12th plan document ongc

12th Five Year Plan

(2012-2017)

For Internal Circulation

Oil and Natural Gas Corporation Limited

Corporate Planning

New Delhi / Dehradun

July - 2013

12th Five Year Plan

(2012‐2017)

Oil and Natural Gas Corporation Limited Corporate Planning New Delhi / Dehradun

July 2013

For Internal Circulation

Preface

Since opening up of Indian Petroleum Sector, the Upstream Exploration and Production segment has witnessed

structural realignments, bringing with it opportunities, as well as challenges. Brisk economic progress in this

period has led the Indian economy eyeing high GDP growth. Higher economic growth essentially involves greater

demand for energy. With more than 75% of the nation’s crude oil being imported at international market prices,

the pressures on the economy are mounting.

During 11th plan period, the crude oil prices touched a new high and put a real pressure on fast growing economies

like India. Towards the end of 11th plan crude oil prices cooled down & world also saw an economic slowdown.

The formulation of 12th plan posed major challenges in terms of reviving the economies, boosting investment &

continuing with the nation’s growth story. In the recent past there have been no big/major discoveries of Crude

Oil & producing oil fields are getting mature. Amidst global decline of major oil producing fields, ONGC’s fields are

no exception. Most of the major ONGC fields are more than 30 years old and have entered into natural decline

phase. Implementation of 24 schemes of IOR‐EOR has to a large extent compensated& is expected to compensate

for the decline of these major fields.

The resolve of the Indian government to provide petroleum products of mass consumption at affordable prices is

reflected in its policy of providing indigenously produced crude oil at discount to the Oil Marketing Companies

(OMCs) for subsidizing their under‐recoveries. This discount has resulted in lower realization for crude oil

produced by ONGC. With higher crude oil price, the cost of the services to E&P Industry are going up worldwide,

resulting in squeeze in the surplus for investment in exploration and production activities.

In the recent years ONGC has made significant discoveries in the East Coast in G‐1 & GS‐15, G‐4 & GS‐29,

Vashishtha, S‐1 and in block KG‐DWN‐98/2. Most of these discoveries relate to gas reserves. ONGC proposes to

develop these reserves by combining nearby locations in to cluster/ hub based development, which means using

common facilities like pipeline etc to optimize cost.

ONGC’s 12th Plan Exploration & Development program reflects both challenges and opportunities. ONGC

submitted a draft five year plan to Ministry of Petroleum & Natural Gas in July 2011. Many rounds of discussions

took place at various levels to deliberate the 12th Plan document.Planning Commission formulated India’s 12th

Plan including the inputs from entire nation. This 12th Plan document brings out detailed exploration &

Production programme of ONGC. This document contains detailed tables pertaining to Physical & Financial targets

of 12th Plan. A section of this document is dedicated to figure out the achievements during 11th Plan.

The figures stated for Crude oil production includes condensate receipt, where ever applicable, unless stated

otherwise. The summary of 11th Plan Achievements & 12th Plan targets is presented in Table A1 & A2 of the

document.

Besides the above, Planning Commission in its 12th Plan document observed that Oil & Gas companies need to

focus attention on the following:

The Petroleum Sector Companies are required to produce 5 MMTOE of energy from renewable and

unconventional energy sources towards becoming carbon neutral. The achievement of targets could be met by the

end of 12th plan to produce energy amounting to 5 MMTPA. Out of this, 1 MMTOE has been given as a target for

ONGC.

The oil companies have been informed to utilize the National Clean Energy Funds (NCEF) available for this

purpose.

It was also stressed that MOPNG may take up following issues recommended for implementation during the 12th

plan period for the Petroleum & Natural Gas sector as approved by the National Development Council (NDC):

Take up exploration in un‐licensed offshore areas‐Deccan basins and other technologically challenging

areas in Deep Water and sub‐basalt sediments.

Government should encourage import of cutting edge technology by upstream oil companies in Offshore

field development projects.

The oil companies may approach the National Clean Energy Fund (NCEF) to fund the innovative R&D

projects.

Induct qualified technical work force in large numbers.

Deploy the CSR funds for creating health and educational resources.

INDEX

S.No Description Table Number

1 Summary of 12th Plan – Text part Page 1 to 19

2 Summary Sheet for 11th Plan achievements &12th Plan Targets A1 to A2

3 Activity‐wise 11th Plan Target vs Achievements B1 to B13

4 Activity‐wise 12th Plan Targets ‐ Physical C1 to C10

5 Financial Summary Sheet & IR Statement D1 to D3

6 Asset‐wise Summary Sheet‐ Physical & Financial E1 to E19

7 Basin‐wise Summary Sheet – Physical & Financial F1 to F8

8 Seismic Survey‐ Detailed Break‐up Physical Targets G1 to G9

9 Exploratory Drilling ‐ Detailed Break‐up Physical Targets H1 to H10

10 Reserve Accretion ‐ Detailed Break‐up Physical Targets I1 to I10

11 Field‐wise Oil & Gas Production J1 to J2

12 Asset Basin summary, Capital Projects, JV, North East, Institutes & Integration Projects ‐ Financial K1 to K11

13 List of Abbreviations used in Document L

1

Oil and Natural Gas Corporation Ltd. 12th Five Year Plan (2012-17) - Summary

1.0 Introduction

Amidst global decline of major oil producing fields, ONGC’s fields are no exception. Most of the major ONGC fields are more than 30

years old and have entered into natural decline phase. Implementation of IOR-EOR schemes has compensated for the decline of these

major fields to a large extent. ONGC’s 12th Plan Exploration & Development program reflects both challenges and opportunities. The

12th Plan proposals are based on the priorities of the organization and existing ground realities. The exploration activities are as per the

long term strategy of the organization. The summary of ONGC’s exploration & development plan is given in subsequent sections.

ONGC had submitted a draft five year plan to Ministry of Petroleum & Natural Gas in July 2011. Many rounds of discussions took place

at various levels to deliberate the 12th Plan document. Planning Commission has formulated India’s 12th Plan including the inputs from

various sectors across the country. This document has been worked out to bring the details of ONGC’s Exploration & Development

plan. This document contains detailed tables pertaining to Physical & Financial targets of 12th Plan.

2.0 Exploration Programme:

An aggressive exploration programme is envisaged in 12th Plan with focus on:

Nomination PEL blocks

Existing NELP & pre-NELP blocks

Existing PML blocks

Next phase in existing NELP blocks where ONGC may opt to enter into

Applied/ new PML blocks likely to be approved based on the positive results of exploration activities carried out in the current phase

Selected PML blocks to pursue the new deeper plays which require additional resources

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New blocks likely to be obtained under future NELP/ OLP rounds

2.1 Seismic Survey

During the 12th plan period, the number of acreages available for exploration will keep on reducing every year & hence the seismic

survey is also expected to go down. As per the existing government policy, new exploration acreages can be acquired through the open

bidding process only. This policy is now proposed to be replaced by a new Open Licensing Policy under which a company can apply for

new exploration blocks any time. As almost all the areas in the producing basins has already seen a lot of activities in the past, only

relinquished portions of the nomination blocks held by ONGC till recently or NELP blocks relinquished by ONGC and other operators will

be available for bidding. These blocks may therefore require less of exploratory inputs. However, there are large blocks/ areas in other

Category-II/III/IV onland basins and deep / ultra deep water areas of producing as well as non-producing basins where still exists scope

of exploration.

ONGC’s activity planned for 2D seismic survey would be of the order of 28,170 Line Km (LKM) while 3D survey would be 24,163 sq. km

during the 12th Plan period. The 2D and 3D survey are about 52% and 32% of the 11th Plan target. The 2D survey would be gradually

falling down during the course of the 12th Plan Period. Out of the total 2D data, ONGC plans to acquire 19670 LKM of 2D data in

existing nomination & NELP current phase blocks. Around 6500 LK of 2D and 12100 SK of 3D seismic data acquisition is planned to be

carried out in these future blocks.

Basin wise break-up of 2D & 3D seismic survey is given in table C-6. Further detailed break-up of 2D & 3D surveys in various NELP,

Nomination & future blocks is detailed in tables G1 to G9.

3

2.2 Exploratory Drilling:

A total 611 exploratory wells are being planned to be drilled during the 12th Plan which is marginally less (around 6.1%) from the 11th

Plan firm + upside target of 651 wells. However, this would enable ONGC to accrete initial in-place volume of hydrocarbon of 1080.0

MMToe for the 12th Plan period which is about 108 % of the firm + upside figure for 11th Plan target.

In the exploratory drilling activity, a total of 400 wells are planned to be drilled in onshore blocks & 211 wells in offshore blocks. Out of

211 offshore wells, 57 wells are planned in deep water (20 in MBA Basin, 23 in KG DW, 8 in Cauvery DW & 6 wells in West coast deep

waters). It is important to note that many of the blocks especially the ones awarded in NELP-VI and later rounds do not have much of

drilling commitments in the first phase. Depending on the results of seismic API, ONGC intends to enter into phase-II in some of the

blocks and drill the exploratory wells.

Basin wise break-up of exploratory drilling activities is given in table C-7. Further detailed break-up in various NELP, Nomination &

future blocks is detailed in tables H-1 to H-10.

Table: 1

S.No Activity Units 2012-13 2013-14 2014-15 2015-16 2016-17 12th Plan

1 Seismic Surveys 2D LKM 12470.0 13420.0 230.0 1000.0 1050.0 28170.0 Seismic Surveys 3D SKM 4290.0 9482.0 5091.0 3140.0 2160.0 24163.0

2 Exploratory Metreage KM 491.34 428.42 376.68 330.06 297.15 1923.65 Wells Nos 156 133 117 107 98 611

3 Reserves Accretion IIH MMToE 285.5 255.5 194.5 173.0 171.5 1080.0 Reserves Accretion UR MMToe 86.3 73.7 69.6 65.2 65.3 360.0

4

2.3 Reserve Accretion:

As an outcome of exploration activities, ONGC plans to accrete initial in place hydrocarbon of 1080 MMToE which is about 8% more

than 11th plan target. Further the ultimate reserve accretion shall be 360 MMToe during this period.

The summary of year-wise physical activities of exploratory programme are stated in Table 1 above and comparison of 11th & 12th Plan

targets is given in Table 2 below:

Table: 2

3.0 Production & Development Programme

In the recent years ONGC has made significant discoveries in the East Coast in G-1 & GS-15, G-4 & GS-29, Vashishtha, S-1 and in

block KG-DWN-98/2 (i.e, D, E, KT-1, U, W, A, Kanakdurga and Padmavati). Most of these discoveries relate to gas reserves. During

12th Plan ONGC proposes to develop these reserves by combining nearby locations in to cluster/ hub based development, which means

using common facilities like pipeline etc to optimize cost. The production from GS-15 has already commenced from 31st August 2011,

while the other discoveries are currently under appraisal.

S.NoActivity Unit 11th Plan

Target 12th Plan Target 12th Plan Target with 11th Plan

1 Seismic Surveys 2 D GLK 54359 28170 51.8 % Seismic Surveys 3 D SKM 76398 24163 31.6 %

2 Exploratory Wells Nos. 651 611 93.8 % 3 Reserve Accretion –UR MMToe 339.7 360.0 105.9 %

Reserve Accretion –IIH MMToe 1000.70 1080.0 107.9 %

5

Due to the major thrust given to Marginal field development, which was earlier not techno-economically viable to develop, ONGC would

be bringing on production some of the Marginal fields during the 12th Plan. This would give a boost to oil production in the initial years of

the 12th Plan; however, being marginal in nature, production from these fields may fall sharply after achieving peak production.

Gas production is well poised to take off due to substantial discoveries in the East Coast and also due to the fact that the new and

marginal fields would be coming on to the production, though gas discoveries in deep and ultra deep waters may take little longer time

to come on production stream.

3.1 Crude oil Target

The 12th Plan envisages a crude oil (including condensate receipt) production target of 133.06 MMT of which 97.37 MMT is slated to

come from offshore and 35.69 MMT from onshore. The total production envisaged is around 7% more than the 11th plan actual

achievement. The contribution of ONGC’s crude share in JV fields is expected around 15.93 MMT during the 12th Plan.

The envisaged increase in production in 12th Plan from the estimated actual of the 11th Plan would owe largely to the New and Marginal

Fields (NMFD) many of which would be coming on stream during the 12th Plan period, viz: Cluster 7, WO series, etc. Together with

other NMFDs like B-22+, B-193+ etc. the NMFDs contribution is likely be of over 11.7 MMT during the 12th Plan Period. Some of the

discoveries made in the Eastern Offshore, viz, G-1, GS-15, and GS-29 and KG-98/2 are also expected to contribute over 1.8 MMT

during the plan period. Thus production during the plan period is expected to remain well above 25 MMT with a peak production of

28.27 MMT in 2013. However, being marginal in nature the production from these fields may not sustain after attaining the peak

production, and therefore production decline is envisaged after 2013-14 of the Plan Period.

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3.2 Natural Gas Production Target

The Natural Gas production target is envisaged at 144.30 BCM from ONGC operated fields, which would be the highest ever Five Year

Plan target. This target is almost 128 % more than the 11th Plan target. The offshore fields alone would contribute 116.02 BCM which

itself would be higher by 45 % from the 11th Plan Target. The onshore fields share would be 27.891 BCM. The contribution of ONGC’s

Natural Gas share in JV fields is expected around 9.91 BCM during the 12th Plan.

Here again, NMFDs is expected to give a boost to the Natural Gas production during the 12th Plan ie about 23.03 BCM, but the major

boost is expected to come due to production from the discoveries made in the East Coast. While fields like G-1/ GS-15, Vashistha etc.

would contribute over 6.27 BCM during the Plan period, the KG-98/2 discovery, which would come on stream in the far end of the Plan

period, i.e. in 2016-17 would alone contribute over 10 BCM. Another major production is envisaged from Daman+C-24 field which

would come on stream in 2015-16 and contribute around 4.9 BCM during the 12th Plan. The other New and Marginal Fields in the

western Coast viz., B-22+, B-193, SB-14 B-series, Cluster 7, WO+, North Tapti etc. together are likely to contribute substantially during

12th Plan period. Thus Gas production would remain above 25 BCM throughout, gradually increasing to a record 38.676 BCM in

terminal year 2016-17 of the Plan Period.

3.3 Natural Gas Sales Natural gas sales target for the 12th Plan has been fixed at 117.06 BCM which is 141 % of the 11th Plan target of 82.912 BCM. The

total Gas Sales including ONGC’s share in JV fields of 9.12 BCM, shall be 126.18 BCM.

3.4 Value Added Products Production target for Value Added Products (VAP) during the 12th Plan has been kept at 17.602 MT which is 7.7% higher than the 11th

Plan target of 16.346 MT.

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3.5 Development Drilling The development drilling is expected to be of the order of 1120 wells during the 12th Plan which is 112% of the 11th Plan target of 1000

wells. The Onshore would contribute the lion share of 900 wells while development drilling in offshore would be of the order of 220 wells.

Out of 220 offshore wells, 87 wells are planned in New & Marginal field development and about 22 development wells are planned in

Eastern Offshore Assets.

The summary of year-wise physical activities of production programme are stated in Table 3 and comparison of 11th & 12th Plan targets

is given in Table 4 below:

Table: 3

Sl. No. ACTIVITY UNIT 2012-13 2013-14 2014-15 2015-16 2016-17 12th Plan

1

Crude Oil Production - ONGC MMT 25.045 28.269 28.002 26.285 25.457 133.058 Crude Oil Production - JV Share MMT 3.721 3.882 3.176 2.627 2.527 15.932 Total Crude Oil Production MMT 28.766 32.151 31.178 28.912 27.983 148.989

2

Natural Gas Production - ONGC MMSCM 25266.18 25471.54 26669.43 28214.56 38676.10 144297.82 Natural Gas Production -JV Share MMSCM 2113.44 1952.52 1956.36 1742.07 2143.52 9907.91 Total Natural Gas Production MMSCM 27379.62 27424.07 28625.79 29956.63 40819.62 154205.73

3

Natural Gas Sales - ONGC MMSCM 20089.58 20078.54 21016.15 22623.83 33247.07 117055.17 Natural Gas Sales - JV Share MMSCM 1951.34 1803.47 1809.46 1602.49 1953.15 9119.91 Total Natural Gas Sales MMSCM 22040.92 21882.01 22825.61 24226.32 35200.21 126175.08

4 Value Added Products KT 3580.96 3635.76 3606.14 3498.45 3281.21 17602.51

5 Development Wells Nos 325 275 212 158 150 1120

Note: Crude Oil Production quantity as stated above includes Condensate receipt

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Table: 4

Activity Unit 11th Plan 12th Plan

Target 12th Plan Target over

11th Plan Actual Target Actual Crude Oil Production- ONGC MMT 140.06 124.11 133.06 107.2% Crude Oil Production- JV Share MMT 13.58 11.41 15.93 139.6%

Total Crude Oil Production MMT 153.64 135.52 148.99 109.9% Gas Production -ONGC BCM 112.39 114.34 144.30 126.2% Gas Production - JV Share BCM 14.79 12.64 9.91 78.4% Total Gas Production BCM 127.18 126.98 154.21 121.4% Total Gas Sales (excl JV) BCM 82.91 90.20 117.06 129.8% Value Added Product MMT 16.35 16.45 17.60 107.0% Development Wells Nos. 1,000 1,227 1,120 91.3%

4.0. Strategy Options for enhancing Crude oil and Natural gas production

ONGC has been continuously taking various actions to improve/ augment the crude oil production. Various strategies have been

adopted not only to offset decline from producing mature fields but also, new frontiers are being explored for sustaining / improving

production. Following are the major strategies adopted in this regard:-

4.1 Focus areas Gandhar sand pinchout prospects in the west of Gandhar field acquire significance in view of the recent discovery of gas in Aliabet.

Kalol/ Chhatral (Eocene Pays) hold significant hydrocarbon potential in the Cambay-Tarapur block as proved by discoveries in Chaklasi,

Nadiad, Siswa Anklav and Vadtal areas.

9

Recent discoveries in Kalol / Kadi pays in Linch, Kadi and Jotana areas point to the left out hydrocarbon potential of these known plays

in the area to the east of Mehsana horst extending right upto basin margin where small accumulations in Mehsana and Mandhali

members are established.

Deeper Sylhet and Tura play exploration in Upper Assam is also an upcoming play which will be pursued in the 12th Plan. However,

drilling issues will have to be addressed for deeper plays in Upper Assam and AAFB (M/ Lower Bhuban). Meanwhile, continuing

exploration for known and established plays (Tipam/ Barail in Upper Assam and Bokabil/ U Bhuban in AAFB) has given good results in

Geleki, Banmali, Khubal, Gojalia and Rokhia areas. To exploit the field growth potential of these known plays and also to commercialize

the nascent deeper plays in producing sectors of the basin, vigorous exploration in priority sectors is planned in 12th Plan.

Recent significant successes obtained in synrift exploration in KG onland (Malleswaram), KG Offshore (Yanam, G-4-6) and Cauvery

onland (Periyakudi) show that, it is likely to be the play of next decade to be pursued in 12th and 13th Plan period. The important key to

success in exploration for these deeper plays is the improved seismic image. Large volumes of 3D seismic data were acquired in last 3-

4 years in both KG Cauvery basins and number of prospects based on these new data are identified which will be taken up for drilling in

the 12th plan period. Drilling of these prospects is likely to give significant reserve accretion in both the known and new emerging plays

in these two basins. However, most of the wells could not be conclusively tested for want of tools and technology suited for HP-HT (High

Pressure & High Temperature) conditions. Proper drilling, testing and completion of HP-HT wells is a point of concern which has to be

overcome in the future.

Exploration for Cretaceous synrift plays in deep offshore, despite some setbacks, is likely to be continued in the 12th Plan also

considering the fact that this is one play in deep water where thermogenic accumulations can be expected.

The story though is not as successful in W Offshore basin as far as synrift Panna exploration in 11th plan is concerned; some serious

initiatives were taken with drilling of number of prospects in the basin. While significant gas shows have been observed while drilling

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through the Panna section, a commercial success may require some more efforts and better planning for drilling and testing of the

interesting objects in view of the high pressure / high temperature regime. Apart from this, the focus on known plays and subsidiary

plays in younger formations in the entire producing sector will definitely give reasonable returns.

Exploration efforts for Tertiary plays in Kutch Saurashtra have received a big boost with discovery of oil and gas in GK-28 area. In

addition, there is additional incentive for exploration in this area in the form of possibility of more hydrocarbons in Cretaceous section

also. However, success for the deeper Mesozoic play will be highly dependent on the seismic image quality. Efforts to improve the

image at deeper levels will continue to be focus of exploration.

4.2 Production enhancement through implementation of additional redevelopment projects/ IOR/EOR schemes by improving recovery from existing fields

ONGC has already initiated actions in 15 major producing fields where production is being enhanced with the help of various additional

redevelopment projects/ IOR/EOR schemes, totalling 21 in numbers. The components of these projects include drilling of additional in-

fill wells with best available technologies to reduce the well spacing, rehabilitation of old wells by approaching new/ extended area,

drilling of additional wells through clamp-on structures on existing well platforms with the augmentation of production facilities, in-situ

combustion etc.

The contribution through IOR-EOR projects during 12th Plan is envisaged at 40.07 MMT of which 29.58 MMT would come from 9 of the

Offshore projects and 10.49 from 12 Onshore projects. This is over 30% of the total crude oil production targeted for the 12th Plan

period.

Contribution from IOR-EOR projects2012-13 2013-14 2014-15 2015-16 2016-17 Total

9.759 9.158 7.933 6.929 6.291 40.07

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4.3 Production enhancement through Monetization of Marginal fields In addition to re-development / additional development of existing fields, ONGC is giving major thrust to develop its marginal fields. The

main focus is on exploitation of hydrocarbon from Marginal fields (C series, B-193 cluster, B-22 cluster, North Tapti, Cluster 7 marginal

fields, B 46 and WO+ series) which were discovered earlier but could not be put on production due to adverse techno-economics and

want of new technology.

Some fields like D-1, SB-11 (Vasai West), Vasai East, C series and B134A have already been put on production. Development of

several other marginal fields like B-193+ cluster, B-46+ cluster, B-22+ cluster, Cluster 7, WO series and North Tapti etc., have been

approved and feasibility reports (FR) of few other marginal fields are under various stages of preparation.

ONGC is also fully committed to develop its oil and gas discoveries in the prolific Krishna Godavari basin, off the country's east coast.

Integrated development of G-1 and GS-15 project is under implementation. Also, ONGC has initiated actions for developing G-4, & GS-

29 Vashistha, S1 Field in KG offshore.

4.4 Production enhancement through Technology Induction and services of domain experts ONGC has been employing the best in class technologies for pursuing its objective of improving production from its oil fields/wells.

These measures include application of state-of-the-art and fit-for-purpose technologies suited for western offshore reservoirs. ONGC

has adopted the latest technologies in the area of Drilling operations, Well completion, Stimulation; Work over Operations, Artificial Lift,

Water Injection, Offshore Production facilities and remote monitoring/ control of operations and production optimization.

ONGC has been sourcing the services of international experts/ consulting firms for assisting in finding technical solutions for various

critical problems/ offshore operations and for better technology absorption for improving productivity.

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5.0 Strategies for development of alternate sources of Oil & Gas Being finite resources, oil and gas may need substitution and may need it sooner if we go by the proponent of Peak Oil theory.

Moreover, with growing climate concern we also need to look for cleaner fuel.

ONGC had been the pioneer in exploration for some of the alternate forms of gas, viz. CBM, UCG, Shale Gas and Gas Hydrates. Some

of the strategies proposed to be adopted during 12th Plan for further exploration and exploitation of these alternate sources are given

under.

5.1 Coal Bed Methane (CBM)

The CBM strategies for 12th Plan envisage focus on activities in the Jahria and Raniganj nomination blocks and the Bokaro and North

Karanpura CBM Blocks. The strategies for each of these blocks during the 12th Plan are given here under:

5.1.1 Jharia Block Parbarpur Sector: Out of 18 sq. km of Parbatpur area 8.8 sq km in the overlapping coal mining Block is not considered for any CBM

activities in the 12th Plan. Out of remaining 9.2 sq. km, available area (after allowances for inhabited area, railway lines, forest land etc.)

works out to be only 5 sq. km in 3 patches in North, West and South and an approx. estimation indicates maximum number of wells that

can be drilled is only 20. The overlapping area is kept out of any future plan.

Other Sector: The prospective area in Other Sector is 20 sq km (approx.) in 3 disjointed areas (Mahal in the East of Parbatpur, Aluara-

Dumarda in the West of Parbatpur and Dharmabundh-Kharkharee in the Northwestern part of the Block located on the other side in the

North of Damodar River). With 40 Acre spacing, keeping allowances for other factors viz. inhabited areas, railway lines, forest land etc.

approx. a total of 82 wells can be drilled in this Sector. However, the techno-economic viability of the project is to be established. In the

light of interest shown by a Company to work jointly with ONGC in these areas through farm-in option, the same with Operatorship to

the other Company seems to be a better proposition. With the assumption that such an alliance will materialise in near future, 102 wells

(82 in Other Sector + 20 in Parbatpur Sector) are kept under Upside Category for Jharia Block.

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5.1.2 Raniganj Block Sector-B: In this Sector the prospective area is approx. 40 sq. km. There are overlapping issues with Bengal Aerotropolis Project

(BAPL), Ichapur and Moira Madhujhore coal mining Blocks. Besides these complications it may be relevant to mention that acquisition

of land, being in the highly industrialised area, is extremely difficult following all procedures and also involve huge cost. 2-3 Companies,

however, has shown interest to join hands with ONGC for a quick assessment of the area through farm-in option with Operatorship and

continue to work subsequently for developmental work. With the assumption that such an alliance will materialise in near future, the

developmental work involving drilling in 40 sq. km area (with 80 Acre spacing) has been provisioned in the Upside Category of 12th Plan.

5.1.3 Bokaro Block The Development Plan of the Block has been submitted to DGH. In the Technical Committee Meeting held in May, 2011 the

Development Plan is agreed with certain modifications. The Development Plan involves drilling of 146 wells in 2 disjointed patches.

From the past experience in the Exploratory and Pilot Phases extreme difficulties have been faced in acquisition of land. Under the

circumstances, to overcome these difficulties, again the farm-in option with Operatorship to the other Company seems to be the

available way forward. With the assumption for such an alliance to materialise in near future, the 146 wells (110 wells in Patch-A and 36

wells in Patch-B) are kept under Firm Category for Bokaro Block.

5.1.4 North Karanpura Block The Block has a prospective area of 80 sq. km (in Sector-C). No gas break has been observed yet and at present testing is continued

through cluster wells to achieve early gas break out. Anticipating gas break shortly, 247 Development wells are planned (considering 80

Acre spacing) and kept in Upside Category of 12th and 13th Plan with 123 and 124 wells respectively. In view of difficulties in land

acquisition, availability of site plots matching with the drilling schedule is not possible. To tide over the difficulties, farm-in option with

Operatorship to the other Company is the viable option. However, in case gas break cannot be achieved prior to the time available for

Phase-II work completion, ONGC may have to surrender the Block.

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5.2 Shale Gas

As of now Shale Gas exploration is in the nascent R&D stage in the Indian hydrocarbon sector and ONGC is the first to venture into this

play which is a technology and capital intensive venture. The shale gas flow recorded in ONGC’s maiden well in the Raniganj area is a

first step in Shale gas exploration. However, the well is to be conclusively tested to know the flow rates, reservoir parameters and

commerciality. Activities envisaged in the field of Shale Gas Exploration in the 12th Five Year Plan and later are as follows:

Initially, in the absence of Shale Gas Policy in the Country, special permission to carry out Shale Gas R&D in our CBM acreages was

obtained from MOP&NG. Nevertheless, ONGC can apply for award of its present areas of R&D, on nomination basis, depending on

Policy and prospectivity concluded from the Shale Gas Project.

Generation of Shale Gas critical parameters like gas content, shale characterization and other geochemical parameters, are to be

generated in other Basins as an R&D measure, while drilling through the shale sections. Shale reservoir characterization and modeling

of various basins/ fields/ with novel data set to find optimum well locations. Gain insights into the best hydraulic fracturing technologies

and frac fluids which may help optimize production and find cost-effective solution to the challenges associated with water management

and other environmental issues.

Permission to carry out Shale Gas R&D was accorded vide letter of MOP&NG No. 19018/3/2009-ONG-I dtd.06th Nov.’09 which states

“In case after the studies, shale gas is found commercially viable, then ONGC will submit the detailed proposal which will be separately

considered by the Government and will be governed by separate policies, outside the existing CBM Contract”.

Therefore, after completion of the Shale Gas R&D Project in Damodar Valley a comprehensive evaluation of their potential will be

realized, facilitating the decision to seek award on nomination basis. As of now, it appears that the Raniganj acreage is prospective and

needs to be pursued further. Appraisal horizontal well in the Raniganj Block can be drilled to know the actual potential and deliverability

15

of the Barren Measures Shales. Shale gas/oil Pilot project similar to the present Project can be launched in Cambay and KG Basins with

requisite permission from MOP&NG.

2D seismic campaign in Raniganj Block for delineating the Barren Measures is for further Shale Gas exploration in the area. Generation

of Shale gas specific data (desorption, shale typing etc.) to continue in other basins as an R&D endeavor.

Upside: Other acreages likely to be opened up in the first offer are in Cambay, KG, Cauvery and Ganga Basins. Of these Cambay and

KG, prima facie have Shale Gas potential and need to be pursued in the forthcoming bidding rounds.

