Wednesday, 27 November 2013

Production Performance of Oil & Natural Gas sector for the month of October,2013

I.       
A. CRUDE OIL PRODUCTION  – PERFORMANCE

Month / Period
Planned Target (TMT)
Actual Production (TMT)
%age achievement
Surplus(+)Shortfall(-) Visvis target
(%age)
Surplus(+) Shortfall(overlast year (%age) 



October, 2013*
3352.000
3179.405
94.9
-5.1
-0.8

April-October, 2013*
22613.000
22018.083
97.4
-2.6
-1.2

April-October, 2012

22283.565





B. COMPANY-WISE ACHIEVEMENT





Company / State
Planned Target (TMT)
Actual Production (TMT)
%age achievement
Surplus(+) Shortfall(-) (%age)

ONGC
2045.000
1867.000
91.3
-8.7

  Gujarat
424.000
410.000
96.7


  Andhra Pradesh
22.000
24.000
109.1


  Tamil Nadu
19.000
18.000
94.7


  Assam
106.000
107.000
100.9


Offshore
1474.000
1308.000
88.7


OIL
328.000
303.953
92.7
-7.3

  Assam
327.000
301.716
92.3


  Arunachal Pradesh
1.000
2.237
223.7


PRIVATE/JVC
979.000
1008.452
103.0
3.0

TOTAL
3352.000
3179.405
94.9
-5.1


C. REASONS FOR SHORTFALL

Company / State
Reasons for shortfall

ONGC(Offshore)
Closure of wells to maintain lift Gas pressure due to engine replacement and over hauling of Process Gas Compressor (PGC) at Heera, increased water cut in well B-173A#2YH affected production.  Less than anticipated oil gain from new development wells of D-1 field, delay in commissioning of B-193 process platform affected production. Delay in execution of G-1 development project. Less line condensare receipt from Offshore.

ONGC(Gujarat)
Less than anticipated oil gain fromworkover and frequent power shutdown affected production.  Leakage in crude oil despatch line of GGS-III & GGS-IV, low gas lift pressure due to frequent GEB power shutdown, ageing of fields resulting decline in reservoir pressure & increased water cut affected production.

ONGC (Tamil Nadu)
Production affected due to closure of some of the wells on account of less off take of gas by consumers.

OIL (Assam)
Consequential effect of bandhs and blockades. 

Pvt./JVCs (Arunachal Pradesh)
Production is less due to underperformance of new development of wells and sand/water ingress issues in older wells etc.

Pvt./JVCs (Gujarat)
Less oil production due to intermittent flow.  Well Asjol #7 closed due to non revival after work-over job.  Oil well have ceased in Bhandut.  Under performance of producing wells in Camby & CB-OS/2.  High water cut in producing wells in CB-ON/7.  Natural decline.  Water ingress issues in wellbores.     

A statement showing Crude Oil Production during October, 2013 and cumulatively for the period April- October, 2013 vis-à-vis 2012-13 is at Annexure-I.



II.        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)

October, 2013*
3269.504
2960.948
90.6
-9.4
-13.6

April- October, 2013*
22308.807
20787.129
93.2
-6.8
-16.1

April- October, 2012

24787.663




MCM: Million Cubic Metres.        



*: Provisional.

B.     COMPANY-WISE ACHIEVEMENT

Company / State
Planned Target (MCM)
ActualProduction (MCM)
%ageachievement
Surplus(+) Shortfall(-) (%age)

ONGC
1983.560
1962.871
99.0
-1.0

  Gujarat
119.550
129.839
108.6


  Rajasthan
1.270
1.352
106.5


  Andhra Pradesh
88.710
94.429
106.4


  Tamil Nadu
100.690
115.176
114.4


  Assam
39.310
38.136
97.0


  Tripura
69.960
80.425
115.0


  Mumbai High Offshore
1564.070
1503.514
96.1


OIL
236.950
225.213
95.0
-5.0

  Assam
213.970
206.428
96.5


  Arunachal Pradesh
1.230
1.671
135.9


  Rajasthan
21.750
17.114
78.7


PRIVATE/JVC
1048.994
772.864
73.7
-26.3

  Onshore $
105.522
89.943
85.2


  Offshore
943.472
682.921
72.4


TOTAL
3269.504
2960.948
90.6
-9.4

$: Including Coal 2012-13 is at Annexure-II.Bed Methane production.

Company / State
Reasons for shortfall

ONGC (Offshore)
Delay in commissioning of B-193 & SB-14 process platform affected production.  Delay in execution of G-1 development project.

