A. CRUDE OIL PRODUCTION  – PERFORMANCE

Month / Period

Planned Target (MMT)

Actual Production (MMT)

%age achievement

Surplus(+) Shortfall(-) Vis-à-vis target (%age)

Surplus(+) Shortfall(-) over last year   (%age)

March, 2012*

3.275

3.218

98.2

-1.8

-2.9

April-March, 2012*

38.194

38.087

99.7

-0.3

1.0

April-March, 2011

37.712

MMT: Million Metric Tonnes.

*: Provisional.

B. COMPANY-WISE ACHIEVEMENT

Company / State

Planned Target (MMT)

Actual Production (MMT)

%age achievement

Surplus(+) Shortfall(-) (%age)

ONGC

2.0390

1.9560

95.9

-4.1

  Gujarat

0.4640

0.4520

97.4

  Andhra Pradesh

0.0180

0.0280

155.6

  Tamil Nadu

0.0160

0.0200

125.0

  Assam

0.1010

0.1010

100.0

  Mumbai Region  (incl Mumbai High)

1.4400

1.3550

94.1

OIL

0.3220

0.3319

103.1

3.1

  Assam

0.3203

0.3300

103.1

  Arunachal Pradesh

0.0017

0.0018

108.9

PRIVATE/JVC

0.9144

0.9300

101.7

1.7

TOTAL

3.2754

3.2179

98.2

-1.8

C. REASONS FOR SHORTFALL

Company / State

Reasons for shortfall

ONGC (Mumbai High Offshore)

Less than anticipated oil gain from development wells.  Production effected due to high water cut, less than anticipated oil gain from Vasai East. Control of Oil production due to high GOR for bettter reservoir management.

ONGC (Gujarat)

Poor influx and increasing water cut trend.  Major mechanincal maintenance of compressors at Gandhar.

PRIVATE/JVC (Offshore)

Oil production is less due to unplanned shutdown, delay in well intervention & underperformance of MA # 4 well.

A statement showing Crude Oil Production during March, 2012 and cumulatively for the period April- March, 2012 vis-à-vis 2010-11 planned production is at Annexure-I.                                                                    

II.  A. REFINERY PRODUCTION

(IN TERMS OF CRUDE THROUGHPUT)

Month / Period

Planned Target (MMT)

Actual Production (MMT)

%age achievement

Surplus(+) Shortfall(-) Vis-à-vis target         (in %age)

Surplus(+) Shortfall(-) over last year          (in %age)

March, 2012*

14.72

15.24

103.5

3.5

1.6

April-March, 2012*

163.61

170.15

104.0

4.0

3.2

April- March, 2011

164.85

*: Provisional.

The crude throughput in IOC (Guwahati, Brauni, Koyali, Haldia, & Mathura ), BPCL (Mumbai & Kochi), HPCL (Mumbai),  ONGC Tatipaka and RIL Jamnagar refineries have exceeded their planned target.

The crude throughput in IOC (Digboi, Bongaigaon & Panipat), HPCL (Visakh), CPCL (Manali & Narimanam (CBR)), NRL (Numaligarh), MRPL Mangalore & EOL (Vadinar)  refineries was less than their planned target.

B. REASONS FOR SHORTFALL :

Company / State

Reasons for shortfall

IOCL,Panipat

●   T'put marginally lower than OIE target in view of high intermediate stock.

HPCL, Visakh

●   T'put during March'12 was lower than the MOU Excellent Target due to feed regulation of CDUs in view of DHDS limitations.

A statement showing refinery-wise production during the month of March, 2012 and cumulatively for the period April- March, 2012 vis-à-vis 2010-11 planned target is at Annexure-II.

III.  REFINERY CAPACITY UTILISATION [excluding RPL(SEZ)]

Month

Utilisation (%)

Period

Utilisation (%)

 March, 2012*

111.8

April- March, 2012

105.9

 March, 2011

113.7

April- March, 2011

106.1

The refinery-wise details of the capacity utilisation during March, 2012 and cumulatively for the period April- March, 2012 vis-a-vis 2010-11 are given in Annexure-III.

Natural Gas Production – performance   

Month / Period

Planned Target (MCM)

Actual Production (MCM)

%age achieve-ment

Surplus(+) Shortfall(-) Vis-à-vis target    (%age)

Surplus(+) Shortfall(-) over last year     (%age)

March, 2012*

4476.6

3849.5

86.0

-14.0

-10.1

April-March, 2012*

51678.8

47549.4

92.0

-8.0

-8.9

April-March, 2011

52222.1

MCM: Million Cubic Metres.    

*: Provisional.

B.     COMPANY-WISE ACHIEVEMENT

Company / State

Planned Target (MCM)

Actual Production (MCM)

%age achievement

Surplus(+) Shortfall(-) (%age)

ONGC

2062.8

2059.3

99.8

-0.2

  Gujarat

150.7

175.3

116.4

  Rajasthan

1.3

1.2

91.4

  Andhra Pradesh

106.3

117.9

110.9

  Tamil Nadu

98.8

102.8

104.1

  Assam

41.3

43.5

105.5

  Tripura

49.1

55.7

113.4

  Mumbai High Offshore

1615.4

1562.9

96.8

OIL

218.1

227.3

104.2

4.2

  Assam

196.6

209.2

106.4

  Arunachal Pradesh

1.6

1.4

92.7

  Rajasthan

19.9

16.7

84.0

PRIVATE/JVC

2195.7

1562.8

71.2

-28.8

  Onshore $

75.8

59.3

78.2

  Offshore

2119.9

1503.5

70.9

TOTAL

4476.6

3849.5

86.0

-14.0

$: Including Coal Bed Methane production.

C.     REASONS FOR SHORTFALL

Company / State

Reasons for shortfall

ONGC (Mumbai High Off-shore)

Less than anticipated production from  C- Series and B-22 field.  Delayed development of rig in North Tapti. 

ONGC (Rajasthan)

Less offtake by M/s. RRVUNL

OIL (Rajasthan)

One out of the two gas turbines of RRVUNL was shutdown for 15 days during March, 2012.

PRIVATE/JVC (KG-DWN-98/3 Off-shore)

Oil/Gas production is less in D1, D3 & MA fields. Total  6 wells in D1,D3 and 1 well in MA have ceased to flow due to water/sand ingress.

PRIVATE/JVC (Assam)

Intermittent flow from wells K # 2,3 & 7 and  water ingress issues in wellbores. No gas producion from Bheema field due to water loading in well. Natural decline of NSA field.

PRIVATE/JVC (West Bengal)

CBM produced in smalll quantities are being internally used and flared as no market in near vicinity.

PRIVATE/JVC (Arunachal Pradesh)

Only producing  well Amguri #  14 ceased to flow since Oct., 2011 due to sand ingress in wellbore.

PRIVATE/JVC (Rajasthan)

Gas production is less due to decline in NANG production from RDG field.

A statement showing natural gas production during March, 2012  and cumulatively for the period April- March, 2012 vis-à-vis 2010-11 is at Annexure-IV.