5.3 Underground Coal Gasification (UCG)

ONGC took initiative for exploitation of UCG with signing of an Agreement of Collaboration (AOC) with Skochinsky Institute of Mining,

Russia on 25th November, 2004 for implementation of Underground Coal Gasification (UCG) project in India.

In order to make a dent on the energy front through use of UCG technology, a number of additional sites, besides Vastan where Pilot

Project were jointly identified by ONGC & NLC for studying their suitability to UCG. These are Tadkeshwar in Gujarat and Hodu -

Sindhari & East Kurla in Rajasthan. One more site was jointly identified by ONGC & GMDC viz. Surkha in Bhavnagar Distt., Gujarat.

The data of all the fields have already been analysed for evaluating the suitability of these sites for UCG and all the sites have been

found suitable for UCG. The projects will be taken up on the basis of learning curve from Vastan project. Tadkeshwar site of NLC is

likely to be taken up after Vastan project.

5.4 Gas Hydrates ONGC envisages continuing effort to identify prospective areas for drilling/ coring/ logging for exploration/ exploitation of Gas Hydrate in

Indian offshore and design novel technique for its production/ extraction. NGHP, Steering Committee in collaboration with MOP&NG is

to decide the physical future Plan for GH exploration in the XII and XIII Plan.

16

6.0 Plan Outlay 12th Plan:

The 12th Plan envisages a Plan outlay of Rs. 163,956 Crore which is 216% higher than the 11th Plan outlay of Rs. 75,984 Crore.

However, the 12th Plan outlay is 136% of the envisaged actual Plan expenditure of Rs. 120,552 Crore during 11th Plan. The major

jump in the outlay from 11th Plan is due to the exploratory and development drilling and Capital projects component. While there is

373% increase in plan outlay of Exploratory drilling, rising from Rs. 11,984 Crore in 11th Plan to Rs.44661.8 crore during 12th Plan due

to higher thrust in deep water drilling. The deep water wells envisaged in 12th plan STP are 57 against STP target of 33 wells in 11th

plan STP for ONGC. Further there is 168% increase in total development drilling cost ( Development wells envisaged in 12th plan STP

are 1120 vis a vis 1000 wells in 11th plan) and 257% increase in Capital projects from 11th Plan outlay. Increase in capital outlay is

mainly due to schemes pertaining to Marginal field development which were not techno-economically feasible earlier.

6.1 Survey Expenditure

As brought out earlier, the planned activity for survey during the XII th five year plan is 28,170 GLK for 2D and 24,163 SKM for 3D. The

corresponding expenditure for the XII five year plan is Rs 6,293 Crore. In the XI Five year plan the planned activity for survey was

54,359 GLK for 2D and 76,398 SKM for 3D. The corresponding outlay for the XI five year plan was Rs 7,581.38 Crores. The total

expenditure on account of survey is lower in XII five year plan as compared to XI Five year plan because of lower physical targets.

6.2 Exploratory Expenditure

As brought out, the planned activity for exploration during the 12th five year plan is 611 wells, out of which 57 are deep water wells, 154

shallow water and 400 are onshore wells. The corresponding total expenditure for the 12th five year plan is Rs 44,662 Crore. In the

11th five year plan the planned activity for exploratory drilling was 651 wells. The corresponding plan outlay for the 11th five year plan

was Rs 11,984 Crore. The expenditure on account of exploratory is higher under 12th five year plan as compared to 11th five year plan

17

because of higher number of deep water wells and increase in rig hiring charges. The higher expenditure, however, on account of

survey and exploratory well amounting to Rs 50,955 Crore in 12th Plan will result in higher reserve accretion than the 11th Plan.

6.3 Development Drilling

The planned activity for development drilling during the 12th five year plan is 1,120 wells. The corresponding expenditure for the 12th five

year plan is Rs 26,505 crore. In the 11th five year plan, the planned activity for development was 1,000 wells. The outlay on account of

development is higher under 12th five year plan as compared to 11th five year plan because of increase in rig hiring charges and

increase in physical plan to sustain production from aging field and incremental production from marginal fields.

6.4 Captial Projects & Purchases

The total capital outlay for 12th five year plan is kept at Rs 79263.52 Crore (excl JV). The expenditure on account of capital includes

major schemes approved by the ONGC Board and under implementation stage. Further schemes envisaged during the 12th five year

plans have also been included at an estimated price. During 11th five year plan the total capital outlay was kept at Rs 30,834 crore which

is lower than 12th five year plan because of major schemes in Offshore for development of new and marginal fields as well as

development of East Coast discoveries, Daman + C24 discovery, and Redevelopment of Assam and Western Onshore Assets, which

will translate into increase in Crude oil/Gas production.

6.5 Integration/ Acquisition projects

The outlay on account of Integration/ Acquisition projects during 12th five year plan has been kept at Rs 1403 Crore against the 11th plan

of Rs 4,189 Crore. Towards integration projects, ONGC is planning to venture in City Gas Distribution (CGD) projects in 10 cities along

with BPCL. At the same time ONGC is also planning to secure equity stake in upcoming LNG Projects as well as bringing equity gas as

LNG to the country. In line with Jawaharlal Nehru National Solar Mission, ONGC is planning to set up grid connected solar power

projects (25 MW each for PV and Thermal).

18

6.6 Research & Development and Institutes

Plan outlay for R&D in the 12th Plan has been kept at Rs. 2,012 Crore which is higher than the Rs. 834 crore targeted during the 11th

Plan. Some of the significant R&D planned in 12th Plan is:

Method and techniques of Basin Centered Gas (BCG) exploration in the major lows of the matured basins of India.

Shale Gas Potential of Indian Sedimentary Basins

3D Petroleum System Basin Modeling in Indian Sedimentary Basins

Development of newer light weight platforms for marginal fields

Technological scheme for development deepwater reservoirs

6.7 The details of 12th Plan Outlay is tabulated hereunder:

(Rs Crore)

S.No Activity 2012-13 2013-14 2014-15 2015-16 2016-17 Total 12th Plan

1 Seismic Survey 1719.64 2467.00 888.76 661.94 555.58 6292.93

2 Exploratory Drilling 7667.50 10917.58 9647.76 8242.34 8186.64 44661.82

3 Development Drilling 5830.57 8058.39 6472.31 3245.46 2898.69 26505.43

4 Capital 15606.70 13316.53 15552.83 17206.91 17580.54 79263.52

5 R&D 245.93 409.78 430.27 451.78 474.36 2012.11

6 JV Domestic 1322.98 867.54 444.96 603.42 578.50 3817.39

7 Integration 671.98 126.00 605.00 0.00 0.00 1402.98

Total Plan Outlay 33065.31 36162.81 34041.89 30411.86 30274.31 163956.18

19

6.8 Estimated Revenue, Profit, Cash Flow etc. during 12th Plan Period

The total income during the 12th Plan period is estimated at Rs. 413,798 Crore. The details of the financial parameters

are tabulated hereunder:

(Rs. Crore)

S.No Items 2012-13 2013-14 2014-15 2015-16 2016-17 Total 12th Plan

1 Total Revenue 86239.01 83426.09 82110.60 78191.69 83830.34 413797.73

2 Total Expenditure 55401.11 58125.73 56954.47 56437.38 57001.45 283920.15

3 P.A.I.B.T. 30837.89 25300.35 25156.13 21754.31 26828.90 129877.58

4 Profit After Tax 20832.54 17091.65 16994.22 14696.12 18124.26 87738.80

5 I.R. Operations 27971.06 34289.91 33302.46 31978.38 34535.54 162077.35

6 I.R. After Invest / (disinv) 33065.31 36162.81 34041.89 30411.86 30274.31 163956.18

7 Plan Outlay 33065.31 36162.81 34041.89 30411.86 30274.31 163956.18

TABLES

SUMMARY SHEETS (Tables A1 to A2)

Sl. No. ACTIVITY UNIT 11th PLAN 200708 200809 200910 201011 201112 11th PLAN

TARGET ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL

(I)

1 CRUDE OIL PRODUCTION MMT 140.063 25.944 25.367 24.671 24.419 23.712 124.113CRUDE OIL ‐ JV SHARE MMT 13.578 1.895 1.650 1.792 2.860 3.213 11.410TOTAL CRUDE OIL ( Incl Condensate) MMT 153.640 27.839 27.017 26.463 27.278 26.925 135.522

2 NATURAL GAS PRODUCTION MMSCM 112390.37 22333.90 22486.42 23108.76 23094.57 23316.34 114340.00NATURAL GAS ‐ JV SHARE MMSCM 14785.27 2786.77 2949.43 2485.50 2227.58 2194.00 12643.29TOTAL NATURAL GAS PRODUCTION MMSCM 127175.64 25120.67 25435.85 25594.27 25322.15 25510.35 126983.28

3 NATURAL GAS SALES MMSCM 82912.07 17762.84 17711.90 18239.70 18261.58 18228.37 90204.39GAS SALES‐ JV SHARE MMSCM 13918.40 2667.43 2819.61 2360.66 2026.20 1974.00 11843.35TOTAL GAS SALES MMSCM 96830.47 20430.27 20531.51 20600.36 20287.78 20202.37 102047.75

PHYSICAL :

OIL AND NATURAL GAS CORPORATION LTD.

11th PLAN TARGETS vs ACHIEVEMENTS

PHYSICAL PROGRAMME AND PLAN OUTLAY SUMMARY

Table A1

TOTAL GAS SALES MMSCM 96830.47 20430.27 20531.51 20600.36 20287.78 20202.37 102047.754 VALUE ADDED PRODUCTS KT 16345.59 3257.00 3313.45 3456.75 3203.16 3217.67 16448.035 (a) DEVELOPMENT METREAGE K.M. 2203.04 482.23 477.14 509.10 500.09 558.69 2527.25 (b) WELLS Nos. 1000 224 218 249 256 280 12276 (a) SEISMIC SURVEYS 2D GLK 54359.0 8157.5 77126.4 24992.9 13115.7 13605.8 136998.3 (b) 3D SKM 76398.0 19358.6 26785.0 21741.9 19354.7 9820.4 97060.87 (a) EXPLORATORY METREAGE K.M. 1817.83 251.58 298.95 368.66 384.02 375.44 1678.65 (b) WELLS Nos. 651 98 106 128 125 135 5928 (a) RESERVES ACCRETION IIH MMToe 1000.7 # 182.23 284.82 250.60 236.92 242.53 1197.10 (b) UR MMToe 339.7 # 63.82 68.89 82.98 83.56 84.13 383.389 CBM WELLS EXPLORATORY Nos. 46 28 5 10 7 7 57(II)

1 SEISMIC SURVEYS Rs Crore 7581.38 2345.52 3071.83 2158.72 1656.74 1225.89 10458.702 EXPLORATORY DRILLING Rs Crore 11984 $ 2432.14 4299.48 7252.70 8625.27 8463.02 31072.623 DEVELOPMENT DRILLING Rs Crore 15784 $$ 4054.03 4373.53 4574.39 3511.63 4287.59 20801.174 CAPITAL PROJECTS & PURCHASES Rs Crore 30834.10 6445.59 7119.18 7012.27 12209.09 14139.20 46925.335 R&D AND INSTITUTES Rs Crore 833.67 175.33 157.44 219.95 370.66 338.79 1262.176 JV DOMESTIC Rs Crore 4777.51 1498.30 2049.52 1742.62 1233.85 769.07 7293.357 INTEGRATION Rs Crore 4189.12 700.13 749.12 598.40 668.30 23.00 2738.95

TOTAL PLAN OUTLAY Rs Crore 75983.78 17651.04 21820.11 23559.05 28275.54 29246.55 120552.29

PLAN OUTLAY & EXPENDITURE :

# including Upside Potential$ Includes Rs 378 62 Crore for CBM Exploration for 11th Plan $$ Includes Rs 2346 51 Crore for CBM Development for 11th Plan

TableA2

Sl. No. ACTIVITY UNIT 201213 201314 201415 201516 201617 12TH PLAN

(I)

1 CRUDE OIL PRODUCTION‐ONGC MMT 25.045 28.270 28.002 26.286 25.456 133.058

CRUDE OIL PRODUCTION‐ JV Share MMT 3.721 3.882 3.176 2.627 2.527 15.932

CRUDE OIL PRODUCTION‐TOTAL MMT 28.765 32.151 31.178 28.912 27.983 148.990

2 NATURAL GAS PRODUCTION‐ONGC MMSCM 25266.18 25471.54 26669.43 28214.56 38676.10 144297.82

NATURAL GAS PRODUCTION‐JV Share MMSCM 2113.44 1952.52 1956.36 1742.07 2143.52 9907.91

NATURAL GAS PRODUCTION‐ TOTAL MMSCM 27379.62 27424.07 28625.79 29956.63 40819.62 154205.73

3 NATURAL GAS SALES ‐ ONGC MMSCM 20089.58 20078.54 21016.15 22623.83 33247.07 117055.17

NATURAL GAS SALES ‐ JV Share MMSCM 1951.34 1803.47 1809.46 1602.49 1953.15 9119.91

NATURAL GAS SALES ‐ TOTAL MMSCM 22040.92 21882.01 22825.61 24226.32 35200.21 126175.08

4 VALUE ADDED PRODUCTS KT 3580.96 3635.76 3606.14 3498.45 3281.21 17602.51

5 (a) DEVELOPMENT METREAGE KM 703.43 653.86 500.31 336.76 314.50 2508.86

(b) WELLS Nos 325 275 212 158 150 1120

6 (a) SEISMIC SURVEYS 2D LKM 12470 13420 230 1000 1050 28170

(b) SEISMIC SURVEYS 3D SKM 4290 9482 5091 3140 2160 24163

7 (a) EXPLORATORY METREAGE KM 491.34 428.42 376.68 330.06 297.15 1923.65

(b) WELLS Nos 156 133 117 107 98 611

8 (a) RESERVES ACCRETION IIH MMToE 285.5 255.5 194.5 173.0 171.5 1080.0

(b) RESERVES ACCRETION UR MMToe 86.3 73.7 69.6 65.2 65.3 360.0

(II) PLAN OUTLAY :

1 SEISMIC SURVEY Rs Crore 1719.64 2467.00 888.76 661.94 555.58 6292.93

2 EXPLORATORY DRILLING Rs Crore 7667.50 10917.58 9647.76 8242.34 8186.64 44661.82

3 DEVELOPMENT DRILLING Rs Crore 5830.57 8058.39 6472.31 3245.46 2898.69 26505.43

4 CAPITAL PROJECTS & PURCHASES Rs Crore 15606.70 13316.53 15552.84 17206.91 17580.54 79263.52

5 RESEARCH & DEVELOPMENT Rs Crore 245.93 409.78 430.27 451.78 474.36 2012.11

6 JV‐ DOMESTIC Rs Crore 1322.98 867.54 444.96 603.42 578.50 3817.39

7 INTEGRATION Rs Crore 671.98 126.00 605.00 0.00 0.00 1402.98

TOTAL PLAN OUTLAY Rs Crore 33065.31 36162.81 34041.89 30411.86 30274.31 163956.18

Note: Crude oil production includes condensate receipt.

PHYSICAL :


12th PLAN (201217) TARGETS

PHYSICAL PROGRAMME AND PLAN OUTLAY SUMMARY

11th PLAN TABLES (Tables B1 to B13)

Sl.No BASINS

2D 3D 2D 3D 2D 3D 2D 3D 2D 3D 2D 3D 2D 3D

1 CAMBAY 2033 102.88 1241.27 30.44 1458.80 894.56 893.34 430.68 522.91 88.80 454.35 1547.36 4570.672 RAJASTHAN 240 180.70 258.47 172.11 42.67 653.953 GULF OF CAMBAY (SW) 250 261.48 570.64 42.30 874.42

WESTERN ONSHORE 250 2273 364.36 1421.97 601.08 1717.27 936.86 1065.45 430.68 565.58 88.8 454.4 2421.8 5224.6

4 UPPER ASSAM & NAGALAND 1230 2290 198.52 381.10 36.25 73.16 108.01 162.41 121.16 218.06 355.93 942.755 CACHAR 490 883 54.29 116.32 612.27 360.03 116.32 1026.596 TRIPURA 145.00 186.39 627.48 43.60 49.50 33.42 816.08 269.31

ASSAM AND ASSAM ARAKAN 1720 3173 343.52 621.78 152.57 685.43 627.48 468.04 43.60 211.91 121.2 251.5 1288.3 2238.6

7 BENGAL (ONSHORE) 154.10 1392.00 60.16 2561.85 1532.10 382.50 905.29 4336.35 2651.658 BENGAL (SW)9 PURNEA 483.25 924.10 494.00 401.45 415.93 109.54 1407.35 1420.9210 MAHANADI (ONSHORE)11 MAHANADI (SW) 500 500.68 649.63 1150.3112 MAHANADI (DW) 1300 1916.12 6450.85 2729.26 11096.2313 ANDAMAN (DW) 5470 3924.17 5125.65 4908.79 10120.02 15028.81 9049.82

MBA 7270 483.25 6495.07 924.10 12720.13 1392.00 3190.87 7470.64 1948.03 10502.5 1014.8 20772.5 25368.9

14 KRISHNA GODAWARI (ONSHORE) 2519 702.62 1271.00 889.41 406.31 127.85 3397.2015 KRISHNA GODAWARI (SW) 125.81 1129.00 143.59 2649.45 737.00 950.98 451.55 3600.43 2586.9516 KRISHNA GODAWARI (DW) 2340 1615.10 4348.29 32806.10 131.13 879.95 3935.43 1056.85 3550.40 3133.25 36358.00 15098.50

KRISHNA GODAWARI 4859 1615.10 5176.72 32806.10 2531.13 879.95 4968.43 3706.30 4693.71 951.0 3712.7 39958.4 21082.6

17 CAUVERY (ONSHORE) 1975 1588.23 1359.16 1014.63 600.20 30.96 1109.70 242.87 1709.90 4235.8518 CAUVERY (SW)19 CAUVERY (DW) 1600 292.25 30999.15 1305.88 15224.20 2803.77 4958.34 3048.64 46515.60 12116.63

CAUVERY 3575 292.25 1588.23 30999.15 2665.04 15224.20 3818.40 600.20 4989.30 1109.7 3291.5 48225.5 16352.5

20 HIMALYAN FORELAND / GV 25 150 281.40 756.51 22.44 356.58 168.18 432.92 72.26 1827.41 262.8821 VINDHYAN & GONDWANA 100 35 66.58 887.00 949.95 212.43 507.69 399.69 151.16 2810.91 363.59

GVK (FRONTIER) 125 185 66.58 1168.40 1706.46 234.87 864.27 168.18 832.6 223.4 4638.3 626.5

Q LAND

22 MUMBAI (SW) 7219 3074.65 2016.00 3177.00 5209.55 667.93 2016.00 12129.1323 KUTCH & SAURASHTRA (SW) 2100 1440 4551.60 980.21 2595.00 2060.81 4777.10 512.62 4551.60 10925.7424 KERALA KONKAN (SW)25 DEEP WATER (WC) 3500 500 440.80 8459.00 694.00 4226.00 725.51 1333.05 359.54 13125.80 3112.10

WESTERN OFFSHORE 5600 9159 4992.4 4054.86 10475.00 6466.00 4226.00 7995.87 6778.07 872.2 19693.4 26167.0

(A) SUB TOTAL ONSHORE 1845 10125 996.2 4488.7 2275.51 5526.86 4620.50 4134.01 4500.60 3330.97 2534.8 2314.8 14927.6 19795.4

(B) SUB TOTAL OFFSHORE 5850 20369 7161.2 14869.9 74850.89 21258.14 20372.5 17607.93 8615.09 16023.81 11071.0 7505.6 122070.7 77265.4

(C ) TOTAL ONGC : (A) +(B) 7695 30494 8157.5 19358.6 77126.4 26785.0 24992.9 21741.94 13115.69 19354.73 13605.8 9820.4 136998.3 97060.8

(D) DEEP WATER (WC+EC) 3500.0 11210.0 2348.2 10188.6 72264.3 13707.5 20330.2 10194.0 5965.6 9841.8 10120.0 6541.4 111028.2 50473.3

(E) INDICATIVE (FUTURE ACREAGE) 46664.0 45904.0

(F) TOTAL(FIRM + INDICATIVE) 54359.0 76398.0 8157.5 19358.6 77126.4 26785.0 24992.9 21741.9 13115.7 19354.7 13605.8 9820.4 136998.3 97060.8

ACTUAL

11TH PLAN

TARGET

200910200809

ACTUAL

200708

ACTUAL

Table B1

ACTUAL

201112

ACTUAL

201011

ACTUAL

11th PLAN



PHYSICAL TARGETS SEISMIC SURVEY

Sl. No. BASINS

K.M. WELLS K.M. WELLS K.M. WELLS K.M. WELLS K.M. WELLS K.M. WELLS K.M. WELLS

1 CAMBAY 289.500 139 54.967 36 63.247 36 70.441 38 73.999 42 84.948 48 347.60 2002 RAJASTHAN 13.500 5 2.479 2 4.399 1 0.927 1 3.420 1 5.239 2 16.46 73 GULF OF CAMBAY (SW) 14.200 6 1.450 1 1.45 1

WESTERN ONSHORE 317.200 150 57.446 38 67.646 37 72.818 40 77.419 43 90.187 50 365.52 2084 UPPER ASSAM & NAGALAND 229.232 66 39.983 9 47.121 11 58.843 19 50.674 15 47.737 16 244.36 705 CACHAR 160.100 60 3.847 2 6.842 1 8.601 4 4.196 5.979 3 29.47 106 TRIPURA 11.230 6 17.313 4 17.063 6 25.669 6 21.369 9 92.64 31

ASSAM & ASSAM ARAKAN 389.332 126 55.060 17 71.276 16 84.507 29 80.539 21 75.085 28 366.47 1117 BENGAL (ONSHORE)+PURNEA 4.000 1 4.536 3.011 1 1 1 8.55 28 BENGAL (SW) 14.000 4 4.089 1 2.701 1 6.79 29 MAHANADI (SW) 4.500 1 3.624 2 3.62 210 MAHANADI (DW) 22.500 8 7.733 2 9.488 3 13.107 3 33.075 4 63.40 1211 ANDAMAN (DW) 11.400 4 4.79 19.068 5 23.86 5

200809 200910

ACTUAL ACTUAL

200708

ACTUAL



PHYSICAL TARGETS EXPLORATORY DRILLING

ACTUALTARGET

Table B2

201011

ACTUAL

11th PLAN

ACTUAL

11TH PLAN 201112

11 ANDAMAN (DW) 11.400 4 4.79 19.068 5 23.86 5MBA 56.400 18 15.446 5 2.701 1 14.024 3 20.908 4 53.143 10 106.22 23

12 KRISHNA GODAWARI (ONSHORE) 224.100 67 31.936 9 22.333 9 38.182 9 43.289 11 37.992 10 173.73 4813 KRISHNA GODAWARI (SW) 59.000 19 15.007 4 28.412 8 13.220 5 18.355 4 12.552 3 87.55 2414 KRISHNA GODAWARI (DW) 36.300 13 3.954 1 5.633 17.837 5 28.529 6 13.591 5 69.54 17

KRISHNA GODAWARI 319.400 99 50.897 14 56.378 17 69.239 19 90.173 21 64.135 18 330.82 8915 CAUVERY (ONSHORE) 194.900 65 19.629 7 36.451 11 34.842 14 27.984 8 27.353 8 146.259 4816 CAUVERY (SW) 3.321 1 1.804 6.102 3 11.227 417 CAUVERY (DW) 10.000 4 7.958 2 3.257 4.475 2 15.690 4

CAUVERY 204.900 69 19.629 7 47.730 14 39.903 14 38.561 13 27.353 8 173.18 5618 HIMALYAN FORELAND / GV 14.500 3 3.196 0.311 1 1.244 1 4.035 4.174 1 12.96 319 VINDHYAN & GONDWANA 13.550 3 1.701 5.366 1 3.147 1 8.859 2 19.07 4

GVK (FRONTIER) 28.050 6 3.196 2.012 1 6.610 2 7.182 1 13.033 3 32.03 720 MUMBAI (SW) 173.850 60 38.111 14 41.701 17 52.034 16 52.125 18 40.868 10 224.84 7521 KUTCH & SAURASHTRA (SW) 52.100 13 11.795 3 5.492 2 17.665 3 17.109 4 11.638 8 63.70 2022 KERALA KONKAN (SW) 8.000 2 4.015 1 5.652 1 9.67 223 DEEP WATER (WC) 17.000 4 6.205 1 6.21 1

WESTERN OFFSHORE 250.950 79 49.906 17 51.208 20 81.556 21 69.234 22 52.506 18 304.41 98

(A) SUB TOTAL ONSHORE 1143.382 409 167.267 71 199.718 74 240.045 93 239.424 85 244.650 100 1091.10 423

(B) SUB TOTAL OFFSHORE 422.850 138 84.313 27 99.233 32 128.612 35 144.592 40 130.792 35 587.54 169

(C ) TOTAL ONGC : (A) +(B) 1566.232 547 251.580 98 298.951 106 368.657 128 384.016 125 375.442 135 1678.65 592

(D) DEEP WATER (WC +EC) 97.200 33 11.687 3 13.591 2 36.787 9 50.901 11 65.734 14 178.70 39

(E) INDICATIVE 251.600 104

(F) TOTAL (INDICATIVE+FIRM) 1817.832 651 251.58 98 298.95 106 368.66 128 384.02 125 375.44 135 1678.65 592

Sl. No. AREA

K.M. WELLS K.M. WELLS K.M. WELLS K.M. WELLS K.M. WELLS K.M. WELLS K.M. WELLS

1 AHMEDABAD 366.275 245 86.042 57 93.307 60 97.202 61 97.100 60 90.138 57 463.79 295

2 MEHSANA 170.040 109 56.716 39 55.832 37 70.788 57 95.049 65 122.131 89 400.52 287

3 ANKLESHWAR 220.065 85 54.676 21 76.632 27 92.375 37 92.744 38 73.175 29 389.60 152

4 CAMBAY 60.078 21 2.118 3 6.670 7 4.275 6 11.065 10 11.504 13 35.63 39

5 RAJASTHAN

6 ASSAM 409.123 141 57.624 24 43.621 14 57.997 13 74.031 26 85.029 24 318.30 101

7 TRIPURA 17.570 7 2.552 1 5.464 2 2.756 1 1.93 1 8.991 3 21.69 8

8 RAJAMUNDARY 75.005 35 29.157 12 28.958 15 32.878 14 23.356 13 30.053 10 144.40 64

9 KAVERY 62.380 28 19.690 6 11.803 7 27.598 12 24.729 10 24.559 13 108.38 48

ONSHORE 1380.54 671 308.575 163 322.287 169 385.869 201 420.004 223 445.580 238 1882.315 994

10 MUMBAI HIGH 545.000 218 120.00847

70.162 24 58.074 21 39.067 19 47.157 20 334.47 131

11 HEERA NEELAM 35.000 14 18.887 7 11.910 5 36.799 17 30.091 11 17.406 6 115.09 46

12 BASSEIN & SATELLITE 65.000 26 33.818 6 72.785 20 28.358 10 10.932 3 48.543 16 194.44 55

13 EOA 7.500 3 0.939 1 0.94 1

TOTAL OFFSHORE 822.50 329 173.652 61 154.857 49 123.231 48 80.090 33 113.106 42 644.936 233

TOTAL ONGC 2203.04 1000 482.227 224 477.144 218 509.100 249 500.094 256 558.686 280 2527.251 1227

Table B3



PHYSICAL TARGETS DEVELOPMENT DRILLING

11th PLAN

TARGET ACTUAL

11TH PLAN

ACTUAL

200809200708 200910

ACTUAL

201011

ACTUALACTUAL

201112

ACTUAL

S No Type of Wells

Km WELLS Km WELLS Km WELLS Km WELLS Met. WELLS Km WELLS Km WELLS

1) 4 1.98 2 1.47 2 2.05 2 5.49 6

2) 14.40 12 19.74 26 1.12 1 20.87 27

3) Pilot

a) Verical 55.20 29 11.64 2 6.97 6 7.73 7 8.15 6 34.49 21

b) Horizontal 13 4.01 10.38 2 14.39 2

Total Pilot 42 4.01 11.64 2 17.35 8 7.73 7 8.15 6 48.88 23

Sub Total 69.60 46+12 (CH) 25.73 28 14.23 5 19.40 10 7.73 7 8.15 6 75.24 56

4) 118

5) 184

6) Pilot cum Dev.(Vertical) 1.16 1 1.16 1

Total 69.6046(E)+

118(D)/184(V)

25.73 28 14.23 5 19.40 10 7.73 7 9.31 7 76.40 57

Exploratory

Core Holes

Development (Horizontal)

Development (Vertical)

ACTUALTARGET

Table B4

OIL AND NATURAL GAS CORPORATION LIMITED


PHYSICAL TARGETS CBM DRILLING

201011 201112 11th PLAN11TH PLAN 200809

ACTUALACTUAL ACTUAL ACTUAL

200708 200910

ACTUAL

Sl. No. AREA 11TH PLAN 200708 200809 200910 201011 201112 11th PLAN


1 AHMEDABAD 8.600 1.800 1.642 1.667 1.672 1.628 8.4092 MEHSANA 12.130 2.101 2.116 2.202 2.263 2.322 11.0043 ANKLESHWAR 9.622 2.035 1.876 1.722 1.642 1.500 8.7754 CAMBAY 0.705 0.119 0.154 0.194 0.180 0.180 0.8275 ASSAM 9.470 1.290 1.223 1.191 1.152 1.205 6.0606 Tripura Condensate7 RAJAMUNDARY 0.795 0.251 0.284 0.303 0.305 0.305 1.4488 KAVERI 1.113 0.299 0.265 0.239 0.233 0.246 1.282

