Name of CPIO & GM : Dr.B.S.Beniwal , General Manager,
Delhi Milk Sheme, West Patel Nagar
New Delhi-110008
Ph. No. 25872455
Fax No. 25872466
Name of CAPIO : Shri Virender Singh, Stores Officer
Phone No.25872461
Name & Address of Applete Autghority
Shri Dalip Rath, Joint Secretary (A&DD)
Ministry of Agriculture, Department of Animal Husbandry, Dairying & Fisheries, Krishi Bhawan, New Delhi-110001
ABOUT THE ORGANIZATION : DELHI MILK SCHEME
1. INTRODUCTION
Delhi Milk Scheme (DMS) was set up in 1959 with the primary objective of supplying wholesome milk to the citizens of Delhi at reasonable prices as well as for providing remunerative prices to milk producers. Manufacture and sale of milk products like Ghee, Table Butter, Yoghurt, Paneer, Chhachh and Flavoured Milk is also under taken as an allied activity. The initial installed capacity of Delhi Milk Scheme was for processing /packing of 2.55 lakh litres of milk per day. However, in order to meet increasing demand for milk in the city, the capacity was expanded in phases to the level of 5.00 lakh litres of milk per day.
2. MANAGEMENT
2.1 DMS is headed by a General Manager. He is assisted by Senior Officers viz. Dy. General Manager (Admn.), Dy. General Manager (Tech) and Financial Adviser & Chief Accounts Officer.
2.2. MANAGEMENT COMMITTEE
There is a Management Committee, which enjoys powers of a Department of Government of India (except for creation of posts, writing off losses and re-appropriation of funds exceeding 10% of the original budget provision). The present Management Committee comprises of the Joint Secretary (Dairy Development) as Chairman, Director (Finance), President, Indian Dairy Association, New Delhi, Managing Director, The Punjab State Coop. Milk Producers Federation Ltd., Chandigarh and General Manager, DMS as its members.
2.3 I.S.O.22000 –2005 CERTIFICATION
DMS has been awarded ISO 22000-2005 Certification valid from 4.5.2009 to 5.5.2012 By M/s IRQS Mumbai and is in the process of obtaining ISO 14000-2004 Certification by the same body for Environment Management..
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3. PROCUREMENT OF MILK
3.1. Delhi Milk Scheme has been procuring raw/fresh milk from the State Dairy Federations of the neighboring States of Punjab, Haryana, U.P. and Rajasthan and from the Co-operative Societies/ Producers Companies & other companies.
3.2. The total quantity of milk procured by DMS since 2005-06 is indicated below:
(Figure in Lakh Kgs)
|
Year |
Total Qty. of milk procured |
Average/per day |
|
2005-06 |
1029.33 |
2.82 |
|
2006-07 |
601.63 |
1.65 |
|
2007-08 |
872.77 |
2.38 |
|
2008-09 |
1100.38 |
3.01 |
|
2009-10 (upto Dec..2009 |
752.96 |
2.74 |
3.3 Contracts for procurement of milk with various agencies i.e. State Dairy Federations, Cooperative Societies / Producer Companies & Pvt. Limited Companies has been finalized upto 31.03.2010. However, due to shortage of milk because of rains, floods and drought in various states, DMS could not procure adequate quantity of milk during the current financial year 2009-10.
4. PRODUCTION AND DISTRIBUTION OF MILK
4.1 Delhi Milk Scheme is processing and supplying following types of milk at the selling price as indicated against each :
|
Sl. No |
Type of milk |
Fat % |
SNF % |
Rate/per litre |
Rates effective from |
|
1. |
Toned Milk(Poly Pack) |
3.0 |
8.5 |
Rs. 22.00 |
01.11.2009 |
|
2. |
Toned Milk ( Loose) |
3.0 |
8.5 |
Rs. 20.00 |
16.08.2009 |
|
3. |
Double Toned Milk |
1.5 |
9.0 |
Rs. 19.00 |
16.08.2009 |
|
4. |
Full Cream Milk |
6.0 |
9.0 |
Rs. 28.00 |
01.11.2009 |
4.2 DMS has a network of over 1441 outlets (including 436 All Day Milk Stalls) and 176 Loose Milk Outlets. The DMS also supplies milk to about 142 institutions such as Hospitals, Government Canteens, Hostels and Defense Units etc.
As on 31.12.2009
|
(i) |
DMS Outlets (including 436 All Day Milk Stalls) |
1108 |
|
(ii) |
Number of All Day Milk Stall In Govt. Building |
015 |
|
(iii) |
Total Number of Loose Milk Outlets |
176 |
|
(iv) |
Number of Institutions |
0142 |
|
|
Total |
1441 |
4.3. The milk booths are allotted to and manned by Ex-servicemen/retired Govt./Semi-Govt. servants, physically handicapped, widows, unemployed persons.
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5. PERFORMANCE / CAPACITY UTILISATION.
