WELCOME

 The first ever World Bank funded Dairy

Development integrated project was launched in
1975 on cooperative principles covering 8
southern districts initially and KDDC was setup
for implementation.

 KMF came into existence in 1984 & Dairy

Development activities were extended to cover the
entire state under Operation Flood-II.

 OF-II ended in 1987 and the process of Dairy Development continued

through 13 District Milk Unions under OF-III from 1987 to 1996.

 From 1996, Perspective Plan works are under implementation and

from 2013, National Dairy Plan – 1 is under implementation in
coordination with NDDB.
 Karnataka Milk
Federation –
State apex body

14 Dist. Co-op.
Milk Unions

16009 Dairy
Co-op. Societies
registered at village
level
• One of the few states in the country with milk
surplus situation all-round the year
• Karnataka State is 11th in Milk Production in the
country, but second largest at the national level
and the largest in South India in Cooperative
milk procurement
• Least price spread in the country
• 75 different Milk and Milk Products in 250+
SKUs
14 District Milk Unions
 Mother Dairy, Bangalore
(including Ice Cream & Powder
Plant)
 Channarayapatna Hi-tec Plant
 Nandini Milk Products
 5 Cattle Feed plants
 Nandini Sperm Station
 Pouch Film Factory
 Central Training Institute & 2
Regional Training Centres
 Bellary Ice Cream Plant
 2018-19
Particulars 1975-76 1995-96 2005-06 2015-16 2016-17 2017-18 (upto Feb’19)
Farmer
members 0.03 13.87 18.10 23.51 23.94 24.60 24.65
Lakhs
Annual
Avg.
procureme 0.66 12.07 29.64 64.88 65.48 70.81 75.82
nt - LKPD
Annual
Avg. sales 0.64 11.34 17.14 34.38 33.94 34.72 34.76
– LLPD
Total
Turnover ( 3.94 535.59 1753 11779 13133 13550 -
in Crores)
Functional Dairy Cooperative Societies 14497
Functional Women DCS 3814
Functional DCS under STEP 2,199
Total Farmer Member 24.65 Lakhs Pourer members 35%

Marginal Farmers 7.22 Lakhs (29%)

Small Farmers 9.12 Lakhs (37%)
Landless Laborers 4.37 Lakhs (16%)
Others 3.96 Lakhs (16%)
Of 24.67 lakh producers,
2.56 Lakh (10%) belong to Scheduled Caste,
1.44 Lakh (6%) to Scheduled Tribe
8.86Lakh (36%) are Women members
 – Avg LKPD

• Procurement growth rate during the last five years –

Average is 8% per year

66.35 66.51 70.81 75.82

49.06 51.66 58.96
37.59 42.84 Peak
84.44 LKPD
Peak
77.63 LKPD

(upto Feb’19)

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

 – Avg LLPD

• Milk Marketing growth rate during the last five years

– Average is 4% per year

30.00 32.39 34.37 34.01 34.72 34.76

26.63 28.9 29.96

(upto Feb’19)

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

 – Avg LKPD

• Curds Marketing growth rate during the last five years

– Average is 9% per year

• Highest seller of curds in the country

3.15 3.73 3.95 4.15 4.39 4.55

2.48 2.74 3.06

(upto Feb’19)
 Total Cattle Feed Production - 40,000 MTs per
month

 Cattle Feed Plants – Capacity per day:

Rajnukunte 200 MT; Gubbi 150 MT;
Dharwad - 200 MT; Shikaripura – 300 MT
Hassan - Plant 1 - 200 MT & Plant 2 – 300 MT;
Total Capacity 1350 MTPD
 Cattle Feed being produced :
Nandini Gold(Formerly Type-1), UMB, Area Specific Mineral Mixture
are being produced

