I.       

A. CRUDE OIL PRODUCTION  – PERFORMANCE

Month / Period

Planned Target (TMT)

Actual Production (TMT)

%age achievement

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

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

July, 2014*

3288.903

3146.524

95.7

-4.3

-1.0

April,2014-July, 2014*

12874.503

12532.641

97.3

-2.7

-0.4

April,2013-July, 2013

12577.214

TMT: Thousand Metric Tonnes.                                                               *: Provisional.

B. COMPANY-WISE ACHIEVEMENT

Company / State

Planned Target (TMT)

Actual Production (TMT)

%age achievement

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

ONGC

1986.656

1889.198

95.1

-4.9

  Gujarat

407.793

385.483

94.5

  Andhra Pradesh

22.180

15.769

71.1

  Tamil Nadu

19.944

20.210

101.3

  Assam

105.697

95.197

90.1

Offshore

1431.042

1372.539

95.9

OIL

292.950

294.974

100.7

0.7

  Assam

292.111

294.272

100.7

  Arunachal Pradesh

0.839

0.702

83.7

PRIVATE/JVC

1009.297

962.352

95.3

-4.7

TOTAL

3288.903

3146.524

95.7

-4.3

C. REASONS FOR SHORTFALL

Company / State

Reasons for shortfall

ONGC (offshore)

Production affected due to rough weather, FPSO off-take operation at NBP Field and problem in the below of incinerator-sour gas/oil processing unit of B-193. Leakage of HQ-HA and HSA-HRG sub-sea well fluid line resulting in closure of wells at HQ and HAS platform affected production.

ONGC (Gujarat)

Frequent power failure & ageing of fields resulting in decline in reservoir pressure affected production. Increasing water cut, frequent power failure, bad weather conditions & ageing of fields resulting in decline in reservoir pressure affected production.

ONGC (Assam)

Poor Influx, frequent power failure affected production.

ONGC (Andhra Pradesh)

GAIL pipeline blast (Rajamundry) affected the production due to forced closure of wells.

Pvt/JVCs  (Arunachal Pradesh)

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

Pvt/JVCs  (Rajasthan)

Inconsistent Offtake by GAIL.  MPT turbines for power system under repair/overhauling.

Pvt/JVCs  (Gujarat)

Commercial production yet to commence from the block CB-ONN-2002/1. Field on test production; ML Awaited from Gujarat Govt. Wells are being optimized to increase production. Only one well is producing and other two wells are ceased due to water loading in Sanganpur field.

Pvt/JVCs  (Off-shore)

A total of 10 wells in D1, D3 and 3 wells in MA have ceased to flow due to water/sand ingression KG-DWN-98/3 Field. Actual Oil and Gas Production lower than planned due to unplanned shutdown for 3 days as a result of SPM Hose Integrity followed by restrictions imposed by ONGC, Hazira for 5 days in PANNA-MUKTA Field.

A statement showing Crude Oil Production during July, 2014 and cumulatively for the period April,2014- July, 2014 vis-à-vis 2013-14 is at Annexure-I.

II.        A.  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)

July, 2014*

3086.827

2739.101

88.7

-11.3

-9.0

April,2014-July, 2014*

11957.548

11345.389

94.9

-5.1

-5.2

April,2013-July, 2013

11965.444

MCM: Million Cubic Metres.        

*: Provisional.

B.     COMPANY-WISE ACHIEVEMENT

Company / State

Planned Target (MCM)

Actual Production (MCM)

%age achievement

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

ONGC

2029.747

1783.915

87.9

-12.1

  Gujarat

113.003

118.406

104.8

  Rajasthan

1.320

0.676

51.2

  Andhra Pradesh

89.797

17.414

19.4

  Tamil Nadu

113.750

110.051

96.7

  Assam

37.646

40.263

107.0

  Tripura

103.290

94.723

91.7

  Mumbai High Offshore

1570.941

1402.382

89.3

OIL

247.120

241.883

97.9

-2.1

  Assam

223.910

224.381

100.2

  Arunachal Pradesh

1.400

0.938

67.0

  Rajasthan

21.810

16.564

75.9

PRIVATE/JVC

809.959

713.303

88.1

-11.9

  Onshore $

127.976

106.872

83.5

  Offshore

681.983

606.431

88.9

TOTAL

3086.827

2739.101

88.7

-11.3

$: Including Coal Bed Methane production.

