Production Performance of Oil & Natural Gas sector

Review for the month of November, 2013

December 24, 2013. By Moulin

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)
November, 2013*	3323.000	3141.427	94.5	-5.5	1.1
April-November, 2013*	25936.000	25159.510	97.0	-3.0	-0.9
April-November, 2012	25390.449

Company-wise achievments

Company / State	Planned Target (TMT)	Actual Production (TMT)	%age achievement	Surplus(+) Shortfall(-) (%age)
ONGC	2058.000	1805.320	87.7	-12.3
Gujarat	410.000	399.068	97.3
Andhra Pradesh	21.000	24.043	114.5
Tamil Nadu	18.000	18.220	101.2
Assam	103.000	102.743	99.8
Offshore	1506.000	1261.246	83.7

OIL	321.000	295.700	92.1	-7.9
Assam	320.000	293.600	91.8
Arunachal Pradesh	1.000	2.100	210.0

PRIVATE/JVC	944.000	1040.407	110.2	10.2

TOTAL	3323.000	3141.427	94.5	-5.5

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 than anticipated oil gain from marginal fields development wells & side track wells.
ONGC (Gujarat)	Less than anticipated oil gain from workover and new development wells affected production. Frequent GEB power shutdown, 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)	Production from KSG#46 ceased due to sudden increase in water cut. Further production from wells KSG#29, 34, 57, 11,29,58,65 and 66 has declined due to sand ingress and increase in water cut.
Pvt./JVCs (Gujarat)	No Oil productions as the wells are ceased in Dholasan & Bhandut field. Breakdown of pump at ONGCunloadng facility. High water cut in producing wells in CB-ON/7. Natural decline. Water ingress issues in wellbores.

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, 2013*	3243.060	2893.282	89.2	-10.8	-11.3
April- November, 2013*	25551.867	23680.411	92.7	-7.3	-15.6
April-November, 2012	28048.105

MCM: Million Cubic Metres.

Company- Wise Achievments

Company / State	Planned Target (MCM)	Actual Production (MCM)	%age achievement	Surplus(+) Shortfall(-) (%age)
ONGC	1990.050	1916.136	96.3	-3.7
Gujarat	113.820	126.508	111.1
Rajasthan	1.230	1.479	120.2
Andhra Pradesh	83.870	96.708	115.3
Tamil Nadu	97.560	108.617	111.3
Assam	38.240	37.461	98.0
Tripura	72.520	61.913	85.4
Mumbai High Offshore	1582.810	1483.450	93.7

OIL	224.820	226.402	100.7	0.7
Assam	202.580	205.262	101.3
Arunachal Pradesh	1.200	1.518	126.5
Rajasthan	21.040	19.622	93.3

PRIVATE/JVC	1028.190	750.744	73.0	-27.0
Onshore $	113.103	102.293	90.4
Offshore	915.087	648.451	70.9

TOTAL	3243.060	2893.282	89.2	-10.8

$: Including Coal Bed Methane production.

Reasons for Shortfall

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.
ONGC (Tripura)	Less offtake by consumers.
OIL(Rajasthan)	Less than the committed withdrawal of Rajasthan Rajya Vidyut Utpadan Nigam Limited (RRVUNL).
Pvt./JVCs (West Bengal)	CBM produced in samll quantities are being internally used and flared as no market in near vicinity.
Pvt./JVCs (Gujarat)	Less oil production due to breakdown of pump at ONGC unloadng facility. 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 (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.

Refinery Production

(In Terms of Crude Throughput )

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, 2013*	17818.000	17802.709	99.9	-0.1	-5.0
April- November, 2013*	147724.000	147968.305	100.2	0.2	2.5
April-November, 2012	144303.636

Note: RIL (SEZ) production figures for Sept` 2013 are revised from 3089 TMT to 3045 TMT & Oct` 2013 prorated figures revised from 3151 TMT to 3192 and Nov` 2013 figures are on prorated basis.

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

The crude throughput in IOC (Gujarat & Mathura), HPCL (Visakh), CPCL (Manali & Narimanam), MRPL (Mangalore,) RIL (Jamnagar) & Essar refineries was less than their planned target.

Company / State	Reasons for shortfall
IOCL, Gujarat	Throughput is restricted due to problem in Crude Unit furnace & High Black Oil inventory on account of lower Bitumen demand.
IOCL, Mathura	Throughput is lower because of shifting of planned shutdown from Aug-Sep`13 to Oct-Nov`13.
HPCL, Visakh	Low crude throughput for ISD (VGO) management.
CPCL, Manali	Low crude throughput due to Ref-I shutdown based on economics.
CPCL, CBR	Low thruput due to maintain LSHS production in line with planned offtake and crude mix.
MRPL,Mangalore	LUnits were under shutdown due to Refinery black out.