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I.
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A. CRUDE OIL PRODUCTION – PERFORMANCE
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Month / Period
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Planned Target (TMT)
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Actual Production (TMT)
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%age achievement
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Surplus(+) Shortfall(-) Vis-à-vis target (%age)
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Surplus(+) Shortfall(-) over last year (%age)
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|
| |
| |
|
September, 2012*
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3252.355
|
3066.549
|
94.3
|
-5.7
|
-1.7
|
|
|
April-September, 2012*
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19758.530
|
19084.016
|
96.6
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-3.4
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-0.8
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April-September, 2011
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19229.089
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TMT: Million Metric Tonnes.
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*: Provisional.
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B. COMPANY-WISE ACHIEVEMENT
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Company / State
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Planned Target (TMT)
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Actual Production (TMT)
|
%age achievement
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Surplus(+) Shortfall(-) (%age)
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ONGC
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1937.400
|
1810.000
|
93.4
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-6.6
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|
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Gujarat
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440.000
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418.000
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95.0
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|
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Andhra Pradesh
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22.000
|
23.000
|
104.5
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|
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Tamil Nadu
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17.000
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21.000
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123.5
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Assam
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98.000
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102.000
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104.1
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|
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Tripura
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0.4000
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2.0000
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500.0
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Mumbai Region (incl Mumbai High)
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1360.000
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1244.000
|
91.5
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OIL
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324.300
|
305.029
|
94.1
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-5.9
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|
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Assam
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322.300
|
303.237
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94.1
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|
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Arunachal Pradesh
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2.000
|
1.792
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89.6
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|
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PRIVATE/JVC
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990.655
|
951.520
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96.0
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-4.0
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TOTAL
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3252.355
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3066.549
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94.3
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-5.7
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C. REASONS FOR SHORTFALL
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Company / State
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Reasons for shortfall
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ONGC (Gujarat)
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Poor Influx, increasing water cut trend & Power shutdown.
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ONGC (Mumbai High Offshore)
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Less than anticipated oil gain from development wells, side track, new & workover wells. Production affected due to less than anticipated oil gain from Vasai East. Delay in project execution of G-I field.
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OIL (Assam & Arunachal Pradesh)
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Several OIL Bandhs/Blockades by various Groups during the month of September, 2012 and frequent miscreants activities in the fields.
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Pvt./JVCs ( Rajasthan)
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Less than estimated oil production from Bhagyam field.
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Pvt./JVCs ( Arunachal Pradesh)
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Only producing well Amguri # 14 ceased to flow since October, 2011 due to sand ingress in wellbore.
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Pvt./JVCs ( Western Offshore-Panna-Mukta)
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Lower oil production due to delay in well intervation jobs, and underperformance of MA # 4 & # 8 wells. NANG production is less due to almost no flow from PG#1 &# 10 wells.
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A statement showing Crude Oil Production during September, 2012 and cumulatively for the period April- September, 2012 vis-à-vis 2011-12 planned production is at Annexure-I.
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II. A. REFINERY PRODUCTION
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(IN TERMS OF CRUDE THROUGHPUT)
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Month / Period
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Planned Target (MMT)
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Actual Production (MMT)
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%age achievement
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Surplus(+) Shortfall(-) Vis-à-vis target (in %age)
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Surplus(+) Shortfall(-) over last year (in %age)
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|
|
September, 2012*
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14.225
|
14.129
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99.3
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-0.7
|
11.4
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April- September, 2012*
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87.041
|
88.178
|
101.3
|
1.3
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5.4
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April- September, 2011
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83.649
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*: Provisional.
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The crude throughput in IOC (Barauni, Mathura & Panipat), BPCL (Mumbai & Kochi ), HPCL (Mumbai), MRPL (Mangalore), RIL (Jamnagar) & Essar Oil Ltd. Vadinar refineries have exceeded their planned target.
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The crude throughput in IOC (Guwahati, Koyali, Haldia, Digboi & Bongaigaon), BORL (Bina), HPCL (Visakh), CPCL (Manali & Narimanam), NRL (Numaligarh) & ONGC Tatipaka refineries was less than their planned target.
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B. REASONS FOR SHORTFALL :
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| |
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Company / State
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Reasons for shortfall
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IOC (Haldia)
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Throughput is restricted due to Breech Lock Exchanger problem in Hydro Cracker unit.
