Absensi dan Pekerjaan

Periode : 1 April - 31 April 2018

2014 2015 2016

Panen 1 - 200 kg 135 193 243 Denda
Panen 201- 400 kg 145 203 253 Buah Mentah 1,000
Panen 401 kg 155 213 263 Buah Tinggal 1,000
Panen Minggu 310 434 543 Brondolan 25
Loading 18 20 22 Tangkai Panjang 500
Langsir TBS 47 Pelepah Tidak di susun 500
Isi Air 8,000 Buah Matahari 600
Umum 15,307
Brondolan 150
 PREMI
No. NIP Nama Sat 16
UM Brondolan 2014 2015 2016 LngsrIsi Air Loading

Qty 40 76 ###
1 Muh. Khaidir Ali
3173180400 Rp 20,705
Qty 10
2 Lewi Malaikari
3173180450 Rp 1,500
Qty 10 ###
3 Pelipus lelu Ngongo
3173180861 Rp 1,500
Qty 5 ###
4 Longginius Lala
3173180782 Rp 750
Qty 5 ###
5 Yoseph Urbanus Diance
3173180894 Rp 750
Qty 10 ###
6 Obetnego Padamakani
3173180452 Rp 1,500
Qty 25 89 ###
7 Emus
3173180350 Rp 20,939
Qty 30 75 ###
8 Yonatan Neonane
3173180349 Rp 18,990
Qty 5 ###
9 Jermias Laupada
3173180498 Rp 750
Qty 10 ###
10 Yulius Nahak
3173180106 Rp 1,500
Qty 5 ###
11 Lambertus Koli
3173180412 Rp 750
Qty 5 ###
12 Samuel Lesta
3173180293 Rp 750

Qty 20 18 ###
13 Yohanes Dama Nuna
3173180793 Rp 6,397
Qty 35 ###
14 Saverius Guido
3173180848 Rp 5,250
Qty 25 ###
15 Hermawan
3173180093 Rp 3,750
Qty 20 ###
16 Pendi
3173180420 Rp 3,000
Qty 30 ###
17 Fransiskus D Pae
3173180860 Rp 4,500
Qty 40 ###
18 Karel Kamani
3173180784 Rp 6,000
Qty 20 ###
19 Elisius Lewe
3173180836 Rp 3,000
Qty 35 ###
20 Yohanes Alexius
3173180761 Rp 5,250
Qty ###
21 Ispirato Mau
3173180471 Rp -
Qty 45 57 ###
22 Roberto Bani
3173180751 Rp 17,703
Qty ###
23 Octovianus Makleat
3173180446 Rp -
Qty ###
24 Hironimus Tay
3173180413 Rp -

Qty ###
25 Irsan
3173180371 Rp -
Qty 30 ###
26 Elkana
3173180847 Rp 4,500

27 Irfan Qty
Rp -
Qty
28 Nopa Litlau
3173180451 Rp -
Qty
29 Teguh Hadi Saputra
3173180399 Rp -
Qty
30
Rp -
Qty
31
Rp -
Qty
32
Rp -
Qty
33
Rp -
Qty
34
Rp -
Qty
35
Rp -
Qty
36
Rp -
Qty
37
Rp -
Qty
38
Rp -
Qty
39
Rp -
Qty
40
Rp -
Qty
41
Rp -
Qty
42
Rp -
Qty
43
Rp -
Qty
44
Rp -
Qty
45
Rp -
Qty
46
Rp -
Qty
47
Rp -

DENDA
No. NIP Nama Sat
16

Qty
1 Adrianus Alino
3173180762 Rp -
Qty
2 Albinus Jagong
3173180770 Rp -
Qty
3 Emus
3173180350 Rp -
Qty
4 Hironimus Tay
3173180413 Rp -
Qty
5 Irsan
3173180371 Rp -
Qty
6 Ispirato Mau
3173180471 Rp -

7 Jermias Laupada Qty ###

3173180498 Rp -

Qty
8 Kasman
3173180716 Rp -
Qty ###
9 Lambertus Koli
3173180412 Rp -
Qty
10 Lewi Malaikari
3173180450 Rp -
Qty
11 Longginius Lala
3173180782 Rp -
Qty
12 Marianus Mali
3173180465 Rp -
Qty
13 Obetnego Padamakani
3173180452 Rp -
Qty
14 Octovianus Makleat
3173180446 Rp -
Qty
15 Pelemon Legabui
3173180621 Rp -
Qty
16 Pendi
3173180420 Rp -
Qty ###
17 Roberto Bani
3173180751 Rp -
Qty
18 Samuel Lesta
3173180293 Rp -
Qty
19 Saprudin
3173180304 Rp -