5.1 The present sale of DMS milk is around 3.80 lakh litres per day (LLPD) including custom packing for Mother Dairy. To utilize surplus processing capacity, around 75,000 litres of milk per day is being custom packed for Mother Dairy, Delhi. Cost of production of milk in DMS is as below:-
|
Year |
Capacity Utilization Percentage |
Milk Sale (InLakh litres) |
Variable Cost (Rupees/ per litre) |
Fixed Cost (Rupees/ per litre) |
Total Cost (Rupees/ per litre) |
|
2005-06 |
73.0 |
1276.39 |
14.35 |
2.23 |
16.58 |
|
2006-07 |
60.2 |
1090.69 |
15.84 |
2.26 |
18.10 |
|
2007-08 |
67.2 |
1219.27 |
17.80 |
2.33 |
20.13 |
|
2008-09 |
76.0 |
1371.72 |
18.10 |
2.60 |
20.70 |
|
2009-10 (upto Dec. 09) |
76.4 |
1030.95 |
19.26 |
2.71 |
22.57 |
5.2 DMS is also manufacturing and selling Ghee and Table Butter. The production and sale of Ghee and Table Butter since 2005-06 are indicated below:
( Figures in M.T.)
|
Year |
GHEE |
TABLE BUTTER |
||
|
|
PRODUCTION |
SALE* |
PRODUCTION |
SALE* |
|
2005-06 |
658.88 |
593.95 |
38.85 |
33.84 |
|
2006-07 |
293.29 |
375.95 |
31.40 |
37.06 |
|
2007-08
|
651.78 |
505.17 |
46.45 |
38.75 |
|
2008-09 |
493.40 |
605.93 |
27.78 |
36.71 |
|
2009-10 (upto Dec..,09) |
220.11 |
237.54 |
25.40 |
28.14 |
Note: 1. *Sale includes previous year stocks also.
5.4 DMS is also manufacturing and marketing Yoghurt/Dahi (In Kullars), Flavoured Milk, (In pouch), Paneer ( in 200 Gm/1 Kg. pack) and Chhachh (in 200 ml pouch) for supply. The quantity of Flavoured milk, Yoghurt, Paneer and Chhachh manufactured and sold since 2005-06 is indicated below:
(In Thousand Numbers)
|
Year |
Flavoured Milk (In 200 ml. pouch/bottle ) |
Yoghurt/Dahi ( Kullars/cups) |
||
|
|
PRODUCTION |
SALE* |
PRODCTION |
SALE* |
|
2005-06 |
517 |
514 |
1354 |
1344 |
|
2006-07 |
112** |
115 |
0788 |
0780 |
|
2007-08 |
Nil |
114** |
0372 |
0360 |
|
2008-09 |
Nil |
299 |
0674 |
0586 |
|
2009-10(up to Dec., 09) |
Nil |
163 |
0584 |
0574 |
Note: * 1. Sale includes previous year stocks also.
**2. The production/sale of Flavoured Milk had been discontinued w.e.f.
July, 2007. However, DMS has resumed supply of Sterilized Flavoured
Milk in 200 ml. bottle w.e.f. 07.11.2007 which is packed by Milkfed
Punjab.
-4-
|
Year |
PANEER (In 200 Gm/1 Kg) (In M.T) |
CHHACHH (In 200 ml. pouch) (In Thousand Numbers) |
||
|
|
PRODUCTION |
SALE* |
PRODCTION |
SALE* |
|
2005-06 |
59.98 |
59.74 |
195 |
193 |
|
2006-07 |
33.68 |
33.61 |
109 |
109 |
|
2007-08
|
35.51
|
35.22 |
092 |
086 |
|
2008-09
|
38.18 |
37.84 |
129 |
124 |
|
2009-10 (upto Dec., 09) |
35.39 |
35.05 |
140 |
139 |
Note: * Sale includes previous year stocks also.
6. PHYSICAL TARGET AND ACHIEVEMENTS
6.1 The targets and achievements in respect of procurement of milk, production/sale of milk and milk products (Ghee & Butter) for 2008-09 and for 2009-10 are indicated below:
|
Sl. No |
Particulars |
2008-09 |
2009-10
|
||
|
|
|
Target |
Achieve ment |
Target |
Achieve-ment. (Upto Dec..2009)
|
|
1. |
Procurement of milk ( in Lakh Kgs) |
912.50 |
1100.38 |
912.50 |
752.96 |
|
2. |
Sale of Milk (in Lakh litres) |
1478.25 |
1371.72 |
1478.25 |
1030.95 |
|
3. |
Production of
(i) Ghee (in M.T) (ii) Table Butter ( M.T) |
650.00 035.00 |
493.40 27.78 |
650.00 035.00 |
237.54 28.14 |
Note : # including Ghee & Table Butter.
7. FINANCIAL OUTLAY
7.1 Expenditure on all head of accounts including the expenditure on inputs like raw milk, SMP, Butter, Butter Oil etc. and capital items is made from consolidated fund of Government of India through annual budget allocation of Ministry of Agriculture, Department of Animal Husbandry & Dairying. Sale proceeds of milk and milk products are credited to the revenue account of the Government. The funds provided/proposed and expenditure for the year 2008-09 (R.E.) and B.E. 2009-10 are indicated below :- (Rupees in Crores)
|
Head/Scheme |
2008-09 |
2009-10 |
||
|
|
R.E. (Appro- ved) |
Expenditure |
B.E. Approved |
Expenditure (Up to Dec...,2009) |
|
1 |
2 |
3 |
4 |
6 |
|
I. NON-PLAN
|
288.00 |
282.84
|
393.27 |
229.86
|
|
II. PLAN (i) For purchase of machinery & construction of booths) |
0.50 |
0.49 |
0.50 |
0.23 |
|
(ii ) For execution of Civil and electrical works through CPWD. |
0.50
|
0.49 |
0.50 |
0.50 |
|
TOTAL (II) |
1.00 |
0.98 |
1.00 |
0.73 |
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7.2. The following table indicates deficit of DMS since 2006-07:
|
Year |
Deficit ( In Rs. /Crores) |
|
2006-07 |
24.94 |
|
2007-08 |
13.98 |
|
2008-09 |
10.99 |
|
2009-10 (Up to Dec., 2009)_ |
29.40 |
Though the deficit came down from 24.94 crore in 2006-07 to 10.99 crore in 2008-09, it increased to 29.40 crore during the current financial year due to lesser procurement of raw milk, higher purchase price paid for Skimmed milk powder, raw milk and implementation of 6th Pay commission recommendations.
