COMFED Bihar State Milk Co-operative Federation Ltd., Patna - PowerPoint Presentation

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COMFED

Bihar State Milk Co-operative Federation Ltd., Patna

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About Comfed

Bihar State Milk Co-operative Federation Ltd., Patna was established by the State Government in 1983 for the development of dairy development activities in State.

The dairy co-operative network in the State follows three tier structure:

Dairy Co-operative Societies at Village Level

Milk Union at District LevelMilk Federation at State Level

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Objectives

To carry out activities for promotion, production, procurement, processing and marketing of milk and milk productsDevelopment and expansion of such other allied activities conducive for the promotion of the Dairy Industry.

Improvement and protection of milch animals and economic betterment of those engaged in milk production.

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Board of Directors

1. Secreatary, Animal & Fish Resources

Department, Government of Bihar -

Chairman2. Secretary, Finance Department, Government of Bihar - Member

3. Registrar, Cooperative Societies,

Government of Bihar - Member

4. Representative, National Dairy

Development Board, Anand - Member5. Director, Dairy Development, Government of Bihar - Member6. Chairman, DR, VP, Mithila, Tirhut, Shahabad and Vikramshila Milk Union - Member (6)7. Managing Director, Comfed - Member

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COMFED

… the organisation

Six affiliated milk unions Bihar :

- VP union : Patna, Vaishali, Nalanda, Saran, Sheikhpura

- Barauni : Begusarai, Khagaria, Lakhisarai.

- Mithila : Samastipur, Darbhanga, Madhubani

- Tirhut : Muz’pur, Sitamarhi, Sheohar, East & West Champaran,

Gopalganj, Siwan

- Shahabad : Bhojpur, Rohtas, Kaimur, Buxar

- Vikramshila : Bhag’pur, Munger, Banka,

and Jamui

Two projects in Bihar :

- Magadh : Gaya, Arwal, Jehanabad, Aurangabad, Nawada - Kosi : Purnia, Araria, Katihar, Kishanganj, Supoul, Saharsa, Madhepura

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Co-operative Network

As on June, 2014

DCS organised - 17019

functional - 13010 (76.4%)

registered - 5562 (42.8%)

Membership - 8.85 lakhs

SC/ST - 0.85 “ (9.6%)

BC - 4.43 “ (50.1%)

Women - 1.33 “ (15.0%)

General - 2.24 “ (25.3%)

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Processing Infrastructure

1. Dairy Plants 19 (Bihar-16 & Jharkhand-3)

(Total Processing Capacity 31.0 Lakh Litres per day

Bihar 25.5+Jharkhand 5.5)

2. Bulk Coolers 328

(Total Capacity 14.00 Lakh Litres per day)

3. Cattle Feed Plants 3

(Total Production Capacity 310 MTs per day)

4. Ice-cream

Plant

1

(Total Production Capacity 3 thousand litres per day)

5. Powder Plants 4

(Total Production Capacity 62 MTs per day)

6.

Tetrapack

Plant 1

(

Total Production Capacity

6600

Lts

per

hour)

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Achievement …

good strategies yield good results

Nos.

Particulars

1985-86

1996-97

2005-06

2012-13

2013-14

2014-15*

DCS Organised

1030

2728

5243

13691

16675

17019

DCS Functional

723

2127

4179

10524

12654

13010

Member'000

21.47

138.12

267.18

759.06

872.73

884.85

AI Centers

91

448

949

232928972917AI Done (lakh)0.042.495.8215.6618.444.54Vaccination (lakh)0.402.303.2017.7322.818,45CF Sale (MT) -1861037710612735470713024Fodder Seed Sale (MT)-141.24285.86757.14885.6168.48Urea Straw Treatment (MT)1262400355917862221426181

* upto June, 2014

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Milk Procurement

(‘000 Kgs/day)

* upto July 24, 2014

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Milk Procurement

Compound Annual Growth Rate since 1996-97 of 12.7%.

Dairy Plant capacity was a major constraint. Action initiated to expand plant capacities and also install new plants.

Flood has affected milk procurement during 2007-08 and 2008-09.

Emphasis-

C

orrect milk testing and payment. Cooperative Development Programme

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Milk Procurement –

Strategies of Road Map Era

Increasing geographical area

Recruitment of Manpower (especially field staff) for supervision of DCS

Installation of Bulk Milk Coolers with emphasis on its use in

Diara

areas

Minimising

the gap between

organised and functional DCSAwareness programme for the rural milk producers highlighting the inputs programRe-start of Co-operative Development ProgramInstallation of Automatic Milk Collection Units for full transparencySingle axis pricing for buffalo milk

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Milk Procurement –

Strategies of Road Map Era

Promotion of Fodder Development Program – Distribution of improved varieties of fodder seed, training of farmers, seed production program

Catagorisation

of DCS

on the basis of

milk procurement for higher

commission

Differentiation of area in terms of developed and under developed. Separate program for under developed area with emphasis on inputs- breed improvement, vaccination, deworming, mineral mixture, training programs

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New Plants in Pipeline

Place Type

Capacity

Darbhanga Dairy 2 LLPDDehri-on-

Sone

Dairy 5 LLPD

Samastipur Powder 30 MTD

Hajipur

Powder 30 MTD

Dehri-on-Sone Powder 30 MTDBiharsharif Ice-cream 20 KLPDPatna Ice-cream 20 KLPDBehiya Cattlefeed 300 MTD

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Liquid Milk Marketing in Pouches

(‘000 ltrs/day)

* upto July 24, 2014

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Milk Marketing- Strategies of Road Map Era

Emphasis on reaching near the Consumer

Strengthening of Distributor network

Appointment of

Kirana shops as retailer of milk and milk products

Ensuring availability of milk and milk products with retailers

Exploring new markets for milk and milk products

Strengthening of cold chain by setting distribution hubs

New Ice-cream plants for wide area sale

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Milk Marketing

Compound Annual Growth Rate since 1996-97 of 10.1%

Less

urbanisation

of towns in Bihar & Jharkhand hence low per capita consumption

Power Problems in major areas of both States affecting cold chain

Emphasis- To extend the reach and enter into new markets

Increase the production and packaging of value

added milk and milk products

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Share of Variants Of Sudha

Pouch Milk

Packsizewise

Sale

1000 ml - 56.6%

500 ml - 43.0%

Other - 0.4%

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Share Of Variants Of Sudha

Milk Products

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Projects Under Implementation

Integrated Action Plan

In Aurangabad, Arwal, Jehanabad and

Rohtas

districts for covering 46000 families through 1150

DCS

(Outlay – Rs.10.38 crore)Intensive Dairy Development Project In 14 districts of Bihar for covering 1.20 lakh families under 1676 DCS (Outlay – Rs.40.37 crore)

Jeevika

Completed implementation in

Nalanda, Khagaria and Muzaffarpur Districts covering 33000 women of weaker sections under 500 DCS (Outlay – Rs.11.38 crore)

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Projects Under Implementation

National Dairy Plant -I

Ration Balancing Program

Tirhut

Milk Union - Rs.201.31 lakh

DR Milk Union - Rs.201.80 lakh Vikramshila Milk Union - Rs.199.76 lakh Fodder Development Program

VP Milk Union - Rs. 50.00 lakh

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