makaing Capacity

2.00 LPD 2 MT
Shrikhand Making Paneer Making

Capacity Ghee making Capacity
Capacity 1 MT
1.2 MT
2 MT
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

Contd ..
Type of Milk Chilling

Facility Taluka Open on Capacity
• Vasantdada- Sutarthike • Junnar • 16.12.2010 • 2000

• Biroba- Wadgaon Kandali • junnar • 16.12.2010 • 5000
• Kirti Mahila- Malad • Daund • 01.04.2011 • 2000
• Shridatta- Hivare • Junnar • 18.11.2011 • 3000
• Jaybajarang- Shiroli • Junnar • 01.06.2012 • 2000
• Navshakti- Shelu • Khed • 02.10.2012 • 2000
• Ballaleshwar- Jejuri • Purandhar • 01.11.2012 • 5000
• Shriram Nimgaonsawa • Junnar • 01.11.2012 • 3000
• Sant Tukaran- Jategaon • Shirur • 01.12.2012 • 3000
• Sadichcha- Shel Pimpalgaon • Khed • 15.09.2013 • 7000
• Sainath- Belha • Junnar • 01.09.2013 • 2000
• Hanuman - Hatwalan • Daund • 20.09.2013 • 3000
• Swami Samartha-Tambewadi • Junnar • 01.10.2013 • 2000

Contd ..
Type of Milk
Chilling Facility
• Pandurang - Nimgaonsawa • Junnar • 01.10.2013 • 2000

• Shivshankar- Thorandale • Ambegaon • 01.10.2013 • 3000
• Jogeshwari- Shingave • Ambegaon • 19.10.2013 • 2000
• Nageshwar- Nagapur • Ambegaon • 19.10.2013 • 2000
• Sant Dynaeshwar- Kuruli • Shirur • 02.05.2014 • 4000
• Gurudatta- Aurangpur • Junnar • 02.05.2014 • 2000
• Padmavati- Bhigwan • Indapur • 01.01.2014 • 10000
• Kalamjai Hivare • Junnar • 01.03.2015 • 1000
• Shri Mahadeo – Bhimashet • Shirur • 20.12.2015 • 3000
• Simjai- Ranjangao Sandas • Shirur • 01.12.2015 • 5000
• Sidhdheshwar- Inamgaon • Shirur • 01.12.2015 • 1000

Contd ..
Type of Milk Chilling

Facility Taluka Open on Capacity
• Bori Bk- Bori Bk • Junnar • 01.01.2016 • 1000

• Pareshwar - Pargaon • Ambegaon • 05.01.2016 • 2000
• Shrikrishna - Jadhavwadi • Ambegaon • 16.01.2016 • 2000
• Lakshmimata- Walki • Daund • 16.01.2016 • 4000
• Shridatta- Mhalunge Padwal • Ambegaon • 01.02.2016 • 1000
• Ganesh – Nimgaon Sawa • Junnar • 01.02.2016 • 2000
• Muralidhar- Karandi • Shirur • 08.02.2016 • 1000
• Kathapur – Kathapur Bk • Ambegaon • 01.03.2016 • 2000
• Sant Dyna- Korademala • Junnar • 16.05.2016 • 2000
• Sainikbhau-Dhokalewasti • Shirur • 16.05.2015 • 5000
• Dattguru- Vasunde • Daund • 06.01.2016 • 2000
• Limbraj- Nirgude • Indapur • 18.01.2016 • 2000

Contd ..
Type of Milk
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

Contd ..
Type of Milk
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

Contd ..
Type of Milk
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
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
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
2011-
1.50
12
2012-
1.69
13
2013-
1.67
14
2014-
1.70
15
2015-
2.02
16
2016-
2.20
17
2017-
2.13
18
Milk Procurement (TLPD)

Type of Milk Within Without Total
Teritory Teritory
• Cow • 180.37 • 11.38 • 191.75
• Buff • 14.18 • 6.88 • 21.06
• Total • 194.55 • 18.26 • 212.81

Fatwise Milk Procurement(TLPD)
Cow Milk < 3.5% Fat • 22.33
Cow Milk 3.5 -3.8% Fat • 82.61
Cow Milk >3.8% Fat • 86.81
Total Cow Milk • 191.75
Buff Milk <6.0% Fat • 0.00
Buff Milk > 6.0% Fat • 21.06
Total Buff Milk • 21.06

