Lok Sabha Question No. 2805 (UNSTARRED), answered on 2026-03-10
Subject: Dairy Processing and Infrastructure Development Fund
Ministry: FISHERIES, ANIMAL HUSBANDRY AND DAIRYING
Asked by: Shri Jugal Kishore, Shri P C Mohan, Shri Bunty Vivek Sahu, Smt. Mahima Kumari Mewar, Shri P P Chaudhary, Shri Chavda Vinod Lakhamshi, Smt. Mala Rajya Laxmi Shah, Dr. Kalyan Vaijinathrao Kale, Shri Naba Charan Majhi, Shri Manish Jaiswal, Shri Chandra Prakash Choudhary, Smt. Shobhanaben Mahendrasinh Baraiya, Smt. Smita Uday Wagh

## GOVERNMENT OF INDIA MINISTRY OF FISHERIES, ANIMAL HUSBANDRY AND DAIRYING

## DEPARTMENT OF ANIMAL HUSBANDRY AND DAIRYING

## LOK SABHA

UNSTARRED QUESTION NO 2805 TO BE ANSWERED ON 10 TH  MARCH 2026

## DAIRY PROCESSING AND INFRASTRUCTURE DEVELOPMENT FUND

2805. Smt. Smita Uday Wagh:

Shri Jugal Kishore:

Shri Chavda Vinod Lakhamshi:

Shri P P Chaudhary:

Shri P C Mohan:

Smt. Mala Rajya Laxmi Shah:

Shri Manish Jaiswal:

Smt. Shobhanaben Mahendrasinh Baraiya:

Dr. Kalyan Vaijinathrao Kale:

Smt. Mahima Kumari Mewar:

Shri Chandra Prakash Choudhary:

Shri Bunty Vivek Sahu:

Shri Naba Charan Majhi:

## Will the Minister of FISHERIES, ANIMAL HUSBANDRY AND DAIRYING मत्स्यपालन , पशुपालन और डेयरी मंत्री

be pleased to state:

- (a) the  total  financial  assistance  sanctioned  and  disbursed  under  the  Dairy  Infrastructure Development  Fund  (DIDF)  during  2023 -2025,  along  with  State  and  district-wise including Maharashtra, Karnataka, Rajasthan, Jharkhand, Odisha, Madhya Pradesh and Pali Lok Sabha Constituency in Rajasthan;
- (b) whether  the  assistance  has  led  to  modernization  and  expansion  of  dairy  cooperative infrastructure, including milk processing plants, chilling centres and bulk milk coolers and  the  quantitative  details  thereof,  if  so,  the  details  thereof,  State  and  district-wise including Karnataka, Bengaluru, Jharkhand and also in Hazaribagh and Ramgarh districts in Jharkhand;
- (c) the extent to which in milk procurement and processing capacity achieved through DIDFsupported projects, State-wise including Karnataka;
- (d) whether  any  delays,  implementation  bottlenecks  or  financial  constraints  have  been reported in project approval, execution or loan disbursement and if so, the details of the measures taken by the Government in this regard;
- (e) the  steps  being  taken  by  the  Government  in  Rajsamand  Lok  Sabha  Constituency  in Rajasthan and its tehsils such as Nathdwara, Rajsamand and others;
- (f) the  measures  taken  to  expedite  pending  projects  and  enhance  dairy  infrastructure development in Maharashtra, including Jalgaon Lok Sabha Constituency, State-wise; and
- (g) whether the Government proposes to expand DIDF support to strengthen urban and periurban dairy infrastructure and cold-chain networks in and around Bengaluru to support farmers and cooperatives, if so, the details thereof, State-wise?