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IOC (Guwahati)
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Throughput lower due to extended planned shutdown for Coker revamp.
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IOC (Koyali)
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Throughput is restricted due to high inventry of Raw Petroleum Coke and Black Oil.
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IOC (Bongaigaon)
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Throughput lower due to power plant outage.
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HPCL, Visakh
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Throughput lower than the MOU excellent Target due to deferment of planned CDU-III shutdown.
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BORL, Bina
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On three occassions there was a state grid power failure affecting power supply to the units, resulting in reduction in Crude Throughput. Refinery was under shutdown from 31st August 2012 to 25th September 2012 for maintenance works in Hydrogen unit & Refinery flare system.
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A statement showing refinery-wise production during the month of September, 2012 and cumulatively for the period April- September, 2012 vis-à-vis 2011-12 planned target is at Annexure-II.
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III. REFINERY CAPACITY UTILISATION [excluding RPL(SEZ)]
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Month
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Utilisation (%)
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Period
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Utilisation (%)
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September, 2012*
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97.1
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April- September, 2012
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99.3
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September, 2011
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96.5
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April- September, 2011
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104.3
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| |
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The refinery-wise details of the capacity utilisation during September, 2012 and cumulatively for the period April- September, 2012 vis-a-vis 2011-12 are given in Annexure-III.
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IV. A. NATURAL GAS PRODUCTION
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Month / Period
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Planned Target (MCM)
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Actual Production (MCM)
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%age achieve-ment
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Surplus(+) Shortfall(-) Vis-à-vis target (%age)
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Surplus(+) Shortfall(-) over last year (%age)
|
|
|
September, 2012*
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3393.969
|
3362.764
|
99.1
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-0.9
|
-14.8
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April- September, 2012*
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20534.006
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21353.025
|
104.0
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4.0
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-12.5
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April- September, 2011
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24406.602
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MCM: Million Cubic Metres.
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*: Provisional.
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B. COMPANY-WISE ACHIEVEMENT
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|
| |
|
|
Company / State
|
Planned Target (MCM)
|
Actual Production (MCM)
|
%age achievement
|
Surplus(+) Shortfall(-) (%age)
|
|
|
ONGC
|
1941.134
|
1924.277
|
99.1
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-0.9
|
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Gujarat
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104.444
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150.320
|
143.9
|
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Rajasthan
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1.219
|
1.379
|
113.1
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Andhra Pradesh
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83.239
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98.107
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117.9
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Tamil Nadu
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111.230
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99.851
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89.8
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Assam
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37.381
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41.815
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111.9
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Tripura
|
84.553
|
48.169
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57.0
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Mumbai High Offshore
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1519.068
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1484.636
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97.7
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OIL
|
254.000
|
225.229
|
88.7
|
-11.3
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Assam
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232.000
|
204.600
|
88.2
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Arunachal Pradesh
|
1.600
|
1.762
|
110.1
|
|
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Rajasthan
|
20.400
|
18.867
|
92.5
|
|
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PRIVATE/JVC
|
1198.835
|
1213.258
|
101.2
|
1.2
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Onshore $
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11.099
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64.166
|
578.1
|
|
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Offshore
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1187.736
|
1149.092
|
96.7
|
|
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TOTAL
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3393.969
|
3362.764
|
99.1
|
-0.9
|
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|
$: Including Coal Bed Methane production.
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C. REASONS FOR SHORTFALL
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|
|
Company / State
|
Reasons for shortfall
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|
|
ONGC (Tripura)
|
Less offtake by consumers.
|
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ONGC (Offshore)
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Delay in Project execution of G-1 field.
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OIL (Assam )
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Less drawal by BVFCL and LTPS and less than desired production potential.
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Pvt./JVCs ( KG-DWN-98/3)
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Oil/ Gas production is much less in D1,D3 & MA fields Vis-à-vis FDP approved rates. Total 6 wells in D1d,D3 & 2 wells in MA have ceased to flow due to water/sand ingress.
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A statement showing natural gas production during September, 2012 and cumulatively for the period April- September, 2012 vis-à-vis 2011-12 is at Annexure-IV.
Click here to see Annexure-I
Click here to see Annexure-II
Click here to see Annexure-III
Click here to see Annexure-IV
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RCJ/RKS
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9911796707
