MINISTRY OF PETROLEUM & NATURAL GAS

ECONOMIC DIVISION
BRIEF NOTE ON THE PRODUCTION PERFORMANCE OF OIL & NATURAL
GAS SECTOR FOR THE MONTH OF JANUARY, 2011 & CUMULATIVELY
FOR THE PERIOD APRIL-JANUARY, 2011 VIS--VIS 2010
I.
A. CRUDE OIL PRODUCTION PERFORMANCE
Surplus(+)
Planned
Month / Period
Actual
%age
Surplus(+)
Target Production achievement Shortfall(-) Vis- Shortfall(-)
(MMT)
(MMT)
over last year
-vis target
(%age)
(%age)
January, 2011*
April-January, 2011*
April-Janaury, 2010

3.359
31.604

3.236
31.411
28.072

96.4
99.4

-3.6
-0.6

10.8
11.9

*: Provisional.

MMT: Million Metric Tonnes.

B. COMPANY-WISE ACHIEVEMENT
Planned
Company / State
Target
(MMT)
ONGC
2.2170
Gujarat
0.4980
Andhra Pradesh
0.0230
Tamil Nadu
0.0220
Assam
0.1180
Mumbai Region (incl Mumbai
1.5560
High)
OIL
0.3164
Assam
0.3145
Arunachal Pradesh
0.0019
PRIVATE/JVC
0.8254
TOTAL
3.3588

Actual
Production
(MMT)
2.0790
0.4900
0.0260
0.0220
0.1030
1.4380

%age
achievement

0.3209
0.3191
0.0017
0.8366
3.2364

101.4
101.5
90.5
101.4
96.4

93.8
98.4
113.0
100.0
87.3
92.4

Surplus(+)
Shortfall(-)
(%age)
-6.2

1.4

1.4
-3.6

C. REASONS FOR SHORTFALL

Company / State
Reasons for shortfall
ONGC (Gujarat)
Increasing water cut trend. Poor Influx.GEB power shutdown. Increading
water cut trend.
Environmental Problems.
ONGC (Assam)
Frequent power shedding by M/s. TNEB.
ONGC (Tamil Nadu)
ONGC (Mumbai High
Offshore)

Less base potential. Less than anticipated inputs in terms of side track
wells. Poor influx in some wells of ICP & SHP complex; resulting sharp
decline of oil production.

OIL (Arunachal Pradesh) Crude Oil Production was affected due to environmental problems.
A statement showing Crude Oil Production during January, 2011 and cumulatively for the period April
January, 2011 vis--vis planned production is at Annexure-I.
Contd

II. A. REFINERY PRODUCTION

(IN TERMS OF CRUDE THROUGHPUT)
Month / Period

January, 2011*
April- January, 2011*
April- January, 2010

Planned
Actual
Target Production
(MMT)
(MMT)

13.44
131.80

15.23
136.46
133.26

Surplus(+)
%age
Surplus(+)
achievement Shortfall(-) Vis- Shortfall(-)
over last year
-vis target
(in %age)
(in %age)
113.3
103.5

13.3
3.5

8.7
2.4

*: Provisional.

The crude throughput in IOC (Panipat, Barauni, Koyali, Haldia, Digboi & Mathura), BPCL (Mumbai),
HPCL (Mumbai), RPL( Jamnagar) CPCL (Manali & CBR), , MRPL (Mangalore), ,& EOL, (Vadinar)
refineries have exceeded their planned target.
The crude throughput in IOC (Guwahati & Bongaigaon), BPCL (Kochi), NRL (Numaligarh),ONGC
(Tatipaka), HPCL (Visakh) & refineries was less than their planned target.
B. REASONS FOR SHORTFALL :
Company / State
Reasons for shortfall
IOCL, Bongaigaon In-Line with Assam crude availability

A statement showing refinery-wise production during the month of January, 2011 and cumulatively for
the period April- Janury, 2011 vis--vis planned target is at Annexure-II.
III. REFINERY CAPACITY UTILISATION [excluding RPL(SEZ)]
Month
January, 2011*
January, 2010

Period
April- January, 2011
April- January, 2010

Utilisation (%)
115.4
110.7

Utilisation(%)
104.8
106.7

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

IV.

