Milk Collection
Shuddham Milk Products — operators & farmers
Trouble logging in? Contact Shuddham office.
Your team
MPIs reporting to you (at any level) and the PMCs each one runs.
Change allotments
Pick an MPI, tick the PMCs that should be with them. Ticking a PMC that is with someone else moves it; unticking leaves it unallotted (only the office can allot it again). History is kept.
Apply a rate to PMCs
Pick a rate card, the date it applies from (leave the end date blank for open-ended) and the PMCs. Cow and buffalo are applied separately. Applying over an existing rate ends the old one the day before.
Your rate cards
Rate cards the office has allotted to you. View the full matrix or test a FAT/SNF exactly as production derives the rate.
Check a PMC's current rates
Photograph the printed summary one photo at a time. Start with the top — the date & shift are read from it automatically — then add each following section one photo at a time, ending with a clear photo of the totals block at the bottom.
Photograph the DPU PAYMENT REGISTER receipt top-to-bottom, with a little overlap between shots. The first photo should show the SHUDDHAM <number> heading; the last should show the LTR RS. / G.TOTAL totals at the bottom.
Tap a farmer to add or correct their name and mobile number. Farmers are created automatically from your uploads.
What the chilling center recorded as received against your supply, per shift. Cow/buffalo can mix-ups are adjusted for automatically.
Milk credited and your monthly commission build up what the MCC owes you; payments you receive and any shortfall penalties reduce it.
Cattle feed, ghee, mawa and other material taken from the dairy — what you were charged, what has been adjusted or paid, and what is left.
Every uploaded shift for this PMC, one row per date and shift.
| Date | Sh | Ltr | Fat | SNF | Rate | Amount |
|---|