Lok Sabha Question No. 3514 (UNSTARRED), answered on 2021-08-10
Subject: Demand of Fertilizers
Ministry: CHEMICALS AND FERTILIZERS
Asked by: Kanakmal Katara

## GOVERNMENT OF INDIA MINISTRY OF CHEMICALS AND FERTILIZERS DEPARTMENT OF FERTILIZERS

## LOK SABHA

UNSTARRED QUESTION NO. 3514 TO BE ANSWERED ON: 10.08.2021

## DEMAND OF FERTILIZERS

## 3514 : SHRI KANAKMAL KATARA

## Will the Minister of CHEMICALS AND FERTILIZERS be pleased to state:

- (a) whether the demand for fertilizers has increased during the last five year and the current year;if SO the details thereof; area-wise and State-wise along with the reason therefor;
- (b) whether the fertilizer  producing   companies of public and private sector have achieved the targets set for production of fertilizer in the country;
- (d) the details of the number of complaints received from some States regarding nonavailability of fertilizers and the action takenlsteps on these complaints during the said period, States/UT-wise?
- (c) if SO, the details of  production targets setlachieved   during the said period, company-wise and fertilizer-wise; and

## ANSWER

## MINISTER FOR CHEMICALS AND FERTILIZERS (MANSUKH MANDAVIYA)

(a): The demand of urea has been increasing in the last  five  financial years. However, the demand of P&K fertilizers has remained uneven during the said period. The requirement of fertilizers from 2016-17 to 2021-22 (upto July, 2021) is as under:

| Requirement (Figures in LMT)                                         | Requirement (Figures in LMT)                                         | Requirement (Figures in LMT)                                         | Requirement (Figures in LMT)                                         | Requirement (Figures in LMT)                                         |
|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|
| Year-Wise                                                            | Urea                                                                 | DAP                                                                  | MOP                                                                  | NPKS                                                                 |
| 2016-17                                                              | 289.09                                                               | 100.57                                                               | 33.36                                                                | 102.58                                                               |
| 2017-18                                                              | 298.00                                                               | 98.77                                                                | 33.90                                                                | 98.19                                                                |
| 2018-19                                                              | 300.04                                                               | 98.40                                                                | 36.81                                                                | 97.68                                                                |
| 2019-20                                                              | 335.26                                                               | 103.30                                                               | 38.12                                                                | 104.82                                                               |
| 2020-21                                                              | 350.64                                                               | 107.76                                                               | 35.51                                                                | 108.00                                                               |
| 2021-22 (upto July, 2021)                                            | 116.75                                                               | 43.93                                                                | 13.17                                                                | 39.44                                                                |
| Provisional                                                          | Provisional                                                          | Provisional                                                          | Provisional                                                          | Provisional                                                          |
| Source:- Fertilizer Statistics and dbtfert nic in 2020-21(upto July) | Source:- Fertilizer Statistics and dbtfert nic in 2020-21(upto July) | Source:- Fertilizer Statistics and dbtfert nic in 2020-21(upto July) | Source:- Fertilizer Statistics and dbtfert nic in 2020-21(upto July) | Source:- Fertilizer Statistics and dbtfert nic in 2020-21(upto July) |

The state-wise requirement of fertilizers of 2016-17, 2017-18, 2018-19, 2019-20, 2020-21 and 2021-22 (upto July; 2021) is attached at Annexure !, Il, Ill; IV, V and VI respectively:

(b) & (c): The details of the target production and actual production from 2016-17 to 2021-22 (upto\_July 2021) for Urea, DAP and NPK fertilizers is attached at Annexure VII; VIII and IX respectively:

(d): The availability of fertilizers has remained   comfortable throughout the availability is   being continuously monitored by the Department of Fertilizers through dashboard.

Source: reports\_ dbtfert nicin\_

## Annexure-|

| FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2016-17   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2016-17   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2016-17   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2016-17   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2016-17   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2016-17   |
|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|
|                                                            | YEAR 2016-17                                               | UREA                                                       | DAP                                                        | MOP                                                        | <Figures in LMT> NPKS                                      |
| S.NO                                                       | State Name                                                 | REQUIREMENT                                                | REQUIREMENT                                                | REQUIREMENT                                                | REQUIREMENT                                                |
| 1                                                          | 2                                                          | 3                                                          | 4                                                          | 5                                                          | 6                                                          |
|                                                            | Andaman and Nicobar Islands                                | 0.01                                                       | 0.01                                                       | 0.01                                                       | 0.01                                                       |
| 2                                                          | Andhra Pradesh                                             | 15.03                                                      | 4.67                                                       | 3.06                                                       | 11.73                                                      |
| 3                                                          | Arunachal Pradesh                                          | 0.00                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                       |
| 4                                                          | Assam                                                      | 3.10                                                       | 0.43                                                       | 1.05                                                       | 0.10                                                       |
| 5                                                          | Bihar                                                      | 19.50                                                      | 6.00                                                       | 1.90                                                       | 4.00                                                       |
| 6                                                          | CHANDIGARH                                                 | 0.00                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                       |
|                                                            | Chhattisgarh                                               | 5.99                                                       | 3.60                                                       | 1.20                                                       | 1.60                                                       |
| 8                                                          | Dadra and Nagar Haveli                                     | 0.01                                                       | 0.01                                                       | 0.00                                                       | 0.00                                                       |
| 9                                                          | Daman and Diu                                              | 0.01                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                       |
| 10                                                         | Delhi                                                      | 0.09                                                       | 0.06                                                       | 0.02                                                       | 0.03                                                       |
| 11                                                         | Goa                                                        | 0.04                                                       | 0.02                                                       | 0.01                                                       | 0.04                                                       |
| 12                                                         | Gujarat                                                    | 18.50                                                      | 5.30                                                       | 1.50                                                       | 5.60                                                       |
| 13                                                         | Haryana                                                    | 18.00                                                      | 6.30                                                       | 0.35                                                       | 0.65                                                       |
| 14                                                         | Himachal Pradesh                                           | 0.58                                                       | 0.00                                                       | 0.06                                                       | 0.33                                                       |
| 15                                                         | Jammu and kashmir                                          | 1.29                                                       | 0.69                                                       |                                                            | 0.02                                                       |
| 16                                                         | Jharkhand                                                  | 2.40                                                       | 0.95                                                       | 0.10                                                       | 0.58                                                       |
| 17                                                         | Karnataka                                                  | 12.43                                                      | 5.40                                                       | 3.05                                                       | 11.07                                                      |
| 18                                                         | Kerala                                                     | 0.87                                                       | 0.23                                                       | 0.56                                                       | 1.04                                                       |
| 19                                                         | lakshadweep                                                | 0.00                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                       |
| 20                                                         | Madhya Pradesh                                             | 22.00                                                      | 12.50                                                      | 1.25                                                       | 3.95                                                       |
| 21                                                         | Maharashtra                                                | 24.56                                                      | 7.84                                                       | 4.70                                                       | 21.58                                                      |
| 22                                                         | Manipur                                                    | 0.20                                                       | 0.08                                                       | 0.05                                                       | 0.00                                                       |
| 23                                                         | Meghalaya                                                  | 0.00                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                       |
| 24                                                         | Mizoran                                                    | 0.05                                                       | 0.03                                                       | 0.02                                                       | 0.00                                                       |
| 25                                                         | Nagaland                                                   | 0.02                                                       | 0.01                                                       | 0.01                                                       | 0.01                                                       |
| 26                                                         | Odisha                                                     | 6.00                                                       | 2.10                                                       | 1.50                                                       | 3.75                                                       |
| 27                                                         | Puducherry                                                 | 0.18                                                       | 0.02                                                       | 0.04                                                       | 0.08                                                       |
| 28                                                         | Punjab                                                     | 24.50                                                      |                                                            | 1.05                                                       | 0.70                                                       |
| 29                                                         | Rajasthan                                                  | 17.90                                                      | 4.80                                                       | 0.23                                                       | 0.82                                                       |
| 30                                                         | Sikkim                                                     | 0.00                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                       |
| 31                                                         | Tamil Nadu                                                 | 8.68                                                       | 3.70                                                       | 4.22                                                       | 6.01                                                       |
| 32                                                         | Telangana                                                  | 13.90                                                      | 2.90                                                       | 1.70                                                       | 9.40                                                       |
| 33                                                         | Tripura                                                    | 0.26                                                       | 0.08                                                       | 0.17                                                       | 0.00                                                       |
| 34                                                         | Uttarakhand                                                | 2.35                                                       | 0.35                                                       | 0.05                                                       | 0.39                                                       |
| 35                                                         | Uttar Pradesh                                              | 58.50                                                      | 20.00                                                      | 2.50                                                       | 9.00                                                       |
| 36                                                         | West Bengal                                                | 12.15                                                      | 3.95                                                       | 2.75                                                       | 10.10                                                      |
|                                                            | Total                                                      | 289.09                                                     | 100.57                                                     | 33.36                                                      | 102.58                                                     |