## ANSWER

THE MINISTER OF FISHERIES, ANIMAL HUSBANDRY AND DAIRYING (SHRI RAJIV RANJAN SINGH ALIAS LALAN SINGH)

- (a) The State-wise total financial assistance sanctioned and disbursed under Dairy processing and  Infrastructure  Development  Fund  (DIDF)  including  Maharashtra,  Karnataka, Rajasthan  and  Madhya  Pradesh  is  at Annexure-I .  No  proposal  from  Odisha  and Jharkhand were received under DIDF scheme.
- (b)  &  (c)  Yes,  the  assistance  has  led  to  modernization  and  expansion  of  dairy  processing infrastructure  in  compliance  to  the  scheme  objectives.  State-wise  and  project  wise progress details of sanctioned projects including Karnataka under DIDF as of December 2025 is at Annexure-II .
- (d) Due to market borrowings at a higher rate, it  became difficult  for  National  Bank  for Agriculture and Rural Development (NABARD) to disburse the loan at 6% per annum which was stipulated in the DIDF scheme guidelines. Hence, NABARD was forced to hold the disbursement of funds due to higher borrowing rate and requested DAHD for revision  of  interest  subvention  component  under  the  scheme.  Accordingly,  the  loan disbursement  was  delayed.  The  matter  was  considered  by  Central  Project  Steering Committee (CPSC) and accordingly, the funding period was revised to 2018-19 to 202223 and loan repayment period was revised upto 2030-31 with spill over to first quarter of 2031-32. The interest subvention was also revised upto 2.5%. Furthermore, the projects of Milk Unions of Mysore, Hassan, Tumkur, Thanjavur, Trichy and Sabarkantha (project at  Rohtak)  and  Tamil  Nadu  Federation  are  delayed  due  to  procedural  delays  in implementing the scheduled civil works and supply & installation of plant & machinery.
- (e) Under  DIDF,  no  project  proposal  has  been  received  from  Rajsamand  Lok  Sabha Constituency in Rajasthan.
- (f) and (g) DIDF has been subsumed under the Animal Husbandry Infrastructure Development Fund (AHIDF) with effect from 01.02.2024 and there are no pending project proposals under DIDF from states including Maharashtra. Under AHIDF, individual entrepreneurs, private companies, Micro, Small and Medium Enterprises (MSMEs), Farmer Producer Organizations (FPOs), Section 8 companies, and dairy cooperatives are eligible to avail benefits  as  per  the  Operational  Guidelines  of  the  scheme.  Hence,  Dairy  Cooperatives including those operating in urban and peri-urban Bengaluru, are now eligible to avail assistance under AHIDF, in accordance with its Operational Guidelines.

