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)

November, 2011*

13.71

14.42

105.2

5.2

11.2

April-November, 2011*

107.09

111.37

104.0

4.0

4.5

April- November, 2010

106.56

*: Provisional.

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

The crude throughput in IOC (Panipat & Digboi),  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 restricted due to shutdown in DHDT.

IOCL, Digboi

●   T`put restricted due to problem in Wax Hydro Finishing Unit & shutdown in Delayed Coker Unit for steam air decoking.

A statement showing refinery-wise production during the month of November, 2011 and cumulatively for the period April- November, 2011 vis-à-vis 2010-11 planned target is at Annexure-II.

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

Month

Utilisation (%)

Period

Utilisation (%)

 November, 2011*

109.4

April- November, 2011

104.2

 November, 2010

101.6

April- November, 2010

102.6

The refinery-wise details of the capacity utilisation during November, 2011 and cumulatively for the period April- November, 2011 vis-a-vis 2010-11 are given in Annexure-III.

IV.        A.  NATURAL GAS PRODUCTION

Month / Period

Planned Target (MCM)

Actual Production (MCM)

%age achieve-ment

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

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

November, 2011*

4312.2

3847.4

89.2

-10.8

-10.1

April-November, 2011*

34163.6

32278.8

94.5

-5.5

-8.5

April-November, 2010

35293.0

MCM: Million Cubic Metres.         

*: Provisional.

B.     COMPANY-WISE ACHIEVEMENT

Company / State

Planned Target (MCM)

Actual Production (MCM)

%age achievement

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

ONGC

1983.0

1911.3

96.4

-3.6

  Gujarat

148.9

156.1

104.8

  Rajasthan

1.3

1.4

110.5

  Andhra Pradesh

106.3

119.3

112.2

  Tamil Nadu

100.4

106.2

105.7

  Assam

39.0

42.5

108.9

  Tripura

49.1

53.7

109.5

  Mumbai High Offshore

1538.0

1432.1

93.1

OIL

219.4

218.0

99.4

-0.6

  Assam

198.7

196.1

98.7

  Arunachal Pradesh

1.5

1.3

87.4

  Rajasthan

19.2

20.6

107.3

PRIVATE/JVC

2109.7

1718.1

81.4

-18.6

  Onshore $

68.0

55.7

81.9

  Offshore

2041.7

1662.4

81.4

TOTAL

4312.2

3847.4

89.2

-10.8

$: Including Coal Bed Methane production.

C.     REASONS FOR SHORTFALL

Company / State

Reasons for shortfall

ONGC (Mumbai High Off-shore)

Less than anticipated production from  B-22 field. 

PRIVATE/JVC (Arunanchal Pradesh)

Underperformace of newly drilled wells.  Water & sand ingress in older wells.

PRIVATE/JVC (Assam)

Only one well is currently under production.

PRIVATE/JVC (West Bengal)

Incidentally produced CBM is being sold in small quantities.

PRIVATE/JVC (Rajasthan)

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

A statement showing natural gas production during November, 2011  and cumulatively for the period April- November, 2011 vis-à-vis 2010-11 is at Annexure-IV.

Click here to see Annexure I to IV

*****

RCJ/RKS