8. COST OF PRODUCTION AND LOSSES
8.1 The main reasons for losses are: Continuous increase in the cost price of raw materials, Light Diesel Oil(LDO), Water, polythene film, Electricity and other consumables.
ii) Lower capacity utilization of plant.
iii) No up-gradation of major components of plant and machinery.
8.2. Steps taken to reduce the losses:
(i) Government is adopting professional approach in different area of operation such as marketing, transportation and plant operations for increasing overall efficiency.
(ii) Modernization of the obsolete plant, machinery and equipment is being undertaken to reduce the cost.
(iii) Monitoring the various efficiency parameters of DMS on monthly basis such as average daily sale of milk, milk handled per unit of electricity and percentage of loss of liquid milk.
9. IMPROVING EFFICIENCY/FUNCTIONING OF DMS
9.1 QUALITY CONTROL MEASURES
The quality control standards have been made stringent to ensure supply of good quality milk. An instant sodium meter has been installed in Quality Control Laboratory for rapid assessment/detection of neutralizers or alkaline adulterants (if any) added to milk and milk products by unscrupulous elements. For detection of contaminants & pollutants in milk, a Gas Liquid Chromatogram, 2 Nos. of Milko Scan – 133B and Electronic Milk Testing Centrifuges have also been installed.
9.2 MARKETING OF MILK
- Custom packing of about 75,000 litres of milk for Mother Dairy to utilize idle Capacity.
- Out-sourcing of transportation of milk & milk products.
- Appointment of Distributors/Dealers to promote the sale of milk.
- Ensuring regular and timely supply as per market demand.
- Training of DMS personnel in Dairy plant operations and maintenance.
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9.3 STEPS TAKEN TO REDUCE THE LOSSES
9.3.1. The DMS plant is having a capacity of processing/packing of 5.00 lakh litres of milk per day (LLPD). With the increase in price of DMS milk with effect from 1.3.2000, sale of milk came down from 4.5 LLPD to about 2.00 LLPD. The sale of milk started picking up from April, 2003 onwards and reached 3.50 LLPD (average) upto the year 2005-06. During 2006-07, due to shortage of milk because of rains, floods and drought in various States, as DMS could not procure sufficient quantity of milk, therefore could utilize only 60.2% of its capacity including custom packing of milk for Mother Dairy.
The present sale of milk by DMS through its outlets is around 3.10 lakh litres per day (LLPD).
9.3.2. The sale of DMS and custom packing of Mother Dairy milk by DMS taken together has reached 3.80 LLPD enhancing capacity utilization of DMS plant.
9.4 REDUCTION IN THE STAFF STRENGTH OF DMS.
9.4.1 In pursuance of the instructions issued by Ministry of Finance to down size the Government machinery and to reduce the administrative expenses, the DMS has decided to reduce its working strength by not making fresh recruitment. The table given below depicts the continuous reduction in staff strength of DMS.
|
Group |
Sanctioned Strength as on 31.03.2003 |
Sanctioned Strength as on 01.04.2008 |
Sanctioned strength as on 01.09.2009 |
Actual in position as on 01.12. .2009 |
‘A’
|
25 |
25 |
25 |
16 |
|
‘B’ |
46 |
47 |
47 |
27 |
|
‘C’ |
853 |
674 |
587 |
376 |
|
‘D’ |
1222 |
1021 |
885 |
702 |
|
TOTAL |
2146 |
1767 |
1544 |
1121 |
9.5 REDUCTION IN RETURN MILK AND FAT/SNF LOSSES
9.5.1. In the past, DMS was incurring an extra cost on account of reprocessing of return milk as a result of which it was causing a recurring loss to the organization. Various measures have been taken and the quantity of return milk has come down to the barest minimum. FAT & SNF losses have also been controlled.
9.6 OUTSOURCING OF TRANSPORATION OF MILK
Outsourcing of the transport fleet in phases has been taken up. As on 31.12.2009, 58 routes have been outsourced which cover 42 routes in the morning and 16 in the evening. With phasing out of vehicles from DMS transport fleet more insulated vehicles are being deployed with labour and cash collection duties as per requirement of DMS.
9.7 UPGRADATION AND MODERNIZATION OF DMS PLANT
9.7.1. The DMS plant which was installed at the time of its commissioning has become old and is consuming more electricity etc. and adding to the loss of the organization. The installed capacity of the plant was for processing 5.00 lakh litres of milk per day. Presently, the DMS is processing about 4.00 lakh litres of milk per day.
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9.7.2. As the plant is old, it is almost running to an optimum level and therefore, it may not be possible to process the milk at the level of its installed capacity without up-gradation/automation.
During the year 2009-10 the following equipments have been installed and commissioned
(a) 20 KLPH milk pasteurizer.
(b) 5 Litre Mechanical Poly Pack Machine.
(c) ACB for 11 KV Substation.
(d) PHE Ammonia Condenser.
(e) Air dryer for air compressors.