Frequency wise
1-25 LPD
Functional DCS as on 31.03.2018 >500 LPD
451-500 LPD • 102

• 155 26-50 LPD
401-450 LPD
• 12
• 137 51-100 LPD 865
101-150 LPD
351-400 LPD • 09
• 210 301-350 LPD
• 14
• 98 151-200 LPD
251-300 LPD
• 22
• 54 201-250 LPD
• 23
• 29

Functional DCS (Including Dairy Farms)

1046
1200
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
Functional DCS/Dairy Farms/ Mahila DCS

1000
DCS (All) Dairy Farms Mahila
900 862 851 853 855 855 862 865 866 867 863 871 865
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
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
Local Milk Sale (TLPD)
Type of Milk 2013-14 2014-15 2015-16 2016-17 2017-18
Tonned 116.52 121.43 115.49 108.30 95.35

Double Tonned 4.15 4.33 3.83 3.56 3.90
Standardisd 14.15 13.09 13.54 13.33 9.49
Full Cream
(Gold) 5.31 4.28 3.46 0.00 0.00
High Fat Milk
(Malai) 0.00 0.00 0.41 4.44 4.44
Total 140.13 143.12 136.74 129.63 113.18

0.00
0.40
0.60
0.80
1.00
1.40
1.60
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
Local Milk Sale(LPD)
2011-
1.25
12
2012-
1.35
13
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
2011-12 12852
Milk Sale (` in lakhs)
2012-13 14418
2013-14 15812
2014-15 18245
2015-16 17314
2016-17 17386
2017-18 16833
Milk Product Sale
PRODUCT UNIT 2014-15 2015-16 2016-17 2017-18

CREAM COW MT 113.40 126.50 148.39 157.28
GHEE COW MT 198.27 243.69 229.38 209.56
CREAM BUFF. MT 14.11 17.34 14.61 14.48
GHEE BUFF MT 20.94 25.80 26.02 22.74
FLAVOURED 283.87 255.03
MILK
‘000 LTRS 266.19 287.19
LASSI ‘000 LTRS 163.76 184.21 199.53 214.95

Milk Product Sale
PRODUCT UNIT 2014-15 2015-16 2016-17 2017-18

CURD MT 148.55 170.79 157.47 273.62
TABLE BUTTER. MT 44.73 60.57 48.00 26.00
CHAKKA MT 1.52 0.90 1.80 1.43
PEDHA/MODAK MT 55.48 64.24 78.98 68.40
KHOA
‘MT 18.48 16.55 15.47 15.64
MALAI PANEER MT 54.71 54.17 58.01 54.65

Milk Product Sale
PRODUCT UNIT 2014-15 2015-16 2016-17 2017-18

SOFTY ICECREAM MT 145.10 13.84 13.38 12.61
HARD ICECREAM MT 262.04 367.44 349.31 329.06
SHRIKHAND
MT 56.93 62.50 66.31 68.36
AMRAKHAND MT 38.18 48.35 56.86 51.03
BUTTER MILK
‘000 LTRS 646.73 1033.75 1425.64 2243.51
MINERAL
WATER
‘000 LTRS 0.00 76.20 71.11 68.16

Milk Product Sale
PRODUCT UNIT 2014-15 2015-16 2016-17 2017-18

PAST. CREAM MT 0.00 0.00 0.21 1.33
BASUNDI MT 0.00 0.00 2.90 19.59
ANJEER BURFI MT 0.00 0.00 0.00 1.46
STERILIZED MT 0.00 0.00 0.00 30.72
FL.MILK
KAJU KATALI
‘000 LTRS 0.00 0.00 0.00 4.72
KALAKAND ‘000 LTRS 0.00 0.00 0.00 3.98

Milk Product Sale
PRODUCT UNIT 2014-15 2015-16 2016-17 2017-18

S.M.P. MT 0.00 0.00 90.85 0.75
LOW FAT
PANEER
MT 0.00 0.00 0.00 8.26
MALAI BURFI
MT 0.00 0.00 0.00 2.59
MIX MITHAI
MT 0.00 0.00 0.00 1.10
MANGO BURFI MT 0.00 0.00 0.00 11.90

Milk Product Sale (` in lakhs)