Source: reports dbtfert nicin

Annexure-II

| FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2017-18 <Figures in LMT>   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2017-18 <Figures in LMT>   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2017-18 <Figures in LMT>   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2017-18 <Figures in LMT>   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2017-18 <Figures in LMT>   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2017-18 <Figures in LMT>   |
|-----------------------------------------------------------------------------|-----------------------------------------------------------------------------|-----------------------------------------------------------------------------|-----------------------------------------------------------------------------|-----------------------------------------------------------------------------|-----------------------------------------------------------------------------|
|                                                                             |                                                                             | UREA                                                                        | DAP                                                                         | MOP                                                                         | NPKS                                                                        |
| S.NO                                                                        | YEAR 2017-18 State Name                                                     | REQUIREMENT                                                                 | REQUIREMENT                                                                 | REQUIREMENT                                                                 | REQUIREMENT                                                                 |
|                                                                             | 2                                                                           | 3                                                                           | 4                                                                           | 5                                                                           | 6                                                                           |
|                                                                             | Andaman and Nicobar Islands_                                                | 0.01                                                                        | 0.01                                                                        | 0.01                                                                        | 0.01                                                                        |
| 2                                                                           | Andhra Pradesh                                                              | 15.50                                                                       | 3.75                                                                        | 2.41                                                                        | 11.50                                                                       |
| 3                                                                           | Arunachal Pradesh                                                           | 0.02                                                                        | 0.00                                                                        | 0.01                                                                        | 0.00                                                                        |
| 4                                                                           | Assam                                                                       | 2.95                                                                        | 0.55                                                                        | 0.65                                                                        | 0.05                                                                        |
| 5                                                                           | Bihar                                                                       | 21.00                                                                       | 5.75                                                                        | 1.90                                                                        | 3.00                                                                        |
| 6                                                                           | CHANDIGARH                                                                  | 0.00                                                                        | 0.00                                                                        | 0.00                                                                        | 0.00                                                                        |
|                                                                             | Chhattisgarh                                                                | 6.56                                                                        | 3.40                                                                        | 1,00                                                                        | 1.60                                                                        |
| 8                                                                           | Dadra and Nagar Haveli                                                      | 0.01                                                                        | 0.01                                                                        | 0.00                                                                        | 0.00                                                                        |
| 9                                                                           | Daman and Diu                                                               | 0.01                                                                        | 0.00                                                                        | 0.00                                                                        | 0.00                                                                        |
| 10                                                                          | Delhi                                                                       | 0.09                                                                        | 0.05                                                                        | 0.02                                                                        | 0.03                                                                        |
| 11                                                                          | Goa                                                                         | 0.03                                                                        | 0.02                                                                        | 0.02                                                                        | 0.04                                                                        |
| 12                                                                          | Gujarat                                                                     | 20.00                                                                       | 4.80                                                                        | 1.60                                                                        | 5.20                                                                        |
| 13                                                                          | Haryana                                                                     | 18.00                                                                       | 6.20                                                                        | 0.65                                                                        | 0.55                                                                        |
| 14                                                                          | Himachal Pradesh                                                            | 0.66                                                                        | 0.02                                                                        | 0.10                                                                        | 0.37                                                                        |
| 15                                                                          | Jammu and kashmir                                                           | 1.28                                                                        | 0.65                                                                        | 0.26                                                                        | 0.00                                                                        |
| 16                                                                          | Jharkhand                                                                   | 2.40                                                                        | 1.00                                                                        | 0.07                                                                        | 0.33                                                                        |
| 17                                                                          | Karnataka                                                                   | 13.50                                                                       | 6.00                                                                        | 3. 50                                                                       | 12.50                                                                       |
| 18                                                                          | Kerala                                                                      | 1.10                                                                        | 0.35                                                                        | 1.10                                                                        | 0.00                                                                        |
| 19                                                                          | lakshadweep                                                                 | 0.00                                                                        | 0.00                                                                        | 0.00 1.25                                                                   | 3.15                                                                        |
| 20                                                                          | Madhya Pradesh                                                              | 22.00                                                                       | 10.50 7.22                                                                  | 4.50                                                                        | 20.50                                                                       |
| 21                                                                          | Maharashtra                                                                 | 26.62                                                                       | 0.06                                                                        | 0.05                                                                        | 0.00                                                                        |
| 22                                                                          | Manipur                                                                     | 0.22 0.00                                                                   | 0.00                                                                        | 0.00                                                                        | 0.00                                                                        |
| 23 24                                                                       | Meghalaya Mizoram                                                           | 0.07                                                                        | 0.02                                                                        | 0.02                                                                        | 0.00                                                                        |
| 25                                                                          | Nagaland                                                                    | 0.01                                                                        | 0,01                                                                        | 0.0                                                                         | 0.00                                                                        |
|                                                                             |                                                                             | 5.25                                                                        | 2.20                                                                        | 1,.35                                                                       | 3.10                                                                        |
| 26                                                                          | Odisha                                                                      | 0.14                                                                        | 0.02                                                                        | 0.03                                                                        | 0.06                                                                        |
| 27                                                                          | Puducherry                                                                  | 25.50                                                                       | 9.00                                                                        | 1.10                                                                        | 0.43                                                                        |
| 28                                                                          | Punjab                                                                      |                                                                             |                                                                             | 0.25                                                                        | 0.60                                                                        |
| 29                                                                          | Rajasthan                                                                   | 18.50                                                                       | 5.83                                                                        | 0.00                                                                        | 0.00                                                                        |
| 30                                                                          | Sikkim                                                                      | 0.00                                                                        | 0.00 3.50                                                                   | 3.31                                                                        | 6.00                                                                        |
| 31                                                                          | Tamil Ivadu                                                                 | 9.00                                                                        |                                                                             |                                                                             | 9.00                                                                        |
| 32                                                                          | Telangana                                                                   | 13.80                                                                       | 2.60                                                                        |                                                                             |                                                                             |
| 33                                                                          | Tripura                                                                     | 0.43                                                                        | 0.06                                                                        | 0.14                                                                        | 0.02 0.45                                                                   |
| 34                                                                          | Uttarakhand                                                                 | 2.35                                                                        | 0.40                                                                        | 0.06                                                                        | 7.50                                                                        |
| 35                                                                          | Uttar Pradesh                                                               | 58.50                                                                       | 21.30                                                                       | 3.50                                                                        | 10.75                                                                       |
| 36                                                                          | West Bengal                                                                 | 12.50                                                                       | 3.50                                                                        | 3.25                                                                        | 98.19                                                                       |
|                                                                             | Total                                                                       | 298.00                                                                      | 98.77                                                                       | 33.90                                                                       |                                                                             |