ONSHORE 42.435 7.896 7.560 7.517 7.446 7.385 37.804

9 MUMBAI HIGH 59.018 12.108 11.621 10.842 10.593 9.976 55.13910 HEERA NEELAM 16.828 3.401 3.356 3.409 3.409 3.424 16.99811 BASSEIN & SATELLITE 5.151 0.505 0.819 1.020 1.078 0.937 4.36012 NEW & MARGINAL FIELDS 6.24213 EOA 0.706 0.028 0.005 0.038 0.072

OFFSHORE 87.944 16.042 15.801 15.271 15.080 14.375 76.568

(A) TOTAL ONGCCRUDE OIL 130.379 23.937 23.361 22.788 22.526 21.760 114.372

(B) NATURAL GAS LIQUID (Cond.) 9.684 2.007 2.006 1.883 1.892 1.952 9.741

(C) ONGC OIL + CONDENSATE 140.063 25.944 25.367 24.671 24.419 23.712 124.113

1 PANNA ‐ MUKTA & TAPTI 4.500 0.764 0.646 0.777 0.545 0.567 3.2992 RAVVA 2.860 0.945 0.780 0.640 0.545 0.536 3.4463 PY‐3 0.511 0.065 0.046 0.026 0.061 0.020 0.2184 GAURI & LAXMI (CB‐OS‐2) 0.006 0.11431 0.174 0.207 0.158 0.120 0.773

5 PRAMODA & S. PRAMODA (CB‐ON‐07)* 0.027 0.00557 0.004 0.0036 0.0033 0.003 0.019

6 UNNAWA (CB‐ON‐03 + CB‐ON‐2)* 0.0009 0.0003 0.0042 0.0025 0.0018 0.0107 RJ‐ON‐90/1 5.674 0.134 1.545 1.966 3.644(D) JV(ONGC SHARE) 13.578 1.895 1.650 1.792 2.860 3.213 11.410

(E) TOTAL OIL (A+D) 143.956 25.832 25.011 24.580 25.386 24.973 125.782

(F) TOTAL OIL+COND (C+D) 153.640 27.839 27.017 26.463 27.278 26.925 135.522



PHYSICAL TARGETS CRUDE OIL PRODUCTION

Table B5

Sl. No. AREA 11TH PLAN 200708 200809 200910 201011 201112 11th Plan


1 AHMEDABAD 1217.23 340.40 286.58 275.24 261.57 262.59 1426.382 MEHSANA 508.10 162.80 166.00 181.08 185.46 181.25 876.583 ANKLESHWAR 6638.55 1583.80 1490.38 1467.57 1461.99 1487.82 7491.554 CAMBAY 33.70 4.70 6.99 9.13 8.48 7.36 36.665 RAJASTHAN 75.00 16.00 12.53 13.86 10.64 15.78 68.806 ASSAM 2504.61 499.40 471.28 467.20 462.25 504.13 2404.267 TRIPURA 6024.00 533.50 552.66 562.20 609.98 643.90 2902.258 RAJAMUNDARY 6401.52 1548.20 1521.26 1478.93 1384.39 1363.79 7296.579 KAVERI 5201.00 1169.40 1242.47 1177.75 1119.18 1284.76 5993.5710 CBM 1240.9511 UCG 2996.00

ONSHORE 32840 67 5858 20 5750 15 5632 96 5503 94 5751 37 28496 62



Table B6

MMSCM

PHYSICAL TARGETS NATURAL GAS PRODUCTION

ONSHORE 32840.67 5858.20 5750.15 5632.96 5503.94 5751.37 28496.6212 MUMBAI HIGH 21368.35 5328.90 5074.71 5028.93 4640.52 4546.27 24619.3313 HEERA NEELAM 4639.93 999.60 1338.20 1173.39 1151.02 1244.29 5906.5014 BASSEIN & SATELLITE 39408.87 10128.50 10320.45 11273.48 11799.09 11749.35 55270.8715 NEW & MARGINAL FIELDS 11502.0016 EOA 2630.56 18.70 2.91 25.07 46.68

OFFSHORE 79549.71 16475.70 16736.27 17475.81 17590.63 17564.97 85843.38(A) TOTAL ONGC 112390.37 22333.90 22486.42 23108.76 23094.57 23316.34 114340.001 PANNA ‐ MUKTA 4036.00 854.64 705.98 830.12 624.867 853.27 3868.882 TAPTI 8556.00 1361.23 1720.45 1273.73 1111.415 866.65 6333.473 RAVVA 836.09 341.20 303.02 218.70 246.737 253.38 1363.044 PY‐3 133.43 17.32 11.65 6.94 16.267 5.40 57.575 LAKSHMI 150.07 109.20 109.206 GAURI 570.35 70.73 208.02 149.82 146.080 105.96 680.607 CBX 25.06 31.67 31.67

8 PRAMODA / S.PRAMODA (CB‐ON‐7) 0.49 0.32 0.28 0.257 0.18 1.53

9 CB‐ON‐02 0.30 1.000 0.71 2.0110 RJ‐ON‐6 6.535 18.88 25.4211 CBM 1.339 3.20 4.5412 RJ‐ON‐90/1 5.92 73.079 86.35 165.35(B) JV(ONGC SHARE) 14785.27 2786.77 2949.43 2485.50 2227.58 2194.00 12643.29

TOTAL (A+B) 127175.64 25120.67 25435.85 25594.27 25322.15 25510.35 126983.28

Sl. No. AREA/ TERMINAL 11TH PLAN 200708 200809 200910 201011 201112 11th PLAN


1 EX URAN 18400.00 3645.40 3683.77 3545.35 3477.81 3386.87 17739.202 EX HAZIRA 38415.00 9050.10 9086.31 9906.88 10135.75 9993.23 48172.273 Suvali + New Terminal4 EOA 2593.06 15.90 22.16 38.06

OFFSHORE 59408.06 12711.40 12770.08 13452.23 13613.56 13402.25 65949.525 ASSAM 1319.60 258.90 262.47 255.07 260.31 269.30 1306.056 TRIPURA 2249.00 532.80 551.57 560.77 608.22 642.22 2895.58

ASSAM & TRIPURA 3568.60 791.70 814.04 815.84 868.53 911.52 4201.637 AHMEDABAD 502.00 234.00 180.83 168.69 155.66 157.29 896.478 MEHSANA 11.18 69.90 71.68 78.59 79.60 82.86 382.639 ANKLESHWAR 4472.63 1254.60 1119.28 1076.13 1051.71 1036.38 5538.09

OIL AND NATURAL GAS CORPORATION LTD.11th PLAN TARGETS vs ACHIEVEMENTS PHYSICAL TARGETS NATURAL GAS SALES

Table B7

10 CAMBAY 23.16 2.04 5.31 5.80 5.39 4.57 23.1111 RAJASTHAN 75.00 16.00 12.53 13.86 10.64 15.78 68.80

WESTERN ONSHORE 5083.97 1576.54 1389.63 1343.07 1302.99 1296.87 6909.1012 RAJAMUNDARY 6311.89 1532.50 1507.85 1467.59 1372.36 1343.00 7223.3013 KAVERY 5150.00 1150.70 1230.30 1160.98 1104.14 1274.72 5920.84

RAJAHMUNDRY & KAVERY 11461.89 2683.20 2738.15 2628.57 2476.50 2617.72 13144.1414 CBM 992.7615 UCG 2396.80

TOTAL ONSHORE 23504.02 5051.44 4941.82 4787.47 4648.02 4826.12 24254.87(A) TOTAL ONGC 82912.07 17762.84 17711.90 18239.70 18261.58 18228.37 90204.391 PANNA ‐ MUKTA 3706.20 810.40 667.06 785.94 590.62 1642.65 4496.682 TAPTI 8430.40 1345.60 1681.91 1240.78 1077.71 5346.013 RAVVA 750.14 309.20 275.12 196.74 223.03 229.23 1233.334 PY‐3 0.00 0.005 LAKSHMI 21.236 GAURI 533.55 201.90 195.28 137.07 133.35 94.45 762.047 CBX 24.078 AMBE 452.81 0.00 0.009 PRAMODA / S.PRAMODA (CB‐ON‐7) 0.33 0.24 0.12 0.14 0.10 0.9310 CB‐ON‐02 0.41 0.4111 RJ‐ON‐6 3.95 3.95(B) JV(ONGC SHARE) 13918.40 2667.43 2819.61 2360.66 2026.20 1974.00 11843.35

TOTAL (A+B) 96830.47 20430.27 20531.51 20600.36 20287.78 20202.37 102047.75

Sl. No. AREA/ TERMINAL 11th Plan 200708 200809 200910 201011 201112 11th Plan


URAN 1 LPG 2175.00 452.00 428.79 458.02 415.68 376.13 2130.622 C2‐C3 2550.00 520.00 496.66 532.85 385.52 459.56 2394.593 LAN 1330.00 266.00 238.79 258.66 259.06 238.65 1261.16

SUB TOTAL 6055.00 1238.00 1164.25 1249.53 1060.26 1074.34 5786.38HAZIRA

1 LPG 2736.00 539.00 560.63 609.24 604.45 633.06 2946.382 ARN 5387.00 1167.00 1260.95 1293.58 1257.35 1277.83 6256.713 SKO 680 00 176 00 167 64 157 77 107 25 71 67 680 33



PHYSICAL TARGETS VALUE ADDED PRODUCTS

Table B8

KT

3 SKO 680.00 176.00 167.64 157.77 107.25 71.67 680.334 ATF 7.86 19.28 14.16 41.305 PROPANE 2.11 2.49 3.49 8.106 SULPHUR 2.60 2.607 HSD 73.00 15.00 16.05 17.30 17.36 16.05 81.76

SUB TOTAL 8876.00 1897.00 2005.28 2087.86 2008.18 2018.86 10017.18ANKLESHWAR

1 LPG 283.00 44.00 36.90 37.69 34.18 27.92 180.692 NAPTHA 213.00 16.00 24.69 25.51 32.75 28.19 127.14

SUB TOTAL 496.00 60.00 61.59 63.20 66.93 56.11 307.83TATIPAKA

1 NAPTHA 250.21 20.00 28.58 12.67 21.03 12.38 94.662 SKO 85.63 8.00 10.12 6.96 8.71 8.25 42.053 HSD 166.00 17.00 20.14 18.43 21.86 16.83 94.254 FUEL OIL/ RCO/LSHS 162.16 17.00 23.50 16.39 16.18 30.89 103.96

SUB TOTAL 664.00 62.00 82.34 54.44 67.79 68.35 334.92KAVERI

1 NAPTHA 162.79 1.33 1.332 SKO 70.63 0.25 0.253 HEAVY CUT 21.17 0.16 0.16

SUB TOTAL 254.59 1.73 1.73 TOTAL ONGC 16345.59 3257.00 3313.45 3456.75 3203.16 3217.67 16448.03

MMToE

Sl. No. BASINS 11th Plan 200708 200809 200910 201011 201112 11th Plan


1 WESTERN ONSHORE 70.50 24.43 21.58 37.73 33.95 27.96 145.65

2 ASSAM & AAFB 104 50 12 21 23 35 19 62 17 35 22 83 95 36



ACCRETION TO INITIAL INPLACE HYDROCARBONS RESERVES (IIH)

Table B9

2 ASSAM & AAFB 104.50 12.21 23.35 19.62 17.35 22.83 95.36

3 KG 80.00 13.83 55.59 59.96 37.70 15.64 182.72

4 CAUVERY 23.60 2.00 2.50 20.21 16.31 41.49 82.51

5 FRONTIER 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 WESTERN OFFSHORE & GULF OF CAMBAY 177.25 71.54 140.77 66.29 50.16 130.60 459.36

7 MBA 8.00 0.00 0.00 0.00 0.00 0.00 0.00

8 DEEP WATER (EC +WC) 109.00 58.22 41.03 46.77 81.46 4.01 231.49

TOTAL ONGC 572.85 182.23 284.82 250.60 236.92 242.53 1197.10

9 INDICATIVE 427.80

TOTAL ONGC(FIRM+INDI 1000.65 182.23 284.82 250.60 236.92 242.53 1197.10

Sl. No. BASINS 11TH PLAN 200708 200809 200910 201011 201112 11th Plan


1 WESTERN ONSHORE 19.34 9.90 6.05 7.35 10.70 6.19 40.19

2 ASSAM & AAFB 29.93 4.35 4.57 3.92 3.08 5.25 21.17

3 KG 26.48 2.63 1.15 6.13 6.63 7.86 24.40

Table B10



ACCRETION TO RECOVERABLE HYDROCARBONS RESERVES (UR)

MMTOE

3 KG 26.48 2.63 1.15 6.13 6.63 7.86 24.40

4 CAUVERY 7.13 0.40 0.64 8.58 4.74 4.29 18.65

5 FRONTIER 0.00

6 WESTERN OFFSHORE & GULF OF CAMBAY 61.05 39.09 56.48 54.87 37.52 60.05 248.01

7 MBA 2.90 0.00

8 DEEP WATER (EC+WC) 42.40 7.46 2.12 20.88 0.49 30.95

TOTAL ONGC 189.22 63.82 68.89 82.98 83.56 84.13 383.38

9 INDICATIVE 150.50

TOTAL ONGC(FIRM+INDICATIVE) 339.72 63.82 68.89 82.98 83.56 84.13 383.38

Start of 11th Plan 200708 200809 200910 201011 201112

Actual Actual Actual Actual Actual

As on 142007 As on 1408 As on 1409 As on 1410 As on 1411 As on 1412

1 Crude Oil MMT 560.62 566.36 569.51 563.42 552.61 563.01

(Incl Condensate)

2 Natural Gas BCM 540.44 550.27 569.27 611.5 659.38 687.22

3 O+OEG * MMToE 1101.06 1116.63 1138.78 1174.92 1211.99 1250.23

Table B11OIL AND NATURAL GAS CORPORATION LTD.

11th PLAN

RESERVES OF CRUDE OIL & NATURAL GAS

*Total Assumes 1 BCM = 1 MMToE

S No. ONGC UNIT

Sl. Area 11th Plan 200708 200809 200910 201011 201112 11th PlanNo. Target Actual Actual Actual Actual ACTUAL ACTUAL

1 SEISMIC SURVEYa Western Onshore 729.93 230.21 224.24 162.35 171.93 149.71 938.43b MBA + CBM 1234.49 585.12 903.44 391.96 311.65 303.56 2495.73c Assam & Assam Arakan 1087.53 184.72 184.57 174.27 119.36 108.19 771.11d Frontier basin 231.82 31.85 96.82 66.56 56.30 66.97 318.50e KGPG 2077.65 636.09 442.52 275.98 451.15 216.54 2022.28f Cauvery 522.71 49.63 339.88 330.97 178.77 899.25g Western Offshore 1697.24 627.91 880.36 756.62 546.35 202.15 3013.40h HQ & Others

Total Survey 7581.38 2345.52 3071.83 2158.72 1656.74 1225.89 10458.70

2 EXPLORATORY DRILLINGa Western Onshore 914.24 256.68 276.60 403.00 404.52 396.15 1736.96b MBA 1579 14 314 71 146 73 243 48 611 19 2856 88 4172 99

OIL AND NATURAL GAS CORPORATION LIMITED11th PLAN

ASSET / BASIN WISE PLAN OUTLAY & EXPENDITURE

Table: B12

b MBA 1579.14 314.71 146.73 243.48 611.19 2856.88 4172.99c Assam & Assam Arakan 1484.54 429.40 573.60 823.04 890.79 817.66 3534.50d Frontier basin 99.00 17.37 70.56 115.18 117.12 208.51 528.74e KGPG 2919.52 610.35 1715.02 2348.72 2182.03 2144.06 9000.17f Cauvery 820.61 76.98 468.10 209.90 1909.27 193.66 2857.91g Western Offshore 3788.33 647.64 1048.88 2995.84 2415.02 1720.51 8827.89h CBM 378.62 79.01 113.53 95.33 125.59 413.46

Total Exploratory Drilling 11984.00 2432.14 4299.48 7252.70 8625.27 8463.02 31072.62

3 DEVELOPMENT DRILLINGa Ahmedabad 601.65 181.66 206.70 242.04 263.34 260.31 1154.04b Ankleswar 555.46 204.24 252.73 396.55 407.45 375.36 1636.33c Mehsana 217.38 143.08 142.95 190.60 264.12 349.15 1089.90d Western onshore basin 137.20 6.49 25.19 17.46 36.53 35.72 121.40e Assam asset 1237.52 356.94 304.25 429.12 624.55 702.08 2416.95f Assam & Assam Arakan 33.29 31.06 11.88 41.80 84.74g Rajamundry 247.20 95.39 79.72 107.84 138.82 171.61 593.38h Karaikal 135.38 71.97 39.46 76.10 93.98 101.57 383.08i Tripura 66.20 16.15 47.33 22.55 15.49 73.58 175.10j Mumbai High 6932.00 1859.34 1423.79 1190.64 748.53 976.85 6199.14k Heera & Neelam 457.84 429.37 406.04 907.44 320.10 168.24 2231.19l Bassein & Satellite fields 2816.36 658.34 1433.49 994.05 556.92 1072.03 4714.84m EOA 1.09 1.09n MBP / CBM 2346.51

Total Development Drilling 15784.00 4054.03 4373.53 4574.39 3511.63 4287.59 20801.17

Sl. Area 11th Plan 200708 200809 200910 201011 201112 11th PlanNo. Target Actual Actual Actual Actual ACTUAL ACTUAL4 CAPITAL PROJECTS & PURCHASES

a Assetsi Mumbai High 7278.76 349.99 3255.03 3586.97 6711.74 6358.21 20261.95ii Heera & Neelam 3636.94 928.67 614.00 724.57 526.81 387.23 3181.28iii Bassein & Satellite fields 8531.21 3158.98 648.93 343.29 3088.20 3736.08 10975.49iv Uran Plant 1615.97 177.08 170.03 36.51 67.55 333.98 785.15v Hazira Plant 265.92 36.71 69.59 22.64 76.52 179.35 384.81vi Eastern Offshore Asset 431.10 431.10vii Ahmedabad 1118.67 136.42 252.74 166.23 160.05 177.26 892.71viii Ankleswar 1180.58 100.23 218.92 194.09 161.52 280.74 955.50ix Mehsana 713.32 109.97 198.45 119.72 148.00 211.28 787.41x Rajamundry 666.24 70.67 178.65 381.59 330.92 135.97 1097.80xi Karaikal 717.59 54.76 74.89 133.40 92.45 118.87 474.37xii Tripura 770.30 50.82 59.30 47.50 124.56 172.86 455.04

Table: B13

OIL AND NATURAL GAS CORPORATION LIMITED11th PLAN

ASSET / BASIN WISE PLAN OUTLAY & EXPENDITURE

xiii Assam 1420.95 236.64 471.01 441.23 225.86 668.67 2043.40Sub total Assets 27916.44 5410.93 6211.55 6197.75 11714.17 13191.61 42726.01

b Basinsi Western Offshore 333.87 9.56 9.61 ‐42.44 4.45 76.34 57.52ii Western Onshore 283.71 112.14 273.47 129.62 117.11 38.64 670.97iii Cauvery 168.75 77.37 8.16 85.53iv KGPG 89.52 1.00 11.54 3.12 15.66v Assam & Assam Arakan 404.08 80.80 84.58 67.61 64.68 45.43 343.11vi MBA 466.12 39.78 16.55 11.61 6.65 96.10 170.70vii Frontier basin 57.88 28.48 4.59 11.46 2.57 11.30 58.40viii CBM 2.90 0.50 1.00 1.52 5.92ix Cambay 15.70 19.84 35.54x Jodhpur 14.47 3.90 18.36xi CRW Baroda 1.26 2.61 3.87

Sub total Basins 1803.92 351.03 398.46 177.86 239.43 298.81 1465.59

c HQ / RO & Others 1113.75 683.63 509.18 636.65 255.49 648.78 2733.73

Total Capital / Purchases 30834.10 6445.59 7119.18 7012.27 12209.09 14139.20 46925.33

5 R & D / INSTITUTES 833.67 175.33 157.44 219.95 370.66 338.79 1262.176 INTEGRATION 4189.12 700.13 749.12 598.40 668.30 23.00 2738.957 JV PROJECTS DOMESTIC 4777.51 1498.30 2049.52 1742.62 1233.85 769.07 7293.35

TOTAL OUTLAY 75983.78 17651.04 21820.11 23559.05 28275.54 29246.55 120552.29

12th PLAN TABLES (Tables C1 to L8)

12th PLAN TARGETS Activitywise – Physical Targets

(Tables C 1 to C 10)

Table C1

Sl. No. AREA 201213 201314 201415 201516 201617 12th PLAN

1 AHMEDABAD 1.659 1.679 1.697 1.715 1.700 8.4502 MEHSANA 2.303 2.305 2.325 2.357 2.340 11.6303 ANKLESHWAR 1.307 1.289 1.174 1.035 0.958 5.7634 CAMBAY 0.178 0.172 0.164 0.159 0.146 0.8195 ASSAM 1.221 1.311 1.430 1.525 1.591 7.0776 RAJAHMUNDARY 0.290 0.261 0.195 0.132 0.093 0.9717 CAUVERY 0.213 0.205 0.192 0.178 0.162 0.9508 TRIPURA CONDENSATE 0.005 0.006 0.006 0.006 0.006 0.028

ONSHORE 7.175 7.227 7.182 7.107 6.996 35.6879 MUMBAI HIGH 10.420 10.330 9.802 9.321 8.849 48.72210 HEERA NEELAM 3.177 2.955 2.914 2.625 2.366 14.03711 BASSEIN & SATELLITE 1.122 2.074 1.805 1.547 1.290 7.83812 CONDENSATE 2.461 2.588 2.611 2.845 2.671 13.17713 NEW & MARGINAL FIELDS 0.360 2.949 3.371 2.564 2.511 11.75514 EOA 0.3300 0.146 0.316 0.276 0.774 1.842

OFFSHORE 17.870 21.042 20.819 19.179 18.460 97.371(A) TOTAL ONGC 25.045 28.270 28.002 26.286 25.456 133.0581 PANNA ‐ MUKTA & TAPTI 0.586 0.574 0.598 0.515 0.558 2.8312 RAVVA 0.600 0.480 0.480 0.400 0.600 2.5603 PY‐3 0.129 0.136 0.106 0.079 0.064 0.5144 GAURI & LAXMI (CB‐OS‐2) 0.150 0.125 0.075 0.050 0.035 0.4355 PRAMODA & S. PRAMODA (CB‐ON‐07) 0.003 0.003 0.002 0.002 0.002 0.0126 UNNAWA (CB‐ON‐03 + CB‐ON‐2) 0.0049 0.0501 0.0973 0.0592 0.0626 0.2747 RJ‐ON‐90/1 2.247 2.514 1.818 1.521 1.206 9.306(B) JV(ONGC SHARE) 3.721 3.882 3.176 2.627 2.527 15.932

TOTAL (A+B) 28.765 32.151 31.178 28.912 27.983 148.990

Assam Production includes Tripura Condensate


TWELFTH PLAN ( 2012 2017 )

PHYSICAL TARGETS CRUDE OIL PRODUCTION

MMT

Sl. No. AREA 201213 201314 201415 201516 201617 12th PLAN

1 AHMEDABAD 231.80 211.65 199.94 189.43 174.86 1007.682 MEHSANA 144.50 139.30 131.60 124.10 115.20 654.703 ANKLESHWAR 946.67 867.76 866.44 791.38 704.49 4176.744 CAMBAY 7.36 7.24 7.09 6.85 6.38 34.935 RAJASTHAN 15.00 15.00 48.50 48.50 48.50 175.506 ASSAM 476.29 532.49 594.18 663.33 665.54 2931.837 TRIPURA 1439.10 1861.50 1861.50 1866.60 1862.50 8891.208 RAJAHMUNDARY 1065.00 855.00 695.00 555.00 441.00 3611.009 CAUVERY 1443.00 1423.08 1387.98 1317.03 1226.13 6797.22

ONSHORE 5768.72 5913.02 5792.23 5562.22 5244.60 28280.79

MMSCM



PHYSICAL TARGETS NATURAL GAS PRODUCTION

Table C2

10 MUMBAI HIGH 4233.22 3498.29 3097.83 2666.68 2342.21 15838.2311 HEERA NEELAM 1126.45 1027.45 1016.24 966.85 868.29 5005.2812 BASSEIN & SATELLITE 10536.95 10586.65 10867.95 11058.44 11442.40 54492.3913 NEW & MARGINAL FIELDS 2974.64 3824.43 4170.67 6266.37 5791.61 23027.7414 EOA 626.20 621.70 1724.50 1694.00 12987.00 17653.40

OFFSHORE 19497.47 19558.53 20877.20 22652.34 33431.50 116017.03(A) TOTAL ONGC 25266.18 25471.54 26669.43 28214.56 38676.10 144297.821 PANNA ‐ MUKTA 796.80 786.40 796.80 791.76 801.60 3973.362 TAPTI 890.40 826.80 826.00 701.52 518.40 3763.123 RAVVA 180.00 100.00 120.00 40.11 620.00 1060.114 PY‐3 32.44 34.16 26.20 19.73 15.76 128.295 CB‐OS2 82.50 57.50 37.50 45.12 47.50 270.126 PRAMODA / S.PRAMODA (CB‐ON‐7) 0.15 0.11 0.08 0.06 0.05 0.467 CB‐ON‐02 3.57 1.07 1.20 1.38 1.53 8.748 RJ‐ON‐6 102.68 102.68 102.68 102.68 102.68 513.409 RJ‐ON‐90/1 24.90 43.80 45.90 39.71 36.00 190.31(B) JV(ONGC SHARE) 2113.44 1952.52 1956.36 1742.07 2143.52 9907.91

TOTAL (A+B) 27379.62 27424.07 28625.79 29956.63 40819.62 154205.73

Sl. No. AREA/ TERMINAL 201213 201314 201415 201516 201617 12th Plan

1 EX URAN 4100.00 3900.00 3900.00 3509.59 3200.00 18609.592 EX HAZIRA 9936.75 10241.21 10545.22 10475.15 10351.57 51549.893 Suvali + New Terminal 669.72 581.72 578.01 2912.53 2844.68 7586.654 EOA 604.20 599.70 1552.50 1525.00 12827.00 17108.40

OFFSHORE 15310.67 15322.63 16575.73 18422.26 29223.25 94854.535 ASSAM 267.25 272.93 269.29 267.20 260.65 1337.316 TRIPURA 1428.88 1827.56 1827.56 1832.66 1827.46 8744.11

ASSAM & TRIPURA 1696.13 2100.49 2096.84 2099.85 2088.11 10081.427 AHMEDABAD 125.00 100.00 84.00 71.00 59.00 439.008 MEHSANA 40.10 27.37 0.00 67.479 ANKLESHWAR 430.54 289.24 209.57 195.77 241.27 1366.39

MMSCM

Table C3



PHYSICAL TARGETS NATURAL GAS SALES

10 CAMBAY 4.14 3.81 4.02 3.95 3.44 19.3611 RAJASTHAN 15.00 15.00 15.00 15.00 15.00 75.00

WESTERN ONSHORE 614.78 435.42 312.58 285.72 318.72 1967.2212 RAJAHMUNDARY 1039.00 831.00 676.00 541.00 430.00 3517.0013 CAUVERY 1429.00 1389.00 1355.00 1275.00 1187.00 6635.00

RAJAHMUNDRY & KAVERY 2468.00 2220.00 2031.00 1816.00 1617.00 10152.00TOTAL ONSHORE 4778.91 4755.91 4440.43 4201.57 4023.82 22200.64

(A) TOTAL ONGC 20089.58 20078.54 21016.15 22623.83 33247.07 117055.17

1 PANNA ‐ MUKTA 752.80 741.79 750.52 746.27 756.89 3748.272 TAPTI 853.54 790.20 789.33 664.82 482.02 3579.913 RAVVA 168.00 98.42 117.22 37.31 561.36 982.314 PY‐3 24.16 23.40 17.33 13.38 78.285 CB OS‐2 70.00 45.01 25.00 32.60 35.06 207.676 PRAMODA / S.PRAMODA (CB‐ON‐7) 0.11 0.08 0.06 0.05 0.317 CB‐ON‐02 4.00 1.07 1.20 1.38 1.53 9.188 RJ‐ON‐6 103.00 102.71 102.70 102.71 102.85 513.97(B) JV(ONGC SHARE) 1951.34 1803.47 1809.46 1602.49 1953.15 9119.91

TOTAL (A+B) 22040.92 21882.01 22825.61 24226.32 35200.21 126175.08

Table C4

Sl. No. AREA/ TERMINAL 201213 201314 201415 201516 201617 12th PLAN

URAN 1 LPG 435.00 435.00 440.00 435.00 430.00 2175.002 C2‐C3 510.00 510.00 510.00 510.00 510.00 2550.003 LAN 266.00 266.00 269.00 270.00 250.00 1321.00

SUB TOTAL 1211.00 1211.00 1219.00 1215.00 1190.00 6046.00HAZIRA

1 LPG + PROPANE 638.00 651.00 643.00 619.00 572.40 3123.402 ARN 1427 00 1462 00 1442 00 1377 00 1253 60 6961 60



PHYSICAL TARGETS VALUE ADDED PRODUCTSKT

2 ARN 1427.00 1462.00 1442.00 1377.00 1253.60 6961.603 SKO 170.00 174.00 172.00 164.00 149.60 829.604 HSD+ ATF 18.00 18.00 18.00 17.00 15.40 86.40