(f) Electrical cubical panels for refrigeration.
(g) 3 number of mechanical poly pack machines for 1 litre packing.
With the installation of these equipments not only the electricity consumption has been reduced but it has also improved the efficiency.
9.7.2 The present capacity utilization of DMS is about 80%. Efforts are being made to utilize its capacity by increasing the sale of milk and milk products leading to reduction in losses.
10. CORPORATIZATION OF DMS.
10.1. The activities of DMS are purely commercial in nature and therefore, in order to run it as a commercial entity and make it financially viable, the union cabinet has given ‘in principle’ approval to this department’s proposal to corporatize DMS to make it autonomous. National Dairy Development Board an autonomous body under this department has taken up the job of preparation of feasibility report, AOA/MOA etc.by direct negotiation/settlement in terms of Rule, 176 of GFR. After completion of all formalities, the Department of Animal Husbandry, Dairying & Fisheries will bring a comprehensive proposal for corporatization of DMS before the Union cabinet for formal approval.
*****
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2.0 POWERS & DUTIES OF ITS OFICERS & EMPLOYEES OF THE ORGANIZATION/SECTION.
|
Sl.No. |
Name of the Post |
Duties & Responsibilities |
|
1. 2. |
General Manager Dy.General Manager(Admn.) |
Head of Department Responsible for the matters pertaining to Establishment of DMS and General Administration. |
|
3. |
Dy.General Manager(Technical) |
To assist General Manager in all technical matters relating to DMS. |
|
4. |
Financial Adviser & Chief Accounts Officer |
Responsible for all the accounts matter of the DMS. Financial Adviser to GM. |
|
5. |
Sr. Dairy Engineer |
Responsible for maintenance & repairs of Dairy Plants installed at Central Dairy & its ancillary milk collection & chilling centers of DMS. |
|
6. |
Manager(Processing) |
Head of Milk
Processing/Products
Responsible for processing of milk & manufacture of milk products at Central Dairy and also receipt of raw milk. |
|
7. |
Manager(Quality Control Lab.) |
Responsible for the checking of quality of milk & milk products being produced by the DMS. |
|
8. |
Manager(Procurement) |
Responsible for procurement of milk through various States, Govt. Agencies/Federations in U.P., Punjab, Haryana & Rajasthan etc. and also local coop. societies.
|
|
9. |
Manager(Stores & Purchase) |
Head of Stores
Division
Responsible for controlling the work of purchase accounting and organizing stores in DMS and for purchasing and accounting of all types of stores.
|
|
10. |
Manager(Distribution) |
Responsible for distribution of milk and milk products through milk depots, All Day Milk Stalls and Private Agencies set up for the purpose in the capital city of Delhi and to manage the entire distribution working. |
|
11. |
Manager (Transport) |
Responsible to deploy the milk vans & Drivers on duty for distribution of milk attached to break down and accidents cases, permits, claims, insurance etc. |
|
12. |
Dy.Manager(Stores &Purchase) |
To assist Manager (Stores & Purchase) in purchasing & Accounting of all types of stores. |
|
13. |
Dy. Manager (Distt.) |
To assist the Manager(Distribution) and ensure proper distribution of milk and milk products. |
|
14. |
Dy.Manager(Quality Control) |
To assist the Manager (QCL) in day to day working of Quality Control Laboratory. |
|
15. |
Shift Manager |
Responsible for operation of the Central Dairy of the DMS normally for the one shift and manufacture of milk and milk products. |
-9-
|
16. |
Jr.Dairy Engineer |
Responsible for maintenance and repairs of dairy plants installed at Central Dairy and its ancillary milk collection & chilling centers and also to assist the Senior Dairy Engineer in the performance of his duties. |
|
17. |
Dy. Director (Cost) |
Responsible for the costing of Accounts of DMS. |
|
18. |
Enquriy Officer |
To conduct Departmental Enquiries and advise the DMS in disciplinary matters. |
|
19. |
Personnel officer |
To assist the management in matters relating to selection, training, evaluation, promotion, discipline & Control of employees, vigilance matters and staff’s union matters. |
|
20. |
Sr.Transport Officer |
To assist the Manager (Transport) in the deployment of milk vans for distribution of milk at depots and other transport matter, |
|
21. |
Stores Officer |
To assist the Manager (Stores & Purchase) in purchasing, accounting and issue of all types of stores. |
|
22. |
Security Officer |
Responsible for maintaining the over all security of the organization. |
|
23. |
Staff Welfare officer |
To look after the welfare problem of workers and staff working in the DMS. The majority of staff is governed under the Factories Act.