ONGC (Assam)
Lack of consumers.

OIL(Rajasthan)
Less than the committed withdrawal of Rajasthan Rajya Vidyut Utpadan Nigam Limited (RRVUNL).

OIL(Assam)
Low withdrawal by Brahmaputra Valley Fertilizer Corporation Limited (BVFCL).

Pvt./JVCs (Arunachal Pradesh)
Production is less due to underperformance of new development of wells and sand/water ingress issues in older wells etc.

Pvt./JVCs (Gujarat )
Less oil production due to intermittent flow.  Well Asjol #7 closed due to non revival after work-over job. Oil well have ceased in Bhandut.  Under performance of producing wells in Camby & CB-OS/2.  High water cut in producing wells in CB-ON/7.  Natural decline.  Water ingress issues in wellbores.  No gas production from the field as wells have ceased due to water loading in Boala.  Gas production was ceased w.e.f. 10.11.2012 as per GOI directives prior to field abandonment in CB-ONN-2000/2. 

Pvt./JVCs (Rajasthan)
Gas production is less due to underperformance of wells.

Pvt./JVCs (Jharkhand)
Incidentally produced CBM is being sold in small quantities.

Pvt./JVCs  (Off-shore)
Tapti gas production is less than budget due to non delivery of expected volumes from infill wells and MTA # 3 early water breakthrough followed by loading. A total of 9 wells in D1, D3 and 2 wells in MA have ceased to flow due to water /sand ingress in KG-SWN-98/3 field.  Loading of wells, delayed well services activities, delayed delivery of PJ and PL infill wells and closure of MA wells due to leak observed in the MA riser. Natural Decline in the CB-OS/2 & Ravva field.

A statement showing natural gas production during October, 2013 and cumulatively for the period April- October, 2013 vis-à-vis











III.  A. REFINERY PRODUCTION

    (IN TERMS OF CRUDE THROUGHPUT)










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)

October, 2013*
19024.000
18374.949
96.6
-3.4
-4.8

April- October, 2013*
129906.000
130210.014
100.2
0.2
3.7

April- October, 2012

125565.593




*: Provisional.

Note: RIL (SEZ) production figures for  August 2013 are revised from 3187  TMT to 3207 TMT & Sept` 2013 prorated figures revised from 3085 TMT to 3089 and October 2013 figures are on prorated basis.

The crude throughput in IOC (Guwahati,  Digboi, Barauni & Bongaigaon), BPCL (Mumbai, Kochi), HPCL (Mumbai), NRL (Numaligarh), MRPL (Mangalore), ONGC (Tatipaka), HMEL (Bhatinda), RIL (SEZ) & Essar refineries have exceeded their planned target.

The crude throughput in  IOC (Gujarat, Haldia, Mathura & Panipat ), HPCL (Visakh), CPCL (Manali &Narimanam), BORL (Bina),  & RIL (Jamnagar) refineries was less than their planned target.



Company / State
Reasons for shortfall

IOCL, Gujarat
Throughput is lower due to high Black Oil inventory on account of lower Bitumen demand.

IOCL, Haldia
Throughput is in line with lower HSD & Black oil demand during monsoon.

IOCL, Panipat
Throughput is restricted due to higher Black Oil inventory, & problem in DHDT unit.

IOCL, Mathura
Throughput is lower because of shifting of planned shutdown from Sep`13 to Oct`13. 

CPCL, Manali
Low crude throughput due to determent of Ref-1 shutdown (MoUshutdown period : 16-Sep`13 to 15-Oct`13, Actual : 27-Sep`13 to 01 Non`13). CDU II & CDU III thruput was lower due to OHCU shutdown (10 days in Oct`13) for catalyst scooping.

HPCL, Visakh
Low crude throughput for ISD (VGO) management.

CPCL, CBR
Low thruput due to LSHS upliftment problem.

BORL, Bina
Refinery shutdown was taken for 12days for replacement of reformer catalyst in Hydrogen unit.

A statement showing refinery-wise production during the month of October, 2013 and cumulatively for the period April- October, 2013 vis-à-vis 2012-13 is at Annexure-III.



III.  REFINERY CAPACITY UTILISATION

Month
Utilisation (%)
Period
Utilisation (%)

 October, 2013*
102.2
April- October, 2013
103.5

 October, 2012
106.6
April- October, 2012
100.5

The refinery-wise details of the capacity utilisation during October, 2013 and cumulatively for the period April- October, 2013 vis-a-vis 2012-13 are given in Annexure-IV.

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