Production Performance of Oil & Natural Gas sector for the month of February, 2014

I.     A. CRUDE OIL PRODUCTION  – PERFORMANCE
Month / Period		Planned Target (TMT)							Actual Production (TMT)				%age achievement				Surplus(+)Shortfall() Vis-à-vista get (%age)									Surplus(+) Shortfall(-) over last year   (%age)
February, 2014*		3157.000							2931.282				92.9				-7.1									1.9
April,2013-February, 2014*		35965.000							34603.120				96.2				-3.8									-0.1
April,2012-February, 2013									34636.391
TMT: Thousand Metric Tonnes.      *: Provisional. B. COMPANY-WISE ACHIEVEMENT  Company / State Planned Target (TMT) Actual Production (TMT) % age achievement Surplus(+) Shortfall(-) (%age) ONGC 1982.000 1730.349 87.3 -12.7   Gujarat 383.000 365.732 95.5   Andhra Pradesh 19.000 22.542 118.6   Tamil Nadu 18.000 18.050 100.3   Assam 97.000 99.250 102.3 Offshore 1465.000 1224.775 83.6 OIL 309.000 257.854 83.4 -16.6   Assam 308.000 257.190 83.5   Arunachal Pradesh 1.000 0.664 66.4 PRIVATE/JVC 866.000 943.079 108.9 8.9 TOTAL 3157.000 2931.282 92.9 -7.1 C. REASONS FOR SHORTFALL Company / State Reasons for shortfall ONGC (Offshore) Closure of wells for safety reasons at Heera field and less than anticipated gain from development and side track wells of Neelam field 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.  Less than anticipated oil gain from Sidetrack Development & Marginal Fields development wells in Mumbai High. Delay in execution of G-1 development project. ONGC (Gujarat) Ageing of fields resulting decline in reservoir pressure & increased water cut affected production. OIL (Assam) Consequential effect of bandhs and blockades.  Pvt./JVCs  (Arunachal Pradesh) Sand ingress and water cut in the wells. Pvt./JVCs  (Gujarat) No Oil productions as the wells are ceased in Dholasan & Bhandut field. CB-ON-2003/2 is under development & yet to commence commercial production of oil. Natural decline of the Hazira field. Natural decline and increasing water cut in wells in CB-ON/7 field.     Pvt./JVCs  (Off-shore) Loading of wells, scaling losses, lower delivery from PL Infill wells and closure of MA wells due to leak observed in the MA riser. A statement showing Crude Oil Production during February, 2014 and cumulatively for the period April,2013- February, 2014 vis-à-vis 2012-13 is at Annexure-I. II.        A.  NATURAL GAS PRODUCTION Month / Period Planned Target (MCM) Actual Production (MCM) % age achievement Surplus(+) Shortfall(-) Vis-à-vis target (%age) Surplus(+) Shortfall(-) over last year (%age) January, 2014* 3122.104 2756.766 88.3 -11.7 -4.4 April,2013-January, 2014* 35441.689 32511.700 91.7 -8.3 -13.3 April,2012-January, 2013 37504.225 MCM: Million Cubic Meters.         *:Provisional. B.     COMPANY-WISE ACHIEVEMENT Company / State Planned Target (MCM) Actual Production (MCM) %age achievement Surplus(+) Shortfall(-) (%age) ONGC 1919.400 1819.670 94.8 -5.2   Gujarat 102.280 108.171 105.8   Rajasthan 1.150 0.930 80.9   Andhra Pradesh 73.820 87.625 118.7   Tamil Nadu 96.000 102.592 106.9   Assam 36.310 35.800 98.6   Tripura 78.080 89.433 114.5   Mumbai HighOffshore 1531.760 1395.119 91.1 OIL 212.040 201.997 95.3 -4.7   Assam 191.190 187.885 98.3   Arunachal Pradesh 1.210 1.269 104.9   Rajasthan 19.640 12.843 65.4 PRIVATE/JVC 990.664 735.099 74.2 -25.8   Onshore $ 120.637 90.283 74.8   Offshore 870.027 644.816 74.1 TOTAL 3122.104 2756.766 88.3 -11.7 $: Including Coal Bed Methane production. C.     REASONS FOR SHORTFALL Company / State Reasons for shortfall ONGC (Offshore) Delay in commissioning of B-193 & SB-14 process platform affected production. Less associated gas production because to less oil production from Sidetrack Development & Marginal Fields development wells in Mumbai High. Delay in execution of G-1 development project. ONGC (Assam &Raj) Lack offtake by consumers. OIL(Rajasthan) Less than the committed withdrawal of Rajasthan Rajya Vidyut Utpadan Nigam Limited (RRVUNL). Pvt./JVCs  (W Bengal) Produced CBM is being sold in small quantities as the field is currently under development. Pvt./JVCs  (Gujarat ) Wells have been shut-in to reduce gas flaring and delay in drilling of wells in the Kanawara field. In the Sanganpur field only one well is producing and other two wells are ceased due to water loading. Natural decline of the Hazira field. Natural decline and increasing water cut in wells in CB-ON/7 field. Pvt./JVCs  (Madhya Pradesh) CBM produced in small quantities are being internally used and flared as no market in near vicinity. Pvt./JVCs (Jharkhand) Produced CBM is being sold in small quantities. Pvt./JVCs  (Off-shore) KG-OSN-2001/3 field is under development & yet to commence commercial production of gas.Well Mercury is closed due to water loading in PY-1 field. 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 10 wells in D1, D3 and 2 wells in MA have ceased to flow due to water /sand ingress in KG-DWN-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 in the Panna-Mukta field.  A statement showing natural gas production during January, 2014 and cumulatively for the period April, 2013- January, 2014 vis-à-vis 2012-13 is at Annexure-II. 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) January, 2014* 18380.000 17969.980 97.8 -2.2 3.2 April,2013January,2014* 203733.000 203303.221 99.8 -0.2 1.5 April,2012-January, 2013 200278.269 *: Provisional. Note: RIL (SEZ) production figures for Dec 2013 prorated figures revised from 3176.902 TMT to 3215 TMT & Jan' 2014 prorated figures revised from 3186.902 TMT to 3140 TMT and Feb'2014 figures are on prorated basis. The crude throughput in IOC (Digboi,Guwahati, Haldia & Bongaigaon), BPCL (Mumbai & Kochi), HPCL (Mumbai & Visakh),  CPCL (Manali & Narimanam),  NRL (Numaligarh), MRPL (Mangalore), ONGC (Tatipaka), HMEL (Bhatinda)   & RIL (SEZ)  refineries have exceeded their planned target. The crude throughput in IOC (Barauni, Gujarat, Mathura & Panipat ), RIL (Jamnagar), Essar (Vadinar) & BORL(Bina) refineries was less than their planned target. Company / State Reasons for shortfall IOCL, Gujarat Throughput is lower because of low crude receipt on account of leakage in Salaya-Mathura crude Pipeline. IOCL, Mathura IOCL, Panipat BORL, Bina Throughput is lower due to power interruptions. A statement showing refinery-wise production during the month of January, 2014 and cumulatively for the period April, 2013- January, 2014 vis-à-vis 2012-13 is at Annexure-III. III.  REFINERY CAPACITY UTILISATION Month Utilisation (%) Period Utilisation (%)  January, 2014* 108.9 April, 2013- January, 2014 103.3  January, 2013 106.5 April, 2012- January, 2013 102.7 The refinery-wise details of the capacity utilisation during January, 2014 and cumulatively for the period April, 2013 - January, 2014 vis-a-vis 2012-13 are given in Annexure-IV.