2024-25 (1st Quarter): Dairy Business Volume & Value

Category UoM Ach. 23-24 AMJ Ach. 24-25 AMJ GOLY (in %) Fresh Products: Paneer, Shrikhand
Fermented: Dahi, Chach, Lassi
VADP: Ice Cream, Sweets, Mawa, Flav. Milk

Liquid milk TLPD

2288.00 2265.46 -1

Ghee MT
5461.14 5633.60 3 Sales Realization

Fresh Products MT/Day

776.50 816.09 5

Fermented MT/Day, TLPD

37485.19 51784.25 38

VADP Kg/Day
292.85 376.31 28

SMP MT
7456.34 3422.87 -54
 2023-24: Unionwise Liquid Milk Volume (TLPD)
Union Ach. ABP Ach. % GOLY ABP GOLY Union Ach. ABP Ach. % GOLY ABP GOLY
22-23 23-24 23-24 Ach 24-25 22-23 23-24 23-24 Ach 24-25
Jhalawar 3 1 -66.7 Sikar 51 48 -5.9
Churu 16 12 -25.0 Chittorgarh 76 72 -5.3
Jalore 28 21 -25.0 Ganganagar 66 63 -4.5
Rajsamand 29 22 -24.1 Banswara 4.9 4.7 -4.1
Barmer 6 5 -16.7 Bhilwara 193 187 -3.1
Pali 71 60 -15.5 Nagaur 19.1 19.2 0.5
Jaisalmer 13 11 -15.4 Alwar 115 119 3.5
Kota 82 71 -13.4 Bharatpur 10.1 10.5 4.0
Jodhpur 46 41 -10.9 Ajmer 235 245 4.3
Bikaner 30 27 -10.0 Jaipur 1021 1073 5.1
Udaipur 82 74 -9.8 Sawai
Madhopur 5 6 20.0
Tonk 44 41 -6.8 Baran 2 4 100.0
RCDF 2248.1 2237.4 -0.5
 2023-24: Unionwise Procurement vs. Marketing
Union 23-24 24-25 GOLY Union 23-24 24-25 GOLY

Proc Mktg % Proc Mktg % Proc. Mktg. % Proc. Mktg. %

Jaipur 1364.00 1067.00 78 1158.00 1077.67 93 19 Jalore 126 63 42 106 75 71 69

Bhilwara 337.00 195.33 58 326.00 195.33 60 3 Rajsamand 102 75 34 127 72 57 68

Ajmer 322.67 241.67 75 295.67 245.00 83 11 Nagaur 101 59 34 108 59 55 62

Ganganagar 176.00 67.33 38 154.00 59.67 39 1 Churu 76 38 25 77 43 56 124

Alwar 116.67 124.33 107 95.33 126.00 132 24 Banswara 62 23 21 57 14 25 19

Chittorgarh 174.00 84.67 49 95.00 80.00 84 73 Jhalawar 46 4 15 46 14 30 100

Pali 100.00 66.67 67 96.33 61.00 63 -5

Bharatpur 45 38 15 28 34 121 707
Udaipur 93.67 81.33 87 83.00 69.33 84 -4
Baran 19 16 6 21 11 52 767
Jodhpur 99.67 40.00 40 92.67 38.67 42 4
Jaisalmer 40 30 13 63 29 46 254
Bikaner 108.00 27.67 26 105.33 20.33 19 -25
Barmer 35 16 12 36 13 36 200
Kota 74.33 71.33 96 60.67 70.67 116 21 Sawai
Madhopur 26 17 9 13 31 238 2544
Sikar 70.00 50.00 71 65.67 47.00 72 0
RCDF 3311.33 2287.33 69 2896 2266 78 13
Tonk 50.00 43.33 87 40.67 43.33 107 23
 2023-24: Unionwise Ghee Volume (MT)
Union Ach. ABP Ach. % GOLY ABP 24- GOLY Union Ach. ABP Ach. % GOLY ABP GOLY
22-23 23-24 23-24 Ach 25 22-23 23-24 23-24 Ach 24-25