A. NATURAL GAS PRODUCTION

Month / Period

January, 2011*
April- January, 2011*
April- January, 2010

Surplus(+)
Planned
Actual
%age achieve- Surplus(+)
Target Production
ment
Shortfall(-) Vis- Shortfall(-)
over last year
(MCM)
(MCM)
-vis target
(%age)
(%age)
4561.7
44992.0

4350.8
44030.0
38490.7

95.4
97.9

MCM: Million Cubic Metres.

-4.6
-2.1

-6.3
14.4

%age
achievement

Surplus(+)
Shortfall(-)
(%age)
-2.4

*: Provisional.

B. COMPANY-WISE ACHIEVEMENT
Company / State

Planned
Target
(MCM)
ONGC
2023.7
149.6
Gujarat
1.3
Rajasthan
109.7
Andhra Pradesh
113.6
Tamil Nadu
40.3
Assam
47.6
Tripura
1561.6
Mumbai High Offshore
OIL
216.7
186.7
Assam
1.9
Arunachal Pradesh
28.1
Rajasthan
PRIVATE/JVC
2321.4
40.3
Onshore $
2281.1
Offshore
4561.7
TOTAL
$: Including Coal Bed Methane production.

Actual
Production
(MCM)
1975.8
157.6
1.2
115.0
97.0
40.3
53.7
1510.9
205.7
184.5
1.3
20.0
2169.3
59.3
2110.0
4350.8

97.6
105.3
92.3
104.8
85.4
100.2
112.9
96.8
94.9
98.8
67.2
71.0
93.4
147.1
92.5
95.4

-5.1

-6.6

-4.6

C. REASONS FOR SHORTFALL

Company / State Reasons for shortfall
Less off take by M/s RRVUNL.
ONGC
(Rajasthan)
Less off-take by consumers M/s. TNEB.
ONGC (Tamil
Nadu)
ONGC
Closure of free gas wells due to less offtake by M/s Gail. Closure of free gas
(MumbaiHigh)
wells of Bandra formation to optimise condensate receipt at Uran.
OIL(Assam)
Gas supply to NRL not yet resumed as per plan. Less gas withdrawal by
BVFCL.
OIL (Arunachal
Less gas withdrrawal by NTPS and LTPS than commitment.
Pradesh)
A statement showing natural gas production during January, 2011 and cumulatively for the period
April- January, 2011 vis--vis 2010 is at Annexure-IV.
*****

Annexure-I
MINISTRY OF PETROLEUM & NATURAL GAS
Review of Crude Oil Production during the month of January, 2011 and cumulatively for the period April'10-January'11 vis--vis 2009-10
(Qty: '000' Tonnes)
Name of the Undertaking / Unit
Planned
% variation
Production during the
Cumulative Production
% variation
Prodn.
during the
(April -January)
over last year
during
Month
Corres- Preceding
Planned
Actual
Actual
During
Upto
month
the
under
ponding
month of
Prodn.
Prodn.
Prodn.
the
the
under
month
review
month
current
during
during
corresmonth
end of
review
*
last year
year
current
current
ponding
under
the
over
year
year
period
review
period
planned
last year
prodn.
1
2
3
4
5
6
7
8
9
10
11
A. Production of Crude Oil
1. Oil & Natural Gas Corp. Ltd.
2217.0
2079.0
2130.0
2101.0
21261.0
20514.0
20767.0
-2.4
-1.2
-6.2
Onshore
661.0
641.0
636.0
637.0
6504.0
6215.0
6294.0
0.8
-1.3
-3.0
Gujarat
498.0
490.0
495.0
492.0
4939.0
4821.0
4836.0
-1.0
-0.3
-1.6
Andhra Pradesh $
23.0
26.0
25.0
24.0
239.0
251.0
254.0
4.0
-1.2
13.0
Tamil Nadu
22.0
22.0
19.0
20.0
204.0
193.0
203.0
15.8
-4.9
0.0
Assam
118.0
103.0
97.0
101.0
1122.0
950.0
1001.0
6.2
-5.1
-12.7
Mumbai High Offshore
1556.0
1438.0
1494.0
1464.0
14757.0
14299.0
14473.0
-3.7
-1.2
-7.6
Oil
1375.0
1271.0
1311.0
1302.0
12984.0
12692.0
12756.0
-3.1
-0.5
-7.6
Condensates
181.0
167.0
183.0
162.0
1773.0
1607.0
1717.0
-8.7
-6.4
-7.7
2. Oil India Ltd. (OIL)
Assam
Arunachal Pradesh