****

## Annexure to ULSQ No. 2805 regarding DIDF due for 10.03.2026

## Annexure-I

## Beneficiary-wise details of projects sanctioned and funds disbursed under DIDF since 2018-19:

| S               |                 | No of           |                                                                   | (Rs in Crore)      | (Rs in Crore)   | (Rs in Crore)   |
|-----------------|-----------------|-----------------|-------------------------------------------------------------------|--------------------|-----------------|-----------------|
| No              | State           | Projects        | Milk Union/ Organisation                                          | Total Project Cost | Loan sanctioned | Loan disbursed  |
| NDDB's projects | NDDB's projects | NDDB's projects | NDDB's projects                                                   | NDDB's projects    | NDDB's projects | NDDB's projects |
| 1               | Andhra          | 1               | Sangam Milk Producer Company                                      | 97.75              | 78.20           | 34.73           |
| 1               | Pradesh         | 1               | Sub-Total                                                         | 97.75              | 78.20           | 34.73           |
| 2               | Bihar           | 1               | Deshratna Dr Rajendra Pd Dugdh Utpadak Sahkari Sangh Ltd          | 113.27             | 78.80           | 77.28           |
| 2               |                 | 1               | Sub-Total                                                         | 113.27             | 78.80           | 77.28           |
| 3               | Gujarat         | 5               | Banaskantha District Cooperative Milk Producer's Union Ltd.       | 599.83             | 479.87          | 474.20          |
| 3               |                 | 5               | Sabarkantha District Cooperative Milk Producer's Union Ltd.       | 361.14             | 288.42          | 184.48          |
| 3               |                 | 5               | Gandhinagar District Cooperative Milk Producer's Union Ltd.       | 109.39             | 54.30           | 51.29           |
| 3               | Haryana         | 5               | Sabarkantha Milk Union                                            | 600.00             | 480.00 167.00   | 421.07 155.27   |
| 3               |                 | 5               | Sabarkantha Milk Union                                            | 208.75             | 1469.59         | 2.88            |
| 3               |                 | 5               | Sub-Total                                                         | 1879.11            |                 | 1286.31         |
| 4               |                 | 4               | Hiisar-Jind Cooperative                                           | 15.63              | 12.50           | 7.81            |
| 4               |                 | 4               | Sirsa Cooperative                                                 | 7.15               | 5.72            |                 |
| 4               |                 | 4               | Sabarkantha Milk Union                                            | 23.13              | 18.50           | 17.24           |
| 4               |                 | 4               | Sabarkantha Milk Union                                            | 374.28             | 299.42          | 232.52          |
| 4               |                 | 4               | Sub-Total                                                         | 420.19             | 336.14          | 260.45          |
| 5               | Karnataka       | 10              | KMF at Chhanarayapatna                                            | 109.41             | 87.53           | 58.08           |
| 5               |                 | 10              | Dakshina Kannada District Cooperative                             | 86.42              | 55.00           | 51.76           |
| 5               |                 | 10              | KMF Ramnagara                                                     | 300.00             | 210.00          | 205.29          |
| 5               |                 | 10              | Kolar-Chikkaballapur District Cooperative                         | 158.90             | 103.18          | 83.94           |
| 5               |                 | 10              | Mysore District Cooperative                                       | 121.66             | 63.87           | 63.87           |
| 5               |                 | 10              | Bengaluru District Cooperative                                    | 499.73             | 200.00          | 191.39          |
| 5               |                 | 10              | Chamrajanagar District Cooperatives                               | 124.72             | 60.00           | 55.83           |
| 5               |                 | 10              | Hasan District Cooperative                                        | 810.00             | 350.00          | 297.63          |
| 5               |                 | 10              | Tumkur Co-operative Milk Producers Union Ltd.                     | 154.03             | 123.22          | 55.63           |
| 5               |                 | 10              | Mysore District Cooperative Milk Producer's Union Ltd - UHT Plant | 115.03             | 92.03           | 41.98           |
| 5               |                 | 10              | Sub-Total                                                         | 2479.90            | 1344.83         | 1105.39         |
| 5               |                 |                 | Ernakulam Milk Union                                              | 15.25              | 12.20           | 12.20           |
| 6               | Kerala          | 1               | Sub-Total                                                         | 15.25              | 12.20           | 12.20           |