Annexure-III

| FERTILIZERS GROUP REQUIREMENT FOR   | FERTILIZERS GROUP REQUIREMENT FOR   | FERTILIZERS GROUP REQUIREMENT FOR   | FERTILIZERS GROUP REQUIREMENT FOR   | FERTILIZERS GROUP REQUIREMENT FOR   | FERTILIZERS GROUP REQUIREMENT FOR   |
|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|
|                                     | YEAR 2018-19                        | UREA                                | DAP                                 | MOP                                 | <Figures in LMT> NPKS               |
| S.NO                                | State Name                          | REQUIREMENT                         | REQUIREMENT                         | REQUIREMENT                         | REQUIREMENT                         |
|                                     | 2                                   | 3                                   | 4                                   | 5                                   | 6                                   |
|                                     | IAndaman and Nicobar Islands        | 0.01                                | 0.01                                | 0.01                                | 0.01                                |
| 2                                   | Andhra Pradesh                      | 16.70                               | 3.76                                | 2.86                                | 12.50                               |
| 3                                   | Arunachal Pradesh                   | 0.04                                | 0.01                                | 0.02                                | 0.00                                |
| 4                                   | Assam                               | 3.35                                | 0.65                                | 0.80                                | 0.05                                |
| 5                                   | Bihar                               | 21.00                               | 5.00                                | 2.10                                | 3.50                                |
| 6                                   | CHANDIGARH                          | 0.00                                | 0.00                                | 0.00                                | 0.00                                |
| 7                                   | Chhattisgarh                        | 6.00                                | 3.50                                | 1.20                                | 1.50                                |
| 8                                   | Dadra and Nagar Haveli              | 0.01                                | 0.01                                | 0.00                                | 0.00                                |
| 9                                   | Daman and Diu                       | 0.01                                | 0.00                                | 0.00                                | 0.00                                |
| 10                                  | Delhi                               | 0.08                                | 0.04                                | 0.02                                | 0.02                                |
| 11                                  | Goa                                 | 0.03                                | 0.02                                | 0.01                                | 0.03                                |
| 12                                  | Cujarat                             | 19.60                               | 5.00                                | 1.41                                | 4.65                                |
| 13                                  | Haryana                             | 19.00                               | 6.20                                | 0.85                                | 0.27                                |
| 14                                  | Himachal Pradesh                    | 0.66                                | 0.00                                | 0.10                                | 0.38                                |
| 15                                  | Jammu and kashmir                   |                                     | 0.72                                | 0.26                                | 0.00                                |
| 16                                  | Jharkhand                           | 2.40                                | 1.05                                | 0.12                                | 0.35                                |
| 17                                  | Karnataka                           | 14.00                               | 5.87                                | 4.00                                | 11.71                               |
| 18                                  | Kerala                              | 1.40                                | 0.27                                | 1,.24                               | 1.67                                |
| 19                                  | lekshadweep                         | 0.00                                | 0.00                                | 0.00                                | 0.00                                |
| 20                                  | Madhya Pradesh                      | 23.00                               | 11.50                               | 1.25                                | 2.80                                |
| 21                                  | Maharashtra                         | 22.00                               | 6.70                                | 4.50                                | 18.00                               |
| 22                                  | Manipur                             | 0.24                                | 0.12                                | 0.12                                | 0.00                                |
| 23                                  | Meghalaya                           | 0.00                                | 0.00                                | 0.00                                | 0.00                                |
| 24                                  | Mlizoram                            | 0.09                                | 0.06                                | 0.04                                | 0.00                                |
| 25                                  | Nagaland                            | 0.01                                | 0.01                                | 0.00                                | 0.00                                |
| 26                                  |                                     | 5.75                                | 2.15                                | 1.45                                | 3.00                                |
| 27                                  | Puducherry                          | 0.11                                | 0.01                                | 0.03                                | 0.06                                |
| 28                                  | Punjab                              | 25.50                               | 8.50                                | 1.10                                | 0.68                                |
| 29                                  | Rajasthan                           | 19.00                               | 6.15                                | 0.30                                | 0.55                                |
| 30                                  |                                     | 0.00                                | 0.00                                | 0.00                                | 0.00                                |
| 31                                  | Tamil Nadu                          | 8.50                                | 3.00                                | 3.50                                | 5.50                                |
| 32                                  | Telangana                           | 15.00                               | 3.20                                | 2.60                                | 10.50                               |
| 33                                  | Tripura                             | 0.39                                | 0.06                                | 0.14                                | 0.02                                |
| 34                                  | Uttarakhand                         | 2.35                                | 0.33                                | 0.05                                | 0.39                                |
| 35                                  | Uttar Pradesh                       | 59.50                               | 21.00                               | 3.50                                | 9.00                                |
| 36                                  | West Bengal                         | 13.00                               | 3.50                                | 3.25                                | 10.54                               |
|                                     | Total                               | 300.04                              | 98.40                               | 36.81                               | 97.68                               |