316.4
314.5
1.9

320.9
319.1
1.7

305.4
302.9
2.5

309.9
308.0
1.9

3096.2
3076.5
19.7

2967.0
2947.8
19.2

2985.7
2957.3
28.4

5.2
5.4
-31.0

-0.6
-0.3
-32.4

1.4
1.5
-9.5

825.378
454.4
8.4
1.5
11.6
433.0
371.0

836.6
474.3
7.7
0.0
11.9
454.6
362.3

484.3
107.5
9.2
0.6
14.3
83.4
376.8

951.7
560.6
7.5
0.1
12.0
541.0
391.0

7247.2
3452.4
83.3
14.2
120.2
3234.7
3794.9

7929.9
4333.5
78.7
10.3
125.7
4118.9
3596.4

4318.9
549.9
80.7
9.5
150.0
309.6
3769.0

72.8
341.2
-15.9
-96.4
-16.8
445.3
-3.8

83.6
688.0
-2.6
7.9
-16.2
1230.4
-4.6

1.4
4.4
-7.9
-98.5
2.7
5.0
-2.3

GRAND TOTAL (1+2+3)

3358.8
Onshore
1431.8
Offshore
1927.0
*: Provisional.
Reasons for shortfall as indicated in the note.

3236.4
1436.1
1800.3

2919.7
3362.6
31604.4
31410.9
1048.9
1507.5
13052.6
13515.3
1870.8
1855.0
18551.9
17895.4
$: Includes production from offshore east coast.

28071.5
9829.5
18242.0

10.8
36.9
-3.8

11.9
37.5
-1.9

-3.7
0.3
-6.6

3. DGH (Private / JVC)

Onshore
Arunachal Pradesh
Assam
Gujarat
Rajasthan
Offshore

Annexure-II

Name of the PSU /

Private Co.

MINISTRY OF PETROLEUM & NATURAL GAS

Review of Refinery Production (in terms of Crude Throughput) during the month of January, 2011
and cumulatively for the period April 2010-January 2011 vis--vis 2009-10
(Qty: '000' Tonnes)
Planned
% variation
Production during the
Cumulative Production
% variation
Prodn.
during the
(April - January)
over last year
during
Month
CorresPreceding
Planned
Actual
Actual
During
Upto
month
the
under
ponding
month of
Prodn.
Prodn.
Prodn.
the
the
under
month
review
month
current
during
during
corresmonth
end of
review
$
*
last year
year
current
current
ponding
under
the
over
year
year
period
review
period
planned
last year
prodn.
2
3
4
5
6
7
8
9
10
11