| S               |                 | No of           |                                                                    | (Rs in Crore)      | (Rs in Crore)   | (Rs in Crore)   |
|-----------------|-----------------|-----------------|--------------------------------------------------------------------|--------------------|-----------------|-----------------|
| No              | State           | Projects        | Milk Union/ Organisation                                           | Total Project Cost | Loan sanctioned | Loan disbursed  |
| 7               | Madhya Pradesh  | 1               | Panchmahal District Cooperative Milk Producer's Union Ltd.         | 338.00             | 270.40          | 252.64          |
| 7               |                 |                 | Sub-Total                                                          | 338.00             | 270.40          | 252.64          |
| 8               | Maharashtra     | 2               | Panchmahal District Cooperative                                    | 319.08             | 155.26          | 131.03          |
| 8               |                 |                 | Panchmahal District Cooperative                                    | 169.25             | 135.40          | 116.10          |
| 8               |                 |                 | Sub-Total                                                          | 488.33             | 290.66          | 247.13          |
| 9               | Punjab          | 4               | Ludhiana District Cooperative                                      | 104.54             | 79.88           | 73.25           |
| 9               |                 |                 | Ropar District Cooperative                                         | 109.01             | 87.21           | 59.78           |
| 9               |                 |                 | Doaba District Cooperative                                         | 84.01              | 66.01           | 62.68           |
| 9               |                 |                 | Patiala District Cooperative                                       | 20.85              | 16.68           | 10.02           |
| 9               |                 |                 | Sub-Total                                                          | 318.41             | 249.77          | 205.73          |
| 10              |                 | 1               | Bhilawara Dughdh Sangh                                             | 79.33              | 59.77           | 55.35           |
| 10              | Rajasthan       |                 | Sub-Total                                                          | 79.33              | 59.77           | 55.35           |
| 11              | Telangana       | 3               | Nalgonda- Ranga Reddy Milk Union, Telangana                        | 3.25               | 2.60            | 0.00            |
| 11              |                 |                 | Mulukanoor Women's Milk Union, Telangana                           | 12.00              | 9.60            | 9.60            |
| 11              |                 |                 | Telangana State Dairy Fed at Lalapet                               | 246.26             | 144.50          | 142.29          |
| 11              |                 |                 | Sub-Total                                                          | 261.51             | 156.70          | 151.89          |
| 12              | Tamil Nadu      | 3               | TNCMPF, Madhavram                                                  | 142.19             | 113.75          | 13.20           |
| 12              |                 |                 | Tiruchirappalli District Cooperative Milk Producers' Union Limited | 43.42              | 34.73           | 15.32           |
| 12              |                 |                 | Thanjavur District Cooperative Milk Producers' Union Limited       | 53.55              | 42.84           | 5.14            |
| 12              |                 |                 | Sub-Total                                                          | 239.16             | 191.32          | 33.66           |
|                 | TOTAL           | 36              |                                                                    | 6730.21            | 4538.39         | 3722.76         |
| NCDC's projects | NCDC's projects | NCDC's projects | NCDC's projects                                                    | NCDC's projects    | NCDC's projects | NCDC's projects |
| 1               | Tamil Nadu      | 1               | Thootukudi District Cooperative Milk Union                         | 46.66              | 37.33           | 24.83           |
| GRAND TOTAL     | GRAND TOTAL     | 37              |                                                                    | 6776.87            | 4575.72         | 3747.59         |