## Annexure-IV

|       |                              | UREA        | DAP         | MOP         | NPKS        |
|-------|------------------------------|-------------|-------------|-------------|-------------|
| S.NO  | YEAR 2019-20 State Name      | REQUIREMENT | REQUIREMENT | REQUIREMENT | REQUIREMENT |
|       | 2                            | 3           | 4           | 5           |             |
|       | Andaman and Nicobar Islands_ | 0.01        | 0.01        | 0.00        | 0.01        |
| 2     | Andhra Pradesh               | 17.50       | 3.00        | 2.70        | 12.00       |
| 3     | Arunachal Pradesh            | 0.00        | 0.00        | 0.00        | 0.00        |
| 4     | Assam                        | 3.10        | 0.63        | 0.71        | 0.16        |
| 5     | Bihar                        | 21.00       | 6.00        | 2.30        | 3.50        |
| 6     | CHANDIGARH                   | 0.00        | 0.00        | 0.00        | 0.00        |
|       | Chhattisgarh                 | 6.00        | 3.10        | 0.96        | 1.20        |
| 8     | Dadra and Nagar Haveli       | 0.00        | 0.00        | 0.00        | 0.00        |
| 9     | Daman and Diu                | 0.00        | 0.00        | 0.00        | 0.00        |
| 10    | Delhi                        | 0.16        | 0.04        | 0.01        | 0.02        |
| 11    | Goa                          | 0.02        | 0.02        | 0.01        | 0.03        |
| 12    | Gujarat                      | 22.00       | 5.00        | 1.40        | 5.46        |
| 13    | Haryana                      | 21.00       | 6.30        | 0.95        | 0.40        |
| 14    | Himachal Pradesh             | 0.69        | 0.01        | 0.09        | 0.40        |
| 15    | Jammu and kashmir            | 1.38        | 0.68        | 0.26        | 0.02        |
| 16    | Jharkhand                    | 2.60        | 1.00        | 0.13        | 0.45        |
| 17    | Karnataka                    | 17.91       | 6.49        | 4.80        | 14.21       |
| 18    | Kerala                       | 1.17        | 0.33        | 125_        | 1.20        |
| 19    | lakshadweep                  | 0.00        | 0.00        | 0.00        | 0.00        |
| 20    | Madhya Pradesh               | 28.50       | 13.00       | 1.50 4.75   | 3.75 21.00  |
| 21 22 | Maharashtra Manipur          | 26.00 0.27  | 7.50 0.12   | 0.12        | 0.00        |
| 24    | Meghalaya                    | 0.00        | 0.00        | 0.00        | 0.00        |
| 23    | Mizoram                      | 0.09        | 0.06        | 0.04        | 0.00        |
| 25    | Nagalanu                     | 0.01        | 0.01        | 0.00        | 0.00        |
| 26    | Odisha                       | 5.35        | 2.15 0.02   | 1.35        | 3.00 0.05   |
| 27    | Puducherry                   | 0.13        |             | 0.03        | 0.76        |
|       | Punjab                       | 26.50       | 8.25        | 1.45        |             |
| 28    | Rajasthan                    | 22.50       | 8.00        | 0.30        | 0.55        |
| 29    |                              |             | 0.00        | 0.00        |             |
| 30    | Sikkim                       | 0.00        |             |             | 0.00        |
| 31    | Tamil Nadu                   | 10.00 15.50 | 3.30        | 2.85 2.60   | 5.25 11.60  |
| 32 33 | Telangana Tripura            | 0.33        | 3.20        | 0.10        | 0.02        |
|       |                              |             | 0.06        |             |             |
| 34    | Uttarakhand                  | 2.35        | 0.33        | 0.07        | 0.35        |
| 35    | Uttar Pradesh                | 70.00       | 21.00       | 3.50        | 9.00        |
| 36    | West Bengal                  | 13.20       | 3.70        |             | 10.44       |
|       | Total                        | 335.26      | 103.30      | 38.12       | 104.82      |