1
B. Refinery Production
(In terms of crude throughput)
Public Sector
10035.0
10585.123
9745.488
10364.707
93435.6
1. IOC, Guwahati
85.0
81.100
86.789
83.569
790.0
2. IOC, Barauni
513.0
595.420
585.181
571.906
5023.0
3. IOC, Koyali
1190.0
1209.313
1232.575
1222.619
11030.0
4. IOC, Haldia
585.0
717.081
320.266
720.651
5488.0
5. IOC, Mathura
705.0
752.727
793.997
782.438
6654.0
6. IOC, Digboi
55.0
55.028
58.550
57.084
497.0
7. IOC, Panipat
1256.0
1373.288
1218.980
1344.354
10610.0
8. IOC, Bongaigaon
181.0
144.729
206.829
163.047
1792.0
Total IOC
4570.0
4928.686
4503.167
4945.668
41884.0
9. BPCL, Mumbai
1005.0
1115.245
1089.277
834.125
10090.0
10. BPCL, Kochi
810.0
721.315
852.350
704.156
6960.0
Total BPCL
1815.0
1836.560
1941.627
1538.281
17050.0
11. HPCL, Mumbai
615.0
685.850
644.916
658.912
5625.0
12. HPCL, Visakh
791.0
786.054
570.349
813.720
7392.3
Total HPCL
1406.0
1471.904
1215.265
1472.632
13017.3
13. CPCL, Manali
907.0
907.704
673.498
889.623
8567.0
14. CPCL, Narimanam(CBR)
48.0
62.409
37.511
71.613
460.0
Total CPCL
955.0
970.113
711.009
961.236
9027.0
15. NRL, Numaligarh
241.0
225.203
239.847
250.000
2057.0
16. MRPL, Mangalore
1040.0
1146.748
1131.715
1190.696
10350.0
17. ONGC, Tatipaka
8.0
5.909
2.858
6.194
50.3
Private Sector $
3405.0
4641.138
4259.463
4341.877
38365.0
1. RPL, Jamnagar
2205.0
3372.100
3060.200
3063.000
26765.0
2. Essar Oil Ltd.(EOL), Vadinar
1200.0
1269.038
1199.263
1278.877
11600.0
TOTAL(B) $
13440.0
15226.261 14004.951
14706.584
131800.6
*: Provisional.
Reasons for shortfall as indicated in the note.
$: RPL(SEZ) Planned targets & production (in terms of crude throughput) not reported by the refinery.

95089.9
934.9
5096.4
11268.5
5551.2
7362.1
558.5
11155.0
1732.8
43659.3
10783.3
7337.8
18121.1
5407.9
6625.2
12033.1
8365.6
551.3
8916.9
1838.4
10466.3
54.8
41369.8
28939.1
12430.7
136459.6

93401.0
873.9
5096.0
11059.5
4623.4
6591.9
487.9
11323.2
1859.3
41915.2
10298.3
6292.1
16590.3
5767.0
7272.7
13039.7
8508.6
419.4
8928.1
2302.3
10579.4
46.0
39855.8
28756.3
11099.5
133256.84

8.6
-6.6
1.7
-1.9
123.9
-5.2
-6.0
12.7
-30.0
9.4
2.4
-15.4
-5.4
6.3
37.8
21.1
34.8
66.4
36.4
-6.1
1.3
106.8
9.0
10.2
5.8
8.7

1.8
7.0
0.0
1.9
20.1
11.7
14.5
-1.5
-6.8
4.2
4.7
16.6
9.2
-6.2
-8.9
-7.7
-1.7
31.4
-0.1
-20.2
-1.1
19.0
3.8
0.6
12.0
2.4

5.5
-4.6
16.1
1.6
22.6
6.8
0.1
9.3
-20.0
7.8
11.0
-10.9
1.2
11.5
-0.6
4.7
0.1
30.0
1.6
-6.6
10.3
-26.1
36.3
52.9
5.8
13.3