## Annexure to ULSQ No. 2805 regarding DIDF due for 10.03.2026

Annexure-II

## The physical progress made under DIDF as of December 2025:

| S               | State           | Total Projects   | Milk Union                                                         | Milk Procurement (LKgPD)   | Milk Procurement (LKgPD)   | Milk Processing Capacity (LLPD)   | Milk Processing Capacity (LLPD)   | Value Added Products (LLPD)   | Value Added Products (LLPD)   |
|-----------------|-----------------|------------------|--------------------------------------------------------------------|----------------------------|----------------------------|-----------------------------------|-----------------------------------|-------------------------------|-------------------------------|
| No              | State           | Total Projects   | Milk Union                                                         | Target                     | Achievement                | Target                            | Achievement                       | Target                        | Achievement                   |
| NDDB's projects | NDDB's projects | NDDB's projects  | NDDB's projects                                                    | NDDB's projects            | NDDB's projects            | NDDB's projects                   | NDDB's projects                   | NDDB's projects               | NDDB's projects               |
| 1               | Andhra Pradesh  | 1                | Sangam Milk Producer Company                                       | 5.04                       | 7.65                       | 4.00                              | 4.00                              | 2.50                          | 2.50                          |
| 1               |                 | 1                | Sub-total                                                          | 5.04                       | 7.65                       | 4.00                              | 4.00                              | 2.50                          | 2.50                          |
| 2               | Bihar           | 1                | Deshratna Dr Rajendra Pd Dugdh Utpadak Sahkari Sangh Ltd           | 6.60                       | 4.63                       | -                                 | -                                 | 1.31                          | 0.00                          |
| 2               |                 |                  | Sub-Total                                                          | 6.60                       | 4.63                       | 0.00                              | 0.00                              | 1.31                          | 0.00                          |
|                 | Gujarat         | 5                | Banaskantha District Cooperative Milk Producer's Union Ltd.        | 71.48                      | 104.79                     | 30.00                             | 30.00                             | 10.63                         | 10.63                         |
|                 | Gujarat         | 5                | Sabarkantha Milk Union (Powder and                                 | 39.62                      | 43.69                      | 10.00                             | 10.00                             | -                             | -                             |
| 3               | Gujarat         | 5                | Dairy Plant) Sabarkantha Milk Union (Cheese and Whey Powder Plant) | 39.62                      | 43.69                      | -                                 | -                                 | 7.37                          | 0.00                          |
|                 | Gujarat         | 5                | SabarkanthaM ilk Union (CFP)                                       | 39.62                      | 43.69                      | -                                 | -                                 | -                             | -                             |
|                 | Gujarat         | 5                | Gandhinagar District Cooperative Milk Producer's Union Ltd.        | 2.77                       | 3.32                       | 2.50                              | 0.00                              | -                             | -                             |
|                 | Gujarat         | 5                | Sub-total                                                          | 113.88                     | 151.80                     | 42.50                             | 40.00                             | 18.00                         | 10.63                         |
| 4               | Haryana         | 4                | Hiisar-Jind Cooperative                                            | 1.54                       | 2.51                       | -                                 | -                                 | -                             | -                             |
| 4               | Haryana         | 4                | Sabarkantha Milk Union (ETP)                                       | -                          | -                          | -                                 | -                                 | -                             | -                             |
| 4               | Haryana         | 4                | Sabarkantha Milk Union (Milk Plant Expansion)                      |                            |                            | 6.00                              | 0.00                              | -                             | -                             |
| 4               | Haryana         | 4                | Sirsa Cooperative                                                  | 1.10                       | 1.12                       | -                                 | -                                 | -                             | -                             |
| 4               | Haryana         | 4                | Sub-total                                                          | 2.64                       | 3.63                       | 6.00                              | 0.00                              | 0.00                          | 0.00                          |
| 5               | Karnataka       | 10               | KMF at Chhanarayapatna                                             | -                          | -                          | 3.00                              | 3.00                              | -                             | -                             |
| 5               | Karnataka       | 10               | Dakshina Kannada District Cooperative                              | 4.69                       | 4.34                       | 2.50                              | 2.50                              | 0.54                          | 0.54                          |