Annexure-V

| FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2020-21   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2020-21   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2020-21   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2020-21   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2020-21   | FERTILIZERS GROUP REQUIREMENT FOR FINANCIAL YEAR 2020-21   |
|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|
|                                                            | YEAR 2020-21                                               | UREA                                                       | DAP                                                        | MOP                                                        | <Figures in LMT's> NPKS                                    |
| S.NO                                                       | State Name                                                 | REQUIREMENT                                                | REQUIREMENT                                                | REQUIREMENT                                                | REQUIREMENT                                                |
|                                                            | 2                                                          | 3                                                          | 4                                                          | 5                                                          | 6                                                          |
| 1                                                          | Andaman and Nicobar Islands                                | 0.01                                                       | 0.02                                                       | 0.01                                                       | 0.01                                                       |
| 2                                                          | Andhra Pradesh                                             | 17.50                                                      | 4.00                                                       | 2.80                                                       | 13.50                                                      |
| 3                                                          | Arunachal Pradesh                                          | 0.01                                                       | 0.00                                                       | 0.01                                                       | 0.00                                                       |
|                                                            | Assam                                                      | 4.15                                                       | 0.83                                                       | 0.82                                                       | 0.20                                                       |
| 5                                                          | Bihar                                                      | 22.00                                                      | 7.00                                                       | 2.50                                                       | 3.50                                                       |
| 6                                                          | CHANDIGARH                                                 | 0.00                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                       |
| 7                                                          | Chhattisgarh                                               | 6.50                                                       | 3.35                                                       | 1.01                                                       | 1.60                                                       |
| 8                                                          | Dadra and Nagar Haveli                                     | 0.00                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                       |
| 9                                                          | Daman and Diu                                              | 0.00                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                       |
| 10                                                         | Delhi                                                      | 0.23                                                       | 0.05                                                       | 0.02                                                       | 0.02                                                       |
| 11                                                         | Goa                                                        | 0.02                                                       | 0.02                                                       | 0.01                                                       | 0.03                                                       |
| 12                                                         | Gujarat                                                    | 24.00                                                      | 5.00                                                       | 1.30                                                       | 5.35                                                       |
| 13                                                         | Haryana                                                    | 21.00                                                      | 6.30                                                       | 0.70                                                       | 0.40                                                       |
| 14                                                         | Himachal Pradesh                                           | 0.70                                                       | 0.02                                                       | 0.09                                                       | 0.41                                                       |
| 15                                                         | Jammu and kashmir                                          | 1.43                                                       | 0.79                                                       | 0.26                                                       | 0.00                                                       |
| 16                                                         | Jharkhand                                                  | 2.60                                                       | 1.00                                                       | 0.11                                                       | 0.38                                                       |
| 17                                                         | Karnataka                                                  | 16.50                                                      | 6.50                                                       | 3.15                                                       | 14.15                                                      |
| 18                                                         | Kerala                                                     | 1.13                                                       | 0.19                                                       | 0.85                                                       | 1.25                                                       |
| 19                                                         | lakshadweep                                                | 0.00                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                       |
| 20                                                         | Madhya Pradesh                                             | 31.00                                                      | 13.55                                                      | 1.50                                                       | 3.75                                                       |
| 21                                                         | Maharashtra                                                | 25.00                                                      | 7.00                                                       | 4.50                                                       | 21.00                                                      |
| 22                                                         | Manipur                                                    | 0.27                                                       | 0.16                                                       | 0.14                                                       | 0.00                                                       |
| 23                                                         | Meghalaya                                                  | 0.00                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                       |
| 24                                                         | Mizoram                                                    | 0.09                                                       | 0.05                                                       | 0.04                                                       | 0.00                                                       |
| 25                                                         | Nagaland                                                   | 0.01                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                       |
| 26                                                         | Odisha                                                     | 5.65                                                       | 2.20                                                       | 1.30                                                       | 2.80                                                       |
| 27                                                         | Puducherry                                                 | 0.13                                                       | 0.02                                                       | 0.02                                                       | 0.04                                                       |
| 28                                                         | Punjab                                                     | 28.30                                                      | 8.25                                                       | 1.50                                                       | 0.76                                                       |
| 29                                                         | Rajasthan                                                  | 22.00                                                      | 8.00                                                       | 0.30                                                       | 0.55                                                       |
| 30                                                         | Sikkim                                                     | 0.00                                                       | 0.00                                                       | 0.00                                                       | 0.00                                                       |
| 31                                                         | Tamil Nadu                                                 | 10.00                                                      | 3.25                                                       | 3.10                                                       | 6.30                                                       |
| 32                                                         | Telangana                                                  | 19.50                                                      | 2.70                                                       | 2.60                                                       | 13.50                                                      |
| 33                                                         | Tripura                                                    | 0.25                                                       | 0.06                                                       | 0.10                                                       | 0.02                                                       |
| 34                                                         | Uttarakhand                                                | 2.25                                                       | 0.40                                                       | 0.10                                                       | 0.38                                                       |
| 35                                                         | Uttar Pradesh                                              | 74.00                                                      | 23.00                                                      | 3.50                                                       | 8.00                                                       |
| 36                                                         | West Bengal                                                | 14.43                                                      | 4.05                                                       | 3.20                                                       | 10.12                                                      |
| Total 350.64 107.76 35.51 108.00 Source: dbtfert nic.in    | Total 350.64 107.76 35.51 108.00 Source: dbtfert nic.in    | Total 350.64 107.76 35.51 108.00 Source: dbtfert nic.in    | Total 350.64 107.76 35.51 108.00 Source: dbtfert nic.in    | Total 350.64 107.76 35.51 108.00 Source: dbtfert nic.in    | Total 350.64 107.76 35.51 108.00 Source: dbtfert nic.in    |