Annexure-III
Refinery-wise Capacity Utilisation during the month of January, 2011 and cumulatively for the period April, 2010 -January, 2011 vis--vis 2009-10
(Qty: '000' Tonnes)
January, 2011
January, 2010
Cumulative (April - January)
Name of the PSU /
2010-11
2009-10
Private Co.
Prorated
Actual % utiliProrated
Actual % utiliCrude sation
Installed
Crude
sation
Prorated
Actual % utiliProrated
Actual % utiliInstalled
T'put
of
Capacity
T'put
of
Installed
Crude
sation
Installed
Crude sation
Capacity
$
*
I/C
I/C
Capacity
T'put
of
Capacity
T'put
of
$
*
I/C
I/C
1
2
3
4
5
6
7
8
9
10
11
12
13
C. Refinery-wise Capacity Utilisation
9504 10585.123 111.4
8959
9745.488
108.8
93797
95090
101.4
88418
93401.0 105.6
Public Sector
81.100
95.4
85
86.789
102.1
838
935
111.6
838
873.9 104.3
1. IOC, Guwahati
85
595.420 116.7
510
585.181
114.7
5030
5096
101.3
5030
5096.0 101.3
2. IOC, Barauni
510
1164 1209.313 103.9
1164
1232.575
105.9
11485
11268
98.1
11485
11059.5
96.3
3. IOC, Koyali
717.081 112.6
510
320.266
62.8
6288
5551
88.3
5030
4623.4
91.9
4. IOC, Haldia
637
752.727 110.9
679
793.997
116.9
6707
7362
109.8
6707
6591.9
98.3
5. IOC, Mathura
679
55
55.028 100.1
55
58.550
106.5
545
558
102.5
545
487.9
89.5
6. IOC, Digboi
1019 1373.288 134.8
1019
1218.980
119.6
10060
11155
110.9
10060
11323.2 112.6
7. IOC, Panipat
200
144.729
72.4
200
206.829
103.4
1970
1733
88.0
1970
1859.3
94.4
8. IOC, Bongaigaon
4222
4503.167
106.7
42923
43659
101.7
41665
41915.2 100.6
Total IOC
4349 4928.686 113.3
1019
1089.277
106.9
10060
10783
107.2
10060
10298.3 102.4
9. BPCL, Mumbai
1019 1115.245 109.4
721.315
89.4
637
852.350
133.8
7964
7338
92.1
6288
6292.1 100.1
10. BPCL, Kochi
807
1656
1941.627
117.2
18024
18121
100.5
16348
16590.3 101.5
Total BPCL
1826 1836.560 100.6
685.850 146.9
467
644.916
138.1
4611
5408
117.3
4611
5767.0 125.1
11. HPCL, Mumbai
467
786.054 111.5
637
570.349
89.5
6958
6625
95.2
6288
7272.7 115.7
12. HPCL, Visakh
705
1104
1215.265
110.1
11569
12033
104.0
10899
13039.7 119.6
Total HPCL
1172 1471.904 125.6
907.704 112.5
807
673.498
83.5
7964
8366
105.0
7964
8508.6 106.8
13. CPCL, Manali
807
85
62.409
73.4
85
37.511
44.1
838
551
65.8
838
419.4
50.1
14. CPCL, Narimanam
970.113 108.8
892
711.009
79.7
8802
8917
101.3
8802
8928.1 101.4
Total CPCL
892
255
225.203
88.3
255
239.847
94.1
2515
1838
73.1
2515
2302.3
91.5
15. NRL, Numaligarh
1004 1146.748 114.2
823
1131.715
137.5
9909
10466
105.6
8124
10579.4 130.2
16. MRPL, Mangalore
5.909
98.5
7
2.858
40.8
55
55
99.6
65
46.0
70.8
17. ONGC, Tatipaka
6
3695 4641.138 125.6
3695
4259.463
115.3
36469
41370
113.4
36469
39855.8 109.3
Private Sector $
2803 3372.100 120.3
2803
3060.200
109.2
27666
28939
104.6
27666
28756.3 103.9
1. RPL, Jamnagar
892 1269.038 142.3
892
1199.263
134.4
8803
12431
141.2
8803
11099.5 126.1
2. Essar Oil Ltd.(EOL), Vadina
12654 14004.951
110.7
130266 136459.6
104.8
124887 133256.8 106.7
TOTAL $
13199 15226.261 115.4
*: Provisional.
I/C: Installed Capacity.
$: RPL(SEZ) with refining capacity 29 MMT was commissioned on 25.12.2008 but crude throughput not reported by the refinery and not included in total prorated
installed capacity.
*****