SUB TOTAL 2253.00 2305.00 2275.00 2177.00 1991.00 11001.00ANKLESHWAR

1 LPG 23.02 21.14 19.39 17.64 15.54 96.732 NGL / NAPTHA 13.54 12.43 11.41 10.38 9.14 56.90

SUB TOTAL 36.56 33.57 30.80 28.02 24.69 153.63TATIPAKA

1 NAPTHA 19.80 19.80 19.80 19.80 19.80 99.002 SKO 4.20 4.20 4.20 4.20 4.20 21.003 HSD 22.40 22.20 22.20 22.20 22.20 111.204 FUEL OIL/ RCO/LSHS 14.00 13.80 13.80 13.80 13.80 69.20

SUB TOTAL 60.40 60.00 60.00 60.00 60.00 300.40CAUVERY

1 NAPTHA 15.60 20.52 16.72 14.44 12.16 79.442 SKO 2.60 3.51 2.86 2.47 2.08 13.523 HEAVY CUT / LSHS 1.80 2.16 1.76 1.52 1.28 8.52

SUB TOTAL 20.00 26.19 21.34 18.43 15.52 101.48

TOTAL ONGC 3580.96 3635.76 3606.14 3498.45 3281.21 17602.51

Sl. No. AREA

K.M. WELLS K.M. WELLS K.M. WELLS K.M. WELLS K.M. WELLS K.M. WELLS

1 AHMEDABAD 88.16 53 80.95 52 75.95 49 75.95 49 75.95 49 396.96 252

2 MEHSANA 118.69 85 91.50 61 52.50 35 48.00 32 48.00 32 358.69 245

3 ANKLESHWAR 76.09 33 83.70 38 45.05 17 30.03 12 19.40 6 254.26 106

4 CAMBAY 9.22 10 12.70 9 13.20 9 8.00 6 8.00 6 51.12 40

5 ASSAM 85.50 26 95.90 28 95.00 28 90.20 26 89.50 26 456.10 134

6 TRIPURA 22.90 8 28.35 9 21.30 7 12.03 4 9.15 7 93.73 35

7 RAJAHMUNDARY 30.00 10 12.80 4 17.80 6 12.30 6 15.50 7 88.40 33

8 CAUVERY 21.55 10 29.40 12 27.55 11 27.55 11 27.05 11 133.10 55

ONSHORE 452.102 235 435.30 213 348.35 162 304.06 146 292.55 144 1832.35 900

9 MUMBAI HIGH 148.30 54 139.30 49 15.00 6 302.60 109

10 HEERA NEELAM 16.80 5 17.60 8 13.20 6 47.60 19

11 BASSEIN & SATELLITE 86.23 31 56.66 3 98.77 28 7.70 2 21.95 6 271.30 70

12 EOA 5.00 2 25.00 10 25.00 10 55.00 22

TOTAL OFFSHORE 251.332 90 218.56 62 151.97 50 32.70 12 21.95 6 676.50 220

TOTAL ONGC 703.434 325 653.86 275 500.31 212 336.76 158 314.50 150 2508.86 1120

Table C5



PHYSICAL TARGETS DEVELOPMENT DRILLING

201213 201314 201415 201516 201617 12th PLAN

Sl.No BASINS2D 3D 2D 3D 2D 3D 2D 3D 2D 3D 2D 3D

1 CAMBAY 110.0 424.0 0.0 360.0 0.0 360.0 0.0 360.0 0.0 360.0 110.0 1864.02 RAJASTHAN 30.0 0.0 50.0 0.0 50.0 0.0 20.0 0.0 0.0 0.0 150.03 GULF OF CAMBAY (SW) 0.0 0.0

WESTERN ONSHORE 110.0 454.0 0.0 410.0 0.0 410.0 0.0 380.0 0.0 360.0 110.0 2014.04 UPPER ASSAM & NAGALAND 120.0 129.0 600.0 95.0 130.0 281.0 0.0 60.0 50.0 0.0 900.0 565.05 CACHAR 40.0 125.0 240.0 250.0 0.0 200.0 0.0 0.0 0.0 0.0 280.0 575.06 TRIPURA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

ASSAM AND ASSAM ARAKAN 160.0 254.0 840.0 345.0 130.0 481.0 0.0 60.0 50.0 0.0 1180.0 1140.07 BENGAL (ONSHORE) 212.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 212.08 BENGAL (SW) 0.0 0.09 PURNEA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.010 MAHANADI (ONSHORE) 0.0 0.011 MAHANADI (SW) 0.0 0.012 MAHANADI (DW) 4000.0 0.0 0.0 2000.0 0.0 0.0 0.0 0.0 4000.0 2000.013 ANDAMAN (DW) 3310.0 2000.0 500.0 0.0 0.0 0.0 0.0 0.0 0.0 5310.0 500.0

MBA 3310.0 212.0 6000.0 500.0 0.0 2000.0 0.0 0.0 0.0 0.0 9310.0 2712.014 KRISHNA GODAWARI (ONSHORE) 0.0 200.0 0.0 200.0 0.0 200.0 0.0 200.0 0.0 800.015 KRISHNA GODAWARI (SW) 0.0 4991.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4991.016 KRISHNA GODAWARI (DW) 0.0 300.0 0.0 500.0 0.0 0.0 0.0 0.0 0.0 800.0

KRISHNA GODAWARI 0.0 0.0 0.0 5491.0 0.0 700.0 0.0 200.0 0.0 200.0 0.0 6591.017 CAUVERY (ONSHORE) 255.0 0.0 450.0 0.0 100.0 0.0 300.0 0.0 100.0 0.0 1205.018 CAUVERY (SW) 0.0 400.0 0.0 400.0 0.0 0.0 0.0 0.0 0.0 800.019 CAUVERY (DW) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

CAUVERY 0.0 255.0 0.0 850.0 0.0 500.0 0.0 300.0 0.0 100.0 0.0 2005.020 HIMALYAN FORELAND / GV 400.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 500.0 0.021 VINDHYAN & GONDWANA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

GVK (FRONTIER) 0.0 0.0 400.0 0.0 100.0 0.0 0.0 0.0 0.0 0.0 500.0 0.0Q LAND 0.0 0.0

22 MUMBAI (SW) 75.0 0.0 1800.0 0.0 0.0 0.0 1200.0 0.0 1000.0 0.0 4075.023 KUTCH & SAURASHTRA (SW) 2200.0 3040.0 0.0 86.0 0.0 1000.0 1000.0 1000.0 1000.0 500.0 4200.0 5626.024 KERALA KONKAN (SW) 3000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3000.0 0.025 DEEP WATER (WC) 6690.0 3180.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9870.0 0.0

WESTERN OFFSHORE 8890.0 3115.0 6180.0 1886.0 0.0 1000.0 1000.0 2200.0 1000.0 1500.0 17070.0 9701.0(A) SUB TOTAL ONSHORE 270.0 1175.0 1240.0 1405.0 230.0 1191.0 0.0 940.0 50.0 660.0 1790.0 5371.0(B) SUB TOTAL OFFSHORE 12200.0 3115.0 12180.0 8077.0 0.0 3900.0 1000.0 2200.0 1000.0 1500.0 26380.0 18792.0(C ) TOTAL ONGC : (A) +(B) 12470.0 4290.0 13420.0 9482.0 230.0 5091.0 1000.0 3140.0 1050.0 2160.0 28170.0 24163.0

0.0(D) DEEP WATER (WC+EC) 10000.0 0.0 9180.0 800.0 0.0 2500.0 0.0 0.0 0.0 0.0 19180.0 3300.0

NELP (I+II+III+IV)

(E) INDICATIVE (FUTURE ACREAGE) 0.0 0.0

(F) TOTAL(FIRM + INDICATIVE) 12470.0 4290.0 13420.0 9482.0 230.0 5091.0 1000.0 3140.0 1050.0 2160.0 28170.0 24163.0

201314 201415 201617201516

OIL AND NATURAL GAS CORPORATION LTD.TWELFTH PLAN ( 2012 2017 )

PHYSICAL TARGETS SEISMIC SURVEY

Table: C6

12th PLAN201213

Sl. No. BASINS

K.M. Wells K.M. Wells K.M. Wells K.M. Wells K.M. Wells K.M. Wells

1 CAMBAY 75.97 36 62.65 27 52.50 25 57.00 25 42.30 20 290.42 1332 RAJASTHAN 3.70 2 3.70 2 4.00 2 2.00 1 13.40 73 GULF OF CAMBAY (SW) 4.80 2 4.80 2 9.60 4

WESTERN ONSHORE 80.77 38 71.15 31 56.20 27 61.00 27 44.30 21 313.42 1444 UPPER ASSAM & NAGALAND 56.21 17 50.82 15 47.22 13 41.01 13 41.00 12 236.26 705 CACHAR 6.90 3 6.50 2 9.50 3 3.00 1 2.50 1 28.40 106 TRIPURA 25.50 10 34.40 11 31.10 10 34.10 11 40.25 13 165.35 55

ASSAM & ASSAM ARAKAN 88.61 30 91.72 28 87.82 26 78.11 25 83.75 26 430.01 1357 BENGAL (ONSHORE)+PURNEA 8.00 3 11.70 4 8.80 5 8.00 3 5.00 3 41.50 188 BENGAL (SW) 9 MAHANADI (SW)10 MAHANADI (DW) 31.00 8 3.00 1 7.00 2 7.00 2 48.00 1311 ANDAMAN (DW) 6.00 2 3.30 1 5.00 2 4.00 2 18.30 7

MBA 39.00 11 20.70 7 12.10 6 20.00 7 16.00 7 107.80 3812 KRISHNA GODAWARI (ONSHORE) 36.20 12 37.00 10 37.00 10 30.00 8 26.50 7 166.70 4713 KRISHNA GODAWARI (SW) 43.77 11 33.80 8 36.80 9 38.60 10 37.00 9 189.97 4714 KRISHNA GODAWARI (DW) 43.20 9 40.60 9 21.20 4 4.50 1 109.50 23

KRISHNA GODAWARI 123.17 32 111.40 27 95.00 23 68.60 18 68.00 17 466.17 11715 CAUVERY (ONSHORE) 56.25 15 39.70 10 40.20 10 39.70 10 31.70 8 207.55 5316 CAUVERY (SW) 7.20 2 7.20 2 14.40 417 CAUVERY (DW) 11.00 2 11.00 2 22.00 4 44.00 8

CAUVERY 67.25 17 50.70 12 62.20 14 46.90 12 38.90 10 265.95 6518 HIMALYAN FORELAND / GV 1.15 2.35 1 5.00 1 4.50 1 13.00 319 VINDHYAN & GONDWANA 6.25 2 1.00 1 2.60 1 9.85 4

GVK (FRONTIER) 7.40 2 3.35 2 2.60 1 5.00 1 4.50 1 22.85 720 MUMBAI (SW) 68.80 21 34.00 14 33.16 12 36.45 13 32.70 14 205.11 7421 KUTCH & SAURASHTRA (SW) 16.35 5 28.40 8 21.10 7 14.00 4 3.00 1 82.85 2522 KERALA KONKAN (SW)23 DEEP WATER (WC) 17.00 4 6.50 1 6.00 1 29.50 6

WESTERN OFFSHORE 85.15 26 79.40 26 60.76 20 50.45 17 41.70 16 317.46 105(A) SUB TOTAL ONSHORE 272.43 98 249.82 83 232.62 79 221.81 74 195.75 66 1172.43 400(B) SUB TOTAL OFFSHORE 218.92 58 178.60 50 144.06 38 108.25 33 101.40 32 751.23 211(C ) TOTAL ONGC : (A) +(B) 491.34 156 428.42 133 376.68 117 330.06 107 297.15 98 1923.65 611

(D) DEEP WATER (WC +EC) 85.20 19 77.600 18 53.000 10 12.000 4 21.500 6 249.30 57

(E) INDICATIVE

(F) TOTAL (INDICATIVE+FIRM) 491.34 156 428.42 133 376.68 117 330.06 107 297.15 98 1923.65 611

Table: C7

201516 201617 12th PLAN201314 201415


PHYSICAL TARGETS EXPLORATORY DRILLING

201213

Sl. No. Type of Wells

WELLS WELLS WELLS WELLS WELLS WELLS

Sub Total 0 17

1 0 44 51 39 15 149

2 INDICATIVE 0 10 35 50 55 150

Sub Total 0 54 86 89 70 299

TOTAL 0 54 86 89 70 316

UPSIDE

201516 201617 12th PLAN

EXPLORATORY WELLS

DEVELOPMENT WELLS

Table: C8



PHYSICAL TARGETS CBM Wells

201213 201314 201415

Sl. No. BASINS 201213 201314 201415 201516 201617 12th PLAN

1 WESTERN ONSHORE 24.00 25.00 23.00 21.00 18.50 111.50

2 ASSAM & AAFB 23.00 27.50 20.50 21.00 18.00 110.00

3 KG (ON+SW) 45.00 37.00 35.00 48.00 42.00 207.00

4 CAUVERY (ON+SW) 14.00 14.00 18.00 22.00 18.00 86.00

5 FRONTIER 0.00 0.00 0.00 0.00 0.00 0.00

Table: C9



PHYSICAL TARGETS ACCRETION TO INITIAL INPLACE HYDROCARBONS RESERVES (IIH)

MMToe

6 WESTERN OFFSHORE & GULF OF CAMBAY (SW) 68.00 53.00 48.00 40.00 39.00 248.00

7 MBA 1.50 0.00 3.00 1.00 1.00 6.50

SUB TOTAL (ON+SW) 175.50 156.50 147.50 153.00 136.50 769.00

8 DEEP WATER (WC) 0.00 0.00 5.00 0.00 5.00 10.00

9 DEEP WATER (EC) 110.00 99.00 42.00 20.00 30.00 301.00

10 TOTAL DW 110.00 99.00 47.00 20.00 35.00 311.00

11 TOTAL ONGC 285.50 255.50 194.50 173.00 171.50 1080.00

Sl. No. BASINS 201213 201314 201415 201516 201617 12th PLAN

1 WESTERN ONSHORE 3.90 7.90 7.00 6.40 5.70 30.90

2 ASSAM & AAFB 7.20 9.10 7.40 7.40 6.95 38.05

3 KG (ON+SW) 14.25 10.50 10.10 17.30 16.10 68.25

4 CAUVERY (ON+SW) 5 00 4 10 5 60 7 10 5 30 27 10

Table: C10



PHYSICAL TARGETS ACCRETION TO RECOVERABLE HYDROCARBONS RESERVES (UR)

MMToe

4 CAUVERY (ON+SW) 5.00 4.10 5.60 7.10 5.30 27.10

5 FRONTIER 0.00 0.00 0.00 0.00 0.00 0.00

6 WESTERN OFFSHORE & GULF OF CAMBAY (SW) 19.00 19.60 18.00 16.40 15.60 88.60

7 MBA 0.90 0.00 1.00 0.60 0.60 3.10

SUB TOTAL (ON+SW) 50.25 51.20 49.10 55.20 50.25 256.00

8 DEEP WATER (WC) 0.00 0.00 2.00 0.00 2.00 4.00

9 DEEP WATER (EC) 36.00 22.50 18.50 10.00 13.00 100.00

10 TOTAL DW 36.00 22.50 20.50 10.00 15.00 104.00

TOTAL ONGC 86.25 73.70 69.60 65.20 65.25 360.00

12th PLAN TARGETS Financial Summary Sheets & IR Statement

(Tables D 1 to D 3)

Table: D1

S.No Activity Unit 201213 201314 201415 201516 201617 12th Plan

1 Seismic Survey Rs Crore 1719.64 2467.00 888.76 661.94 555.58 6292.93

2 Exploratory Drilling Rs Crore 7667.50 10917.58 9647.76 8242.34 8186.64 44661.82

3 Development Drilling Rs Crore 5830.57 8058.39 6472.31 3245.46 2898.69 26505.43

4 Capital Projects & Purchases Rs Crore 15606.70 13316.53 15552.83 17206.91 17580.54 79263.52

5 R&D and Institutes Rs Crore 245.93 409.78 430.27 451.78 474.36 2012.11

6 JV Domestic Rs Crore 1322.98 867.54 444.96 603.42 578.50 3817.39

7 Integration Rs Crore 671.98 126.00 605.00 0.00 0.00 1402.98

Total Plan Outlay Rs Crore 33065.31 36162.81 34041.89 30411.86 30274.31 163956.18



PLAN OUTLAY SUMMARY

Table D2

S.NO. PARTICULARS 201213 201314 201415 201516 201617 TOTAL 12th Plan

A REVENUES:

1 SALES REVENUECapital Projects & Purchases 57,622.23 57,941.00 55,701.39 50,681.57 49,176.56 271,122.75R&D and Institutes 15,709.04 14,379.21 15,085.05 16,067.64 23,336.62 84,577.57L.P.G 3,681.10 3,131.90 3,121.29 3,034.23 2,886.72 15,855.23Naphtha 5,852.62 4,890.39 4,830.44 4,645.60 4,240.49 24,459.53C2‐C3 1,983.45 982.27 982.27 982.27 982.27 5,912.53SKO 595.14 497.77 490.51 467.53 425.37 2,476.30RCO 34.40 28.84 28.12 27.69 27.25 146.31OTHERS 0.00 676.07 674.99 675.88 672.40 2,699.33PROFIT OIL SURRENDER ‐2,877.32 ‐2,599.47 ‐2,368.88 ‐2,029.15 ‐1,635.01 ‐11,509.82

SUB TOTAL (1)) 82,600.65 79,927.98 78,545.18 74,553.24 80,112.66 395,739.722 OTHER REVENUE

OTHER INCOME 1,481.17 2,063.72 2,063.72 2,063.72 2,063.72 9,736.05INTEREST INCOME 1,602.19 993.89 1,061.20 1,134.23 1,213.47 6,004.97DIVIDEND RECEIPT 555.00 440.50 440.50 440.50 440.50 2,317.00SUB TOTAL (2)) 3,638.35 3,498.11 3,565.42 3,638.45 3,717.69 18,058.02TOTAL REVENUE A (1+2) 86,239.01 83,426.09 82,110.60 78,191.69 83,830.34 413,797.73

B EXPENDITURE:

1 OPERATING EXPENDITURE 15852.23 15,680.15 16,464.16 17,287.37 18,151.74 83,435.652 PURCHASE OF CONDENSATE 307.29 324.05 340.25 357.26 375.12 1,703.973 STATUTORY CHARGES

CESS 6,388.15 7,166.57 6,906.69 6,295.02 6,062.99 32,819.42ROYALTY 10,600.17 10,041.38 9,195.92 8,548.07 8,693.39 47,078.93SALES TAX 404.60 415.48 379.03 335.64 311.77 1,846.52EXCISE DUTY 377.94 231.40 230.42 226.74 219.19 1,285.68OCTROI/ BPT 434.88 533.45 522.02 468.56 437.54 2,396.46OTHERS & SERVICE TAXSUB TOTAL (B3) 18,205.73 18,388.29 17,234.08 15,874.02 15,724.88 85,427.01

4 LOAN REVALUATION 0.00 0.00 0.00 0.00 0.00 0.00

5 RECOUPED COSTS / DDA 21,035.87 23,157.56 22,233.57 22,406.31 22,730.62 111,563.94

6 INTEREST PAYMENTS:CENTRAL GOVT / OIDB 0.00 0.00 0.00 0.00 0.00 0.00

OTHERS (INCL. SHORT TERM LOAN) 0.00 575.68 682.40 512.42 19.09 1,789.59

SUB TOTAL (B5) 0.00 575.68 682.40 512.42 19.09 1,789.59

7 PRIOR PERIOD ADJUSTMENTS 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL EXPENDITURE B (1+2+3+4+5+6)

55,401.11 58,125.73 56,954.47 56,437.38 57,001.45 283,920.15

C P.A.I.B.T. (AB) 30,837.89 25,300.35 25,156.13 21,754.31 26,828.90 129,877.58

D PROVISION FOR TAX 10,005.35 8,208.70 8,161.91 7,058.19 8,704.64 42,138.78

E PROFIT AFTER TAX (CD) 20,832.54 17,091.65 16,994.22 14,696.12 18,124.26 87,738.80


TWELFTH PLAN (201217) TARGETS

INTERNAL & EXTERNAL BUDGETARY RESOURCES (IEBR)

STATEMENT 1 PARTI ( IEBR for PLAN )

Table D3

S.NO. PARTICULARS 201213 201314 201415 201516 201617 TOTAL 12th Plan

F DIVIDEND PAYMENT:

DIVIDEND PAYMENT 6,844.40 5,127.50 5,098.27 4,408.84 5,437.28 26,916.28TAX ON DIVIDEND 1,110.33 831.81 827.07 715.22 882.06 4,366.49SUB TOTAL (F) 7,954.73 5,959.30 5,925.33 5,124.06 6,319.34 31,282.77

G RETAINED SURPLUS (EF) 12,877.81 11,132.35 11,068.89 9,572.06 11,804.92 56,456.03

H ADD BACK:

DEPRECIATION & WRITE OFFS 21,035.87 23,157.56 22,233.57 22,406.31 22,730.62 111,563.94DEFERRED TAXLOAN REVALUATION 0.00 0.00 0.00 0.00 0.00 0.00SUB TOTAL (H) 21,035.87 23,157.56 22,233.57 22,406.31 22,730.62 111,563.94

I REPAYMENT OF LOANS 0.00 0.00 0.00 0.00 0.00

JCHANGE IN W. CAPITAL INCR / (DECR)

1457.39 0.00 0.00 0.00 0.00 1,457.39

LOANS TO SUBSIDIARIES 7,400.00 0.00 0.00 0.00 0.00 7,400.00

K I.R. OPERATIONS (G+HIJ) 27,971.06 34,289.91 33,302.46 31,978.38 34,535.54 162,077.35

L INVESTMENT (DISINVESTMENT)

INVESTMENTS/ SHORT TERM DEPOSITS IN TDRS ‐5,093.94 ‐1,872.90 ‐739.43 1,566.52 4,261.22 ‐1,878.52

LONG TERM INVESTMENTS

M I.R. AFTER INVEST (DISINV) (KL) 33,065.31 36,162.81 34,041.89 30,411.86 30,274.31 163,956.18

NEXTERNAL BUDGETARY RESOURCES (EBR)SHORT TERM LOAN 0.00 0.00 0.00 0.00 0.00 0.00LONG TERM LOAN 0.00 0.00 0.00 0.00 0.00 0.00SUB TOTAL (N) 0.00 0.00 0.00 0.00 0.00 0.00

OTOTAL INTERNAL & EXTRA BUDGETARY RESOURCES (M+N)

33,065.31 36,162.81 34,041.89 30,411.86 30,274.31 163,956.18

P PLAN OUTLAY 33,065.31 36,162.81 34,041.89 30,411.86 30,274.31 163,956.18

STATEMENT 1 PARTII ( IEBR for PLAN )

12th PLAN TARGETS Asset –wise Summary Physical & Financial

(Tables E 1 to E 19)

Table E1


(I)

CRUDE OIL PRODUCTION‐ONGC MMT 25.045 28.270 28.002 26.286 25.456 133.058

CRUDE OIL PRODUCTION‐ JV Share MMT 3.721 3.882 3.176 2.627 2.527 15.932

CRUDE OIL PRODUCTION‐TOTAL MMT 28.765 32.151 31.178 28.912 27.983 148.990

NATURAL GAS PRODUCTION‐ONGC MMSCM 25266.18 25471.54 26669.43 28214.56 38676.10 144297.82

NATURAL GAS PRODUCTION‐JV Share MMSCM 2113.44 1952.52 1956.36 1742.07 2143.52 9907.91

NATURAL GAS PRODUCTION‐ TOTAL MMSCM 27379.62 27424.07 28625.79 29956.63 40819.62 154205.73

NATURAL GAS SALES ‐ ONGC MMSCM 20089.58 20078.54 21016.15 22623.83 33247.07 117055.17

NATURAL GAS SALES ‐ JV Share MMSCM 1951.34 1803.47 1809.46 1602.49 1953.15 9119.91

NATURAL GAS SALES ‐ TOTAL MMSCM 22040.92 21882.01 22825.61 24226.32 35200.21 126175.08



(b) WELLS Nos 325 275 212 158 150 1120

(II) PLAN OUTLAY

1 DEVELOPMENT DRILLING Rs Crore 5576.04 7825.19 6185.79 3013.21 2804.00 25404.242 CAPITAL PROJECTS & PURCHASES Rs Crore 13879.87 11079.60 12791.45 14645.56 14897.64 67294.13


1

2

3

PHYSICAL :



PHYSICAL PROGRAMME AND PLAN OUTLAY SUMMARY ASSETS

TableE2


(I)

CRUDE OIL PRODUCTION‐ONGC MMT 15.409 18.454 18.208 16.333 15.790 84.194

CONDENSATE RECEIPT MMT 2.461 2.588 2.611 2.845 2.671 13.177

CONDENSATE + CRUDE PRODUCTION MMT 17.870 21.042 20.819 19.178 18.461 97.371

2 NATURAL GAS PRODUCTION‐ONGC MMSCM 19497.47 19558.53 20877.20 22652.34 33431.50 116017.03

3 NATURAL GAS SALES ‐ ONGC MMSCM 15310.67 15322.63 16575.73 18422.26 29223.25 94854.53



(b) WELLS Nos 90 62 50 12 6 220

(I) PLAN OUTLAY :




1

PHYSICAL :



PHYSICAL PROGRAMME AND PLAN OUTLAY SUMMARY OFFSHORE ASSETS

TableE3


(I)

1 CRUDE OIL PRODUCTION MMT 10.420 10.330 9.802 9.321 8.849 48.722

2 NATURAL GAS PRODUCTION MMSCM 4233.22 3498.29 3097.83 2666.68 2342.21 15838.23

3 (a) DEVELOPMENT METREAGE (Incl NMFD) K.M. 148.30 139.30 15.00 0.00 0.00 302.60

4 (a) WELLS (Incl NMFD) Nos. 54 49 6 0 0 109

(b) DEVELOPMENT WELLS MH(Excl NMFD) Nos. 43 21 6 0 0 70

(II)


Total Rs Crore 7465.62 6806.81 5460.77 4384.99 2455.29 26573.48Oil Production excludes N&MF of MH , which is shown separately in N&MF.Development wells & Meterage at 3a&3b includes MH & NMFD of MH

PHYSICAL :

PLAN OUTLAY :


PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY MUMBAI HIGH


TableE4


(I)



3a DEVELOPMENT METREAGE K.M. 16.80 17.60 13.20 0.00 0.00 47.60

4 (a) DEV. WELLS Nos. 5 8 6 0 0 19

(II)


2 a HEERA REDEVELOPMENT PART‐II Rs Crore 200.00 0.00 0.00 400.00 362.50 962.50b NEELAM SUBSEA 3 WELLS Rs Crore 0.00 0.00 0.00 200.00 100.00 300.00

c B‐173 SUBSEA / LOW COST P/F WITH 3 WELLS Rs Crore 0.00 470.00 0.00 0.00 0.00 470.00

d OTHER CAPITAL Rs Crore 289.93 727.24 558.41 232.62 13.38 1821.582 CAPITAL PROJECTS & PURCHASES Rs Crore 489.93 1197.24 558.41 832.62 475.88 3554.08

Total Rs Crore 1613.28 1622.69 896.65 832.62 475.88 5441.12

PHYSICAL :

PLAN OUTLAY :



PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY HEERA & NEELAM

TableE5


(I)

1 CRUDE OIL PRODUCTION MMT 1.122 2.074 1.805 1.547 1.290 7.8382 NATURAL GAS PRODUCTION MMSCM 10536.95 10586.65 10867.95 11058.44 11442.40 54492.393a DEVELOPMENT METREAGE (Incl NMFD) K.M. 86.23 56.66 98.77 7.70 21.95 271.304 (a) WELLS (Incl NMFD) Nos. 31 3 28 2 6 70(b) DEVELOPMENT WELLS (Excl NMFD) Nos. 11 3 2 2 4 22

(II)


Total Rs Crore 3007.52 2925.79 4069.12 4259.79 9730.05 23992.28

Oil Production excludes N&MF of B&S , which is shown separately in N&MF.