| FERTILIZERS GROUP REQUIREMENT FOR _FINANCIAL YEAR 2021-22 (Upto July 2021)   | FERTILIZERS GROUP REQUIREMENT FOR _FINANCIAL YEAR 2021-22 (Upto July 2021)   | FERTILIZERS GROUP REQUIREMENT FOR _FINANCIAL YEAR 2021-22 (Upto July 2021)   | FERTILIZERS GROUP REQUIREMENT FOR _FINANCIAL YEAR 2021-22 (Upto July 2021)   | FERTILIZERS GROUP REQUIREMENT FOR _FINANCIAL YEAR 2021-22 (Upto July 2021)   | FERTILIZERS GROUP REQUIREMENT FOR _FINANCIAL YEAR 2021-22 (Upto July 2021)   |
|------------------------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|------------------------------------------------------------------------------|
|                                                                              |                                                                              | UREA REQUIREMENT                                                             | DAP REQUIREMENT                                                              | MOP REQUIREMENT                                                              | <Figures in LMT> NPKS REQUIREMENT                                            |
| S.NO                                                                         | State Name                                                                   | UREA REQUIREMENT                                                             | DAP REQUIREMENT                                                              | MOP REQUIREMENT                                                              | <Figures in LMT> NPKS REQUIREMENT                                            |
|                                                                              | Andaman and Nicobar Islands                                                  | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         |
| 2                                                                            | Andhra Pradesh                                                               | 3.60                                                                         | 1.17                                                                         | 0.72                                                                         | 2.88                                                                         |
| 3                                                                            | Arunachal Pradesh                                                            | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         |
| 4                                                                            | Assam                                                                        | 1.20                                                                         | 0.33                                                                         | 0.27                                                                         | 0.07                                                                         |
| 5                                                                            | Bihar                                                                        | 4.90                                                                         | 2.30                                                                         | 0.85                                                                         | 1.60                                                                         |
| 6                                                                            | CHANDIGARH                                                                   | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         |
|                                                                              | Chhattisgarh                                                                 | 3.60                                                                         | 2.40                                                                         | 0.56                                                                         | 0.58                                                                         |
| 8                                                                            | Dadra and Nagar Haveli                                                       | 0.01                                                                         | 0.01                                                                         | 0.00                                                                         | 0.00                                                                         |
| 9                                                                            | Daman and Diu                                                                | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         |
| 10                                                                           | Delhi                                                                        | 0.06                                                                         | 0.01                                                                         | 0.00                                                                         | 0.00                                                                         |
| 11                                                                           | Goa                                                                          | 0.01                                                                         | 0.01                                                                         | 0.01                                                                         | 0.01                                                                         |
| 12                                                                           | Gujarat                                                                      | 7.60                                                                         | 2.00                                                                         | 0.50                                                                         | 2.40                                                                         |
| 13                                                                           | Haryana                                                                      | 7.30                                                                         | 2.10                                                                         | 0.26                                                                         | 0.15                                                                         |
| 14                                                                           | Himachal Pradesh                                                             | 0.31                                                                         | 0.01                                                                         | 0.00                                                                         | 0.08                                                                         |
| 15                                                                           | Jammu and kashmir                                                            | 0.51                                                                         | 0.35                                                                         | 0.14                                                                         | 0.02                                                                         |
| 16                                                                           | Jharkhand                                                                    | 1.15                                                                         | 0.60                                                                         | 0.15                                                                         | 0.20                                                                         |
| 17                                                                           | Karnataka                                                                    | 6.10                                                                         | 3.35                                                                         | 1,.20                                                                        | 6.69                                                                         |
| 18                                                                           | Kerala                                                                       | 0.44                                                                         | 0.08                                                                         | 0.39                                                                         | 0.55                                                                         |
| 19                                                                           | lakshadweep                                                                  | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         |
| 20                                                                           | Madhya Pradesh                                                               | 10.00                                                                        | 7.00                                                                         | 0.60                                                                         |                                                                              |
| 21                                                                           | Maharashtra                                                                  | 10.70                                                                        | 4.14                                                                         | 2.07                                                                         | 8.28                                                                         |
| 22                                                                           | Manipur                                                                      | 0.20                                                                         | 0.10                                                                         | 0.10                                                                         | 0.00                                                                         |
| 23                                                                           | Meghalaya                                                                    | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         |
| 24                                                                           | Mizoram                                                                      | 0.06                                                                         | 0.03                                                                         | 0.03                                                                         | 0.00                                                                         |
| 25                                                                           | Nagaland                                                                     | 0.01                                                                         | 0.01                                                                         | 0.00                                                                         | 0.00                                                                         |
| 26                                                                           | Odisha                                                                       | 2.10                                                                         | 1.45                                                                         | 0.60                                                                         | 1.42                                                                         |
| 27                                                                           | Puducherry                                                                   | 0.03                                                                         | 0.00                                                                         | 0.01                                                                         | 0.01                                                                         |
| 28                                                                           | Punjab                                                                       | 12.75                                                                        | 1.20                                                                         | 0.40                                                                         | 0.18                                                                         |
| 29                                                                           | Rajasthan_                                                                   | 4.70                                                                         | 2.30                                                                         | 0.13                                                                         | 0.18                                                                         |
| 30                                                                           | Sikkim;                                                                      | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         | 0.00                                                                         |
| 31                                                                           | Tamil Nadu                                                                   | 2.58                                                                         | 0.91                                                                         | 0.95                                                                         | 1.41                                                                         |
| 32                                                                           | Telangana                                                                    | 6.00                                                                         | 2.00                                                                         | 0.90                                                                         | 7.20                                                                         |
| 33                                                                           | Tripura                                                                      | 0.11                                                                         | 0.02                                                                         | 0.04                                                                         | 0.01                                                                         |
| 34                                                                           | Uttarakhand                                                                  | 0.87                                                                         | 0.10                                                                         |                                                                              | 0.09                                                                         |
| 35                                                                           | Uttar Pradesh                                                                | 26.00                                                                        | 9.00                                                                         | 1.25                                                                         | 2.20 1.91                                                                    |
| 36                                                                           | West Bengal Total                                                            | 3.87 116.75                                                                  | 0.95 43.93                                                                   | 0.90 13.17                                                                   | 39.44                                                                        |