Annexure-IV
MINISTRY OF PETROLEUM & NATURAL GAS
Review of Natural Gas Production during the month of January, 2011 and cumulatively for the period April'10-January, 2011 vis--vis 2009-10
(Qty: Million Cubic Metres)
Name of the Undertaking / Unit
Planned
% variation
Production during the
Cumulative Production
% variation
Prodn.
during the
(April - January)
over last year
during
Month
Corres- Preceding
Planned
Actual
Actual
During
Upto
month
the
under
ponding
month of
Prodn.
Prodn.
Prodn.
the
the
under
month
review
month
current
during
during
corresmonth
end of
review
*
last year
year
current
current
ponding
under
the
over
year
year
period
review
period
planned
last year
prodn.
1
2
3
4
5
6
7
8.000
9
10
11
D. Natural Gas Production
1. Oil & Natural Gas Corp. Ltd.
2023.7
1975.8
1936.1
1976.7
19169.7
19346.4 19387.087
2.1
-0.2
-2.4
Onshore
462.1
464.9
471.3
467.1
4605.4
4615.2 4739.731
-1.3
-2.6
0.6
Gujarat
149.6
157.6
162.1
157.1
1537.2
1609.4 1621.495
-2.8
-0.7
5.3
Rajasthan
1.3
1.2
1.6
1.2
12.5
9.3
11.104
-22.3
-16.4
-7.7
Andhra Pradesh
109.7
115.0
122.0
115.1
1152.0
1170.5 1248.028
-5.7
-6.2
4.8
Tamil Nadu
113.6
97.0
96.0
100.6
1056.7
933.7
995.076
1.1
-6.2
-14.6
Assam
40.3
40.3
39.1
38.9
388.3
385.7
392.407
3.2
-1.7
0.2
Tripura
47.6
53.7
50.6
54.2
458.8
506.6
471.621
6.2
7.4
12.9
Offshore
1561.6
1510.9
1464.8
1509.6
14564.3
14734.1 14647.356
3.1
0.6
-3.3
Mumbai High Offshore
1561.6
1510.9
1464.8
1509.6
14564.3
14734.1 14647.356
3.1
0.6
-3.3
2. Oil India Ltd. (OIL)
Assam
Arunachal Pradesh
Rajasthan

216.7
186.7
1.9
28.1

205.7
184.5
1.3
20.0

197.5
178.8
1.5
17.2

204.8
183.3
1.2
20.3

2203.3
1957.5
18.4
227.4

3. DGH (Private / JVC)

Onshore
Arunachal Pradesh
Assam
Gujarat
Rajasthan
West Bengal $ (CBM)
Offshore

2321.4
40.3
1.5
5.0
23.5
7.5
2.8
2281.1

2169.3
59.3
2.0
1.9
24.8
26.1
4.5
2110.0

2510.5
46.2
2.0
4.0
33.1
3.7
3.4
2464.3

2206.5
60.5
2.1
1.7
25.2
28.1
3.4
2146.0

23619.0
455.3
17.5
48.7
279.2
82.1
27.8
23163.7

TOTAL (1+2+3)
4561.74
Onshore
719.08
Offshore
3842.66
*: Provisional.
Reasons for shortfall as indicated in the note.

4350.8
729.9
3620.9

4644.1
715.1
3929.1

4388.0
732.4
3655.6

44992.0
7264.0
37727.9

1954.7
1805.6
14.9
134.2

2028.690
1838.963
18.615
171.112

4.0
3.2
-18.2
15.8

-3.6
-1.8
-20.2
-21.6

-5.1
-1.2
-32.8
-29.0

22728.9 17074.886
612.6
548.021
23.2
13.354
40.1
39.416
298.5
448.309
218.4
14.053
32.4
32.899
22116.3 16526.865

-13.6
28.3
-1.3
-54.0
-24.9
603.7
33.6
-14.4

33.1
11.9
73.5
1.6
-33.4
1454.3
-1.4
33.8

-6.5
47.5
31.7
-62.8
5.4
247.6
64.9
-7.5

44030.0 38490.663
-6.3
7182.5 7316.442
2.1
36847.5 31174.221
-7.8
$: Coal Bed Methane production.

14.4
-1.8
18.2

-4.6
1.5
-5.8