Ajmer 2566.01 1983.2 -22.7 Tonk 586.3 706.4 20.5

Jaipur 8413.0 6550.4 -22.1 Sikar 669.6 809.6 20.9

Bharatpur 315.6 251.2 -20.4 Pali 1371.4 1895.4 38.2

Chittorgarh 1331.5 1099.1 -17.5 Churu 152.2 221.8 45.7

Jodhpur 1282.2 1060.4 -17.3 Barmer 76.9 112.5 46.3

Bhilwara 2481.8 2123.1 -14.5 Jalore 315.7 514.5 63.0

Bikaner 654.8 667.3 1.9 Baran 24.9 41.8 67.5

Banswara 37.6 38.4 2.2 Jaisalmer 36.3 62.5 72.0

Alwar 1602.8 1686.0 5.2 Nagaur 131.1 279.6 113.3

Kota 641.1 741.9 15.7 Rajsamand 252.2 578.8 129.5

Sawai
Udaipur 1306.3 1552.3 18.8 Madhopur 90.1 273.0 203.1
Ganganagar 1108.2 1322.6 19.3 Jhalawar 15.3 96.3 529.0
RCDF 25463 24668 -3.1
 2023-24: Unionwise Fermented Products Volume (MT/day)
Union Ach. ABP Ach. % GOLY ABP GOLY Union Ach. ABP Ach. % Ach GOLY ABP GOLY
22-23 23-24 23-24 Ach 24-25 22-23 23-24 23-24 24-25

Udaipur 2.8 2.6 -9.5

Jhalawar 0.0 0.0 -100.0
Ajmer 28.0 26.0 -6.9
Barmer 0.3 0.1 -64.2 Sikar 8.0 7.6 -5.7
Jalore 1.0 0.4 -62.0 Bhilwara 19.0 18.7 -1.6
Jaisalmer 1.0 0.4 -59.9 Nagaur 2.5 2.5 -1.2

Jodhpur 2.2 1.4 -35.4 Banswara 0.0 0.0 0.0

Sawai Baran 0.0 0.0 0.0
Madhopur 0.3 0.2 -23.4
Rajsamand 0.0 0.0 0.0
Chittorgarh 2.7 2.1 -21.0
Tonk 0.0 0.0 0.0
Kota 5.3 4.3 -18.9
Alwar 15.8 16.1 1.7
Ganganagar 25.2 20.6 -18.0
Bikaner 4.4 4.5 2.0
Pali 11.8 9.8 -17.1 Jaipur 172.3 191.4 11.1
Churu 1.5 1.3 -12.3 RCDF 305.5 311.2 1.9
Bharatpur 1.5 1.3 -9.8
 2023-24: Unionwise Fresh Products Volume (MT/day)
Union Ach. ABP Ach. % GOLY ABP GOLY Union Ach. ABP Ach. % GOLY ABP GOLY
22-23 23-24 23-24 Ach 24-25 22-23 23-24 23-24 Ach 24-25

Sawai
Madhopur 0.00 0.00 -99.2 Banswara 0.00 0.00 0.0

Jaisalmer 0.02 0.01 -40.5 Bharatpur 0.00 0.00 0.0

Barmer 0.00 0.00 -38.0 Baran 0.00 0.00 0.0

Churu 0.13 0.09 -29.0 Jhalawar 0.00 0.00 0.0

Sikar 0.36 0.30 -15.3 Rajsamand 0.00 0.00 0.0

Tonk 0.00 0.00 0.0

Jalore 0.01 0.00 -15.1

Jaipur 4.12 3.67 -10.9 Chittorgarh 0.39 0.40 3.1

Pali 0.13 0.11 -9.8 Ganganagar 0.53 0.58 9.2

Alwar 0.41 0.39 -6.2 Bhilwara 1.10 1.22 11.4
Bikaner 0.33 0.31 -5.2 Jodhpur 0.22 0.25 12.8
Udaipur 0.20 0.20 -1.5 Ajmer 0.63 0.71 13.4
Kota 0.36 0.35 -1.3 Nagaur 0.12 0.17 40.1

RCDF 9.04 8.77 -3.0

 2023-24: Unionwise SMP Volume (MT)
Union Ach. ABP Ach. % GOLY ABP GOLY Union Ach. ABP Ach. % GOLY ABP GOLY
22-23 23-24 23-24 Ach 24-25 22-23 23-24 23-24 Ach 24-25