Development wells & Meterage at 3a&3b includes B&S and NMFD of B&S

PHYSICAL :

PLAN OUTLAY :



PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY B&S

TableE6


(I)



3 NATURAL GAS SALES MMSCM 604.20 599.70 1552.50 1525.00 12827.00 17108.40

4 (a) DEVELOPMENT METREAGE K.M. 0.00 5.00 25.00 25.00 0.00 55.00

(b) WELLS Nos. 0 2 10 10 0 22.00

(II)



Total Rs Crore 708.12 1426.35 3140.60 4029.03 2350.00 11654.10

PHYSICAL :

PLAN OUTLAY :



PHYSICAL PROGRAMME EOA

TableE7


(I)

1 CONDENSATE RECEIPT :

CONDENSATE RECEIPT New Terminal/Suvali MMT 0.000 0.000 0.000 0.345 0.317 0.662

2 CRUDE OIL PRODUCTION :

a CRUDE OIL N&MF‐ MH MMT 0.010 1.240 1.911 1.424 1.631 6.216b CRUDE OIL NMFD (B&S) MMT 0.350 1.709 1.460 1.140 0.880 5.539CRUDE OIL PRODUCTION N&MF MMT 0.360 2.949 3.371 2.564 2.511 11.755

3 NATURAL GAS PRODUCTION :

a NMFD(MH) MMSCM 518.64 1415.08 2089.72 2054.13 2098.76 8176.35b NMFD (B&S) MMSCM 1733.00 1781.35 1456.95 3719.24 3265.85 11956.39c NMFD North Tapti MMSCM 723.00 628.00 624.00 493.00 427.00 2895.00NATURAL GAS PRODUCTION MMSCM 2974.64 3824.43 4170.67 6266.37 5791.61 23027.74

4 NATURAL GAS SALESSuvali+New Terminal MMSCM 669.72 581.72 578.01 2912.53 2844.68 7586.65

5 DEVELOPMENT DRILLING

a DEVELOPMENT WELLS‐N&MF‐MH Nos. 11 28 0 0 0 39b DEVELOPMENT WELLS‐N&MF‐B&S Nos. 20 0 26 0 2 48DEVELOPMENT WELLS Nos. 31 28 26 0 2 87

PHYSICAL :



PHYSICAL PROGRAMME N & MF and Suvali/New Terminal

TableE8


(I)

1 CONDENSATE RECEIPT MMT 0.361 0.418 0.432 0.398 0.420 2.029


a LPG KT 435.0 435.0 440.0 435.0 430.0 2175.0b C2‐C3 KT 510.0 510.0 510.0 510.0 510.0 2550.0c LAN KT 266.0 266.0 269.0 270.0 250.0 1321.0

3 VAP URAN TOTAL KT 1211.0 1211.0 1219.0 1215.0 1190.0 6046.0

(II)

a ADDITIONAL PROCESS UNITS‐URAN Rs Crore 339.72 250.00 0.00 0.00 0.00 589.72

b FIRE WATER NETWORK (URAN) Rs Crore 0.00 50.00 16.68 0.00 0.00 66.68

c 4TH GT(URAN) Rs Crore 0.00 2.00 80.00 117.00 0.00 199.00

d OTHER CAPITAL Rs Crore 336.76 54.06 135.45 75.00 5.00 606.271 TOTAL CAPITAL Rs Crore 676.48 356.06 232.13 192.00 5.00 1461.67

PHYSICAL :

PLAN OUTLAY :



PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY URAN

TableE9


(I)

1 CONDENSATE RECEIPT MMT 2.100 2.170 2.179 2.102 1.934 10.486


a LPG +PROPANE KT 638.00 651.00 643.00 619.00 572.40 3123.40b ARN KT 1427.00 1462.00 1442.00 1377.00 1253.60 6961.60c SKO KT 170.00 174.00 172.00 164.00 149.60 829.60d HSD+ATF KT 18.00 18.00 18.00 17.00 15.40 86.40

3 VALUE ADDED PRODUCTS (HZR) KT 2253.00 2305.00 2275.00 2177.00 1991.00 11001.00

(II)

a EXTRACTION OF VAP FROM ONGC GAS (HAZIRA) Rs Crore 0.00 440.00 410.00 417.00 0.00 1267.00

b INSTALLATION OF SPM OFF HAZIRA COAST Rs Crore 0.00 200.00 0.00 0.00 0.00 200.00

c LAN STORAGE TANKS ‐ 4 NOS. FIXED ROOF TANKS Rs Crore 0.00 50.00 0.00 0.00 0.00 50.00

d COMBINED CYCLE POWER PLANT: 51 MW Rs Crore 0.00 100.00 145.00 0.00 0.00 245.00e REPLACEMENT OF FIRE WATER NETWORK Rs Crore 0.00 20.00 90.00 0.00 0.00 110.00f ELECTRICAL SYSTEM REVAMP Rs Crore 0.00 55.00 0.00 0.00 0.00 55.00

g DEBOTTLENECKING OF PROCESS UNITS (HAZIRA) Rs Crore 0.00 50.00 50.00 50.00 0.00 150.00

h ADDL. FACILITY AT HAZIRA Rs Crore 66.21 0.00 0.00 0.00 0.00 66.21i OTHER CAPITAL Rs Crore 621.97 188.00 92.00 20.00 45.00 966.97

1 TOTAL CAPITAL Rs Crore 688.18 1103.00 787.00 487.00 45.00 3110.18

PHYSICAL :

PLAN OUTLAY :



PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY HAZIRA

Table E10


(I) PHYSICAL :

1 CRUDE OIL PRODUCTION MMT 7.175 7.227 7.182 7.107 6.996 35.6872 NATURAL GAS PRODUCTION MMSCM 5768.72 5913.02 5792.23 5562.22 5244.60 28280.793 NATURAL GAS SALES MMSCM 4778.91 4755.91 4440.43 4201.57 4023.82 22200.644 VALUE ADDED PRODUCTS KT 116.96 119.76 112.14 106.45 100.21 555.515(a) DEVELOPMENT METREAGE KM 452.10 435.30 348.35 304.06 292.55 1832.352 (b) WELLS Nos 235 213 162 146 144 900(II)



PLAN OUTLAY :



PHYSICAL PROGRAMME AND PLAN OUTLAY SUMMARY ONSHORE ASSETS

Table E11


(I)





(b) WELLS Nos. 53 52 49 49 49 252

(II)



Total Rs Crore 866.91 605.06 682.76 541.29 359.10 3055.11

PHYSICAL :

PLAN OUTLAY :



PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY AHMEDABAD ASSET

Table E12


(I)




4 (a) LPG KT 23.02 21.14 19.39 17.64 15.54 96.73

(b) NAPTHA KT 13.54 12.43 11.41 10.38 9.14 56.90



(b) WELLS Nos. 33 38 17 12 6 106

(II)



Total Rs Crore 1020.13 847.17 752.65 479.03 187.78 3286.76

PLAN OUTLAY

PHYSICAL :


PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY ANKLESHWAR ASSET


Table E13


(I)





(b) WELLS Nos. 85 61 35 32 32 245

(II)



Total Rs Crore 798.11 759.75 1021.63 681.19 256.12 3516.79

PHYSICAL :

PLAN OUTLAY :


PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY MEHSANA ASSET


Table E14


(I)



3 NATURAL GAS SALES MMSCM 4 4 4 4 3 19.36


(b) WELLS Nos. 10 9 9 6 6 40

(II)


2 CAPITAL PROJECTS & PURCHASES (Basin) Rs Crore 12.84 0 0 0 0 12.84

PLAN OUTLAY :

PHYSICAL :


PHYSICAL PROGRAMME SUMMARY CAMBAY SUB ASSET



(I)



(II)

1 CAPITAL PROJECTS & PURCHASES (Basin) Rs Crore 6.74 0.00 0.00 0.00 0.00 6.74

PLAN OUTLAY :

Table E15

PHYSICAL :


PHYSICAL PROGRAMME SUMMARY RAJASTHAN


Table E16


(I)

1 CRUDE OIL PRODUCTION MMT 1.221 1.311 1.430 1.525 1.591 7.0772 NATURAL GAS PRODUCTION MMSCM 476.29 532.49 594.18 663.33 665.54 2931.833 NATURAL GAS SALES MMSCM 267.25 272.93 269.29 267.20 260.65 1337.314 (a) DEVELOPMENT METREAGE K.M. 85.50 95.90 95.00 90.20 89.50 456.100(b) WELLS Nos. 26 28 28 26 26 134

(II)

a DEVELOPMENT DRILLING ‐ Asset Rs Crore 495.83 901.47 990.95 1050.41 1113.43 4552.10

b DEVELOPMENT DRILLING ‐Basin Rs Crore 21.56 103.10 80.68 48.20 45.33 298.86

1 TOTAL DEVELOPMENT DRILLING Rs Crore 517.39 1004.57 1071.63 1098.61 1158.76 4850.96

2 CAPITAL PROJECTS & PURCHASES Rs Crore 1141.20 673.88 109.55 88.12 66.91 2079.67Total Rs Crore 1658.59 1678.45 1181.18 1186.73 1225.67 6631.77

Production includes AAFB

PHYSICAL :

PLAN OUTLAY :



PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY ASSAM ASSET

Table E17


(I)

1 CRUDE OIL PRODUCTION‐ Condensate MMT 0.005 0.006 0.006 0.006 0.006 0.0282 NATURAL GAS PRODUCTION MMSCM 1439.10 1861.50 1861.50 1866.60 1862.50 8891.203 NATURAL GAS SALES MMSCM 1428.88 1827.56 1827.56 1832.66 1827.46 8744.114 (a) DEVELOPMENT METREAGE K.M. 22.90 28.35 21.30 12.03 9.15 93.73(b) WELLS Nos. 8 9 7 4 7 35

(II)


Total Rs Crore 457.40 327.18 275.37 192.28 171.08 1423.31


PHYSICAL :

PLAN OUTLAY :


PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY TRIPURA ASSET

Table E18


(I)




4 a NAPTHA KT 19.80 19.80 19.80 19.80 19.80 99.00b SKO KT 4.20 4.20 4.20 4.20 4.20 21.20c HSD KT 22.40 22.20 22.20 22.20 22.20 111.20d FUEL OIL/ RCO/LSHS KT 14.00 13.80 13.80 13.80 13.80 69.00

4 VALUE ADDED PRODUCTS 60.40 60.00 60.00 60.00 60.00 300.40

5 a DEVELOPMENT METREAGE K.M. 30.00 12.80 17.80 12.30 15.50 88.40

b WELLS Nos. 10 4 6 6 7 33

(II)


Total Rs Crore 274.24 216.79 241.12 160.96 197.59 1090.70

PLAN OUTLAY :



PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY RAJAHMUNDARY ASSET

PHYSICAL ( ONSHORE):

Table E19


(I)




4a NAPTHA 15.60 20.52 16.72 14.44 12.16 77.40b SKO 2.60 3.51 2.86 2.47 2.08 14.90c LSHS 1.80 2.16 1.76 1.52 1.28 9.184 VALUE ADDED PRODUCTS KT 20.00 26.19 21.34 18.43 15.52 101.48

5a DEVELOPMENT METREAGE K.M. 21.55 29.40 27.55 27.55 27.05 133.10

b WELLS Nos. 10.00 12.00 11.00 11.00 11.00 55

(II)


2 CAPITAL PROJECTS & PURCHASES Rs Crore 101.70 56.18 59.55 63.12 66.91 347.47Total Rs Crore 198.22 189.25 191.73 203.24 212.74 995.18

PLAN OUTLAY :

PHYSICAL :


PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY CAUVERY ASSET


12th PLAN TARGETS Basin–wise Summary Physical & Financial

(Tables F1 to F8)

Table F1


(I)

1 SEISMIC SURVEYS 2D LKM 12470.0 13420.0 230.0 1000.0 1050.0 28170.0

2 SEISMIC SURVEYS 3D SKM 4290.0 9482.0 5091.0 3140.0 2160.0 24163.0

3 EXPLORATORY METREAGE KM 491.34 428.42 376.68 330.06 297.15 1923.7

4 WELLS Nos 156 133 117 107 98 611

5 RESERVES ACCRETION IIH MMToE 285.50 255.50 194.50 173.00 171.50 1080.0

6 RESERVES ACCRETION UR MMToe 86.25 73.70 69.60 65.20 65.25 360.0

(II)

1 SEISMIC SURVEY Rs Crore 1719.64 2467.00 888.76 661.94 555.58 6292.93

2 EXPLORATORY DRILLING Rs Crore 7667.50 10917.58 9629.76 8230.34 8186.64 44631.82

3 CBM TOTAL Rs Crore 321.72 301.51 365.74 305.19 133.03 1427.19


TOTAL BASINS Rs Crore 9927.00 14128.79 11353.52 9694.89 9402.52 54506.71

OIL AND NATURAL GAS CORPORATION LTD.12th PLAN (201217) TARGETS

PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY BASINS

PHYSICAL :

PLAN OUTLAY :

Table F2


(I) CAMBAY GLK 110.0 0.0 0.0 0.0 0.0 110.0RAJASTAN GLK 0.0 0.0 0.0 0.0 0.0 0.0CAMBAY GULF SH WATER GLK 0.0SEISMIC SURVEYS 2D GLK 110.0 0.0 0.0 0.0 0.0 110.0CAMBAY SKM 424.0 360.0 360.0 360.0 360.0 1864.0RAJASTAN SKM 30.0 50.0 50.0 20.0 0.0 150.0CAMBAY GULF SH WATER SKM 0.0 0.0 0.0 0.0 0.0 0.0SEISMIC SURVEYS 3D SKM 454.0 410.0 410.0 380.0 360.0 2014.0CAMBAY K.M. 75.97 62.65 52.50 57.00 42.30 290.4RAJASTAN K.M. 0.00 3.70 3.70 4.00 2.00 13.4CAMBAY GULF SH WATER K.M. 4.80 4.80 0.00 0.00 0.00 9.6EXPLORATORY METREAGE K.M. 80.8 71.2 56.2 61.0 44.3 313.4CAMBAY Nos. 36 27 25 25 20 133RAJASTAN Nos. 0 2 2 2 1 7CAMBAY GULF SH WATER Nos. 2 2 0 0 0 4 WELLS Nos. 38 31 27 27 21 144CAMBAY MMToe 24.0 24.0 22.0 20.0 18.0 108.0RAJASTAN MMToe 0.0 1.0 1.0 1.0 0.5 3.5CAMBAY GULF SH WATER MMToe 0.0 4.0 0.0 0.0 0.0 4.0RESERVES ACCRETION IIH MMToe 24.0 29.0 23.0 21.0 18.5 115.5CAMBAY MMToe 3.9 7.4 6.5 5.9 5.4 29.1RAJASTAN MMToe 0.0 0.5 0.5 0.5 0.3 1.8CAMBAY GULF SH WATER MMToe 1.6 0.0 0.0 0.0 1.6

UR MMToe 3.9 9.5 7.0 6.4 5.7 32.5II1 SEISMIC SURVEYS Rs Crores 199.71 133.56 141.57 139.09 139.67 753.612 EXPLORATORY DRILLING Rs Crores 348.56 357.23 331.14 392.65 302.27 1731.853 CAPITAL PROJECTS & PURCHASES Rs Crores 81.45 207.87 220.34 233.56 247.57 990.78

Total Rs Crores 629.72 698.65 693.05 765.30 689.51 3476.24

PHYSICAL :

PLAN OUTLAY :


12th PLAN (201217) TARGETSPHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY WESTERN ONSHORE BASIN

(b)

1 (a)

(b)

2 (a)

(b)

3 (a)

Table F3


(I)

UPPER ASSAM & NAGALAND GLK 120.0 600.0 130.0 0.0 50.0 900.0CACHAR 40.0 240.0 0.0 0.0 0.0 280.0TRIPURA GLK 0.0 0.0 0.0 0.0 0.0 0.0SEISMIC SURVEYS 2D GLK 160.0 840.0 130.0 0.0 50.0 1180.0UPPER ASSAM & NAGALAND SKM 129.0 95.0 281.0 60.0 0.0 565.0CACHAR 125.0 250.0 200.0 0.0 0.0 575.0TRIPURA SKM 0.0 0.0 0.0 0.0 0.0 0.0SEISMIC SURVEYS 3D SKM 254.0 345.0 481.0 60.0 0.0 1140.0UPPER ASSAM & NAGALAND K.M. 56.2 50.8 47.2 41.0 41.0 236.3CACHAR 6.9 6.5 9.5 3.0 2.5 28.4TRIPURA K.M. 25.5 34.4 31.1 34.1 40.3 165.4EXPLORATORY METREAGE K.M. 88.6 91.7 87.8 78.1 83.8 430.0UPPER ASSAM & NAGALAND Nos. 17.0 15.0 13.0 13.0 12.0 70.0CACHAR 3.0 2.0 3.0 1.0 1.0 10.0TRIPURA Nos. 10.0 11.0 10.0 11.0 13.0 55.0 WELLS Nos. 30.0 28.0 26.0 25.0 26.0 135.0UPPER ASSAM & NAGALAND MMToe 14.0 15.0 10.5 11.2 10.0 60.7CACHAR MMToe 2.0 2.0 1.5 1.0 1.0 7.5TRIPURA MMToe 7.0 10.5 8.5 8.8 7.0 41.8RESERVES ACCRETION IIH MMToe 23.00 27.50 20.50 21.00 18.00 110.00UPPER ASSAM & NAGALAND MMToe 2.70 4.2 2.8 3.2 3.55 16.5CACHAR MMToe 1.00 0.95 0.6 0.4 0.2 3.2TRIPURA MMToe 3.50 3.95 4 3.8 3.2 18.5

UR MMToe 7.20 9.10 7.40 7.40 6.95 38.05II

1a 2D Rs Crore 36.43 695.77 114.14 0.00 49.33 895.671b 3D Rs Crore 30.31 172.04 254.24 33.62 0.00 490.21

1 SEISMIC SURVEY Rs Crore 66.74 867.81 368.38 33.62 49.33 1385.872 EXPLORATORY DRILLING Rs Crore 575.51 1092.15 1134.98 1092.73 1282.53 5177.903 DEVELOPMENT DRILLING Rs Crore 21.56 103.10 80.68 48.20 45.33 298.864 CAPITAL PROJECTS & PURCHASES Rs Crore 52.30 89.89 95.28 101.00 107.06 445.53

TOTAL Rs Crore 716.11 2152.94 1679.32 1275.55 1484.24 7308.16

PHYSICAL :

PLAN OUTLAY

3 (a)

(b)

1 (a)

(b)

2 (a)

2



PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY A&AAFB BASIN

Table F4


(I)

BENGAL (ONSHORE) GLK 0.0 0.0 0.0 0.0 0.0 0.0BENGAL (SW) GLK 0.0 0.0 0.0 0.0 0.0 0.0PURNEA GLK 0.0 0.0 0.0 0.0 0.0 0.0MAHANADI (ONSHORE) GLK 0.0 0.0 0.0 0.0 0.0 0.0MAHANADI (SW) GLK 0.0 0.0 0.0 0.0 0.0 0.0MAHANADI (DW) GLK 0.0 4000.0 0.0 0.0 0.0 4000.0ANDAMAN (DW) GLK 3310.0 2000.0 0.0 0.0 0.0 5310.0SEISMIC SURVEYS 2D GLK 3310.0 6000.0 0.0 0.0 0.0 9310.0BENGAL (ONSHORE) SKM 212.0 0.0 0.0 0.0 0.0 212.0BENGAL (SW) SKM 0.0 0.0 0.0 0.0 0.0 0.0PURNEA SKM 0.0 0.0 0.0 0.0 0.0 0.0MAHANADI (ONSHORE) SKM 0.0 0.0 0.0 0.0 0.0 0.0MAHANADI (SW) SKM 0.0 0.0 0.0 0.0 0.0 0.0MAHANADI (DW) SKM 0.0 0.0 2000.0 0.0 0.0 2000.0ANDAMAN (DW) SKM 0.0 500.0 0.0 0.0 0.0 500.0SEISMIC SURVEYS 3D SKM 212.0 500.0 2000.0 0.0 0.0 2712.0BENGAL (ONSHORE) K.M. 0.00 11.70 8.80 0.00 5.00 25.50PURNEA K.M. 8.00 0.00 0.00 8.00 0.00 16.00MAHANADI (SW) K.M. 0.00 0.00 0.00 0.00 0.00 0.00MAHANADI (DW) K.M. 31.00 3.00 0.00 7.00 7.00 48.00ANDAMAN (DW) K.M. 0.00 6.00 3.30 5.00 4.00 18.30EXPLORATORY METREAGE K.M. 39.00 20.70 12.10 20.00 16.00 107.80BENGAL (ONSHORE) Nos. 0 4 5 0 3 12PURNEA Nos. 3 0 0 3 0 6MAHANADI (SW) Nos. 0 0 0 0 0 0MAHANADI (DW) Nos. 8 1 0 2 2 13ANDAMAN (DW) Nos. 0 2 1 2 2 7Total Capital Nos. 11 7 6 7 7 38CBM WELLS‐Exploratory Nos. 17CBM WELLS ‐ Development Nos. 0 54 86 89 70 299BENGAL (ONSHORE) MMToe 0.0 0.0 3.0 0.0 1.0 4.0PURNEA MMToe 1.5 0.0 0.0 1.0 0.0 2.5MAHANADI (DW) MMToe 40.0 5.0 0.0 10.0 10.0 65.0ANDAMAN (DW) MMToe 0.0 10.0 5.0 10.0 10.0 35.0RESERVES ACCRETION IIH MMToe 41.5 15.0 8.0 21.0 21.0 106.5BENGAL (ONSHORE) MMToe 0.0 0.0 1.0 0.0 0.6 1.6PURNEA 0.9 0.0 0.0 0.6 0.0 1.5MAHANADI (DW) 16.0 2.5 0.0 5.0 5.0 28.5ANDAMAN (DW) MMToe 0.0 5.0 2.5 5.0 5.0 17.5RESERVES ACCRETION UR MMToe 16.9 7.5 3.5 10.6 10.6 49.1

(II)

2D Rs Crore 114.08 168.74 0.00 0.00 0.00 282.823D Rs Crore 12.03 31.83 134.97 0.00 0.00 178.83

1 SEISMIC SURVEY Rs Crore 126.11 200.57 134.97 0.00 0.00 461.652 EXPLORATORY DRILLING Rs Crore 1017.39 381.09 277.56 481.45 403.30 2560.793 CBM TOTAL Rs Crore 321.72 301.51 365.74 305.19 133.03 1427.194 CAPITAL PROJECTS & PURCHASES Rs Crore 17.58 17.98 19.06 20.20 21.41 96.23

TOTAL Rs Crore 1482.80 901.14 797.31 806.84 557.75 4545.85Seismic Survey outlay includes Rs 7.59 Crore for CBM in 201213 (2D)

PLAN OUTLAY :

4 (a)

(b)



PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY CBM & MBA BASIN

2 (a)

(b)

3

(b)

1 (a)

PHYSICAL :

Table F5


(I)

CAUVERY ON GLK 0.00 0 0 0 0 0CAUVERY SHALLOW GLK 0.00 0 0 0 0 0CAUVERY DEEP GLK 0.00 0 0 0 0 0SEISMIC SURVEYS 2D GLK 0 0 0 0.0 0 0CAUVERY ON SKM 255.00 450 100 300 100 1205CAUVERY SHALLOW SKM 0.00 400 400 0 0 800CAUVERY DEEP SKM 0.00 0 0 0 0 0SEISMIC SURVEYS 3D SKM 255 850 500 300.0 100 2005CAUVERY ON K.M. 56.25 39.70 40.20 39.70 31.70 207.55CAUVERY SHALLOW K.M. 0.00 0.00 0.00 7.20 7.20 14.4CAUVERY DEEP K.M. 11.00 11.00 22.00 0.00 0.00 44EXPLORATORY METREAGE K.M. 67.25 50.7 62.2 46.9 38.9 265.95CAUVERY ON Nos. 15.00 10 10 10 8 53CAUVERY SHALLOW Nos. 0.00 0 0 2 2 4CAUVERY DEEP Nos. 2.00 2 4 0 0 8EXPLORATORY WELLS Nos. 17 12 14 12.0 10 65CAUVERY ON MMToe 14.0 14.0 18.0 17.0 13.0 76.0CAUVERY SHALLOW MMToe 0.0 0.0 0.0 5.0 5.0 10.0CAUVERY DEEP MMToe 20.0 20.0 20.0 0.0 0.0 60.0RESERVES ACCRETION IIH MMToe 34.0 34.0 38.0 22.0 18.0 146.0CAUVERY ON MMToe 5.00 4.1 5.6 5.1 3.3 23.1CAUVERY SHALLOW MMToe 0.00 0 0 2 2 4CAUVERY DEEP MMToe 0.00 0 8 0 0 8RESERVES ACCRETION UR MMToe 5.00 4.10 13.60 7.10 5.30 35.1

(II)1a 2D Rs Crore 0.00 0.00 0.00 0.00 0.00 0.001b 3D Rs Crore 154.64 168.87 71.35 97.80 34.56 527.23

1 SEISMIC SURVEY Rs Crore 154.64 168.87 71.35 97.80 34.56 527.232 EXPLORATORY DRILLING Rs Crore 690.52 892.02 1476.24 579.00 529.96 4167.733 CAPITAL PROJECTS & PURCHASES Rs Crore 1.67 3.37 3.57 3.79 4.01 16.42

TOTAL Rs Crore 846.83 1064.26 1551.16 680.59 568.53 4711.37

PHYSICAL :

PLAN OUTLAY



PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY CAUVERY BASIN

1 (a)

(b)

2 (a)

(b)

3 (a)

(b)

Table F6


(I)

KG ONLAND GLK 0.0 0.0 0.0 0.0 0.0 0.0K.G. SHALLOW GLK 0.0 0.0 0.0 0.0 0.0 0.0K.G. DEEP WATER GLK 0.0 0.0 0.0 0.0 0.0 0.0SEISMIC SURVEYS 2D GLK 0.0 0.0 0.0 0.0 0.0 0.0KG ONLAND SKM 0.0 200.0 200.0 200.0 200.0 800.0K.G. SHALLOW SKM 0.0 4991.0 0.0 0.0 0.0 4991.0K.G. DEEP WATER SKM 0.0 300.0 500.0 0.0 0.0 800.0 3D SKM 0.0 5491.0 700.0 200.0 200.0 6591.0KG ONLAND K.M. 36.20 37.00 37.00 30.00 26.50 166.70K.G. SHALLOW K.M. 43.77 33.80 36.80 38.60 37.00 189.97K.G. DEEP WATER K.M. 43.20 40.60 21.20 0.00 4.50 109.50EXPLORATORY METREAGE K.M. 123.17 111.40 95.00 68.60 68.00 466.17KG ONLAND Nos. 12 10 10 8 7 47K.G. SHALLOW Nos. 11 8 9 10 9 47K.G. DEEP WATER Nos. 9 9 4 0 1 23 WELLS Nos. 32 27 23 18 17 117KG ONLAND MMToe 10 17 13 14 11 65K.G. SHALLOW MMToe 35 20 22 34 31 142K.G. DEEP WATER MMToe 50 64 17 0 10 141RESERVES ACCRETION IIH MMToe 95.00 101.00 52.00 48.00 52.00 348KG ONLAND MMToe 4.25 5.5 4.3 4.3 4.1 22.45K.G. SHALLOW MMToe 10.00 5 5.8 13 12 45.8K.G. DEEP WATER MMToe 20.00 15 8 0 3 46

UR MMToe 34.25 25.50 18.10 17.30 19.10 114.25(II)



TOTAL Rs Crore 2464.91 5676.25 4329.30 3683.20 3756.96 19910.63

PLAN OUTLAY

(b)

2 (a)

(b)

3 (a)

(b)

1 (a)

PHYSICAL :



PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY KG BASIN

Table F7


(I)

HF & GANGA GLK 0 400 100 0 0 500VINDHYAN GLK 0 0 0 0 0 0SEISMIC SURVEYS 2D GLK 0 400 100 0 0 500HF & GANGA SKM 0 0 0 0 0 0VINDHYAN SKM 0 0 0 0 0 0 3D SKM 0 0 0 0 0 0GANGA K.M. 1.15 2.35 0 0 0 3.5HF K.M. 0 0 0 5 4.5 9.5VINDHYAN K.M. 6.25 1 2.6 0 0 9.85EXPLORATORY METREAGE K.M. 7.40 3.35 2.60 5.00 4.50 22.85GANGA Nos. 0 1 0 0 0 1HF Nos. 0 0 0 1 1 2VINDHYAN Nos. 2 1 1 0 0 4 WELLS Nos. 2 2 1 1 1 7GANGA MMToe 0.0 0.0 0.0 0.0 0.0 0.0HF MMToe 0.0 0.0 0.0 0.0 0.0 0.0VINDHYAN MMToe 0.0 0.0 0.0 0.0 0.0 0.0RESERVES ACCRETION IIH MMToe 0.0 0.0 0.0 0.0 0.0 0.0GANGA MMToe 0.0 0.0 0.0 0.0 0.0 0.0HF MMToe 0.0 0.0 0.0 0.0 0.0 0.0VINDHYAN MMToe 0.0 0.0 0.0 0.0 0.0 0.0

UR MMToe 0.0 0.0 0.0 0.0 0.0 0.0(II)



TOTAL Rs Crore 219.83 97.83 71.14 121.74 117.48 628.03

3 (a)

(b)

PLAN OUTLAY

PHYSICAL :

1 (a)

(b)

2 (a)

(b)


12th PLAN (201217) TARGETSPHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY FRONTIER BASIN

Table F8


(I)

MUMBAI GLK 0.00 0.00 0.00 0.00 0.00 0.00KUTCH‐SAURASHTRA GLK 2200.00 0.00 0.00 1000.00 1000.00 4200.00KERALA‐KONKAN GLK 0.00 3000.00 0.00 0.00 0.00 3000.00WESTERN DEEP WATER GLK 6690.00 3180.00 0.00 0.00 0.00 9870.00SEISMIC SURVEYS 2D GLK 8890.00 6180.00 0.00 1000.00 1000.00 17070.00MUMBAI SKM 75.00 1800.00 0.00 1200.00 1000.00 4075.00KUTCH‐SAURASHTRA SKM 3040.00 86.00 1000.00 1000.00 500.00 5626.00KERALA‐KONKAN SKM 0.00 0.00 0.00 0.00 0.00WESTERN DEEP WATER SKM 0.00 0.00 0.00 0.00 0.00 3D SKM 3115.00 1886.00 1000.00 2200.00 1500.00 9701.00KUTCH‐SAURASHTRA K.M. 16.35 28.4 21.1 14 3 82.85MUMBAI K.M. 68.8 34 33.16 36.45 32.7 205.11KERALA‐KONKAN K.M. 0 0 0 0 0 0WESTERN DEEP WATER K.M. 0 17 6.5 0 6 29.5EXPLORATORY METREAGE K.M. 85.15 79.40 60.76 50.45 41.70 317.46KUTCH‐SAURASHTRA Nos. 5 8 7 4 1 25MUMBAI Nos. 21 14 12 13 14 74KERALA‐KONKAN Nos. 0 0 0 0 0 0WESTERN DEEP WATER Nos. 0 4 1 0 1 6EXPLORATORY WELLS Nos. 26 26 20 17 16 105KUTCH‐SAURASHTRA MMToe 12 14 14 10 5 55MUMBAI MMToe 56 35 34 30 34 189KERALA‐KONKAN MMToe 0 0 0 0 0 0WESTERN DEEP WATER MMToe 0 0 5 0 5 10RESERVES ACCRETION IIH MMToe 68.00 49.00 53.00 40.00 44.00 254.00KUTCH‐SAURASHTRA MMToe 3.00 6 6 4 2 21.0MUMBAI MMToe 16.00 12 12 12.4 13.6 66.0KERALA‐KONKAN MMToe 0.00 0 0 0 0 0.0Total Capital MMToe 0.00 0 2 0 2 4.0