|
|
24. |
Asstt. Director (Cost) |
To assist the Dy.Director (Cost) in maintaining cost and accounting of DMS. |
|
25. |
Medical officer |
Responsible for medical aid to the factory and other staff of DMS. |
|
26. |
Administrative Officer |
To assist the DGM (A)/GM in day-to-day administration and general matters pertaining to the DMS staff. Responsible for the work of Establishment sections. |
|
27. |
Accounts Officer |
To look after the accounts work of the scheme under the supervision of FA&CAO. |
|
28. |
Internal Audit Officer |
To assist the FA&CAO with regard to Audit of the DMS Accounts, to have a check on the entire purchase of stores issued and advise to the Administration in financial implications. |
|
29. |
Dairy Bactt. |
Responsible for the work of checking of Bacteriological qualities of milk and milk products of the DMS. |
|
30. |
Dairy Chemist |
Responsible for the work of checking of chemical qualities of milk and milk products of the DMS. |
|
31. |
Shift Transport Engineer |
Responsible to supervise the work of maintenance and repairs of the fleet of milk/van tankers and other vehicles. |
|
33. |
Milk Distribution Officer |
To assist the Manager (Distribution) in the distribution of milk and milk products. |
|
34. |
Assistant Engineer |
To assist the Dairy Engineer/Sr.Dairy Engineer for the maintenance and upkeep of the plant and machinery installed in the Central Dairy. |
-10-
|
35. |
Assistant Engineer (Civil) |
Responsible for the maintenance and up-keep of the building under the charge of the scheme including the milk booths. |
|
36. |
Assistant Engineer (Electronics) |
Responsible for the maintenance of Electronic equipments of the scheme and other problems relating thereto. |
|
37. |
Environment Officer |
Responsible for the matter connected with the Pest Control, sanitation and environment in the Central Dairy/Effluent Treatment Plant. |
|
38. |
Hindi Officer |
Responsible to ensure the Hindi activities in the organization as per the Official Language Act. |
|
39. |
Asstt.Administrative Officer |
To assist the Administrative Officer in performance of the official duties. Responsible for disposal of routine work of section. To assist the Branch Officer in day today work and to maintain discipline in the society. |
|
40. |
Dy.Security Officer |
To assist the Security Officer for maintaining the over-all security of the organization and to maintain duty roaster of watchmen and look into their grievances. |
|
41. |
Care Taker |
To assist the Assistant Engineer (Civil) for the maintenance and up-keep of the building under the charge of Scheme. |
DMS can be contacted at e-mail dmsdelhi@nic.in. The e-mail addresses and telephone numbers of DMS Officers and Sections are as follows:-
|
S.No. |
Name |
Designation |
Tel.No. / Fax No. |
|
1. |
S/Sh. Ashok Bansal |
General Manager |
25872455/25872466 |
|
2. |
Smt. M.K. Kejriwal |
Dy.General Manager (A) |
25872491 |
|
3. |
Ashok Bansal |
Dy.General Manager (T) |
25877464 |
|
4. |
J.S.Rathore |
Manager (Proc.) |
25872492-Telefax |
|
5. |
B.B.Garg |
Manager (Quality Control) |
25877083 |
|
6. |
Vinay Bagga |
Manager(Central Dairy) |
25877248(EPABX No.) |
|
7. |
Ram Swaroop |
Manager(Distribution) |
25877465-Telefax |
|
8. |
M.I.Akhtar |
Sr.Dairy Engineer |
25877248(EPABX No..) |
|
9. |
Dipak Magre |
Sr.Transport Officer |
25872493 |
|
10. |
Deen Dayal |
Store Officer (Pur./Phy.) |
25877084-Telefax |
|
11. |
Harish Sharma |
Personnel Officer |
25877248(EPABX No.) |
|
12. |
Ram Kerram |
Dy.L.W.C. |
25877248(EPABX No.) |
|
13. |
Virender Singh |
Store Officer |
25877248(EPABX No.) 25872461 |
|
14. |
A.P.S. Sawnhey |
Dy.Director (COST) |
25877248(EPABX No.) |
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|
15. |
Dr. A.P. Pandey |
Shift Manager |
25877248(EPABX No.) |
|
16. |
Sanjay Sati |
Dairy Engineer |
25877248(EPABX No.) |
|
17. |
Balwan Singh |
Asstt. Engineer (Civil) |
25877248(EPABX No.) |
|
18. |
S.N.Dharmadhikri |
Dy.Manager (Distt) M |
25877248(EPABX No.) |
|
19. |
H.N.Bhandari |
Dairy Chemist (QCL) |
25877248(EPABX No.) |
|
20. |
MadanPal Singh |
Section Manager |
25877248(EPABX No.) |
|
21 |
D.V.S.Dahiya |
Section Manager |
25877248(EPABX No.) |
|
22. |
Docket Section |
|
25872517,25871401, 25871402 |
|
23. |
Complaint Cell |
|
25877466 |
|
24. |
EPABX Nos. |
|
25877204 to 210 and 25877247 to 249 |
Rate List of DMS Milk and Milk Products as on 17.08.2010.