Qty
20 Yohanes Alexius
3173180761 Rp -
 Qty
21 Yonatan Neonane
3173180349 Rp -
Qty
22 Yulius Nahak
3173180106 Rp -
Qty
23 Hasan
3173180355 Rp -

Qty
24 Mariosoares
3173180351 Rp -
Qty
25 Yustinus Mali
3173180419 Rp -
Qty
26 Jefrianus Allako
3173180305 Rp -
Qty ###
27 Yohanes Dama Nuna
3173180793 Rp -
Qty
28 Karel Kamani
3173180784 Rp -
Qty
29 Elisa Karping
3173180497 Rp -
Qty
30 Nopalit Lau
3173180451 Rp -
Qty
31 Yosua Ndara Reda
3173180791 Rp -
Qty
32 Yosua Dama Nauna
3173180792 Rp -
Qty
33 Yason Karma
3173180820 Rp -
Qty
34 Siprianus Sepni
3173180822 Rp -

35 Elisius Lewe Qty

3173180836 Rp -

Qty
36 Elkana
3173180847 Rp -
Qty
37 Pilipus Nong Irvan
3173180834 Rp -
Qty
38 Saverius Guido
3173180848 Rp -
Qty
39 Fransiskus D Pae
3173180860 Rp -
Qty ###
40 Pelipus Lelu Ngongo
3173180861 Rp -
Qty ###
41 Muh. Khaidir Ali
3173180400 Rp -
Qty ###
42 Yoseph Urbanus Diance
3173180894 Rp -
Qty
43 Teguh Hadi Saputra
3173180399 Rp -
Qty
44
Rp -
Qty
45
Rp -
Qty
46
Rp -
Qty
47
Rp -

Qty
48
Rp -
PT.TRIDAYA HUTAN LESTARI
SITE-SEMPAYAU
RENCANA KERJA BULANAN
AFDELING : VI (Enam) Periode : 01 s/d 30 September 2020
LUAS LUAS
NO JENIS PEKERJAAN BLOK STN Realisasi % KETERANGAN
(Ha) (Pkk)
1 Wakar XVI 633.94 86,216 Ha 633.94 100% 1 orang
Catu beras 633.94 86,216 Ha 10 anjing
Sub Total 633.94 86,216 Ha 633.94 100%

2 Rawat Gawangan Manual B09 24.85 3,380 Ha

Rotasi 2
B10 27.26 3,707 Ha
Sub Total 52.11 7,087 Ha

3 Rawat Gawangan Chemist D04 5.34 726 Ha 5.34 100%

D05 20.25 2,754 Ha 20.25 100%

Rotasi 2
D06 18.10 2,462 Ha 18.10 100%

D07 18.18 2,472 Ha 18.18 100%

61.87 8,414 Ha 61.87 100%

Sub Total
- - Ha

4 Circle Pat TPH C06 10.50 1,428 Pkk 10.50 100%

C07 23.63 3,214 Pkk 23.63 100%

C08 27.51 3,741 Pkk 27.51 100%

C09 29.26 3,979 Pkk 29.26 100%

Rotasi 3
C10 28.03 3,812 Pkk 28.03 100%

C11 19.97 2,716 Pkk 19.97 100%

C12 25.13 3,418 Pkk 10.00 40%

C13 31.58 4,295 Pkk 31.58 100%

195.61 14,241 Pkk 180.48 92%

Sub Total
- - Pkk

5 Melalang C13 31.58 4,295 Ha 31.58 100% Rotasi 2

D04 5.34 726 Ha - 0%
D05 20.25 2,754 Ha - 0%
D06 18.10 2,461 Ha - 0%
Rotasi 3
D07 18.18 2,473 Ha - 0%
D08 24.85 3,379 Ha - 0%
D09 30.43 4,139 Ha - 0%
Sub Total 148.73 4,295 Ha 31.58 21%

6 Wiping Lalang C06 10.50 1,428 Ha - 0%

C07 23.63 3,214 Ha - 0%
C08 27.51 3,741 Ha - 0%
C09 29.26 3,979 Ha - 0%
C10 28.03 3,812 Ha - 0%
C11 19.97 2,716 Ha - 0%
C12 25.13 3,418 Ha - 0%
Rotasi 2
D10 26.85 3,652 Ha - 0%
D11 29.33 3,989 Ha - 0%
D12 18.59 2,528 Ha - 0%
D13 19.06 2,592 Ha - 0%
D14 30.16 4,102 Ha - 0%
D15 18.28 2,486 Ha - 0%
D16 20.23 2,751 Ha - 0%
Sub Total 326.53 44,408 Ha - 0%