UR MMToe 19.00 18.00 20.00 16.40 17.60 91.00(II)



TOTAL Rs Crore 3588.35 3640.80 2312.90 2409.88 2273.37 14225.30

Total Capital

1 (a)

(b)

2 (a)

(b)

3 (a)

(b)

PHYSICAL :



PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY WESTERN OFFSHORE

12th PLAN TARGETS Seismic survey Detailed breakupPhysical Targets

(Tables G1 to G9)

Basin

Nomination PEL 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm)

Rajasthan 0 0 0 0 0 0 0 0 0 0 0 0Cambay 0 0 0 0 0 0 0 0 0 0 0 0Assam Shelf 100 10 500 0 130 165 0 0 0 0 730 175Cachar 40 100 240 50 0 0 0 0 0 0 280 150Tripura 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 0 0 0 0 0 0 0 0 0 0Cauvery 0 0 0 0 0 0 0 0 0 0 0 0Bengal 0 0 0 0 0 0 0 0 0 0 0 0Purnea 0 0 0 0 0 0 0 0 0 0 0 0Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0

0 0Total onland 140 110 740 50 130 165 0 0 0 0 1010 325

Kutch Saurashtra 0 0 0 0 0 0 0 0 0 0 0 0Mumbai 0 0 0 0 0 0 0 0 0 0 0 0Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 0 0 0 0 0 0 0 0 0 0Cauvery 0 0 0 0 0 0 0 0 0 0 0 0Total Shallow Water 0 0 0 0 0 0 0 0 0 0 0 0

KG 0 0 0 0 0 0 0 0 0 0 0 0Cauvery 0 0 0 0 0 0 0 0 0 0 0 0Mahanadi 0 0 0 0 0 0 0 0 0 0 0 0Andaman 0 0 0 0 0 0 0 0 0 0 0 0Kutch Saurashtra 0 0 0 0 0 0 0 0 0 0 0 0Mumbai 0 0 0 0 0 0 0 0 0 0 0 0Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0

0 0Total Deep Water 0 0 0 0 0 0 0 0 0 0 0 0

Total Offshore 0 0 0 0 0 0 0 0 0 0 0 0

Total ONGC 140 110 740 50 130 165 0 0 0 0 1010 325

Table : G1



SEISMIC SURVEY Nomination PEL

201213 201314 201415 201516 201617 Total

Basin

NELP Current phase 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm)


0 0Total onland 130 314 100 95 0 6 0 0 50 0 280 415



0 0Total Deep Water 10000 0 3180 0 0 0 0 0 0 0 13180 0

Total Offshore 12200 3040 6180 4777 0 0 0 0 0 0 18380 7817

Total ONGC 12330 3354 6280 4872 0 6 0 0 50 0 18660 8232

Table : G2

Total



SEISMIC SURVEY NELP Current Phase

201213 201314 201415 201516 201617

Basin

PML 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm)


0 0Total onland 0 721 0 440 0 370 0 340 0 260 0 2131



0 0Total Deep Water 0 0 0 300 0 0 0 0 0 0 0 300

Total Offshore 0 75 0 600 0 0 0 0 0 0 0 675

Total ONGC 0 796 0 1040 0 370 0 340 0 260 0 2806

Table : G3


SEISMIC SURVEY PML

201213 201314 201415 201516 201617 Total


Basin

Total Firm 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm)


0 0Total onland 270 1145 840 585 130 541 0 340 50 260 1290 2871



0 0Total Deep Water 10000 0 3180 300 0 0 0 0 0 0 13180 300

Total Offshore 12200 3115 6180 5377 0 0 0 0 0 0 18380 8492

Total ONGC 12470 4260 7020 5962 130 541 0 340 50 260 19670 11363

Table : G4



Total

SEISMIC SURVEY Total Firm

201213 201314 201415 201516 201617

Basin

Future Acreage 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm)


0 0Total onland 0 30 400 620 100 650 0 600 0 400 500 2300



0 0Total Deep Water 0 0 4000 0 0 2500 0 0 0 0 4000 2500

Total Offshore 0 0 4000 2200 0 3900 1000 2200 1000 1500 6000 9800

Total ONGC 0 30 4400 2820 100 4550 1000 2800 1000 1900 6500 12100

Table : G5


SEISMIC SURVEY Future Acreage

201213 201314


201415 201516 201617 Total

Basin

PML Fresh 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm)


Total onland 0 0 0 200 0 0 0 0 0 0 0 200



Total Deep Water 0 0 0 0 0 0 0 0 0 0 0 0

Total Offshore 0 0 0 0 0 0 0 0 0 0 0 0

Total ONGC 0 0 0 200 0 0 0 0 0 0 0 200



Total201213 201314 201415 201516 201617

SEISMIC SURVEY PML Fresh

Table : G6

Basin

NELP Next Phase 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm)


Total onland 0 0 0 0 0 0 0 0 0 0 0 0



Total Deep Water 0 0 2000 500 0 0 0 0 0 0 2000 500

Total Offshore 0 0 2000 500 0 0 0 0 0 0 2000 500

Total ONGC 0 0 2000 500 0 0 0 0 0 0 2000 500

Table : G7



SEISMIC SURVEY NELP Next Phase

201213 201314 201415 201516 201617 Total

Basin

Total Indicative 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm)


Total onland 0 30 400 820 100 650 0 600 0 400 500 2500



Total Deep Water 0 0 6000 500 0 2500 0 0 0 0 6000 3000

Total Offshore 0 0 6000 2700 0 3900 1000 2200 1000 1500 8000 10300

Total ONGC 0 30 6400 3520 100 4550 1000 2800 1000 1900 8500 12800

Table : G8



Total

SEISMIC SURVEY Total Indicative

201213 201314 201415 201516 201617

Basin

Total Firm + Indicative 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm) 2D (LKm) 3D (SKm)


0 0Total onland 270 1175 1240 1405 230 1191 0 940 50 660 1790 5371



Total Deep Water 10000 0 9180 800 0 2500 0 0 0 0 19180 3300

Total Offshore 12200 3115 12180 8077 0 3900 1000 2200 1000 1500 26380 18792

Total ONGC 12470 4290 13420 9482 230 5091 1000 3140 1050 2160 28170 24163

Table : G9


SEISMIC SURVEY Total Firm + Indicative


201213 201314 201415 201516 201617 Total

12th PLAN TARGETS Exploratory drilling Detailed breakup Physical Targets

(Tables H1 to H10)

BasinNomination Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells MeterageRajasthan 0 0 0 0 0 0 0 0 0 0 0 0Cambay 4 5350 0 0 0 0 0 0 0 0 4 5350Assam Shelf 4 12950 2 4100 2 8800 2 5600 2 7600 12 39050Cachar 1 2450 1 3000 1 3000 1 3000 0 0 4 11450Tripura 2 3500 0 0 0 0 0 0 0 0 2 3500KG 10 32000 0 0 0 0 0 0 0 0 10 32000Cauvery 10 34150 0 0 0 0 0 0 0 0 10 34150Bengal 0 0 0 0 0 0 0 0 0 0 0 0Purnea 0 0 0 0 0 0 0 0 0 0 0 0Ganga 0 1150 0 0 0 0 0 0 0 0 0 1150HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0

Onland 31 91550 3 7100 3 11800 3 8600 2 7600 42 126650Kutch Saurashtra 1 4500 0 0 0 0 0 0 0 0 1 4500Mumbai 18 56700 0 0 0 0 0 0 0 0 18 56700Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 0 0 0 0 0 0 0 0 0 0Cauvery 0 0 0 0 0 0 0 0 0 0 0 0

Total Shallow 19 61200 0 0 0 0 0 0 0 0 19 61200Kutch Saurashtra 0 0 1 5000 0 0 0 0 0 0 1 5000Mumbai 0 0 2 6000 0 0 0 0 0 0 2 6000Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 0 0 0 0 0 0 0 0 0 0Cauvery 0 0 0 0 0 0 0 0 0 0 0 0Mahanadi 0 0 0 0 0 0 0 0 0 0 0 0Andaman 0 0 0 0 0 0 0 0 0 0 0 0

Total Deep Water 0 0 3 11000 0 0 0 0 0 0 3 11000Total Offshore 19 61200 3 11000 0 0 0 0 0 0 22 72200Total ONGC 50 152750 6 18100 3 11800 3 8600 2 7600 64 198850

Table: H1OIL AND NATURAL GAS CORPORATION LTD.

12th PLAN (201217) TARGETSEXPLORATORY DRILLING Nomination PEL

201213 201314 201415 201516 201617 Total

BasinNELP Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells MeterageRajasthan 0 0 0 0 0 0 0 0 0 0 0 0Cambay 10 29850 5 18400 1 3500 0 0 0 0 16 51750Assam Shelf 0 0 4 15650 3 11820 2 5600 0 0 9 33070Cachar 0 0 0 0 0 0 0 0 0 0 0 0Tripura 2 2950 0 0 0 0 0 0 0 0 2 2950KG 0 0 0 0 0 0 0 0 0 0 0 0Cauvery 4 19100 2 8000 0 0 0 0 0 0 6 27100Bengal 0 0 4 11700 5 8800 0 0 0 0 9 20500Purnea 3 8000 0 0 0 0 0 0 0 0 3 8000Ganga 0 0 1 2350 0 0 0 0 0 0 1 2350HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 2 6250 1 1000 0 0 0 0 0 0 3 7250Gulf of Cambay 2 4800 0 0 0 0 0 0 0 0 2 4800Onland 23 70950 17 57100 9 24120 2 5600 0 0 51 157770Kutch Saurashtra 4 11850 6 19400 6 18000 4 14000 0 0 20 63250Mumbai 3 12100 0 0 0 0 0 0 0 0 3 12100Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 3 7765 3 12600 7 29800 4 13900 4 16300 21 80365Cauvery 0 0 0 0 0 0 0 0 0 0 0 0




12th PLAN (201217) TARGETSEXPLORATORY DRILLING NELP

201213 201314 210415 201516 201617 Total

BasinPML Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells MeterageRajasthan 0 0 2 3700 2 3700 2 4000 1 2000 7 13400Cambay 22 40765 15 30000 15 30000 14 30000 13 27000 79 157765Assam Shelf 13 43260 5 16070 5 16000 5 16000 6 18300 34 109630Cachar 2 4450 0 0 0 0 0 0 0 0 2 4450Tripura 6 19050 9 28000 8 24900 7 20400 7 21450 37 113800KG 2 4200 6 21000 6 21000 4 14000 2 7000 20 67200Cauvery 1 3000 3 11200 3 11200 4 15200 4 15200 15 55800Bengal 0 0 0 0 0 0 0 0 0 0 0 0Purnea 0 0 0 0 0 0 0 0 0 0 0 0Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0




Table: H3

201516 201617 Total

OIL AND NATURAL GAS CORPORATION LTD.12th PLAN (201217) TARGETSEXPLORATORY DRILLING PML

201213 201314 210415

BasinPML Deep Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells MeterageRajasthan 0 0Cambay 0 0 3 8050 3 6500 3 7700 3 7100 12 29350Assam Shelf 0 0 2 8600 2 8600 2 8600 2 8600 8 34400Cachar 0 0Tripura 0 0 2 6400 2 6200 2 7700 2 8800 8 29100KG 0 0 2 9000 2 9000 2 9000 2 9000 8 36000Cauvery 0 0 3 12500 3 12500 2 8500 2 8500 10 42000Bengal 0 0Purnea 0 0Ganga 0 0HF 0 0Vindhyan 0 0

Onland 0 0 12 44550 12 42800 11 41500 11 42000 46 170850Kutch SaurashtraMumbaiKerala KonkanKG 0 0 1 5700 0 0 0 0 0 0 1 5700Cauvery

Total Shallow 0 0 1 5700 0 0 0 0 0 0 1 5700Kutch SaurashtraMumbaiKerala KonkanKGCauveryMahanadiAndaman

Total Deep WaterTotal Offshore 0 0 1 5700 0 0 0 0 0 0 1 5700Total ONGC 0 0 13 50250 12 42800 11 41500 11 42000 47 176550


12th PLAN (201217) TARGETSEXPLORATORY DRILLING PML Deep

201213 201314 210415 201516 201617 Total

BasinTotal Firm Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells MeterageRajasthan 0 0 2 3700 2 3700 2 4000 1 2000 7 13400Cambay 36 75965 20 48400 16 33500 14 30000 13 27000 99 214865Assam Shelf 17 56210 11 35820 10 36620 9 27200 8 25900 55 181750Cachar 3 6900 1 3000 1 3000 1 3000 0 0 6 15900Tripura 10 25500 9 28000 8 24900 7 20400 7 21450 41 120250KG 12 36200 6 21000 6 21000 4 14000 2 7000 30 99200Cauvery 15 56250 5 19200 3 11200 4 15200 4 15200 31 117050Bengal 0 0 4 11700 5 8800 0 0 0 0 9 20500Purnea 3 8000 0 0 0 0 0 0 0 0 3 8000Ganga 0 1150 1 2350 0 0 0 0 0 0 1 3500HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 2 6250 1 1000 0 0 0 0 0 0 3 7250Gulf of Cambay 2 4800 0 0 0 0 0 0 0 0 2 4800Onland 100 277225 60 174170 51 142720 41 113800 35 98550 287 806465Kutch Saurashtra 5 16350 8 28400 7 21100 4 14000 0 0 24 79850Mumbai 21 68800 14 34000 11 30360 10 26250 12 29100 68 188510Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 11 43765 7 28100 8 34300 5 17900 4 16300 35 140365Cauvery 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0Total Shallow 37 128915 29 90500 26 85760 19 58150 16 45400 127 408725Kutch Saurashtra 0 0 1 5000 0 0 0 0 0 0 1 5000Mumbai 0 0 2 6000 0 0 0 0 0 0 2 6000Kerala Konkan 0 0 1 6000 0 0 0 0 0 0 1 6000KG 9 43200 3 11700 1 4500 0 0 0 0 13 59400Cauvery 2 11000 0 0 0 0 0 0 0 0 2 11000Mahanadi 8 31000 0 0 0 0 0 0 0 0 8 31000Andaman 0 0 0 0 0 0 0 0 0 0 0 0



12th PLAN (201217) TARGETSEXPLORATORY DRILLING Total Firm

201213 201314 210415 201516 201617 Total

BasinApplied/ New PML Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells MeterageRajasthan 0 0 0 0 0 0 0 0 0 0 0 0Cambay 0 0 4 6200 4 8000 4 10600 0 0 12 24800Assam Shelf 0 0 2 6400 1 2000 1 2210 0 0 4 10610Cachar 0 0 0 0 0 0 0 0 1 2500 1 2500Tripura 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 2 7000 2 7000 0 0 0 0 4 14000Cauvery 0 0 2 8000 1 4000 1 4000 0 0 4 16000Bengal 0 0 0 0 0 0 0 0 0 0 0 0Purnea 0 0 0 0 0 0 0 0 0 0 0 0Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0Gulf of Cambay 0 0 2 4800 0 0 0 0 0 0 2 4800Onland 0 0 12 32400 8 21000 6 16810 1 2500 27 72710Kutch Saurashtra 0 0 0 0 0 0 0 0 0 0 0 0Mumbai 0 0 0 0 0 0 0 0 0 0 0 0Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 0 0 0 0 0 0 0 0 0 0Cauvery 0 0 0 0 0 0 0 0 0 0 0 0




Table: H6

Total201213 201314 210415 201516 201617

EXPLORATORY DRILLING Applied / New PML

BasinNELP Next Phase Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells MeterageRajasthan 0 0 0 0 0 0 0 0 0 0 0 0Cambay 0 0 0 0 0 0 0 0 0 0 0 0Assam Shelf 0 0 0 0 0 0 1 3000 0 0 1 3000Cachar 0 0 1 3500 0 0 0 0 0 0 1 3500Tripura 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 0 0 0 0 0 0 0 0 0 0Cauvery 0 0 0 0 2 8500 1 4000 0 0 3 12500Bengal 0 0 0 0 0 0 0 0 0 0 0 0Purnea 0 0 0 0 0 0 3 8000 0 0 3 8000Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 1 2600 0 0 0 0 1 2600




Table: H7

201617 Total


EXPLORATORY DRILLING NELP NEXT PHASE

201213 201314 210415 201516

BasinFuture Acreage Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells MeterageRajasthan 0 0 0 0 0 0 0 0 0 0 0 0Cambay 0 0 0 0 2 4500 4 8700 4 8200 10 21400Assam Shelf 0 0 0 0 0 0 0 0 2 6500 2 6500Cachar 0 0 0 0 2 6500 0 0 0 0 2 6500Tripura 0 0 0 0 0 0 2 6000 4 10000 6 16000KG 0 0 0 0 0 0 2 7000 3 10500 5 17500Cauvery 0 0 0 0 1 4000 2 8000 2 8000 5 20000Bengal 0 0 0 0 0 0 0 0 3 5000 3 5000Purnea 0 0 0 0 0 0 0 0 0 0 0 0Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 1 5000 1 4500 2 9500Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0





12th PLAN (201217) TARGETSEXPLORATORY DRILLING Future Acreage

201516 201617 Total201213 201314 210415

BasinTotal Indicative Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells MeterageRajasthan 0 0 0 0 0 0 0 0 0 0 0 0Cambay 0 0 7 14250 9 19000 11 27000 7 15300 34 75550Assam Shelf 0 0 4 15000 3 10600 4 13810 4 15100 15 54510Cachar 0 0 1 3500 2 6500 0 0 1 2500 4 12500Tripura 0 0 2 6400 2 6200 4 13700 6 18800 14 45100KG 0 0 4 16000 4 16000 4 16000 5 19500 17 67500Cauvery 0 0 5 20500 7 29000 6 24500 4 16500 22 90500Bengal 0 0 0 0 0 0 0 0 3 5000 3 5000Purnea 0 0 0 0 0 0 3 8000 0 0 3 8000Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 1 5000 1 4500 2 9500Vindhyan 0 0 0 0 1 2600 0 0 0 0 1 2600Gulf of Cambay 0 0 2 4800 0 0 0 0 0 0 2 4800Onland 0 0 25 80450 28 89900 33 108010 31 97200 117 375560Kutch Saurashtra 0 0 0 0 0 0 0 0 1 3000 1 3000Mumbai 0 0 0 0 1 2800 3 10200 2 3600 6 16600Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 1 5700 1 2500 5 20700 5 20700 12 49600Cauvery 0 0 0 0 0 0 2 7200 2 7200 4 14400




12th PLAN (201217) TARGETSEXPLORATORY DRILLING Total Indicative

201213 201314 210415 201516 201617 Total

BasinTotal Firm + Ind Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells Meterage Wells MeterageRajasthan 0 0 2 3700 2 3700 2 4000 1 2000 7 13400Cambay 36 75965 27 62650 25 52500 25 57000 20 42300 133 290415Assam Shelf 17 56210 15 50820 13 47220 13 41010 12 41000 70 236260Cachar 3 6900 2 6500 3 9500 1 3000 1 2500 10 28400Tripura 10 25500 11 34400 10 31100 11 34100 13 40250 55 165350KG 12 36200 10 37000 10 37000 8 30000 7 26500 47 166700Cauvery 15 56250 10 39700 10 40200 10 39700 8 31700 53 207550Bengal 0 0 4 11700 5 8800 0 0 3 5000 12 25500Purnea 3 8000 0 0 0 0 3 8000 0 0 6 16000Ganga 0 1150 1 2350 0 0 0 0 0 0 1 3500HF 0 0 0 0 0 0 1 5000 1 4500 2 9500Vindhyan 2 6250 1 1000 1 2600 0 0 0 0 4 9850Gulf of Cambay 2 4800 2 4800 0 0 0 0 0 0 4 9600Onland 100 277225 85 254620 79 232620 74 221810 66 195750 404 1182025Kutch Saurashtra 5 16350 8 28400 7 21100 4 14000 1 3000 25 82850Mumbai 21 68800 14 34000 12 33160 13 36450 14 32700 74 205110Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG Shallow 11 43765 8 33800 9 36800 10 38600 9 37000 47 189965Cauvery Shallow 0 0 0 0 0 0 2 7200 2 7200 4 14400




12th PLAN (201217) TARGETSEXPLORATORY DRILLING Total Firm + Indicative

201213 201314 210415 201516 201617 Total

12th PLAN TARGETS Reserve Accretion Detailed breakup Physical Targets

(Tables I1 to I10)

Basin

Nomination IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt

Rajasthan 0 0 0 0 0 0 0 0 0 0 0 0Cambay 4 0.6 0 0 0 0 0 0 0 0 4 0.6Assam Shelf 1.5 0.3 1 0.2 0.5 0.2 1 0.2 1 0.3 5 1.2Cachar 0.5 0.25 1.5 0.65 1 0.3 1 0.4 0 0 4 1.6Tripura 1 0.5 0 0 0 0 0 0 0 0 1 0.5KG 8.5 3.71 0 0 0 0 0 0 0 0 8.5 3.71Cauvery 10 3.6 0 0 0 0 0 0 0 0 10 3.6Bengal 0 0 0 0 0 0 0 0 0 0 0 0Purnea 0 0 0 0 0 0 0 0 0 0 0 0Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0

Onland 25.5 8.96 2.5 0.85 1.5 0.5 2 0.6 1 0.3 32.5 11.21

Kutch Saurashtra 2 0.5 0 0 0 0 0 0 0 0 2 0.5Mumbai 52 14.5 0 0 0 0 0 0 0 0 52 14.5Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 0 0 0 0 0 0 0 0 0 0Cauvery 0 0 0 0 0 0 0 0 0 0 0 0

Total Shallow 54 15 0 0 0 0 0 0 0 0 54 15

Kutch Saurashtra 0 0 0 0 0 0 0 0 0 0 0 0Mumbai 0 0 0 0 0 0 0 0 0 0 0 0Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 0 0 0 0 0 0 0 0 0 0Cauvery 0 0 0 0 0 0 0 0 0 0 0 0Mahanadi 0 0 0 0 0 0 0 0 0 0 0 0Andaman 0 0 0 0 0 0 0 0 0 0 0 0

Total Deep Water 0 0 0 0 0 0 0 0 0 0 0 0

Total Offshore 54 15 0 0 0 0 0 0 0 0 54 15

Total ONGC 79.5 23.96 2.5 0.85 1.5 0.5 2 0.6 1 0.3 86.5 26.21

Table: I1OIL AND NATURAL GAS CORPORATION LTD.


RESERVE ACCRETION Nomination

201213 201314 201415 201516 201617 Total

Basin

NELP IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt

Rajasthan 0 0 0 0 0 0 0 0 0 0 0 0Cambay 8 1.3 4 1.2 1 0.3 0 0 0 0 13 2.8Assam Shelf 0 0 4 1.2 2 0 1 0.2 0 0 7 1.4Cachar 0 0 0 0 0 0 0 0 0 0 0 0Tripura 1 0.5 0 0 0 0 0 0 0 0 1 0.5KG 0 0 0 0 0 0 0 0 0 0 0 0Cauvery 3 1.1 1.5 0.4 0 0 0 0 0 0 4.5 1.5Bengal 0 0 0 0 3 1 0 0 0 0 3 1Purnea 1.5 0.9 0 0 0 0 0 0 0 0 1.5 0.9Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0Gulf of Cambay 0 0 0 0 0 0 0 0 0 0 0 0Onland 13.5 3.8 9.5 2.8 6 1.3 1 0.2 0 0 30 8.1

Kutch Saurashtra 10 2.5 12 5 12 5 10 4 0 0 44 16.5Mumbai 4 1.5 0 0 0 0 0 0 0 0 4 1.5Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 10 2.5 7.5 2 17.5 4.4 16 6 16 6 67 20.9Cauvery 0 0 0 0 0 0 0 0 0 0 0 0

Total Shallow 24 6.5 19.5 7 29.5 9.4 26 10 16 6 115 38.9


Total Deep Water 110 36 20 8 0 0 0 0 0 0 130 44

Total Offshore 134 42.5 39.5 15 29.5 9.4 26 10 16 6 245 82.9

Total ONGC 147.5 46.3 49 17.8 35.5 10.7 27 10.2 16 6 275 91

Table: I2

210415 201516 201617 Total



RESERVE ACCRETION NELP

201213 201314

Basin

PML IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt

Rajasthan 0 0 1 0.5 1 0.5 1 0.5 0.5 0.3 3.5 1.8Cambay 12 2 14 3.8 14 4 12 3.5 12 3.6 64 16.9Assam Shelf 12.5 2.4 7 2 6 2 6.2 2 5.5 2.2 37.2 10.6Cachar 1.5 0.75 0 0 0 0 0 0 0 0 1.5 0.75Tripura 5 2.5 8.5 2.95 6.5 3 5.8 2.2 3 1 28.8 11.65KG 1.5 0.54 8 3.2 8 2.5 5 1.5 2 1 24.5 8.74Cauvery 1 0.3 6.5 1.9 7 2.1 8 2.4 4 1.2 26.5 7.9Bengal 0 0 0 0 0 0 0 0 0 0 0 0Purnea 0 0 0 0 0 0 0 0 0 0 0 0Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0

Onland 33.5 8.49 45 14.35 42.5 14.1 38 12.1 27 9.3 186 58.34

Kutch Saurashtra 0 0 2 1 2 1 0 0 0 0 4 2Mumbai 0 0 35 12 26 10 24 10 30 12 115 44Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 25 7.5 10 2.5 2.5 0.6 3 1 0 0 40.5 11.6Cauvery 0 0 0 0 0 0 0 0 0 0 0 0

Total Shallow 25 7.5 47 15.5 30.5 11.6 27 11 30 12 159.5 57.6


Total Deep Water 0 0 10 3 5 2 0 0 0 0 15 5

Total Offshore 25 7.5 57 18.5 35.5 13.6 27 11 30 12 174.5 62.6

Total ONGC 58.5 15.99 102 32.85 78 27.7 65 23.1 57 21.3 360.5 120.94

Table: I3


RESERVE ACCRETION PML

201213 201314 210415 201516 201617 Total


Basin

PML Deep IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt

Rajasthan 0 0Cambay 0 0 4 1.2 4 1.2 4 1.2 4 1.2 16 4.8Assam Shelf 0 0 2 0.6 2 0.6 2 0.6 2 0.6 8 2.4Cachar 0 0Tripura 0 0 2 1 2 1 2 1 2 1 8 4KG 0 0 8 2 4 1.5 4 1.3 4 1.6 20 6.4Cauvery 0 0 5 1.5 6 2 4 1.2 4 0.6 19 5.3Bengal 0 0Purnea 0 0Ganga 0 0HF 0 0Vindhyan 0 0

Onland 0 0 21 6.3 18 6.3 16 5.3 16 5 71 22.9

Kutch SaurashtraMumbaiKerala KonkanKG 0 0 2.5 0.5 0 0 0 0 0 0 2.5 0.5Cauvery

Total Shallow 0 0 2.5 0.5 0 0 0 0 0 0 2.5 0.5

Kutch SaurashtraMumbaiKerala KonkanKGCauveryMahanadiAndaman

Total Deep Water

Total Offshore 0 0 2.5 0.5 0 0 0 0 0 0 2.5 0.5

Total ONGC 0 0 23.5 6.8 18 6.3 16 5.3 16 5 73.5 23.4



Total

RESERVE ACCRETION PMLDeep

201213 201314 210415 201516 201617

Basin

Total Firm IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt

Rajasthan 0 0 1 0.5 1 0.5 1 0.5 0.5 0.3 3.5 1.8Cambay 24 3.9 18 5 15 4.3 12 3.5 12 3.6 81 20.3Assam Shelf 14 2.7 12 3.4 8.5 2.2 8.2 2.4 6.5 2.5 49.2 13.2Cachar 2 1 1.5 0.65 1 0.3 1 0.4 0 0 5.5 2.35Tripura 7 3.5 8.5 2.95 6.5 3 5.8 2.2 3 1 30.8 12.65KG 10 4.25 8 3.2 8 2.5 5 1.5 2 1 33 12.45Cauvery 14 5 8 2.3 7 2.1 8 2.4 4 1.2 41 13Bengal 0 0 0 0 3 1 0 0 0 0 3 1Purnea 1.5 0.9 0 0 0 0 0 0 0 0 1.5 0.9Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0Gulf of Cambay 0 0 0 0 0 0 0 0 0 0 0 0Onland 72.5 21.25 57 18 50 15.9 41 12.9 28 9.6 248.5 77.65

Kutch Saurashtra 12 3 14 6 14 6 10 4 0 0 50 19Mumbai 56 16 35 12 26 10 24 10 30 12 171 60Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 35 10 17.5 4.5 20 5 19 7 16 6 107.5 32.5Cauvery 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0Total Shallow 103 29 66.5 22.5 60 21 53 21 46 18 328.5 111.5