|
Sl.No. |
Name of Product |
M.R.P.(Rs.) |
Discount payable to Concessionaire / Dealer ( In Rupees) |
|
1. |
Toned Milk |
24.00 |
0.70 per litre |
|
2. |
Double Toned Milk |
21.00 |
.0.70 per litre |
|
3. |
Full Cream Milk |
32.00 |
0.70 per litre |
|
4. |
Loose Toned Milk |
23.00 |
0.60 per litre |
|
5. |
Ghee |
280.00 |
5.00 per litre |
|
6. |
White Butter (500 gms.) |
122.00 |
3.00 per pkt. |
|
7. |
Table Butter (500 gms.) |
118.00 |
3.00 per pkt. |
|
9. |
Flavoured Milk (200 ml.) |
14 .00 |
1.00 per bottle |
|
10. |
Yoghurt Plain (100 gms.) (In Kullar) |
08.00 |
0.50 per Kullar |
|
11. |
Yoghurt sweet (100 gms.) |
08.00 |
0.50 per Kullar |
|
12. |
Yoghurt Sweet (100 Gm) In Cups |
08.00 |
1.00 per Cup. |
|
13. |
Dahi (200 gms.) In Kullar |
13.00 |
0.50 per Kullar |
|
14. |
Dahi ( 200 Gm.) in Cup |
13.00 |
1.00 per Cup |
|
15. |
Paneer (1 kg.) |
165.00 |
6.00 per kg. |
|
16. |
Paneer (200 gms.) |
36.00 |
1.00 per pkt. |
|
17. |
Chhachh ( 200 ml.) |
08.00 |
0.50 per pkt. |
|
|
Grade wise Pay Band of DMS |
|
|
|
|
|
|
|
|
Group-A |
|
|
|
|
|
Sl. No. |
Name of Post |
Pay Band + Grade Pay |
|
1 |
2 |
3 |
|
1 |
General Manager |
PB-4+GP Rs.8700/- |
|
2 |
Dy.Gen.Manager (A) |
PB-3+GP Rs.7600/- |
|
3 |
Dy.Gen.Manager (T) |
PB-3+GP Rs.7600/- |
|
4 |
F.A.& C.A.O. |
PB-3+GP Rs.7600/- |
|
5 |
J.D.(Cost) |
PB-3+GP Rs.7600/- |
|
6 |
Sr.Dairy Engineer |
PB-3+GP Rs.7600/- |
|
7 |
Manager (Proc.) |
PB-3+GP Rs.7600/- |
|
8 |
Manager (QCL) |
PB-3+GP Rs.7600/- |
|
9 |
Manager (Processing) |
PB-3+GP Rs.7600/- |
|
10 |
Manager (Distt.) |
PB-3+GP Rs.7600/- |
|
11 |
Dy. Manager (Store&Pur) |
PB-3+GP Rs.6600/- |
|
12 |
Dy.Manager (Distt.) |
PB-3+GP Rs.6600/- |
|
13 |
Dy.Manager (QCL) |
PB-3+GP Rs.6600/- |
|
14 |
Shift Manager |
PB-3+GP Rs.6600/- |
|
15 |
Dairy Engineer |
PB-3+GP Rs.6600/- |
|
16 |
Dy.Director (Cost) |
PB-3+GP Rs.6600/- |
|
17 |
Enquiry Officer |
PB-3+GP Rs.6600/- |
|
18 |
Personnel Officer |
PB-3+GP Rs.6600/- |
|
19 |
Sr.Transport Officer |
PB-3+GP Rs.6600/- |
|
20 |
Stores Officer |
PB-3+GP Rs.5400/- |
|
21 |
Staff Welfare Officer |
PB-3+GP Rs.5400/- |
|
22 |
Medical Officer |
PB-3+GP Rs.5400/- |
|
|
|
Total |
|
|
|
Group-B- Gazetted |
|
|
|
|
|
Sl. No. |
Name of Post |
Pay Band + Grade Pay |
|
1 |
2 |
3 |
|
1 |
Asstt. Eng.(Electronics) |
PB-2+GP Rs.4600/- |
|
2 |
Section Manager |
PB-2+GP Rs.4600/- |
|
3 |
Environment Officer |
PB-2+GP Rs.4600/- |
|
4 |
Asstt. Engineer (Civil) |
PB-2+GP Rs.4600/- |
|
5 |
Assistant Engineer (DE) |
PB-2+GP Rs.4600/- |
|
6 |
Milk Distt.Officer |
PB-2+GP Rs.4600/- |
|
7 |
Internal Audit Officer |
PB-2+GP Rs.4600/- |
|
8 |
Administrative Officer |
PB-2+GP Rs.4600/- |
|
9 |
Accounts Officer |
PB-2+GP Rs.4600/- |
|
10 |
Hindi Officer |
PB-2+GP Rs.4600/- |
|
11 |
Dairy Chemist |
PB-2+GP Rs.4800/- |
|
12 |
Dairy Bacteriologist |
PB-2+GP Rs.4800/- |
|
|
|
Total |
|
|
|
|
|
|
|
Group-B- Non Gazetted |
|
|
|
|
|
Sl. No. |
Name of Post |
Pay Band + Grade Pay |
|
1 |
2 |
3 |
|
1 |
Senior Analyst |
PB-2+ GP Rs.4200/- |
|
2 |
Jr. Accounts Officer |
PB-2+ GP Rs.4200/- |
|
3 |
Asstt. Admn. Officer |
PB-2+ GP Rs.4200/- |
|
4 |
Sr. Sec. Supervisor |
PB-2+ GP Rs.4200/- |
|
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
GROUP- 'C' |
|
|
|
|
|
Sl. No. |
Name of Post |
Pay Band + Grade Pay |
|
1 |
2 |
3 |
|
1 |
Asst.Milk Dist.Officer |
PB-2+GP Rs.4200/- |
|
2 |
Cash Clerk |
PB-1+GP Rs.2400/- |
|
3 |
Stall Assistant |
PB-1+GP Rs.1900/- |
|
4 |
Sales Clerk |
PB-1+GP Rs.2400/- |
|
5 |
Sales Asstt. (Prod) |