4500
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

Technical Inputs Services

PARTICULARS 2015-16 2016-17 2017-18
• AI DONE COW • 10456 • 12113 • 11757

• AI DONE BUFF • 2093 • 2356 • 1768
• FEMALE CALVES BORN COW • 1785 • 2044 • 1821
• FEMALE CALVES BORN BUFF • 812 • 784 • 486
• INFERTILITY CAMPS • 611 • 471 • 0
• CATTLE FEED SALE (MT) • 1257 • 1437 • 1455
• CHAFF CUTTER SALE • 1089 • 1011 • 757
• FODDER SEED SALE (MT) • 13 • 14 • 23.84
• MINERAL MIXTURE SALE (MT) • 10 • 0.00 • 10.84
• VACCINATION DONE • 7900 • 3220 • 7480
• DEWORMING • 15552 • 15948 • 31365
• CATTLE / FARMER CAMPS • 611 • 580 • 202

100.00
200.00
300.00
400.00
500.00
700.00
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
505.63
2012-13
517.46
2013-14
483.59
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
1789.74
2012-13
2223.13
2013-14
1976.40
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
114.51
2012-13
118.73
2013-14
16.80
2014-15
135.33
2015-16
269.25
2016-17 235.9
2017-18 240.62
Visit our website

www.katrajdairy.com
for on line purchase of
Katraj Products

Pune Zilha Sah - Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046

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Pune Zilha Sah - Dudh Utpa. Sangh Maryadit Katraj Dairy, Pune 411046

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Drepturi de autor:

Formate disponibile

Pune Zilha Sah.Dudh Utpa.

This Presentation is created by Sanjeev Upasani – MIS Officer

Registration No. and Date • D-12 - 07th March 1960

F.S.S.I. License No. • 10012022000311

I.S.O Certificate No. • ISO 22000-2005

• (020) 24370697, 24373017, 24373453, 24367945,

Fax No. • (020) 24374834

Web Site • www.katrajdairy.com

Katraj Dairy Capacity Curd Makaing Capacity

Shrikhand Making Paneer Making

This Presentation is created by Sanjeev Upasani – MIS Officer

This Presentation is created by Sanjeev Upasani – MIS Officer

Type of Milk Chilling

• Vasantdada- Sutarthike • Junnar • 16.12.2010 • 2000

This Presentation is created by Sanjeev Upasani – MIS Officer

• Pandurang - Nimgaonsawa • Junnar • 01.10.2013 • 2000

This Presentation is created by Sanjeev Upasani – MIS Officer

Type of Milk Chilling

• Bori Bk- Bori Bk • Junnar • 01.01.2016 • 1000

This Presentation is created by Sanjeev Upasani – MIS Officer

This Presentation is created by Sanjeev Upasani – MIS Officer

This Presentation is created by Sanjeev Upasani – MIS Officer

This Presentation is created by Sanjeev Upasani – MIS Officer

Milk Procurement (TLPD)

This Presentation is created by Sanjeev Upasani – MIS Officer

This Presentation is created by Sanjeev Upasani – MIS Officer

451-500 LPD • 102

This Presentation is created by Sanjeev Upasani – MIS Officer

Functional DCS (Including Dairy Farms)

Functional DCS/Dairy Farms/ Mahila DCS

Local Milk Sale (TLPD)

Type of Milk 2013-14 2014-15 2015-16 2016-17 2017-18

Tonned 116.52 121.43 115.49 108.30 95.35

This Presentation is created by Sanjeev Upasani – MIS Officer

Milk Product Sale

PRODUCT UNIT 2014-15 2015-16 2016-17 2017-18

This Presentation is created by Sanjeev Upasani – MIS Officer

Milk Product Sale

PRODUCT UNIT 2014-15 2015-16 2016-17 2017-18

This Presentation is created by Sanjeev Upasani – MIS Officer

Milk Product Sale

PRODUCT UNIT 2014-15 2015-16 2016-17 2017-18

This Presentation is created by Sanjeev Upasani – MIS Officer

Milk Product Sale

PRODUCT UNIT 2014-15 2015-16 2016-17 2017-18

This Presentation is created by Sanjeev Upasani – MIS Officer

Milk Product Sale

PRODUCT UNIT 2014-15 2015-16 2016-17 2017-18

MANGO BURFI MT 0.00 0.00 0.00 11.90

This Presentation is created by Sanjeev Upasani – MIS Officer

Milk Product Sale (` in lakhs)

This Presentation is created by Sanjeev Upasani – MIS Officer

Technical Inputs Services

• AI DONE COW • 10456 • 12113 • 11757

This Presentation is created by Sanjeev Upasani – MIS Officer

Visit our website

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