7 Pemupukan Kelapa Sawit D04 5.34 726 Ha

D05 20.25 2,754 Ha
D06 18.10 2,462 Ha Rotasi 3 (TM 1)
D07 18.18 2,472 Ha
D08 24.85 3,380 Ha
D09 30.43 4,138 Ha
D10 26.85 3,652 Ha
D11 29.33 3,989 Ha
Rotasi 3 (TM 2)
D12 18.59 2,528 Ha
D13 19.06 2,592 Ha
D14 30.16 4,102 Ha
Sub Total 241.14 32,795 Ha

8 Pruning B09 24.85 3,380 Ha 24.85 100%

B10 27.26 3,707 Ha 27.26 100%
B11 26.62 3,620 Ha - 0%
B12 28.62 3,892 Ha - 0%
C06 10.50 1,428 Ha 10.50 100%
C07 23.63 3,214 Ha 23.63 100% Rotasi ke 2
C10 28.03 3,812 Ha - 0%
D04 5.34 726 Ha 5.34 100%
D05 20.25 2,754 Ha - 0%
D06 18.10 2,462 Ha - 0%
D07 18.18 2,472 Ha - 0%
Sub Total 195.10 26,534 Ha 91.58 47%

9 Rawat Jalan XVI 633.94 633.94 Ha 633.94

Sub Total 633.94 633.94 Ha

10 Langsir Manual XVI 633.94 633.94 Ha 633.94

Sub Total 633.94 633.94 Ha

Rekapitulasi
1 Wakar XVI 633.94 86,216 Ha 1 orang
2 Rawat Gawangan Manual 52.11 7,087 Ha
3 Rawat Gawangan Chemist 61.87 8,414.32 Ha
- - Ha
4 Circle Pat TPH 195.61 14,240.56 Pkk
- - Pkk
5 Melalang 148.73 4,295 Ha
6 Wiping Lalang 326.53 44,408 Ha
7 Pemupukan Kelapa Sawit 241.14 32,795.04 Ha
8 Pruning 195.10 26,534 Ha
9 Rawat Jalan 633.94 633.94 Ha
10 Langsir Manual 633.94 633.94 Ha
Grand Total

Disetujui oleh Diperiksa oleh Dibuat oleh

Hirfansyah Engkus Kusnandar Bambang Mardiyono

General Manager Field Manager Asisten
PT.TRIDAYA HUTAN LESTARI
SITE-SEMPAYAU
REALISASI KERJA BULANAN
AFDELING : VI (Enam) Periode : 01 s/d 31 Oktober 2020
LUAS LUAS
NO JENIS PEKERJAAN BLOK STN Realisasi % KETERANGAN
(Ha) (Pkk)
1 Wakar XVI 633.94 86,216 Ha 633.94 100% 1 orang
Catu beras 633.94 86,216 Ha 10 anjing
Sub Total 633.94 86,216 Ha 633.94 100%

2 Rawat Gawangan Manual C08 13.76 1,871 Ha 10.76 78%

Rotasi 2
D10 13.43 1,826 Ha 13.43 100%
Sub Total 27.18 3,696 Ha 24.19 89%

3 Rawat Gawangan Chemist C06 10.50 1,428 Ha 10.50

C07 23.63 3,214 Ha 23.63

Rotasi 2
C10 28.03 3,812 Ha 28.03

D11 29.33 3,989 Ha 29.33

D12 18.59 2,528 Ha

110.08 12,443 Ha 91.49 83%

Sub Total
- - Ha

4 Circle Pat TPH D04 5.34 1,428 Pkk 5.34 100%

D05 20.25 3,214 Pkk 15.25 75%

D06 18.10 3,741 Pkk - -

D07 18.18 3,979 Pkk - -

Rotasi 3
D08 24.85 3,380 Pkk - -

D14 30.16 4,102 Pkk 30.16 100%

D15 18.28 2,486 Pkk 18.28 100%

D16 20.23 2,751 Pkk 20.23 100%

93.52 12,719 Pkk 68.67 73%

Sub Total
- - Pkk

5 Melalang C13 31.58 4,295 Ha 31.58 100% Rotasi 3

Sub Total 31.58 4,295 Ha 31.58 100%
6 Wiping Lalang D04 5.34 726 pkk 5.34 100%
D05 20.25 2,754 pkk
D06 18.10 2,461 pkk
D07 18.18 2,473 pkk
D08 24.85 3,379 pkk
D09 30.43 4,139 pkk
D10 26.85 3,652 pkk 26.85 100% Rotasi 2
D11 29.33 3,989 pkk 29.33 100%
D12 18.59 2,528 pkk 18.59 100%
D13 19.06 2,592 pkk 19.06 100%
D14 30.16 4,102 pkk 30.16 100%
D15 18.28 2,486 pkk 18.28 100%
D16 20.23 2,751 pkk 20.23 100%
Sub Total 279.65 38,032 pkk 167.84 60%