| S No   | State          | Total Projects   | Milk Union                                                             | Milk Procurement   | Milk Procurement    | Milk Processing Capacity (LLPD)   | Milk Processing Capacity (LLPD)   | Value Added Products (LLPD)   | Value Added Products (LLPD)   |
|--------|----------------|------------------|------------------------------------------------------------------------|--------------------|---------------------|-----------------------------------|-----------------------------------|-------------------------------|-------------------------------|
| S No   | State          | Total Projects   | Milk Union                                                             | Target             | (LKgPD) Achievement | Target                            | Achievement                       | Target                        | Achievement                   |
|        |                |                  | KMF Ramnagara                                                          | -                  | -                   | 12.00                             | 12.00                             | 0.00                          | 0.00                          |
|        |                |                  | Kolar- Chikkaballapur District Cooperative                             | 10.86              | 11.96               | 5.00                              | 5.00                              | -                             | -                             |
|        |                |                  | Mysore District Cooperative                                            | -                  | -                   | 6.00                              | 6.00                              | -                             | -                             |
|        |                |                  | Bengaluru District Cooperative                                         | 16.89              | 17.04               | 6.00                              | 6.00                              | 3.18                          | 3.18                          |
|        |                |                  | Chamrajanagar District Cooperatives                                    | 2.98               | 2.82                | 3.00                              | 3.00                              | 2.00                          | 2.00                          |
|        |                |                  | Hasan District Cooperative                                             | 14.75              | 13.59               | 12.00                             | 0.00                              | 2.48                          | 0.00                          |
|        |                |                  | Tumkur Cooperative Milk Producers Union                                | 10.02              | 10.45               | 10.00                             | 0.00                              | 7.65                          | 0.00                          |
|        |                |                  | Mysore District Co-operative Milk Producer's Union Ltd - UHT Plant     | 7.14               | 9.22                | 1.50                              | 0.00                              | 1.50                          | 0.00                          |
|        |                |                  | Sub-total                                                              | 67.32              | 69.42               | 61.00                             | 37.50                             | 17.35                         | 5.72                          |
| 6      | Kerala         | 1                | Ernakulam Milk Union                                                   | 3.70               | 2.85                | -                                 | -                                 | 0.04                          | 0.00                          |
|        |                |                  | Sub-total                                                              | 3.70               | 2.85                | 0                                 | 0                                 | 0.04                          | 0                             |
| 7      | Madhya Pradesh | 1                | Panchmahal District Cooperative Milk Producer's Union Ltd.             | -                  | -                   | 3.00                              | 0.00                              | 1.46                          | 0                             |
|        |                |                  | Sub-Total                                                              | -                  | -                   | 3.00                              | 0.00                              | 1.46                          | 0.00                          |
|        |                |                  | Panchmahal District Cooperative                                        | 35.09              |                     | 7.50                              | 7.50                              | 1.04                          | 1.04                          |
| 8      | Maharashtra    | 2                | Panchmahal District Cooperative Milk Producer's Union Ltd. (I/c Plant) |                    | 27.91               | -                                 | -                                 | 2.92                          | 0.00                          |
|        |                |                  | Sub-total                                                              | 35.09              | 27.91               | 7.50                              | 7.50                              | 3.96                          | 1.04                          |
|        |                |                  | Ludhiana District Cooperative                                          | 4.40               | 4.75                | 5.00                              | 5.00                              | 0.03                          | 0.03                          |
| 9      | Punjab         | 4                | Ropar District Cooperative                                             | 6.62               | 7.27                | 3.70                              | 3.70                              | 3.70                          | 3.70                          |
|        |                |                  | Doaba District Cooperative                                             | 2.64               | 2.22                | 1.25                              | 1.25                              | 1.25                          | 1.25                          |
|        |                |                  | Patiala District Cooperative                                           | 1.50               | 1.63                | -                                 | -                                 | -                             | -                             |