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| Name of                          |                   | (Fig: in LMT)   | (Fig: in LMT)   | (Fig: in LMT)   | (Fig: in LMT)   | (Fig: in LMT)   | (Fig: in LMT)   | (Fig: in LMT)   | (Fig: in LMT)   | (Fig: in LMT)   | (Fig: in LMT)   | (Fig: in LMT)            | (Fig: in LMT)            |
|----------------------------------|-------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|--------------------------|--------------------------|
| Company / Unit                   | Product           | 2016-17         | 2016-17         | 2017-18         | 2017-18         | 2018-19         | 2018-19         | 2019-20         | 2019-20         | 2020-21         | 2020-21         | 2021-22 (Upto July 2021) | 2021-22 (Upto July 2021) |
|                                  |                   | Target          | Actual          | Target          | Actual          | Target          | Actual          | Terget          | Actual          | Target          | Actual          | Target                   | Actual                   |
| Public Sector:                   |                   |                 |                 |                 |                 |                 |                 |                 |                 |                 |                 |                          |                          |
| FACT:Udyogamandal                | 20.20.0:13        | 1.51            | 1.65            | 1.48            | 1.81            | 1.50            | 1.20            | 1.55            | 2.04            | 1.75            | 2.16            | 0.56                     | 0.46                     |
| FACT:Cochin                      | 20.20.0:13        | 5.29            | 4.93            | 5.00            | 4.87            | 5.00            | 5.06            | 5.10            | 6.41            | 5.65            | 6.46            | 1.94                     | 1.86                     |
| Total FACT                       |                   | 6.80            | 6.58            | 6.48            | 6.68            | 6.50            | 6.36            | 6.65            | 8.45            | 7.40            | 8.62            | 2.50                     | 2.32                     |
| RCF:Trombay                      | 15.15.15          | 5.50            | 4.65            | 5.50            | 4.78            | 6.00'           | 5.61            | 5.50            | 5.71            | 5.75            | 5.39            | 1.92                     | 1,31                     |
|                                  | 10.26.26          | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00                     | 0.00                     |
|                                  | 20.8.20.3         | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00                     | 0.00                     |
| Total RCF                        |                   | 5.50            | 4.65            | 5.50            | 4.78            | 7.00            | 5.61            | 5.50            | 5.71            | 5.75            | 5.39            | 1.92                     |                          |
| MFL:Chennai                      |                   | 1.60            | 0.49            | 1.80            | 0.62            | 1.50            | 0.25            | 5.00            | 0.65            | 1.00            | 0.54            | 0.59                     | 0,15                     |
|                                  | 20.20.0.13        | 0.40            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00                     | 0.00                     |
| Total Public Sector:             |                   | 14.30           | 11.72           | 13.78           | 12.08           | 15.00           | 12.22           | 17.15           | 14.81           | 14.15           | 14.54           | 5.01                     | 3.78                     |
| Cooperative Sector:              |                   |                 |                 |                 |                 |                 |                 |                 |                 |                 |                 |                          |                          |
|                                  | 10.26.26          | 7.00            | 7.20            | 7,50            |                 | 6.75            | 6.61            | 8.16            | 6.92            | 8.16            | 8.14            | 2.60                     | 2.26                     |
| IFFCO:Kandla                     | 12.32:16          | 9.00            | 8.67            | 9.50            | 6.85            | 745             | 8.98            | 8.84            | 8.20            | 8.84            | 8.46            | 3.30                     | 3.14                     |
| Total(Kandle):                   |                   | 16.00           | 15.87           | 17.00           | 13.60           | 14.20           | 15.59           | 17.00           | 15.13           | 17.00           | 16.60           |                          | 5.40                     |
| IFFCO: Paradecp                  | 20.20.0:13        | 5.70            |                 | 6.90            | 4.30            | 5.10            | 5.98 0.00       | 5.00            | 6.52 0.00       | 6.75 0.00       | 6.88 0.00       | 2.38                     | 1.87 0.00                |
|                                  | 10.26.26 12.32.16 | 0.25 0.20       | 1.10 0.74       | 0.25 0.25       | 0.04 0.13       | 0.00 0.00       | 0.00            | 0.00 0.00       | 0.00            | 0.00            |                 | 0.00 0.00                | 0.00                     |
| Total: Paraceep                  |                   | 7.15            | 7.62            |                 | 4.46            | 5.10            | 5.98            | 5.00            | 6.52            | 6.75            | 6.88            | 2.38                     | 1.87                     |
| TOTAL (IFFCO)                    |                   | 23.15           | 23.50           | 24.40           | 18.06           | 19.30           | 21.58           | 22.00           | 21.65           | 23.75           | 23.48           | 8.28                     | 7.27                     |
| Private Sector                   |                   |                 |                 |                 |                 |                 |                 |                 |                 |                 |                 |                          |                          |
| GSFC:Vadodara                    | 20.20:0:12        | 2.98            | 2.72            | 2.89            | 2.62            | 2.55            | 2.63            | 2.53            | 2.17            | 2.65            | 2.51            | 0.83                     | 0,74                     |
| CIL:Vizag                        | 28.28             | 5.03            | 3.94            | 6.00            | 4.75            | 4.25            | 4.19            | 4.50            | 4.32            | 4.70            | 3.28            | 1.74                     | 0.93                     |
|                                  | 14.35.14          | 2.50            | 0.01            | 3.50            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.32            | 0.00                     | 0.22                     |
|                                  | 20.20.0:13        | 9.99            | 5.86            | 9.00            | 5.75            | 6.50            | 5.94            | 5.45            | 6.08            | 5.40            | 5.01            | 1.88                     | 2.12                     |
|                                  | 10.26.26          | 3.00            | 0.10            | 2.50            | 0.00            | 0.00            |                 | 0.00            | 0.00            | 0.00            | 0.52            | 0.00                     | 0.00                     |
|                                  | 17:17:17          | 1.50            | 0.04            | 0.00            | 0.00            | 0.00            |                 | 0.00            | 0.00            | 0.00            | 0.00            | 0.00                     | 0.00                     |
|                                  | 24.24:0"          | 0.52            | 0.11            | 0.70            | 0.27            | 0.70            | 0.52            | 1.00            | 0.36            | 1.32            | 0.62            | 0.27                     | 0.17                     |
| Total (VIZAGI:                   |                   | 22.54           | 10.06           | 21.70           | 10.76           | 11.45           | 10.64           | 10.95           | 10.75           | 11.42           | 9.75            | 3.89                     | 3.45                     |
|                                  |                   | 1.84            | 0.68            | 0.89            | 0.66            | 1.00            | 0.98            | 1.00 0.00       | 0.24            | 0.67 0.75       | 0.69 0.21       | 0.28 0.30                | 0.45 0.00                |
|                                  | 28.28             | 0.00            | 0.00 0.00       | 0.00            | 0.00            | 0.00            | 0.23            | 0.25            | 0.00            | 0.50            | 0.00            | 0.00                     | 0.00                     |
|                                  | 14.35.14 10.26.26 | 0.00 2.86       | 3.02            | 5.05            | 3.47            | 3.36            | 3.64            | 3.46            | 1.03            | 3.23            | 2.35            |                          |                          |
|                                  |                   | 0.80            | 0.63            | 0.00            | 0.58            |                 |                 | 1.52            | 0.18            | 0.00            | 0.28            | 1.85                     | 0.66 0.00                |
|                                  | 12.32:16          | 5.50            | 4.33            | 5.93            |                 |                 | 1.39            |                 |                 | 5.15            | 3.53            | 0.48                     | 1.10                     |
| Total (ZLCL}:                    |                   |                 | 2.32            |                 | 4.70            | 5.94            | 6.24            | 6.23            | 1.74            |                 |                 | 2.91                     | 0.46                     |
| GFL:Tutico-in                    | 20.20.0: 13       | 2.40            | 2.32            | 2.40 2.40       | 2.47 2.47       | 2.60 2.60       | 1.69            | 2.40 2.40       | 2.97 2.97       | 3.00 3.00       | 2.41 2.41       | 1.00 1.00                | 0.46                     |
| Total (GFLJ: MCF: Mangalore      | 20.20.0:13        | 2.20            | 1.02            | 1.40            | 0.85            | 1.50            | 1.69 1.61       | 1.45            | 1.34            | 1.60            | 1.42            | 0.34                     | 0.67                     |
| Total (MCFI:                     |                   | 2.20            | 1.02            |                 | 0.85            | 1.50            | 1.61            | 1.445           | 1.34            | 1.60            | 1.42            | 0.34                     | 0.67                     |
| CIL:Ennore                       | 16.20             | 1.50            | 0.98            | 2.05            | 1.32            | 1.80            | 2.48            | 2.50            | 1.66            | 2.00            | 1.86            | 0.77                     | 0.82                     |
|                                  | 15.15.15          |                 |                 |                 |                 |                 |                 |                 |                 | 0.00            | 0.02            | 0.00                     | 0.00                     |
|                                  |                   | 1.10            | 0.45            | 0.75            | 0.23            | 1.00            | 0.05            | 0.50            | 0.54            | 0.75            | 0.24            | 0.25                     | 0.00                     |
|                                  |                   | 2.60            | 1.43            | 2.80            | 1.55            | 2.80            | 2.54            | 3.00            | 2.20            | 2.75            | 2.12            | 1.02                     | 0.82                     |
| Total (CIL Ennore): GNFC Bharuch | 20.20.0:13        | 2.06            | 2.21            | 2.10            | 2.17            | 2.12            | 1.97            | 2.13            | 1.94            | 2.13            | 1.67            | 0.59                     | 0.36 0.36                |
| Total (GNFCI:                    |                   | 2.06            | 2.21            | 2.10            |                 | 2.12            | 1.97            | 2.13            | 1.94            | 2.13            | 1.67            | 0.59                     |                          |
|                                  |                   |                 |                 |                 | 2.17            |                 |                 |                 |                 |                 |                 |                          |                          |

