Production Performance Oil & Natural Gas Sector for the month of July, 2014

Production Performance Oil & Natural Gas Sector for the month of July, 2014 
Production Performance Oil & Natural Gas Sector for the month of July, 2014

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.