| S No            | State           | Total Projects   | Milk Union                                 | Milk Procurement (LKgPD)   | Milk Procurement (LKgPD)   | Milk Processing Capacity (LLPD)   | Milk Processing Capacity (LLPD)   | Value Added Products (LLPD)   | Value Added Products (LLPD)   |
|-----------------|-----------------|------------------|--------------------------------------------|----------------------------|----------------------------|-----------------------------------|-----------------------------------|-------------------------------|-------------------------------|
| S No            | State           | Total Projects   | Milk Union                                 | Target                     | Achievement                | Target                            | Achievement                       | Target                        | Achievement                   |
| S No            | State           | Total Projects   | Sub-total                                  | 15.16                      | 15.88                      | 9.95                              | 9.95                              | 4.98                          | 4.98                          |
| 10              | Rajasthan       | 1                | Bhilawara Dughdh Sangh                     | 3.90                       | 3.29                       | 5.00                              | 5.00                              | -                             | -                             |
| 10              | Rajasthan       | 1                | Sub-total                                  | 3.90                       | 3.29                       | 5.00                              | 5.00                              | 0.00                          | 0.00                          |
| 11              | Telangana       | 3                | Nalagonda Milk Union                       | 1.28                       | 0.00                       | -                                 | -                                 | 0.22                          | 0.00                          |
| 11              | Telangana       | 3                | Mulkanoor Milk Union                       | 0.87                       | 0.73                       | 0.50                              | 0.00                              | 0.26                          | 0.00                          |
| 11              | Telangana       | 3                | Telangana State Dairy Fed                  | 3.72                       | 0.00                       | 5.00                              | 0.00                              | 1.15                          | 0.00                          |
| 11              | Telangana       | 3                | Sub-total                                  | 5.87                       | 0.73                       | 5.50                              | 0.00                              | 1.63                          | 0.00                          |
| 12              | Tamil Nadu      | 3                | TNCMPF, Madhavram                          | -                          | -                          | 10                                | -                                 | -                             | -                             |
| 12              | Tamil Nadu      | 3                | Tiruchirapalli District                    | 5.85                       | 5.17                       | 0.00                              | -                                 | -                             | -                             |
| 12              | Tamil Nadu      | 3                | Thanjavur District                         | 0.98                       | 0.78                       | 1                                 | -                                 | -                             | -                             |
| 12              | Tamil Nadu      | 3                | Sub-total                                  | 6.82                       | 5.95                       | 11.00                             | -                                 | -                             | -                             |
| Total           | Total           | 36               |                                            | 266.02                     | 293.75                     | 155.45                            | 103.95                            | 51.22                         | 24.87                         |
| NCDC's projects | NCDC's projects | NCDC's projects  | NCDC's projects                            | NCDC's projects            | NCDC's projects            | NCDC's projects                   | NCDC's projects                   | NCDC's projects               | NCDC's projects               |
|                 | Tamil Nadu      | 1                | Thootukudi District Cooperative Milk Union | -                          | -                          | 0.50                              | 0                                 | -                             | -                             |
|                 | Tamil Nadu      | 1                | Sub-total                                  | 0.00                       | 0.00                       | 0.50                              | 0.00                              | 0.00                          | 0.00                          |
| GRAND TOTAL     | GRAND TOTAL     | 37               |                                            | 266.02                     | 293.75                     | 155.95                            | 103.95                            | 51.22                         | 24.87                         |

## Annexure to ULSQ No. 2805 regarding DIDF due for 10.03.2026

## Annexure-II (continued)

| State   | Milk Union                                      | BMC(nos)   | BMC(nos)   | BMCCapacity (LLPD)   | BMCCapacity (LLPD)   | Drying Capacity (MTPD)   | Drying Capacity (MTPD)   |
|---------|-------------------------------------------------|------------|------------|----------------------|----------------------|--------------------------|--------------------------|
| State   | Milk Union                                      | EOP        | Achiev.    | EOP                  | Achiev.              | EOP                      | Achiev.                  |
| Gujarat | Sabarkantha Milk Union (Powder and Dairy Plant) | -          | -          | -                    | -                    | 100                      | 100                      |
| Gujarat | Sub-total                                       | -          | -          | -                    | -                    | 100                      | 100                      |
| Haryana | Sirsa Cooperative                               | -          | -          | -                    | -                    | 5.00                     | 0.00                     |
| Haryana | Sub-total                                       | -          | -          | -                    | -                    | 5.00                     | 0.00                     |
|         | KMF at Chhanarayapatna                          | -          | -          | -                    | -                    | 30                       | 30                       |
|         | KMF Ramnagara                                   | -          | -          | -                    | -                    | 100                      | 100                      |
|         | Kolar-Chikkaballapur District Cooperative       | 118        | 113        | 3.54                 | 3.40                 | -                        | -                        |
|         | Bengaluru District Cooperative                  | -          | -          | -                    | -                    | 35                       | 35                       |
|         | Hasan District Cooperative                      | -          | -          | -                    | -                    | 60                       | 0.00                     |
|         | Sub-total                                       | 118        | 113        | 3.54                 | 3.40                 | 225                      | 165                      |
|         | Total                                           | 118        | 113        | 3.54                 | 3.40                 | 330.00                   | 265.00                   |