PB-1+GP Rs.2400/- |
|
6 |
Lower Division Clerk |
PB-1+GP Rs.1900/- |
|
7 |
Upper Division Clerk |
PB-1+GP Rs.2400/- |
|
8 |
Accountant |
PB-1+GP Rs.2800/- |
|
9 |
Tally Clerk |
PB-1+GP Rs.1800/- |
|
10 |
Hindi Typist |
PB-1+GP Rs.1900/- |
|
11 |
Senior Clerk |
PB-1+GP Rs.2800/- |
|
12 |
Superintendent |
PB-2+GP Rs.4200/- |
|
13 |
Stenographer(G-III) |
PB-2+GP Rs.2400/- |
|
14 |
Stenographer(G-II) |
PB-2+GP Rs.4200/- |
|
15 |
Stenographer(G-I) |
PB-2+GP Rs.4200/- |
|
16 |
Legal Assistant |
PB-2+GP Rs.4200/- |
|
17 |
Jr. Hindi Translator |
PB-2+GP Rs.4200/- |
|
18 |
Hindi Translator |
PB-2+GP Rs.4200/- |
|
19 |
Library & Information Asstt. |
PB-2+GP Rs.4200/- |
|
20 |
Security Supervisor |
PB-1+GP Rs.1900/- |
|
21 |
Asstt. Time Keeper |
PB-1+GP Rs.1900/- |
|
22 |
Time Keeper |
PB-1+GP Rs.2400/- |
|
23 |
Head Time Keeper |
PB-1+GP Rs.4200/- |
|
24 |
Data Entry Ope. Gr-A |
PB-1+GP Rs.1900/- |
|
25 |
Data Entry Operator Gr-B |
PB-1+GP Rs.2800/- |
|
26 |
Data Entry Operator Gr-C |
PB-2+GP Rs.4200/- |
|
27 |
Asstt.Store Keeper |
PB-1-GP Rs.1900/- |
|
28 |
Assistant Store Officer |
9300-34800/4200 |
|
29 |
Senior Welder |
9300-34800/4200 |
|
30 |
Assistant Manager (Grade I) |
9300-34800/4200 |
|
31 |
Chargeman (Boiler) |
9300-34800/4200 |
|
32 |
Chargeman (Mechanical) |
9300-34800/4200 |
|
33 |
Chargeman (Refrigeration) |
9300-34800/4200 |
|
34 |
Chargeman (Electrical) |
9300-34800/4200 |
|
35 |
Chargeman (Instrument) |
9300-34800/4200 |
|
36 |
Chargeman (Auto) |
9300-34800/4200 |
|
37 |
Assistant Manager (Grade II) |
9300-34800/4200 |
|
38 |
Analyst |
9300-34800/4200 |
|
39 |
Bacteriological Assistant |
9300-34800/4200 |
|
40 |
Technical Assistant (Pest Control) |
9300-34800/4200 |
|
41 |
Technical Assistant (Chemist) |
9300-34800/4200 |
|
42 |
Senior Store Keeper |
9300-34800/4200 |
|
43 |
Staff Car Driver (Special Grade) |
9300-34800/4200 |
|
44 |
Assistant Chargeman (Boiler) |
5200-20200/2800 |
|
45 |
Senior Mechanic (Auto Mechanic) |
5200-20200/2800 |
|
46 |
Staff Car Driver (Grade I) |
5200-20200/2800 |
|
47 |
Driver-cum-Saleman |
5200-20200/2800 |
|
48 |
Transport Inspector |
5200-20200/2800 |
|
49 |
Compounder |
5200-20200/2400 |
|
50 |
Mechanic (Auto Mechanic) |
5200-20200/2400 |
|
51 |
Mechanic (Auto Electrical) |
5200-20200/2400 |
|
52 |
Mechanic (Body Building) |
5200-20200/2400 |
|
53 |
Mechanic (Bench) |
5200-20200/2400 |
|
54 |
Mechanic (Mechanical) |
5200-20200/2400 |
|
55 |
Mechanic (Refrigeration) |
5200-20200/2400 |
|
56 |
Mechanic (Electrical) |
5200-20200/2400 |
|
57 |
Mechanic (Boiler) |
5200-20200/2400 |
|
58 |
Mechanic (Instrument) |
5200-20200/2400 |
|
59 |
Mechanic (Electronics) |
5200-20200/2400 |
|
60 |
Mechanic (Turner) |
5200-20200/2400 |
|
61 |
Mechanic (Radiator Repairing) |
5200-20200/2400 |
|
62 |
Mechanic (Welding) |
5200-20200/2400 |
|
63 |
Store Keeper |
5200-20200/2400 |
|
64 |
Staff Car Driver (Grade II) |
5200-20200/2400 |
|
65 |
Manager (Canteen) |
5200-20200/2400 |
|
66 |
Van Checker |
5200-20200/2400 |
|
67 |
Laboratory Assistant |
5200-20200/2000 |
|
68 |
Mason |
5200-20200/1900 |
|
69 |
Plant Operator |
5200-20200/1900 |
|
70 |
Carpenter |
5200-20200/1900 |
|
71 |
Work Assistant |
5200-20200/1900 |
|
72 |
Skilled Operative (Central Dairy) |
5200-20200/1900 |
|
73 |
Skilled Operative (Quality Control Lab) |
5200-20200/1900 |
|
74 |
Fitter (Boiler-cum-Mechanic) |
5200-20200/1900 |
|
75 |
Fitter (Auto Mechanic) |
5200-20200/1900 |
|
76 |
Fitter (Tyre) |
5200-20200/1900 |
|
77 |
Fitter (Welding) |