7 Pruning B11 26.62 3,620 Ha 26.62 100%

B12 28.62 3,892 Ha 28.62 100%
C08 27.51 3,741 Ha 0%
C09 29.26 3,979 Ha 29.26 100%
C10 28.03 3,812 Ha 0%
D05 20.25 2,754 Ha 0% Rotasi ke 2
D06 18.10 2,462 Ha 0%
D07 18.18 2,472 Ha 0%
D08 24.85 3,380 Ha 24.85 100%
D10 26.85 3,652 Ha 26.85 100%
D11 29.33 3,989 Ha 0%
Sub Total 277.60 37,754 Ha 136.20 49%

8 Rawat Jalan XVI 633.94 633.94 Ha 634 100%

Sub Total 633.94 633.94 Ha 634 100%

9 Langsir Manual XVI 633.94 633.94 Ha

Sub Total 633.94 633.94 Ha
Grand Total

Disetujui oleh Diperiksa oleh Dibuat oleh

Hirfansyah Engkus Kusnandar Bambang Mardiyono

General Manager Field Manager Asisten
PT.TRIDAYA HUTAN LESTARI
SITE-SEMPAYAU
RENCANA KERJA BULANAN
AFDELING : VI (Enam) Periode : 01 s/d 30 November 2020
LUAS LUAS PEMAKAIAN HK PEMAKAIAN MATERIAL
NO JENIS PEKERJAAN BLOK STN KETERANGAN
(Ha) (Pkk) HK/ha JMLH HK Rp/HK JMLH Rp/Ha JENIS STN DOSIS JMLH BHN
1 Wakar XVI 633.94 86,216 Ha 198.13 16.0 125,604 2,009,664 3,170 1 orang
Catu beras 633.94 86,216 Ha 4.73 16.0 3,000 48,000 76 10 anjing
Sub Total 633.94 86,216 Ha 198.13 16.0 125,604 2,009,664 3,170

2 Rawat Gawangan Manual D14 30.16 4,102 Ha - - 125,604 3,679,520 122,000

Rotasi 2
D15 18.28 2,486 Ha - - 125,604 2,230,160 122,000
Sub Total 48.44 6,588 Ha - - 125,604 5,909,680 122,000

3 Rawat Gawangan Chemist A10 4.72 642 Ha - - 125,604 297,360 63,000 Prima Kuat Ltr 0.50 2.36
- - 125,604 63,000 Methyl Metsufuron Kg 0.03 0.12
A11 17.23 2,343 Ha - - 125,604 1,085,490 63,000 Prima Kuat Ltr 0.50 8.62
- - 125,604 63,000 Methyl Metsufuron Kg 0.03 0.43
Rotasi 2
A12 13.12 1,784 Ha - - 125,604 826,560 63,000 Prima Kuat Ltr 0.50 6.56
- - 125,604 63,000 Methyl Metsufuron Kg 0.03 0.33
B10 27.26 3,707 Ha - - 125,604 1,717,380 63,000 Prima Kuat Ltr 0.50 13.63
- - 125,604 63,000 Methyl Metsufuron Kg 0.03 0.68
B12 28.62 3,892 Ha - - 125,604 1,803,060 63,000 Prima Kuat Ltr 0.50 14.31
- - 125,604 63,000 Methyl Metsufuron Kg 0.03 0.86
90.95 12,369 Ha - - 125,604 5,729,850 63,000 Prima Kuat Ltr 0.50 45.48
Sub Total
- - Ha - - 125,604 - 63,000 Methyl Metsufuron Kg 0.03 2.42