Jhalawar 0.7 0.0 -100.0 Bikaner 190.6 1127.9 491.6

Jalore 458.5 586.3 27.9 Tonk 32.2 311.9 869.1

Jodhpur 457.4 703.1 53.7 Chittorgarh 180.0 2082.5 1056.7

Sawai
Ajmer 1180.9 2084.7 76.5 Madhopur 12.3 208.9 1605.0

Jaipur 1887.6 3403.6 80.3 Udaipur 22.3 533.9 2299.3

Kota 11.1 286.8 2489.6

Bharatpur 148.7 323.3 117.5

Bhilwara 1157.9 2874.4 148.2 Sikar 2.0 528.8 26012.3

Alwar 500.6 1317.6 163.2 Banswara 0.0 0.0

Churu 70.8 207.7 193.6 Baran 0.0 0.0
Ganganagar 668.3 2057.2 207.8 Jaisalmer 0.0 50.0
Barmer 54.1 193.0 257.0 Nagaur 0.0 213.4
Pali 158.7 712.3 348.8 Rajsamand 0.0 0.0

RCDF 7194.6 19807.3 175.3

 2023-24: Unionwise VADP (Kg/day)
Union Ach. ABP Ach. % GOLY ABP GOLY Union Ach. ABP Ach. % GOLY ABP GOLY
22-23 23-24 23-24 Ach 24-25 22-23 23-24 23-24 Ach 24-25

12.4 Sawai 0.0

Churu 1.6 -87.1 Madhopur 0.3 0.0
44.3 0.0
Pali 25.1 -43.4 Tonk 5.8 0.0
91.9 1496.0
Jaipur 60.9 -33.8 Bhilwara 1547.1 3.4
7.3 76.8
Jalore 6.0 -17.8 Kota 80.3 4.6
73.7 182.0
Udaipur 67.4 -8.6 Ajmer 190.7 4.8
54.9
0.0 Chittorgarh 58.0 5.6
Banswara 0.0 0.0
0.0 210.8
Barmer 4.7 0.0 Bikaner 242.5 15.0
0.0 10.4
Bharatpur 0.3 0.0 Alwar 17.3 66.9
0.0 2.1
Baran 0.0 0.0 Jhalawar 4.1 92.5
0.0 32.2
Jaisalmer 0.3 0.0 Ganganagar 75.9 136.1
0.0 0.7
Nagaur 1.1 0.0 Sikar 2.4 215.6
0.0 8.7
Rajsamand 0.0 0.0 Jodhpur 38.1 336.5
2304.1
RCDF 2429.7 5.5
 AAP Target v/s Achievement for the month of April, 2024
Target Achievement
S.No Name of Union
Shop Agency Booth Parlour Shop Agency Booth Parlour
1 AJMER 9 20 1 3 0 0
2 ALWAR 4 12 1 4 0 0
3 BANSAWARA 4 10 0 0 0 0
4 BARAN 2 8 0 1 0 0
5 BARMER 2 5 0 0 0 0
6 BHARATPUR 3 8 1 2 0 0
7 BHILWARA 24 15 1 5 2 0
8 BIKANER 5 13 1 5 0 0
9 CHITTORGARH 2 4 0 6 1 0
10 CHURU 2 4 0 0 0 7
11 GANGANAGAR 5 16 1 6 0 0
12 JAIPUR 45 200 4 35 0 1
13 JAISALMER 3 8 1 2 0 0
14 JALORE 4 10 1 1 0 0
15 JHALAWAR 3 4 0 2 1 0
16 JODHPUR 5 17 1 5 1 0
17 KOTA 5 30 1 6 1 0
18 NAGAUR 6 4 1 6 0 0
19 PALI 5 15 1 6 1 0
20 RAJASAMAND 3 10 0 2 0 0
21 S. MADHOPUR 20 15 0 0 0 0
22 SIKAR 5 17 1 0 0 0
23 TONK 3 8 0 1 0 1
24 UDAIPUR 4 12 1 8 1 0 10
TOTAL 173 465 18 106 8 9