C.     REASONS FOR SHORTFALL

Company / State

Reasons for shortfall

ONGC (Rajasthan)

Less offtake by consumers.

ONGC (Andhra Pradesh)

GAIL pipeline blast (Rajamundry) affected the production due to forced closure of wells

ONGC (Tamilnadu)

Production affected due to less offtake by M/s. Gail.

ONGC (Offshore)

High tidal waves leading to exposure of pipeline at landfall point (Hazira), gas supply stopped from 11th July,2014 and restored on 18th July’14. Non availability of booster compressor affected production in Bassein region. G-1-11 well was shut down due to umbilical repair operations. Nil offtake by M/s. GAIL since 5th July’14 onwards due to pipeline health check-up jobs affected production in Eastern offshore.

Pvt/JVCs  (West Bengal)

Prolonged dewatering in new wells.

Pvt/JVCs  (M.P.)

CBM produced in small quantities are being internally used and flared as no market in near vicinity. Field under development.

Pvt/JVCs  (Rajasthan)

MPT turbines for power system under repair/overhauling.

Pvt/JVCs  (Jharkhand)

Incidentally produced CBM is being sold in small quantities.

Pvt/JVCs  (Off-shore)

Non-associated gas wells are closed from 3-7-2014 till date due to on-going safety audit after GAIL pipeline accident near Tatipaka. Due to SIMOPS (rig move) activity during the month, production interrupted in RAVVA Block. A total of 10 wells in D1, D3 and 3 wells in MA have ceased to flow due to water /sand ingress in KG-DWN-98/3 field. Tapti gas production is lower than planned due to STA 7 well integrity Issue.

A statement showing natural gas production during July, 2014  and cumulatively for the period April,2014- July, 2014 vis-à-vis 2013-14 is at Annexure-II.

.….

III.  A. REFINERY CRUDE THROUGHPUT

    (IN TERMS OF CRUDE OIL PROCESSED)

Month / Period

Planned Target (TMT)

Actual Production (TMT)

%age achievement

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

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

July, 2014*

19605.166

18093.776

92.3

-7.7

-5.5

April,2014-July, 2014*

74042.668

72217.795

97.5

-2.5

-2.2

April,2013-July, 2013

73839.069

*: Provisional.

Note:

 1. RIL (SEZ) production figures for  June, 2014-July, 2014 are on pro rata basis.

The crude throughput in IOC (Guwahati, Mathura & Barauni), BPCL (Kochi), HPCL(Mumbai & Visakh), NRL (Numaligarh) & ONGC (Tatipaka)  refineries have exceeded their planned target.

The crude throughput in  IOC (Gujarat, Haldia, Digboi, Panipat & Bongaigaon), BPCL (Mumbai), CPCL (Manali & Narimanam), MRPL ( Mangalore) BORL(Bina), HMEL (Bhatinda), EOL (Vadinar) & RIL (Jamnagar DTA & SEZ) refineries was less than their planned target.

Company / State

Reasons for shortfall

IOCL,Haldia

Throughput is lower due to low Bitumen demand during monsoon.

IOCL,Gujarat

Throughput is marginally lower in line with product demand.

IOCL, Panipat

Throughput is lower because of extended planned shutdown.

IOCL,Bongaigoan

Throughput is lower  as per the crude availability.

BPCL, Mumbai

Throughput is lower due to build up of ISD stocks and DHDS shutdown during first fortnight of the month.

CPCL , Manali

Throughput is lower than planned due to CDU III unplanned shutdown for carrying out Furnace refractory jobs

CPCL , Narimanam

Throughput is lower than planned due to reduced availability of crude.

BORL, Bina

Refinery Shutdown for 12 days during the month.

HMEL, Bhatinda

Throughput is lower than planned due to  incident at the refinery during the month of June’14

A statement showing refinery-wise production during the month of July, 2014 and cumulatively for the period April,2014-July, 2014 vis-à-vis 2013-14 is at Annexure-III.

IV.  REFINERY CAPACITY UTILISATION

Month

Utilisation (%)

Period

Utilisation (%)

July, 2014*

99.1

July, 2013- July, 2014

100.5

July, 2013

104.8

July, 2012- July, 2013

111.9

The refinery-wise details of the capacity utilisation during July, 2014 and cumulatively for the period April, 2014 - July, 2014 vis-a-vis 2013-14 are given in 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

Click here to see Annexure-V

YKB