5200-20200/1900 |
|
78 |
Fitter (Blacksmith) |
5200-20200/1900 |
|
79 |
Fitter (Body Building) |
5200-20200/1900 |
|
80 |
Fitter (Auto Electrician) |
5200-20200/1900 |
|
81 |
Fitter (Upholster) |
5200-20200/1900 |
|
82 |
Fitter (Turner) |
5200-20200/1900 |
|
83 |
Fitter (Mechanical) |
5200-20200/1900 |
|
84 |
Fitter (Electrical Armature Winder) |
5200-20200/1900 |
|
85 |
Fitter (Refrigeration) |
5200-20200/1900 |
|
86 |
Fitter (Instrument) |
5200-20200/1900 |
|
87 |
Fitter (Pump Operator) |
5200-20200/1900 |
|
88 |
Fitter (Domestic Appliances) |
5200-20200/1900 |
|
89 |
Painter |
5200-20200/1900 |
|
90 |
Heavy Vehicle Driver |
5200-20200/1900 |
|
91 |
Driver (Miscellaneous Duty) |
5200-20200/1900 |
|
92 |
Staff Car Driver (Ordinary Grade) |
5200-20200/1900 |
|
93 |
Assistant Manager (Canteen) |
5200-20200/1900 |
|
94 |
Saleman |
5200-20200/1900 |
|
95 |
Coupen Clerk |
5200-20200/1900 |
|
96 |
Halwai |
5200-20200/1900 |
|
97 |
Cook |
5200-20200/1900 |
|
98 |
Despatch Rider |
5200-20200/1900 |
|
|
|
GROUP 'D' |
|
|
|
|
|
|
|
|
|
|
|
Sl. No. |
Name of Post |
Pay Band + Grade Pay |
|
|
|
|
1 |
2 |
3 |
|
|
|
|
1 |
Sales Attendant |
PB-1+1800/- |
|
|
|
|
2 |
Daftry |
PB-1+1800/- |
|
|
|
|
3 |
Gest. Operator |
PB-1+1800/- |
|
|
|
|
4 |
Peon |
PB-1+1800/- |
|
|
|
|
5 |
Senior Peon |
PB-1+1800/- |
|
|
|
|
6 |
Watchman |
PB-1+1800/- |
|
|
|
|
7 |
Head Watchman |
PB-1+1800/- |
|
|
|
|
8 |
Sweeper |
PB-1+1800/- |
|
|
|
|
9 |
Head Sweeper |
PB-1+1800/- |
|
|
|
|
10 |
Semi Skilled Operative |
PB-1+1800/- |
|
|
|
|
11 |
Head Mali |
PB-1+1800/- |
|
|
|
|
12 |
Store Attendant |
PB-1+1800/- |
|
|
|
|
13 |
S.S.F. (Auto Mechanic) |
PB-1+1800/- |
|
|
|
|
14 |
S.S.F. (Tyre) |
PB-1+1800/- |
|
|
|
|
15 |
S.S.F. (Body Building) |
PB-1+1800/- |
|
|
|
|
16 |
S.S.F. (Electrician) |
PB-1+1800/- |
|
|
|
|
17 |
S.S.F. (Welding) |
PB-1+1800/- |
|
|
|
|
18 |
S.S.F. (Refrigeration) |
PB-1+1800/- |
|
|
|
|
19 |
S.S.F. (Mechanical) |
PB-1+1800/- |
|
|
|
|
20 |
S.S.F. (Auto Electrician) |
PB-1+1800/- |
|
|
|
|
21 |
S.S.F. (Boiler) |
PB-1+1800/- |
|
|
|
|
22 |
S.S.F. (Painting) |
PB-1+1800/- |
|
|
|
|
23 |
S.S.F. (Instrument) |
PB-1+1800/- |
|
|
|
|
24 |
Laboratory Attendant |
PB-1+1800/- |
|
|
|
|
25 |
Tea Maker |
PB-1+1800/- |
|
|
|
|
26 |
Bearer |
PB-1+1800/- |
|
|
|
|
27 |
Wash Boy |
PB-1+1800/- |
|
|
|
|
28 |
Sweeper |
PB-1+1800/- |
|
|
|
|
29 |
Mali |
PB-1+1800/- |
|
|
|
|
30 |
Mate |
PB-1+1800/- |
|
|
|
|
|
|
TotaL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grade wise manpower position of DMS as on 1.8.2010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cadre |
Actual Sanctioned Strength |
In position |
Vacant |
|
|
|
Group-A |
25 |
16 |
9 |
|
|
|
Group-B |
47 |
28 |
19 |
|
|
|
Group-C |
562 |
348 |
214 |
|
|
|
Group-D |
838 |
672 |
166 |
|
|
|
Total |
1472 |
1064 |
408 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wings wise manpower of DMS as on 25.05.2010 |
|
|
||
|
|
|
|
|
|
|
Sl. No. |
Wings |
Actual |
Others |
Presently Deputated |
|
1 |
Administration |
85 |
59 |
144 |
|
2 |
Accounts |
40 |
7 |
47 |
|
3 |
Processing |
237 |
0 |
237 |
|
4 |
Transport |
111 |
75 |
186 |
|
5 |
Dairy Engineering |
104 |
30 |
134 |
|
6 |
Distribution |
63 |
24 |
87 |
|
7 |
QCL |
16 |
11 |
27 |
|
8 |
Procurement |
1 |
4 |
5 |
|
9 |
Environment |
34 |
15 |
49 |
|
10 |
Civil Engineering |
6 |
2 |
8 |
|
11 |
Store |
17 |
12 |
29 |
|
12 |
Security |
30 |
45 |
75 |
|
13 |
Time Office |
4 |
9 |
13 |
|
14 |
Canteen |
24 |
6 |
30 |
|
|
Total |
772 |
299 |
1071 |