| Name of Company / Unit         | Product        | Fig:_in_'LMT)   | Fig:_in_'LMT)   | Fig:_in_'LMT)   | Fig:_in_'LMT)   | Fig:_in_'LMT)   | Fig:_in_'LMT)   | Fig:_in_'LMT)   | Fig:_in_'LMT)   | Fig:_in_'LMT)   | Fig:_in_'LMT)   | Fig:_in_'LMT)   | Fig:_in_'LMT)   |
|--------------------------------|----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|
|                                | Name           | 2016-17         | 2016-17         | 2017-18         | 2017-18         | 2018-19         | 2018-19         | 2019-20         | 2019-20         | 2020-22         | 2020-22         | 2021-22         | 2021-22         |
| [RC /TCL:Haldia                | 12.32.16       | 0.00            | 0.00            | 0.48            | 0.38            | 0.76            | 0.43            | 0.61            | 0.61            | 0.87            | 0.29            | 0.17            | 0.43            |
|                                | 10.26.26       | 2.38            | 2.11            | 2.90            | 2.41            | 3.63            | 3.34            | 3.49            | 2.80            | 3.31            | 4.12            | 1.45            | 1.12            |
|                                | 14-35-14       |                 |                 |                 |                 | 0.00            | 0.20            | 0.36            | 0.19            | 0.40            | 0.06            | 0.07            | 0.11            |
| Total (IRC):                   |                | 2.79            | 2.11            | 3.38            | 2.79            | 4.39            | 3.97            | 4.46            | 3.61            | 4.58            | 4.47            | 1.69            | 1.66            |
| GSFC:Sikka                     | 20.20.0.13     | 1.05            | 0.42            | 2.07            | 0.20            | 0.00            | 0.29            | 1.13            | 0.50            | 1.25            | 0.08            | 0.21            | 0.22            |
|                                | 10.26.26       | 0.30            | 0.23            | 0.97            | 0.31            | 0.00            | 0.50            | 0.69            | 0.46            | 0.76            | 0.94            | 0.33            | 0.00            |
|                                | 16-20-0-13     |                 |                 |                 |                 |                 |                 |                 |                 |                 | 0.10            |                 | 0.00            |
|                                | 12.32.16       | 0.25            | 0.15            | 0.83            |                 | 2.97            | 1.43            | 2.29            | 0.82            | 1.01            | 1.14            | 0.33            | 0.25            |
| GSFC: Sikka-II                 | 12.32.16       | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            |
| CIL Kakinada                   | 20.20.0.13     | 0.00            | 2.88            | 0.00            | 3.66            | 2.80            | 4.31            | 4.56            | 4.98            | 4.60            | 6.05            | 1.74            | 1.71            |
|                                | 14.35.14       | 0.00            | 2.44            | 0.00            | 3.07            | 4.10            | 3.16            | 3.50            | 2.90            | 3.36            | 3.44            | 1.60            | 0.89            |
|                                | 17.17.17       | 0.00            | 0.16            | 0.00            | 0.21            | 0.51            | 0.11            | 0.25            | 0.00            | 0.00            | 0.00            |                 |                 |
|                                | 12.32.16       | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.08            | 1.00            | 0.23            | 0.00            | 0.00            |                 |                 |
|                                | 10.26.26       | 0.00            | 2.27            | 0.00            | 3.29            | 3.30            | 3.56            | 3.50            | 2.57            | 3.09            | 2.02            | 1.01            | 0.60            |
|                                | 14.28.14       | 0.00            | 0.00            | 0.00            | 0.02            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            |                 |                 |
|                                | 24.24          | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            |                 |                 |
|                                | 28.28          | 0.00            | 0.29            | 0.00            | 0.83            | 1.56            | 1.40            | 1.45            | 0.51            | 0.99            | 2.93            | 0.00            | 0.74            |
|                                | 15.15.15-9     |                 |                 |                 |                 |                 |                 | 0.00            | 0.63            | 1.00            | 0.24            | 0.10            |                 |
| Total (Kakinadal               |                | 0.00            | 8.05            | 0.00            | 11.08           | 12.26           | 12.63           | 14.26           | 11.82           | 13.04           | 14.67           | 4.45            | 4.23            |
| Smartchem/ DFP                 | 24.24 /23.23 , | 2.85            | 2.18            | 2.80            | 1.98            | 2.42            | 1.99            | 2.52            | 2.12            | 2.60            | 2.36            | 0.98            | 0.95            |
|                                | 10.26.26       | 0.50            | 0.22            | 2.07            | 1.86            | 3.02            | 1.35            | 2.09            | 1.15            | 1.00            | 2.08            | 0.99            | 0.87            |
|                                |                |                 | 0.00            | 3.06            | 0.93            | 1.45            | 1.13            | 2.00            | 1.18            | 1.60            | 1.40            | 0.68            | 0.54            |
|                                | 14.28-0-0      |                 | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.16            | 0.19            | 0.15            |
|                                | 12.32.16       | 0.34            | 0.14            | 0.99            | 0.88            | 1.45            | 0.58            | 1.39            | 0.39            | 0.80            | 0.57            | 0.36            | 0.23            |
|                                | 16.16.16,      | 0.19            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            | 0.00            |
| Total DEPCLTaloia PPL:Paradeep |                | 3.87            | 2.54            | 8.92            | 5.65            | 8.34            | 5.04            | 8.00            | 4.83            | 6.00            | 6.56            | 3.20            | 2.74            |
| Total DEPCLTaloia PPL:Paradeep | 20.20          | 6.00            | 5.40            | 4.00            | 4.83            | 5.00            | 4.71            | 5.12            | 3.79            | 4.50            | 2.75            | 1.45            | 0.99            |
|                                | 12.32.16       | 0.00            | 0.45            | 0.50            | 0.45            | 0.00            | 0.00            | 0.00            | 0.13            | 0.20            | 0.27            | 0.10            | 0.32            |
|                                | 10.26.26       | 1.00            | 1.01            | 1.00            | 0.74            | 1.10            | 0.31            | 0.00            | 1.06            | 0.75            | 0.82            | 0.40            | 0.18            |
| Total (PPL):                   |                | 7.00            | 6.86            | 5.50            | 6.01            | 6.10            | 5.02            | 5.12            | 4.98            | 5.45            | 3.84            | 1.95            | 1.49            |
| Total Private                  |                | 55.53           | 44.44           | 60.89           | 52.42           | 63.01           | 56.18           | 64.63           | 50.13           | 60.78           | 55.10           | 22.75           | 18.18           |
| Total                          |                | 92.98           |                 |                 |                 |                 |                 |                 |                 | 98.68           |                 | 36.04           | 29.23           |
| +Pvt. +Coop:                   |                |                 | 79.66           | 99.07           | 82.56           | 97.31           | 89.98           | 103.78          | 86.59           |                 |                 |                 |                 |