 Capacity Utilization at existing Cattle Feed Plants – 115%

• Establishment of 100 MTPD New Mega Milk Powder Plant with an approximate
outlay of Rs.300 Cr. in Kannamangala Village, Channapatna Taluk, Ramanagara.
• Koppala Dairy with 60-100 TLPD capacity Flexi Pack Plant at an estimated cost of
Rs.38 Cr.
• Mega Dairy at Mysore 6 LLPD capacity expandable to 8 LLPD at an estimated cost of
Rs.124 Cr.
• New 3 LLPD to 5 LLPD capacity Dairy and 2 LLPD UHT Plant at Chamarajanagara at
an estimated cost of Rs.125 Cr.
• Establishment of new dairy at Bagalkot with a capacity of 50 TLPD -1 LLPD at an
estimated cost of Rs.29 Cr.
• Establishment of New Dairy at Davanagere for SHIMUL of capacity 3LLPD to 5LLPD
at an estimated cost of Rs.85 Cr.
Projects Under PPP
• Establishment of Deep Freezers at Chellaghatta an estimated cost of Rs.12 Cr.
• Establishment of 300 MTPD New Cattle feed plant at Arakalagoodu at an estimated
cost of Rs.78 Cr
• Construction of Bull mother farm development at Nandini Sperm Station,
Hessaraghatta, at an estimated cost of Rs.4 Cr.
• Establishment of Packing Station at SHIMUL dairy at an estimated cost of Rs.25 Cr.
• Construction of Staff Quarters at KMF CO Premises at an estimated cost of Rs. 8 Cr.
• Establishment of New 300 MT capacity Cattle Feed Plant at Dharwad at an
estimated cost of Rs.23 Cr.
• Establishment Uppoor Dairy of capacity 1.5 – 2 LLPD at Udupi District. Rs – 80 Cr
• Chikkaballapura Dairy with UHT Plant at an estimated cost of Rs. 100 Cr
• Establishment of new mega dairy and Milk products plant at Kanakapura – Rs.447
Cr
• Establishment of Milk Powder Plant of 30 MTPD capacity at Dharwad at a cost of
Rs. 27 crores
• Mega Dairy at Mandya with capacity of 8 to 12 LLPD at an estimated cost of Rs.
180 Cr
• Govt of Karnataka is providing Milk Price incentive of Rs. 2 to all milk producers
(both members and non-members) pouring milk to Dairy Cooperative Societies in the
state w.e.f. 09.09.2008
• This Milk Price incentive was increased to Rs. 4 w.e.f. 14.05.2013
Rs. in Crores
• Further this incentive was increased to Rs.5 from Dec’16 Year paid
2008-09 135.59
2009-10 266.32
2010-11 281.1
2011-12 319.03
2012-13 361.58
2013-14 720.79
2014-15 849.21
2015-16 887
2016-17 940.84
2017-18 1178.51
2018-19 756.95
(upto Nov’18)
Total 6696.78
• More than 50% of children in Karnataka
State are suffering from malnutrition,
resulting in improper physical & mental
development
• For healthy growth and all-round
development of children, Karnataka Govt.
launched “Ksheerabagya”, on the suggestion
of KMF
• Launched on 1st Aug 2013
• Govt. Schools covered - 55,683
Number of School children covered – 64 lakhs (from 1st Standard to 10th )
• WMP required per child – 18 gms/150 ml milk given five times a week (WMP
required per month – 1200 MTs). Milk disposal per day for powder – 5 LLPD
• The scheme was launched on 1st
Aug 2013
• Under Integrated Child
Development program, children
from 6 months to 6 years are given
SMP
• Anganwadis covered – 64,000
• No. of Children – 39.5 lakhs
• WMP given per child – 18 gms /
150 ml (Five times in a week)
• WMP required per month – 690 MTs
• Milk required per day for this powder – 2.7 LLPD
 KSHEERABHAGYA SCHEME
01.08.2013 to 31.03.2018

WMP/SMP SUPPLIED UNDER KBS FROM LAST 5 YEARS

YEARS QTY (in MTS) VALUES(Rs. In

Crores)
2013-14 15064 408
2014-15 19016 515
2015-16 18685 506
2016-17 18439 530
2017-18 28130 763
TOTAL 99334 2722
 Perennial flow of cash into village economy
(Rs.19 crores daily)
 Regular income has resulted in economic
upliftment of farmers, helping to obtain
timely critical inputs for agriculture
production, emergency needs of family and
other educational needs of children.
 Even in worst drought conditions, migration of farmers has stopped from
villages
 Rural employment generation is to the extent of 48000 apart from 24 lakhs
of farmer members at DCS.
 Facilitated women to have control on milk money which enhances
empowerment of women
 Feeding milk to farmers children has augmented the nutritional status
 Standing in common queue breaks down the barriers of caste, age, sex &
economic status with a new social outlook.
“ When I witness the pace at which the Dairymen of Karnataka are
progressing, I fear that they may overtake our Amul. But, I also
ardently desire that they surge ahead”
- Dr.V.Kurien

KMF and its District Unions have won many National Productivity
Awards, National & State Energy Awards, Marketing Awards, etc.
To give remunerative price to producers and to give value for money to customers,
the Federation is striving to excel on three critical factors of business–
QUALITY, COST & DELIVERY

 QUALITY – Fresh and pure milk – “Quality Excellence from cow to

consumer”
 COST –Minimizing price spread
between the purchase price and selling
price – Remunerative price to the
producers

 DELIVERY – Prompt & assured

delivery