Total Deep Water 110 36 30 11 5 2 0 0 0 0 145 49

Total Offshore 213 65 96.5 33.5 65 23 53 21 46 18 473.5 160.5

Total ONGC 285.5 86.25 153.5 51.5 115 38.9 94 33.9 74 27.6 722 238.15

Table: I5


RESERVE ACCRETION Total Firm

201213 201314 210415 201516 201617 Total


Basin

Applied/ New PML IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt

Rajasthan 0 0 0 0 0 0 0 0 0 0 0 0Cambay 0 0 2 0.6 2 0.6 2 0.6 0 0 6 1.8Assam Shelf 0 0 1 0.2 0 0 1 0.2 0 0 2 0.4Cachar 0 0 0 0 0 0 0 0 1 0.2 1 0.2Tripura 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 1 0.3 1 0.3 0 0 0 0 2 0.6Cauvery 0 0 1 0.3 0 0 1 0.3 0 0 2 0.6Bengal 0 0 0 0 0 0 0 0 0 0 0 0Purnea 0 0 0 0 0 0 0 0 0 0 0 0Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0Gulf of Cambay 0 0 4 1.6 0 0 0 0 0 0 4 1.6Onland 0 0 9 3 3 0.9 4 1.1 1 0.2 17 5.2

Kutch Saurashtra 0 0 0 0 0 0 0 0 0 0 0 0Mumbai 0 0 0 0 0 0 0 0 0 0 0 0Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 0 0 0 0 0 0 0 0 0 0Cauvery 0 0 0 0 0 0 0 0 0 0 0 0

Total Shallow 0 0 0 0 0 0 0 0 0 0 0 0

Kutch Saurashtra 0 0 0 0 0 0 0 0 0 0 0 0Mumbai 0 0 0 0 0 0 0 0 0 0 0 0Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 10 4 0 0 0 0 0 0 10 4Cauvery 0 0 0 0 0 0 0 0 0 0 0 0Mahanadi 0 0 5 2.5 0 0 0 0 0 0 5 2.5Andaman 0 0 0 0 0 0 0 0 0 0 0 0

Total Deep Water 0 0 15 6.5 0 0 0 0 0 0 15 6.5

Total Offshore 0 0 15 6.5 0 0 0 0 0 0 15 6.5

Total ONGC 0 0 24 9.5 3 0.9 4 1.1 1 0.2 32 11.7



Total

RESERVE ACCRETION New PML

201213 201314 210415 201516 201617

Basin

NELP Next Phase IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt

Rajasthan 0 0 0 0 0 0 0 0 0 0 0 0Cambay 0 0 0 0 0 0 0 0 0 0 0 0Assam Shelf 0 0 0 0 0 0 0 0 0 0 0 0Cachar 0 0 0.5 0.3 0 0 0 0 0 0 0.5 0.3Tripura 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 0 0 0 0 0 0 0 0 0 0Cauvery 0 0 0 0 5 1.5 1 0.3 0 0 6 1.8Bengal 0 0 0 0 0 0 0 0 0 0 0 0Purnea 0 0 0 0 0 0 1 0.6 0 0 1 0.6Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0

Onland 0 0 0.5 0.3 5 1.5 2 0.9 0 0 7.5 2.7

Kutch Saurashtra 0 0 0 0 0 0 0 0 0 0 0 0Mumbai 0 0 0 0 0 0 0 0 0 0 0 0Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 0 0 2 0.8 10 4 10 4 22 8.8Cauvery 0 0 0 0 0 0 0 0 0 0 0 0

Total Shallow 0 0 0 0 2 0.8 10 4 10 4 22 8.8

Kutch Saurashtra 0 0 0 0 0 0 0 0 0 0 0 0Mumbai 0 0 0 0 0 0 0 0 0 0 0 0Kerala Konkan 0 0 0 0 5 2 0 0 5 2 10 4KG 0 0 24 0 12 6 0 0 0 0 36 6Cauvery 0 0 20 0 20 8 0 0 0 0 40 8Mahanadi 0 0 0 0 0 0 0 0 0 0 0 0Andaman 0 0 10 5 5 2.5 10 5 10 5 35 17.5

Total Deep Water 0 0 54 5 42 18.5 10 5 15 7 121 35.5

Total Offshore 0 0 54 5 44 19.3 20 9 25 11 143 44.3

Total ONGC 0 0 54.5 5.3 49 20.8 22 9.9 25 11 150.5 47

Table: I7


RESERVE ACCRETION NELP Next Phase


201213 201314 210415 201516 201617 Total

Basin

Future Acreage IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt

Rajasthan 0 0 0 0 0 0 0 0 0 0 0 0Cambay 0 0 0 0.6 1 0.4 2 0.6 2 0.6 5 2.2Assam Shelf 0 0 0 0 0 0 0 0 1.5 0.45 1.5 0.45Cachar 0 0 0 0 0.5 0.3 0 0 0 0 0.5 0.3Tripura 0 0 0 0 0 0 1 0.6 2 1.2 3 1.8KG 0 0 0 0 0 0 5 1.5 5 1.5 10 3Cauvery 0 0 0 0 0 0 3 0.9 5 1.5 8 2.4Bengal 0 0 0 0 0 0 0 0 1 0.6 1 0.6Purnea 0 0 0 0 0 0 0 0 0 0 0 0Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0

Onland 0 0 0 0.6 1.5 0.7 11 3.6 16.5 5.85 29 10.75

Kutch Saurashtra 0 0 0 0 0 0 0 0 5 2 5 2Mumbai 0 0 0 0 8 2 6 2.4 4 1.6 18 6Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 0 0 0 0 5 2 5 2 10 4Cauvery 0 0 0 0 0 0 5 2 5 2 10 4

Total Shallow 0 0 0 0 8 2 16 6.4 19 7.6 43 16


Total Deep Water 0 0 0 0 0 0 10 5 20 8 30 13

Total Offshore 0 0 0 0 8 2 26 11.4 39 15.6 73 29

Total ONGC 0 0 0 0.6 9.5 2.7 37 15 55.5 21.45 102 39.75



Total

RESERVE ACCRETION Future Acreage

201213 201314 210415 201516 201617

Basin

Total Indicative IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt

Rajasthan 0 0 0 0 0 0 0 0 0 0 0 0Cambay 0 0 6 2.4 7 2.2 8 2.4 6 1.8 27 8.8Assam Shelf 0 0 3 0.8 2 0.6 3 0.8 3.5 1.05 11.5 3.25Cachar 0 0 0.5 0.3 0.5 0.3 0 0 1 0.2 2 0.8Tripura 0 0 2 1 2 1 3 1.6 4 2.2 11 5.8KG 0 0 9 2.3 5 1.8 9 2.8 9 3.1 32 10Cauvery 0 0 6 1.8 11 3.5 9 2.7 9 2.1 35 10.1Bengal 0 0 0 0 0 0 0 0 1 0.6 1 0.6Purnea 0 0 0 0 0 0 1 0.6 0 0 1 0.6Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0Gulf of Cambay 0 0 4 1.6 0 0 0 0 0 0 4 1.6Onland 0 0 30.5 10.2 27.5 9.4 33 10.9 33.5 11.05 124.5 41.55

Kutch Saurashtra 0 0 0 0 0 0 0 0 5 2 5 2Mumbai 0 0 0 0 8 2 6 2.4 4 1.6 18 6Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG 0 0 2.5 0.5 2 0.8 15 6 15 6 34.5 13.3Cauvery 0 0 0 0 0 0 5 2 5 2 10 4

Total Shallow 0 0 2.5 0.5 10 2.8 26 10.4 29 11.6 67.5 25.3

Kutch Saurashtra 0 0 0 0 0 0 0 0 0 0 0 0Mumbai 0 0 0 0 0 0 0 0 0 0 0 0Kerala Konkan 0 0 0 0 5 2 0 0 5 2 10 4KG 0 0 34 4 12 6 0 0 10 3 56 13Cauvery 0 0 20 0 20 8 0 0 0 0 40 8Mahanadi 0 0 5 2.5 0 0 10 5 10 5 25 12.5Andaman 0 0 10 5 5 2.5 10 5 10 5 35 17.5

Total Deep Water 0 0 69 11.5 42 18.5 20 10 35 15 166 55

Total Offshore 0 0 71.5 12 52 21.3 46 20.4 64 26.6 233.5 80.3

Total ONGC 0 0 102 22.2 79.5 30.7 79 31.3 97.5 37.65 358 121.85

Table: I9


RESERVE ACCRETION Total Indicative


201213 201314 210415 201516 201617 Total

Basin

Total Firm + Ind IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt IIPMMt URMMt

Rajasthan 0 0 1 0.5 1 0.5 1 0.5 0.5 0.3 3.5 1.8Cambay 24 3.9 24 7.4 22 6.5 20 5.9 18 5.4 108 29.1Assam Shelf 14 2.7 15 4.2 10.5 2.8 11.2 3.2 10 3.55 60.7 16.45Cachar 2 1 2 0.95 1.5 0.6 1 0.4 1 0.2 7.5 3.15Tripura 7 3.5 10.5 3.95 8.5 4 8.8 3.8 7 3.2 41.8 18.45KG 10 4.25 17 5.5 13 4.3 14 4.3 11 4.1 65 22.45Cauvery 14 5 14 4.1 18 5.6 17 5.1 13 3.3 76 23.1Bengal 0 0 0 0 3 1 0 0 1 0.6 4 1.6Purnea 1.5 0.9 0 0 0 0 1 0.6 0 0 2.5 1.5Ganga 0 0 0 0 0 0 0 0 0 0 0 0HF 0 0 0 0 0 0 0 0 0 0 0 0Vindhyan 0 0 0 0 0 0 0 0 0 0 0 0Gulf of Cambay 0 4 1.6 0 0 0 0 0 0 4 1.6Onland 72.5 21.25 87.5 28.2 77.5 25.3 74 23.8 61.5 20.65 373 119.2

Kutch Saurashtra 12 3 14 6 14 6 10 4 5 2 55 21Mumbai 56 16 35 12 34 12 30 12.4 34 13.6 189 66Kerala Konkan 0 0 0 0 0 0 0 0 0 0 0 0KG Shallow 35 10 20 5 22 5.8 34 13 31 12 142 45.8Cauvery Shallow 0 0 0 0 0 0 5 2 5 2 10 4

Total Shallow 103 29 69 23 70 23.8 79 31.4 75 29.6 396 136.8

Kutch Saurashtra 0 0 0 0 0 0 0 0 0 0 0 0Mumbai 0 0 0 0 0 0 0 0 0 0 0 0Kerala Konkan 0 0 0 0 5 2 0 0 5 2 10 4KG 50 20 64 15 17 8 0 0 10 3 141 46Cauvery 20 0 20 0 20 8 0 0 0 0 60 8Mahanadi 40 16 5 2.5 0 0 10 5 10 5 65 28.5Andaman 0 0 10 5 5 2.5 10 5 10 5 35 17.5

Total Deep Water 110 36 99 22.5 47 20.5 20 10 35 15 311 104

Total Offshore 213 65 168 45.5 117 44.3 99 41.4 110 44.6 707 240.8

Total ONGC 285.5 86.25 255.5 73.7 194.5 69.6 173 65.2 171.5 65.25 1080 360

Table: I10

Total

RESERVE ACCRETION Total Firm + Indicative

201213 201314 210415 201516 201617



12th PLAN TARGETS Fieldwise Oil & Gas Production Targets breakup

(Tables J1 & J2)

UNIT: MMT201213 201314 201415 201516 201617 Total XII Plan

Kalol 0.404 0.401 0.389 0.379 0.362 1.935Wadu‐Paliyad 0.060 0.060 0.062 0.064 0.066 0.311Motera. 0.012 0.015 0.016 0.016 0.015 0.075Ahmedabad 0.062 0.063 0.076 0.080 0.078 0.359Nandej 0.049 0.046 0.049 0.045 0.048 0.237Nawagam 0.151 0.151 0.151 0.152 0.153 0.759Wasana 0.034 0.035 0.034 0.030 0.029 0.163Sadra/Mahilaj 0.011 0.013 0.015 0.020 0.026 0.084Jhalora 0.255 0.254 0.256 0.258 0.257 1.280Sanand 0.098 0.102 0.101 0.104 0.106 0.512Viraj 0.046 0.044 0.041 0.038 0.035 0.204South Kadi 0.097 0.085 0.080 0.077 0.074 0.412Wamaj+Wadsar 0.047 0.052 0.056 0.058 0.063 0.275Limbodra 0.217 0.211 0.205 0.199 0.194 1.026Gamij 0.104 0.106 0.105 0.116 0.118 0.549Halisa 0.002 0.002 0.003 0.004 0.004 0.015Karannagar 0.000 0.003 0.002 0.002 0.002 0.009Horizontal Wells 0.000 0.018 0.033 0.045 0.036 0.131Exploratory Wells 0.009 0.017 0.023 0.029 0.034 0.112

1.659 1.679 1.697 1.715 1.700 8.450

North Kadi 0.582 0.542 0.500 0.458 0.415 2.497Sobhasan 0.376 0.358 0.338 0.313 0.285 1.670Jotana 0.100 0.091 0.081 0.074 0.066 0.412Nandasan 0.178 0.169 0.160 0.152 0.144 0.802Linch 0.115 0.126 0.124 0.123 0.123 0.610Langnaj & Others 0.050 0.050 0.049 0.053 0.051 0.253Santhal 0.584 0.597 0.635 0.696 0.695 3.207

Table: J1OIL AND NATURAL GAS CORPORATION LTD.

TWELFTH PLAN ( 2012 2017 )PHYSICAL TARGETS FIELDWISE CRUDE OIL PRODUCTION

Total

Ahmedabad

MEHSANA

ONSHORE FIELDS (Includes Firm+ upside)




Balol 0.146 0.183 0.241 0.250 0.257 1.075Lanwa 0.084 0.102 0.111 0.158 0.231 0.687Bechraji 0.088 0.088 0.087 0.081 0.073 0.417

2.303 2.305 2.325 2.357 2.340 11.630

Ankleshwar 0.141 0.130 0.121 0.114 0.105 0.611Sisodra Motwan 0.004 0.002 0.001 0.000 0.000 0.008Kim 0.004 0.005 0.004 0.004 0.004 0.021Kosamba 0.023 0.018 0.013 0.008 0.003 0.066Gandhar+Dahej 0.904 0.853 0.812 0.749 0.699 4.018Pakhajan 0.001 0.001 0.001 0.001 0.001 0.004Nada+S Malpur 0.038 0.036 0.032 0.029 0.025 0.160Dabka+Gj+Kr+NKr+Krz+Mtr+NS 0.030 0.032 0.030 0.027 0.024 0.143Jambusar+Degam 0.161 0.142 0.093 0.037 0.032 0.466Vadtal+Nadiad* 0.000 0.069 0.067 0.066 0.065 0.267

1.307 1.289 1.174 1.035 0.958 5.763

Akholjuni+Others* 0.041 0.029 0.022 0.020 0.015 0.127Padra 0.104 0.112 0.114 0.113 0.108 0.551Kathana 0.034 0.031 0.028 0.026 0.023 0.142

0.178 0.172 0.164 0.159 0.146 0.819

LKW+BNML+CHD 0.264 0.304 0.339 0.350 0.358 1.616LKH+KRGN 0.043 0.047 0.059 0.066 0.074 0.289GLK+NMT+MKYP+NGLK 0.432 0.468 0.501 0.531 0.553 2.485RDS 0.140 0.156 0.171 0.184 0.200 0.851CLRI 0.041 0.040 0.039 0.044 0.046 0.210CMG 0.019 0.020 0.026 0.039 0.046 0.150DML 0.008 0.007 0.006 0.008 0.011 0.041SFR+Satellite Fields 0.012 0.011 0.010 0.009 0.008 0.049LPLG 0.104 0.106 0.113 0.120 0.126 0.568

ANKLESHWAR

CAMBAY

ASSAM +DVP

Total

Total

Total




NZR+PNDG+DSMK 0.027 0.027 0.029 0.028 0.028 0.139BR+KH+NR+Satellite Fields( Jorhat) 0.130 0.126 0.123 0.119 0.116 0.614Kasomarigaon 0.000 0.000 0.014 0.028 0.026 0.068

1.091 1.185 1.293 1.379 1.450 6.3980.130 0.126 0.137 0.147 0.142 0.6821.221 1.311 1.430 1.525 1.591 7.078

0.005 0.006 0.006 0.006 0.006 0.028

Kesanapalli West 0.110 0.116 0.085 0.053 0.038 0.402Lingala‐Kaikalur 0.013 0.009 0.006 0.004 0.005 0.037Gopavaram 0.128 0.089 0.063 0.044 0.031 0.354Malleswaram 0.022 0.030 0.029 0.020 0.014 0.115Condensate Onshore 0.019 0.016 0.013 0.010 0.005 0.063

0.290 0.261 0.195 0.132 0.093 0.971

Narimanam 0.022 0.018 0.014 0.010 0.008 0.072Adiyakamangalam 0.013 0.011 0.016 0.013 0.011 0.064Kamalapuram 0.048 0.048 0.040 0.033 0.027 0.195Nanilam 0.021 0.028 0.027 0.023 0.020 0.119Thiruvarur 0.014 0.012 0.010 0.009 0.007 0.052Kovilkalappal 0.014 0.012 0.017 0.015 0.013 0.071Vijayapuram & Pallivaramangalam 0.015 0.016 0.014 0.012 0.018 0.074Kuthalam 0.000 0.000 0.000 0.000 0.000 0.000Mattur 0.000 0.000 0.000 0.000 0.000 0.000Tulasiapattinam 0.002 0.002 0.001 0.001 0.005 0.011Kuthanallur 0.014 0.012 0.010 0.009 0.007 0.053Kizvallur 0.005 0.004 0.004 0.003 0.006 0.022Others 0.011 0.009 0.008 0.021 0.018 0.067Cond‐Thiruvarur 0.011 0.010 0.008 0.007 0.006 0.042Cond‐Kuthalam 0.012 0.010 0.008 0.007 0.006 0.043

TRIPURA

RAJAHMUNDRY

CAUVERY

Total Assam AssetTotal JorhatTotal Assam + DVP

Tripura Total

Total




Cond‐Ramnad 0.008 0.007 0.006 0.005 0.004 0.031Expl. Wells 0.004 0.007 0.008 0.010 0.007 0.034

0.213 0.205 0.192 0.178 0.162 0.950TOTAL ONSHORE 7.175 7.227 7.182 7.107 6.996 35.687

Mumbai High Asset 10.420 10.330 9.802 9.321 8.849 48.722

WO‐16 Cluster 0.000 0.537 0.682 0.460 0.342 2.021Cluster 7 0.000 0.591 1.120 0.886 0.868 3.463BHE/BH‐35 0.010 0.112 0.109 0.079 0.053 0.363B‐127 0.000 0.000 0.000 0.000 0.368 0.368MH NMFD 0.010 1.240 1.911 1.424 1.631 6.216

Heera 2.301 2.151 2.045 1.844 1.662 10.003Neelam 0.769 0.707 0.637 0.573 0.516 3.202B‐173A 0.085 0.077 0.214 0.192 0.173 0.741B‐134‐A 0.022 0.020 0.018 0.016 0.015 0.091Total NH 3.177 2.955 2.914 2.625 2.366 14.037

D‐1 0.690 1.638 1.409 1.201 0.994 5.932Vasai East 0.380 0.375 0.348 0.305 0.261 1.669SB‐11 0.052 0.061 0.048 0.041 0.035 0.237B & S 1.122 2.074 1.805 1.547 1.290 7.839

MUMBAI HIGH ASSET

HEERA & NEELAM ASSET

Bassein & Satellite Asset

OFFSHORE FIELDS :

Total

MH NMFD




B‐22 + 0.150 0.340 0.300 0.280 0.250 1.320B‐193+ 0.200 1.369 1.160 0.860 0.630 4.219B&S NMFD 0.350 1.709 1.460 1.140 0.880 5.539

Total NMFD 0.360 2.949 3.371 2.564 2.511 11.755

G‐1 0.227 0.102 0.069 0.038 0.023 0.459GS‐15 0.103 0.044 0.009 0.000 0.000 0.156KG 98/2 0.000 0.000 0.000 0.000 0.629 0.629GS‐29 0.000 0.000 0.238 0.238 0.122 0.598EOA 0.330 0.146 0.316 0.276 0.774 1.842Total Offshore Oil 15.409 18.454 18.208 16.334 15.789 84.194

Uran Plant 0.361 0.418 0.432 0.398 0.420 2.029Hazira Plant 2.100 2.170 2.179 2.102 1.934 10.486New terminal 0.000 0.000 0.000 0.345 0.317 0.662Total Condensate Receipt 2.461 2.588 2.611 2.845 2.671 13.177

TOTAL OFFSHORE 17.870 21.042 20.819 19.179 18.460 97.371

TOTAL OIL 22.584 25.682 25.390 23.441 22.785 119.882

TOTAL OIL + CONDENSATE 25.045 28.270 28.002 26.286 25.456 133.058

Condensate Receipt

N&MFD

Eastern Offshore Asset

B&S NMFD

Table: J2

UNIT: MMSCM

201213 201314 201415 201516 201617 Total XII Plan

Kalol 104.059 91.5857 82.262 72.738 64.889 415.533Wadu‐Paliyad 14.838 13.5004 13.127 12.220 10.870 64.555Motera. 7.502 6.8494 5.777 4.605 3.387 28.121Ahmedabad 20.989 18.3667 20.215 19.399 16.839 95.809Nandej 1.180 1.1024 1.174 1.087 1.149 5.692Nawagam 9.127 9.0925 9.114 9.216 9.263 45.813Wasna 1.830 1.8717 1.812 1.617 1.532 8.662Sadra/Mahilaj 3.890 4.3204 4.791 5.806 6.690 25.497Jhalora 11.341 11.2775 11.377 11.505 11.406 56.907Sanand 6.038 4.2064 4.173 4.289 4.376 23.083Viraj 2.560 1.6440 1.133 1.173 1.209 7.719South Kadi 20.561 17.0252 14.833 14.223 13.654 80.295Wamaj+Wadsar 2.202 2.4798 2.652 2.733 2.967 13.033Limbodra 20.556 20.0161 16.963 16.497 16.107 90.139Gamij 3.142 3.1852 3.159 3.507 3.573 16.567Halisa 0.080 0.0738 0.086 0.115 0.141 0.495Viragovindpura 1.581 1.2646 1.012 0.812 0.647 5.316Horizontal Wells 0.000 3.1883 5.447 6.857 4.959 20.452Exploratory Wells 0.324 0.5994 0.834 1.032 1.202 3.991

231.800 211.6498 199.940 189.430 174.860 1007.680

North Kadi 15.074 13.8410 12.594 11.443 10.362 63.314Sobhasan 40.919 38.9832 36.811 34.187 31.075 181.976Jotana 18.599 16.7731 15.082 13.632 12.242 76.328Nandasan 40.244 38.1924 36.192 34.242 32.460 181.331Linch 19.663 21.4367 21.138 20.027 18.923 101.187Langnaj & Others 10.001 10.0737 9.782 10.569 10.139 50.564

144.500 139.3002 131.600 124.100 115.200 654.699


PHYSICAL TARGETS FIELDWISE NATURAL GAS PRODUCTION

ONSHORE FIELDS (Includes Firm + upside)

AHMEDABAD

TotalMEHSANA

Total

Table: J2

UNIT: MMSCM

201213 201314 201415 201516 201617 Total XII Plan



Ankleshwar 7.775 6.8611 6.074 5.577 5.036 31.323Sisodra Motwan 4.442 3.3220 2.504 1.780 1.396 13.444Kim 2.928 2.9280 2.928 2.928 2.928 14.640Kosamba 0.000 0.0000 0.000 0.000 0.000 0.000Olpad 105.843 98.5080 92.640 87.945 82.780 467.716Gandhar+Dahej 751.421 685.7437 631.996 584.751 505.396 3159.308Pakhajan 0.279 0.2470 0.219 0.195 0.172 1.112Nada+S Malpur 25.889 24.4950 21.558 19.036 16.737 107.715Dabka+Gj+Kr+NKr+Krz+Mtr+NS 3.491 3.1550 2.722 2.369 2.043 13.780Jambusar+Degam 44.600 42.5000 32.800 13.800 15.000 148.700Vadatal I +III Area + Nadiad 0.000 0.0000 73.000 73.000 73.000 219.000

946.668 867.7598 866.441 791.381 704.488 4176.738

Akholjuni+Others* 1.533 1.0951 0.821 0.739 0.561 4.750Padra 5.201 5.5663 5.749 5.621 5.384 27.521Kathana 0.630 0.5816 0.520 0.486 0.438 2.655

7.364 7.2430 7.090 6.846 6.383 34.926

Manhera Tibba 15.000 15.0000 15.000 15.000 15.000 75.000Chinnewala Tibba 0.000 0.0000 33.500 33.500 33.500 100.500

15.000 15.0000 48.500 48.500 48.500 175.500

LKW+BNML+CHD 30.146 32.2000 47.438 93.457 93.593 296.834LKH+KRGN 5.836 6.4457 8.067 9.065 10.105 39.518GLK+NMT+MKYP+NGLK 150.786 166.3918 181.759 196.883 209.572 905.391RDS 32.001 35.5287 39.006 42.110 45.494 194.138CLRI 4.705 4.5788 4.502 5.074 5.179 24.038CMG 6.635 7.0466 9.394 14.590 17.451 55.117DML 2.298 2.1098 1.937 2.448 3.613 12.406SFR+Satellite Fields 5.596 5.1370 4.716 4.329 3.974 23.752LPLG 154.397 141.0596 135.369 129.197 122.241 682.263NZR+PNDG+DSMK 2.387 2.3770 2.611 2.587 2.651 12.614FREE_GAS RDS 16.425 16.4250 14.600 14.600 12.775 74.825Khoraghat+Nambar (FG) 0.000 0.0000 0.000 0.000 0.000 0.000Dishanmukh 0.000 11.0000 10.000 9.000 8.000 38.000

411.211 430.3000 459.397 523.340 534.648 2358.896

TotalRAJASTHAN

TotalASSAM ASSET

Total

CAMBAY

ANKLESHWAR

Total

Table: J2

UNIT: MMSCM

201213 201314 201415 201516 201617 Total XII Plan



BR+KH+NR+Satellite Fields (Jorhat) 41.349 41.7020 43.218 43.535 43.904 213.708Adamtilla 5.475 12.1180 11.540 11.031 10.583 50.747Banaskandi 18.250 35.7700 43.330 41.640 40.140 179.130Bhubandar 0.000 0.0000 5.475 6.954 3.285 15.714Khoraghat+Nambar (FG) 0.000 12.6000 29.200 32.850 29.200 103.850Kasmarigaon 0.000 0.0000 2.020 3.980 3.780 9.780

65.074 102.190 134.783 139.990 130.892 572.929476.285 532.4900 594.180 663.330 665.540 2931.825

Agartala Dome 602.300 657.0000 657.000 585.600 585.000 3086.900Baramura 146.000 182.5000 219.000 219.600 219.000 986.100Gojalia 0.000 0.0000 0.000 91.500 91.250 182.750Khubal 0.000 0.0000 0.000 0.000 0.000 0.000Konaban 352.900 547.5000 511.000 494.100 492.750 2398.250Kunjaban 73.500 91.2500 91.250 91.500 91.250 438.750Manikyanagar 182.500 109.5000 109.500 109.800 109.500 620.800Sonamura 54.600 182.5000 182.500 183.000 182.500 785.100Sundulbari 27.300 91.2500 91.250 91.500 91.250 392.550Tichna 0.000 0.0000 0.000 0.000 0.000 0.000Tulamura 0.000 0.0000 0.000 0.000 0.000 0.000

1439.100 1861.5000 1861.500 1866.600 1862.500 8891.200

Tatipaka 32.120 25.6961 20.557 16.446 13.156 107.975Pasarlapudi 270.142 216.1138 172.891 138.313 110.650 908.110Endamuru 70.080 56.0640 44.851 35.881 28.705 235.581Ponnamanda 52.548 42.0381 33.630 26.904 21.523 176.644Adavipalam 24.462 19.5695 15.656 12.524 10.020 82.231Kesanapalli West 61.838 49.4707 39.577 31.661 25.329 207.876Kesavadasupalam 306.901 245.5831 196.453 157.176 125.571 1031.684Mandapeta & Mandapeta W 74.213 59.2492 52.424 47.647 44.303 277.837Nandigama 11.295 9.0362 7.229 5.783 4.627 37.970Lingala+Kaikalur+Vadali 25.620 27.0591 28.066 19.646 14.735 115.127Penugonda 18.250 12.7750 8.942 6.260 4.382 50.609Vygreswaram 18.250 13.1400 9.461 6.812 4.904 52.567Kammapalem 25.550 20.4400 16.352 13.082 10.465 85.889Others 73.730 58.7650 48.910 36.865 22.630 240.900

1065.000 854.9998 695.000 555.000 441.000 3611.000Total

AAFB

TotalTOTAL ASSAMTRIPURA

TotalRAJAHMUNDARY

Table: J2

UNIT: MMSCM

201213 201314 201415 201516 201617 Total XII Plan



CAUVERYNarimanam 31.379 26.6222 22.500 19.052 27.139 126.692Adiyakkamangalam 20.116 16.7502 16.872 24.968 26.249 104.955Nannilam 35.605 40.8357 45.293 46.452 39.123 207.308Kamalapuram 28.320 35.6127 30.723 26.530 22.954 144.140Kuttanalur 0.000 0.0000 0.000 0.000 0.000 0.000Tiruvarur 91.085 76.2972 63.938 53.604 44.959 329.883Kovilkalappal 85.476 75.1183 70.669 73.268 64.074 368.605Kizhvalur 9.987 8.4893 7.216 6.134 12.233 44.059Kuthalam 270.370 251.2981 281.357 255.107 213.675 1271.807Bhuvanagiri 3.650 3.6500 3.650 3.650 3.650 18.250Vijayapuram/Pallivaramangalam 12.798 19.6735 25.123 44.587 40.004 142.186Periyapattinam 252.890 208.9757 172.767 142.899 118.250 895.782Perungulam 116.844 103.5259 107.412 116.934 102.084 546.800Kali 0.819 0.8190 0.819 0.819 0.819 4.095Ramanavalasai 53.726 49.6087 42.034 35.620 37.032 218.020Palk bay shallow 16.321 20.1127 38.163 32.039 33.753 140.388Kanjirangudi 358.434 423.3892 405.466 384.753 382.837 1954.879Adichapuram 47.881 44.0467 36.823 30.798 39.458 199.007Mattur 7.300 7.3000 7.300 0.000 0.000 21.900Exploratory Wells 0.000 10.9500 9.855 19.819 17.838 58.462

1443.000 1423.0752 1387.980 1317.033 1226.129 6797.217

5768.717 5913.0179 5792.231 5562.220 5244.600 28280.786

MH 4233.223 3498.2945 3097.833 2666.676 2342.205 15838.231WO‐16+ (to Hazira) 0.000 377.0000 810.000 828.000 737.000 2752.000B‐Series 518.000 591.0000 591.000 591.000 526.000 2817.000BHE/BH‐35 1.000 99.0000 100.000 91.000 74.000 365.000B‐127 0.000 0.0000 0.000 0.000 210.000 210.000B‐192 (Cluster 7) 0.000 348.0000 589.000 544.000 552.000 2033.000SUB TOTAL MH NMFD 519.000 1415.0000 2090.000 2054.000 2099.000 8177.000TOTAL MH Asset 4752.223 4913.2945 5187.833 4720.676 4441.205 24015.231

Heera 720.448 696.4500 687.245 661.847 619.287 3385.277Neelam 380.000 306.0000 284.000 264.000 211.000 1445.000

Total

Total Onshore OFFSHORE FIELDSMUMBAI HIGH ASSET

HEERA & NEELAM ASSET

Table: J2

UNIT: MMSCM

201213 201314 201415 201516 201617 Total XII Plan



B‐173A 13.000 12.0000 33.000 30.000 27.000 115.000B‐134‐A 13.000 13.0000 12.000 11.000 11.000 60.000TOTAL NH Asset 1126.448 1027.4500 1016.245 966.847 868.287 5005.277

B‐55 791.000 759.0000 694.000 624.000 548.000 3416.000Bassein 8208.950 8106.6500 8405.950 8725.440 9256.400 42703.390D‐1 26.000 62.0000 53.000 45.000 38.000 224.000Vasai East 493.000 542.0000 525.000 471.000 409.000 2440.000C series (to Uran) 1000.000 1095.0000 1168.000 1171.000 1168.000 5602.000SB‐11 18.000 22.0000 22.000 22.000 23.000 107.000SUB TOTAL B&S 10536.950 10586.6500 10867.950 11058.440 11442.400 54492.390B‐22 + 1385.644 1088.9320 809.174 612.974 255.611 4152.335B‐193+ 347.000 517.0000 385.000 361.000 357.000 1967.000SB‐14 0.000 176.0000 263.000 264.000 178.000 881.000Daman+C24 (to New Terminal) 0.000 0.0000 0.000 2481.000 2475.000 4956.000North Tapti (to Suvali) 723.000 627.5000 623.500 493.400 427.000 2894.400SUB TOTAL B&S NMFD 2455.644 2409.4320 2080.674 4212.374 3692.611 14850.735TOTAL B&S Asset 12992.594 12996.0820 12948.624 15270.814 15135.011 69343.125

MH NMFD 519.000 1415.0000 2090.000 2054.000 2099.000 8177.000B&S NMFD 2455.644 2409.4320 2080.674 4212.374 3692.611 14850.735Total NMFD 2974.644 3824.4320 4170.674 6266.374 5791.611 23027.735Total MR 18871.265 18936.8265 19152.702 20958.337 20444.503 98363.633

G‐1 481.700 480.2000 438.500 451.500 361.000 2212.900GS‐15 144.500 141.5000 43.000 0.000 0.000 329.000Vashishta 0.000 0.0000 1243.000 1242.500 1242.500 3728.000KG 98/2 0.000 0.0000 0.000 0.000 10613.500 10613.500DW‐S‐1 0.000 0.0000 0.000 0.000 770.000 770.000TOTAL EOA 626.200 621.7000 1724.500 1694.000 12987.000 17653.400TOTAL Offshore 19497.465 19558.526 20877.202 22652.337 33431.503 116017.034

Total ONGC 25266.182 25471.544 26669.433 28214.557 38676.103 144297.820

N&MFD (total from above)

Eastern Offshore Asset

Bassein & Satellite Asset

12th PLAN TARGETS Capital Projects, JV & Institutes, NE, Integration

Projects Financial Targets

(Tables K1 to K11)

Sl. Area 201213 201314 201415 201516 201617 12th Plan

1 SEISMIC SURVEYa Western Onshore 199.71 133.56 141.57 139.09 139.67 753.61b MBA + CBM 126.11 200.57 134.97 461.65c Assam & Assam Arakan 66.74 867.81 368.38 33.62 49.33 1385.87d Frontier basin 37.72 21.53 5.71 64.96e KGPG 145.94 528.38 61.39 44.21 46.87 826.80f Cauvery 154.64 168.87 71.35 97.80 34.56 527.23g Western Offshore 988.78 546.28 105.39 347.22 285.16 2272.83

Total Survey 1719.64 2467.00 888.76 661.95 555.59 6292.94

2 EXPLORATORY DRILLINGa Western Onshore 348.56 357.23 331.14 392.65 302.27 1731.85b MBA 1017.39 381.09 277.56 481.45 403.30 2560.79c Assam & Assam Arakan 575.51 1092.15 1134.98 1092.73 1282.53 5177.90

Table: K1

OIL AND NATURAL GAS CORPORATION LIMITED12th PLAN TARGETS

ASSET / BASIN WISE PLAN OUTLAY

c Assam & Assam Arakan 575.51 1092.15 1134.98 1092.73 1282.53 5177.90d Frontier basin 176.11 65.07 53.53 109.12 104.10 507.91e KGPG 2317.20 5143.38 4263.14 3633.94 3704.74 19062.40f Cauvery 690.52 892.02 1476.24 579.00 529.96 4167.73g Western Offshore 2542.20 2986.65 2093.17 1941.46 1859.75 11423.23h CBM 18.00 12.00 30.00

Total Exploratory Drilling 7667.50 10917.58 9647.76 8242.34 8186.64 44661.81

3 DEVELOPMENT DRILLINGa Ahmedabad 198.47 261.48 260.05 275.65 292.19 1287.83b Ankleswar 580.63 437.96 249.85 176.56 120.87 1565.87c Mehsana 311.87 302.83 184.18 178.49 189.20 1166.57d Western onshore basin‐Cambay 23.11 40.44 44.55 28.62 30.34 167.05e Assam Asset 495.83 901.47 990.95 1050.41 1113.43 4552.10f Assam & Assam Arakan 21.56 103.10 80.68 48.20 45.33 298.86g Rajamundry 57.30 90.61 133.57 97.83 130.68 509.99h Karaikal 96.52 133.07 132.18 140.11 145.82 647.71I Tripura 198.96 271.00 215.82 129.15 104.17 919.11j Mumbai High 2026.85 3367.37 384.36 5778.58k Heera & Neelam 1123.35 425.45 338.24 1887.04l Bassein & Satellite fields 441.60 1369.55 2530.77 209.14 631.96 5183.03m EOA 120.87 640.60 679.03 1440.50n MBP / CBM 254.53 233.20 286.52 232.25 94.69 1101.19

Total Development Drilling 5830.58 8058.39 6472.31 3245.46 2898.69 26505.43

Sl. Area 201213 201314 201415 201516 201617 12th Plan

4 CAPITAL PROJECTS & PURCHASESa Assetsi Mumbai High 5438.77 3439.44 5076.41 4384.99 2455.29 20794.90ii Heera & Neelam 489.93 1197.24 558.41 832.62 475.88 3554.08iii Bassein & Satellite fields 2565.92 1556.24 1538.35 4050.65 9098.09 18809.25iv Uran Plant 676.48 356.06 232.13 192.00 5.00 1461.67v Hazira Plant 688.18 1103.00 787.00 487.00 45.00 3110.18vi Eastern Offshore Asset 708.12 1305.48 2500.00 3350.00 2350.00 10213.60vii Ahmedabad 668.44 343.58 422.71 265.64 66.91 1767.29viii Ankleswar 439.51 409.21 502.79 302.46 66.91 1720.89ix Mehsana 486.24 456.92 837.45 502.69 66.91 2350.22x Rajamundry 216.94 126.18 107.55 63.12 66.91 580.71xi Karaikal 101.70 56.18 59.55 63.12 66.91 347.47xii Tripura 258.44 56.18 59.55 63.12 66.91 504.21xiii Assam 1141.20 673.88 109.55 88.12 66.91 2079.67

ASSET / BASIN WISE PLAN OUTLAY

Table: K2

OIL AND NATURAL GAS CORPORATION LIMITED12th PLAN TARGETS

Sub total Assets 13879.87 11079.58 12791.45 14645.56 14897.64 67294.11b Basinsi Western Offshore 57.36 107.87 114.34 121.20 128.47 529.23ii Western Onshore 61.87 207.87 220.34 233.56 247.57 971.20iii Cauvery 1.67 3.37 3.57 3.79 4.01 16.42iv KGPG 1.77 4.49 4.76 5.05 5.35 21.43v Assam & Assam Arakan 52.30 89.89 95.28 101.00 107.06 445.53vi MBA 17.58 17.98 19.06 20.20 21.41 96.23vii Frontier basin 6.00 11.24 11.91 12.62 13.38 55.15viii CBM 67.19 68.31 61.22 60.94 38.34 296.00ix Cambay 12.84 12.84x Jodhpur 6.74 6.74xi CRW Baroda

Subtotal Basins 285.32 511.00 530.48 558.36 565.61 2450.77

i Total RO's 846.66 1618.94 2120.91 1882.99 1977.29 8446.79ii Total HQ 461.36 107.00 110.00 120.00 140.00 938.36iii Institutes 118.86 118.86iv Others 14.64 14.64c Subtotal HQ / RO & Others 1441.51 1725.94 2230.91 2002.99 2117.29 9518.64

Total Capital / Purchases 15606.70 13316.53 15552.84 17206.91 17580.54 79263.52

5 R & D / INSTITUTES 245.93 409.78 430.27 451.78 474.36 2012.116 INTEGRATION 671.98 126.00 605.00 1402.987 JV PROJECTS DOMESTIC 1322.98 867.54 444.96 603.42 578.50 3817.39

TOTAL OUTLAY 33065.31 36162.81 34041.89 30411.86 30274.31 163956.18

Rs Crore

Sl. No. Name of Projects 201213 201314 201415 201516 201617 Total 12th Plan

1 Assam Renewal Project (Group‐A) 782.00 548.12 0.00 0.00 0.00 1,330.12

2 Installation of 3 ETPs Mehsana Asset with 7‐year O & M 0.00 36.46 0.00 0.00 0.00 36.46

3 Installation of 3 ETPs Rajahmundry Asset with 7‐year O & M 0.00 70.00 48.00 0.00 0.00 118.00

4Construction of ETP at GGS‐NADA, with 7‐year O & M, Additional handling facilities and associated pipelines for Area‐IV

0.00 47.48 0.00 0.00 0.00 47.48

5 Redevelopment of Ahmedabad 105.00 259.40 363.16 202.52 0.00 930.086 Redevelopment of Ankleswar 124.00 305.55 438.24 239.34 0.00 1,107.137 Redevelopment of Mehesana 224.00 355.66 777.90 439.57 0.00 1,797.138 Mumbai High North Redevelopment Ph‐II 45.00 0.00 0.00 0.00 0.00 45.009 New MHN Process complex 607.00 500.00 0.00 0.00 0.00 1,107.0010 Development of B‐46 Cluster Fields 264.00 0.00 0.00 0.00 0.00 264.0011 Development of B‐193 Cluster Fields 1,226.00 0.00 0.00 0.00 0.00 1,226.0012 Development of D‐1 Field 32.00 0.00 0.00 0.00 0.00 32.0013 Development of Cluster‐7 1,112.00 750.00 250.00 0.00 0.00 2,112.0014 Development of WO‐16 872.00 750.00 600.00 0.00 0.00 2,222.0015 Development of BHE 0.00 0.00 0.00 0.00 0.00 0.0016 WIN Revamp 182.00 0.00 0.00 0.00 0.00 182.0017 WIN TG & MIP Revamp 0.00 0.00 0.00 0.00 0.00 0.0018 Conversion of Sagar Samrat to MOPU 574.00 500.00 0.00 0.00 0.00 1,074.0019 Development of SB‐14 0.00 0.00 0.00 0.00 0.00 0.0020 Construction of 12 OSVs 69.45 0.00 0.00 0.00 0.00 69.4521 Construction of 23 ISVs 139.59 238.00 153.00 0.00 0.00 530.5922 Construction of one MSV 0.00 357.50 71.50 0.00 0.00 429.0023 Additional Process Units‐Uran 339.72 550.00 0.00 0.00 0.00 889.72

Table K3OIL AND NATURAL GAS CORPORATION LTD.

12th Plan (201217) TARGETSPLAN OUTLAY CAPITAL

Rs Crore


24 Pipeline Replacement Ph‐III 779.00 51.52 481.50 780.00 0.00 2,092.0225 NQRC Ph‐II 0.00 0.00 200.00 800.00 200.00 1,200.0026 Revamping of unmanned Platforms (34 nos.) 550.00 52.50 720.00 360.00 0.00 1,682.5027 Halon Replacement 0.00 0.00 200.00 0.00 0.00 200.0028 WIS Revamping 0.00 0.00 180.00 540.00 180.00 900.0029 Modification of ICW & SHW 0.00 0.00 300.00 500.00 1,000.00 1,800.0030 FEG related jobs 0.00 61.50 120.00 130.00 150.00 461.5031 Mumbai High Redevelopment Ph‐III 0.00 73.50 700.00 500.00 0.00 1,273.5032 B‐127 & B‐59 Facilities 500.00 23.90 480.00 0.00 0.00 1,003.9033 Sagar Laxmi Revamp for B127 0.00 25.20 335.00 0.00 0.00 360.2034 ESP Project (OGIP+ESP installation|) 0.00 50.00 0.00 0.00 0.00 50.0035 Control retrofits at ICP / NQO 0.00 0.00 60.00 40.00 0.00 100.0036 New / Replacement of Engines 0.00 0.00 100.00 100.00 100.00 300.0037 9 Well Clamp on 0.00 200.00 120.00 0.00 0.00 320.0038 Heera Redevelopment Part‐II 200.00 0.00 0.00 400.00 362.50 962.5039 Neelam Subsea 3 Wells 0.00 0.00 0.00 200.00 100.00 300.0040 B‐173 subsea / Low cost P/F with 3 wells 0.00 470.00 0.00 0.00 0.00 470.0041 Development of C series (Ph‐II) 500.00 127.06 0.00 0.00 0.00 627.0642 Development of B‐193 (Ph‐II) 0.00 0.00 0.00 180.00 0.00 180.00

43 B‐55 / C series condensate to Hazira through SH 0.00 200.00 0.00 0.00 0.00 200.00

44 Development of Bassein 0.00 365.00 0.00 0.00 0.00 365.0045 Addl. Development of Daman & C‐24 0.00 0.00 570.00 3,825.00 9,050.00 13,445.0046 Addl. Development of Daman 0.00 0.00 700.00 0.00 0.00 700.0047 Nhava upgradation (Likely on BOOT basis) 0.00 180.00 180.00 180.00 0.00 540.0048 EOA (Firm) 0.00 805.48 500.00 0.00 0.00 1,305.4849 EOA (Upside) 0.00 500.00 2,000.00 3,350.00 2,350.00 8,200.0050 Extraction of VAP from ONGC Gas (Hazira) 0.00 440.00 410.00 417.00 0.00 1,267.0051 Installation of SPM off Hazira Coast 0.00 200.00 0.00 0.00 0.00 200.00



Rs Crore


52 LAN Storage Tanks ‐ 4 Nos. Fixed Roof Tanks 0.00 50.00 0.00 0.00 0.00 50.0053 Combined Cycle Power Plant: 51 MW 0.00 100.00 145.00 0.00 0.00 245.0054 Replacement of Fire Water Network 0.00 20.00 90.00 0.00 0.00 110.0055 Electrical system Revamp 0.00 55.00 0.00 0.00 0.00 55.0056 Debottlenecking of Process Units (Hazira) 0.00 50.00 50.00 50.00 0.00 150.0057 Fire water Network (Uran) 0.00 50.00 16.68 0.00 0.00 66.6858 4th GT(Uran) 0.00 2.00 80.00 117.00 0.00 199.0059 ETP Revamping (Uran) 0.00 100.00 50.00 50.00 0.00 200.00

60 Development of small and medium fields in Assam 0.00 50.00 50.00 25.00 0.00 125.00

61 Acquisition & Upgradation 0.00 100.00 0.00 0.00 0.00 100.0062 Infocom Initiatives 401.17 170.00 145.00 125.00 145.00 986.17

63 Revaming and Refurbishment of Facilities & Equipments 381.03 445.00 235.00 20.00 70.00 1,151.03

64 Land & Civil Works 293.00 585.00 270.00 270.00 220.00 1,638.0065 Rigs & Equipment 548.40 200.00 1,000.00 1,000.00 1,400.00 4,148.4066 Other small schemes and other capital 2,333.17 2,245.70 2,362.86 2,366.48 2,253.04 11,561.2567 G‐1 & G‐15 Development 216.56 0.00 0.00 0.00 0.00 216.5668 Grid Connectivity & ESP‐MH 150.00 0.00 0.00 0.00 0.00 150.0069 MNW‐NF Bridge 5.00 0.00 0.00 0.00 0.00 5.0070 Addl. Facility At Hazira 66.21 0.00 0.00 0.00 0.00 66.2171 Seismic Ship & Seismic Upgradation 202.53 0.00 0.00 0.00 0.00 202.5372 Logging Units & Accessories 239.82 0.00 0.00 0.00 0.00 239.8273 Misc.Schemes/Balance Payments 1,543.05 0.00 0.00 0.00 0.00 1,543.05

Total 15,606.70 13,316.53 15,552.84 17,206.91 17,580.54 79,263.52



Table K6

S.No 201213 201314 201415 201516 201617 12th Plan

PMT 16.75 ‐ ‐ ‐ ‐ 16.75 RJ ‐ 39.62 ‐ ‐ ‐ 39.62 TotalSeismic Survey 16.75 39.62 56.37

PMT 1.18 ‐ ‐ ‐ ‐ 1.18 Ravva ‐ 204.70 ‐ ‐ ‐ 204.70 CB/OS2 28.13 ‐ ‐ ‐ ‐ 28.13 TotalExploratory Drilling 29.31 204.70 234.01

PMT 369.77 152.59 168.17 7.12 ‐ 697.65 Ravva 192.40 142.40 ‐ 578.50 578.50 1,491.80 CB/OS2 9.59 ‐ ‐ ‐ ‐ 9.59 RJ 183.60 121.35 63.41 ‐ ‐ 368.36 Total Development Drilling 755.36 416.34 231.58 585.62 578.50 2,567.40

PMT 77.60 119.13 ‐ ‐ ‐ 196.73 Ravva ‐ 8.90 178.00 17.80 ‐ 204.70 CB/OS2 1.00 11.13 ‐ ‐ ‐ 12.13 RJ ON 90/1 442.96 67.73 35.38 ‐ ‐ 546.07 Total Capital 521.56 206.88 213.38 17.80 959.62

PLAN OUTLAY JV 1,322.98 867.54 444.96 603.42 578.50 3,817.39

OIL AND NATURAL GAS CORPORATION LTD.12th Plan (201217) TARGETS

PLAN OUTLAY JVShare

Seismic Survey

1

3

4

2

Exploratory Drilling

Development Drilling

Capital

Table K7

Rs Crore

S.No 201213 201314 201415 201516 201617 12th Plan

Regional Office :

MR 440.45 466.88 494.89 524.58 2,721.16 Offshore Services 1,178.49 1,654.03 1,388.10 1,452.71 5,673.32 SR 52.30 ‐ ‐ ‐ ‐ 52.30 TotalRO's 846.66 1,618.94 2,120.91 1,882.99 1,977.29 8,446.79

2 HQs 461.36 107.00 110.00 120.00 140.00 938.36 3 Institutes 118.86 118.86 4 CRW Sibsagar 1.07 1.07 5 CRW Baroda 4.94 4.94 6 C2C3 Plant 8.63 ‐ ‐ ‐ 8.63

TOTAL Other Capital 1,441.51 1,725.94 2,230.91 2,002.99 2,117.29 9,518.64

1

794.36

OIL AND NATURAL GAS CORPORATION LTD.12th Plan (201217) TARGETSPLAN OUTLAY OTHER CAPITAL

Table K8


(I)

1 CRUDE OIL PRODUCTION MMT 1.22504 1.31634 1.43534 1.5308 1.5968 7.104322 NATURAL GAS PRODUCTION MMSCM 1915.385 2393.99 2455.68 2529.93 2528.04 11823.0253 NATURAL GAS SALES MMSCM 1696.13 2100.487 2096.844 2099.85 2088.107 10081.4184a DEVELOPMENT METREAGE KM 108.4 124.25 116.3 102.225 98.65 549.8254b WELLS Nos. 34 37 35 30 33 1695a SEISMIC SURVEYS 2D GLK 160 840 130 0 50 11805b SEISMIC SURVEYS 3D SKM 254 345 481 60 0 11406a EXPLORATORY METREAGE K.M. 88.61 91.72 87.82 78.11 83.75 430.016b WELLS Nos. 30 28 26 25 26 1357a RESERVES ACCRETION IIH MMToe 23 27.5 20.5 21 18 1107b UR MMToe 7.2 9.1 7.4 7.4 6.95 38.05(II)

1 SEISMIC SURVEY Rs Crore 66.74 867.81 368.38 33.62 49.33 1385.872 EXPLORATORY DRILLING Rs Crore 575.51 1092.15 1134.98 1092.73 1282.53 5177.903 DEVELOPMENT DRILLING Rs Crore 716.35 1275.57 1287.46 1227.77 1262.93 5770.074 CAPITAL PROJECTS & PURCHASES Rs Crore 1451.94 819.95 264.38 252.25 240.88 3029.405 R&D & INSTITUTES Rs Crore 0.79 1.63 1.16 1.30 1.28 6.166 INTEGRATION Rs Crore 105.80 0.00 0.00 0.00 0.00 105.80

TOTAL Rs Crore 2917.13 4057.10 3056.36 2607.65 2836.95 15475.19

Note: Crude Oil includes Condensate

PLAN OUTLAY :


PHYSICAL PROGRAMME & PLAN OUTLAY SUMMARY NORTH EAST

PHYSICAL :

Rs Crore

201213 201314 201415 201516 201617 12th Plan

a Assam & Assam Arakan 66.74 867.81 368.38 33.62 49.33 1385.87

a Assam & Assam Arakan 575.51 1092.15 1134.98 1092.73 1282.53 5177.90

a Assam Asset 495.83 901.47 990.95 1050.41 1113.43 4552.10b Assam & Assam Arakan 21.56 103.10 80.68 48.20 45.33 298.86c Tripura 198.96 271.00 215.82 129.15 104.17 919.11d TOTAL 716.35 1275.57 1287.45 1227.77 1262.93 5770.07

a Tripura 258.44 56.18 59.55 63.12 66.91 504.21b Assam 1141.20 673.88 109.55 88.12 66.91 2079.67c Assam & Assam Arakan 52.30 89.89 95.28 101.00 107.06 445.53d TOTAL 1451.94 819.95 264.38 252.25 240.88 3029.40

a INBIGS 0.79 1.63 1.16 1.30 1.28 6.16

a Tripura Power Project (OTPC) 105.80 0.00 0.00 0.00 0.00 105.802917.13 4057.10 3056.36 2607.65 2836.95 15475.19TOTAL OUTLAY

OIL AND NATURAL GAS CORPORATION LIMITED12th PLAN TARGETS NORTH EAST

PLAN OUTLAY

SEISMIC SURVEY

EXPLORATORY DRILLING

Table: K 9

DEVELOPMENT DRILLING

CAPITAL PROJECTS & PURCHASES

R & D / INSTITUTES

INTEGRATION

Table K10

Unit 201213 201314 201415 201516 201617 12th Plan

1 KDMIPE Rs Crore 101.08 128.70 89.84 98.53 95.70 513.84

2 GEOPIC Rs Crore 44.49 115.79 46.78 47.52 42.71 297.29

3 IDT Rs Crore 9.36 18.38 12.47 13.31 12.56 66.08

4 IRS Rs Crore 52.03 64.84 227.60 233.31 265.80 843.57

5 IEOT Rs Crore 9.63 19.46 13.58 14.90 14.47 72.04

6 IOGPT Rs Crore 14.63 29.55 20.63 22.63 21.97 109.41

7 CEWELL Rs Crore 6.12 15.67 7.20 8.20 8.16 45.34

8 INBIGS Rs Crore 0.79 1.63 1.16 1.30 1.28 6.16

9 IPSHEM Rs Crore 7.80 15.77 11.01 12.07 11.72 58.38

Total Rs Crore 245.93 409.78 430.27 451.78 474.36 2,012.11

InstituteS.No


PLAN OUTLAY SUMMARY R&D INSTITUTES

Table K11

201314 201314 201415 201516 201617 12th Plan

1 RAJASTHAN REFINERY PROJECT (RRL) Rs Crore 77.21 ‐ ‐ ‐ ‐ 77.21

2SETTING UP OF 102 MW WIND FARM IN GUJARAT WITH GENERATION FOR SALE TO GRID

Rs Crore 334.56 100.00 600.00 ‐ ‐ 1,034.56

3 SETTING UP 2* 700 MW NUCLEAR POWER PLANT IN JV WITH NPCIL Rs Crore ‐ 5.00 ‐ ‐ ‐ 5.00

4 GRID‐CONNECTED SOLAR POWER PROJECTS (25 MW EACH FOR PV & THERMAL)* Rs Crore 5.72 ‐ ‐ ‐ ‐ 5.72

5 INVESTMENT IN SOLAR TECHNOLOGY FIRM Rs Crore 1.14 ‐ 1.14

6 SOLAR THIN‐FILM PV CELLS & MODULES MANUFACTURING UNIT Rs Crore ‐ 5.00 ‐ ‐ 5.00

7 CGD PROJECTS 10 CITIES Rs Crore ‐ 5.00 ‐ ‐ ‐ 5.00 8 LNG REGASIFICATION TERNMINAL Rs Crore ‐ ‐ 5.00 ‐ ‐ 5.00 9 DSL Rs Crore ‐ 11.00 ‐ ‐ ‐ 11.00 10 TRIPURA POWER PROJECT (OTPC) Rs Crore 105.80 ‐ ‐ ‐ ‐ 105.80 11 OPAL ONGC EQUITY Rs Crore 57.19 ‐ ‐ ‐ ‐ 57.19 12 DAHEJ SEZ Rs Crore 0.01 ‐ ‐ ‐ ‐ 0.01 13 MANGALORE SEZ Rs Crore 0.57 ‐ ‐ ‐ ‐ 0.57 14 NEW ACQUISITIONS/ PROJECTS Rs Crore 89.78 ‐ ‐ ‐ ‐ 89.78

TOTAL PLAN OUTLAY Rs Crore 671.98 126.00 605.00 1,402.98

UnitProjectS.No


PLAN OUTLAY SUMMARY INTEGRATION PROJECTS

List of Abbreviations (Table L)

Table L

List of terms referred in the document

Term Description 2D / 3D 2 / 3 DimensionalA&AA Assam & Assam Arakan AAFB Assam Arakan Fold belt ARN Aromatic Rich Naphtha B&S Bassein & Satellite BCM Billion Cubic Meter BD&JV Business Development & Joint Venture BE Budgeted EstimatesBOPD Barrels of Oil Per Day CBM Coal Bed MethaneDGMS Directorate General of Mines Safety E&P Exploration & ProductionEOR Enhanced Oil Recovery ETP Effluent Treatment Plant GEOPIC Geo Data Processing & Interpretation Centre GGS Group Gathering Station GOI Government Of India GOR Gas Oil Ratio GPS Global Positioning SystemHSD High Speed Diesel IOEIP Initial Oil Equivalent In PlaceIOR Improved Oil Recovery IPSHEM Institute of Petroleum Safety Health & Environment ManagementIRS Institute of Reservoir Sciences ISC In‐Situ CombustionIT Information Technology JV Joint Venture KDMIPE Keshav Dev Malviya Institute of Petroleum Exploration KG Krishna Godavri

KT Kilo Tones LNG Liquefied Natural GasLPG Liquefied Petroleum Gas MHN Mumbai High North MHS Mumbai High SouthML Mining Lease MMSCM Million Metric Standard Cubic MeterMMSCMD Million Metric Standard Cubic Meter per Day MMT Million Metric Tones MMTPA Million Metric Tones Per Annum MoP&NG Ministry of Petroleum & Natural Gas MOU Memorandum of Understanding N&H Neelam & Heera NELP New Exploration Licensing PolicyO+OEG Oil + Oil Equivalent Gas IIP Initial In Place HydrocarbonOISD Oil Industry Safety Directorate PEL Petroleum Exploration LicensePI Participating Interest PSC Production Sharing Contract R&D Research & Development R/P ratio Reserves to Production Ratio SKO Superior Kerosene Oil SPV Special Purpose Vehicle UCG Under Ground Coal GasificationUR Ultimate Reserves VAP Value Added ProductsWOJ Work Over Job YTF Yet To Find

Corporate Planning

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