4 Circle Pat TPH D07 18.18 3,979 Pkk - - 125,604 2,427,190 610 Starane Ltr 0.10 1.75
- - 125,604 - 610 Agristik Ltr 0.08 1.45
D08 24.85 3,380 Pkk - - 125,604 2,061,556 610 Starane Ltr 0.10 2.39
- - 125,604 - 610 Agristik Ltr 0.08 1.99
D09 30.43 3,741 Pkk - - 125,604 2,282,010 610 Starane Ltr 0.10 2.92
- - 125,604 - 610 Agristik Ltr 0.08 2.43
Rotasi 3
D10 26.85 3,979 Pkk - - 125,604 2,427,190 610 Starane Ltr 0.10 2.58
- - 125,604 - 610 Agristik Ltr 0.08 2.15
D11 29.33 3,989 Pkk - - 125,604 2,433,217 610 Starane Ltr 0.10 2.82
- - 125,604 - 610 Agristik Ltr 0.08 2.35
D12 18.59 2,528 Pkk - - 125,604 1,542,226 610 Starane Ltr 0.10 1.78
- - 125,604 - 610 Agristik Ltr 0.08 1.49
D13 9.00 1,224 Pkk - - 125,604 746,640 610 Penta Up Ltr 0.49 4.41
10.06 1,368 - - 125,604 834,578 610 Starane Ltr 0.10 0.97
148.23 21,596 Pkk - - 125,604 3,975,443 610 Starane Ltr 0.10 15.20
Sub Total
- - Pkk - - 125,604 - 610 Agristik Ltr 0.08 11.86

5 Melalang C13 31.58 4,295 Ha - - 125,604 947,400 30,000 Penta Up Ltr 0.170 5.37
D04 5.34 726 Ha - - 125,604 160,200 30,000 Penta Up Ltr 0.170 0.91
D05 20.25 2,754 Ha - - 125,604 607,500 30,000 Penta Up Ltr 0.170 3.44
D06 18.10 2,461 Ha - - 125,604 543,000 30,000 Penta Up Ltr 0.170 3.08 Rotasi 3
D07 18.18 2,473 Ha - - 125,604 545,400 30,000 Penta Up Ltr 0.170 3.09
D08 24.85 3,379 Ha - - 125,604 745,500 30,000 Penta Up Ltr 0.170 4.22
D09 30.43 4,139 Ha - - 125,604 912,900 30,000 Penta Up Ltr 0.170 5.17
Sub Total 148.73 4,295 Ha - - 125,604 4,461,900 30,000 Penta Up Ltr 0.017 5.37

6 Wiping Lalang C06 10.50 1,428 Ha 0.20 2.10 125,604 263,768 20,000 Penta Up Ltr 0.07 0.74
C07 23.63 3,214 Ha 0.20 4.73 125,604 593,605 20,000 Penta Up Ltr 0.07 1.65
C08 27.51 3,741 Ha 0.20 5.50 125,604 691,073 20,000 Penta Up Ltr 0.07 1.93
C09 29.26 3,979 Ha 0.20 5.85 125,604 735,035 20,000 Penta Up Ltr 0.07 2.05 Rotasi 2
C10 28.03 3,812 Ha 0.20 5.61 125,604 704,136 20,000 Penta Up Ltr 0.07 1.96
C11 19.97 2,716 Ha 0.20 3.99 125,604 501,662 20,001 Penta Up Ltr 0.07 1.40
C12 25.13 3,418 Ha 0.20 5.03 125,604 631,286 20,002 Penta Up Ltr 0.07 1.76
Sub Total 164.03 22,308 Ha 0.20 32.81 125,604 4,120,565 20,000 Penta Up Ltr 0.07 11.48

7 Pruning B11 26.62 3,620 Ha - - 125,604 1,538,636 425

B12 28.62 3,892 Ha - - 125,604 1,654,236 425
C08 27.51 3,741 Ha - - 125,604 1,590,078 425
C09 29.26 3,979 Ha - - 125,604 1,691,228 425
C10 28.03 3,812 Ha - - 125,604 1,620,134 425
D05 20.25 2,754 Ha - - 125,604 1,170,450 425 Rotasi ke 2
D06 18.10 2,462 Ha - - 125,604 1,046,180 425
D07 18.18 2,472 Ha - - 125,604 1,050,804 425
D08 24.85 3,380 Ha - - 125,604 1,436,330 425
D10 26.85 3,652 Ha - - 125,604 1,551,930 425
D11 29.33 3,989 Ha - - 125,604 1,695,274 425
Sub Total 277.60 37,754 Ha - - 125,604 12,798,076 425 -

8 Rawat Jalan XVI 633.94 633.94 Ha - 32 125,604 4,019,328

Sub Total 633.94 633.94 Ha - - 125,604 4,019,328

9 Langsir Manual XVI 633.94 633.94 Ha 25,000 125,604 1,250,000 50

Sub Total 633.94 633.94 Ha - - 125,604 1,250,000

Rekapitulasi
1 Wakar XVI 633.94 86,216 Ha 198.13 16.0 125,604 2,009,664 3,170 1 orang
2 Rawat Gawangan Manual 48.44 6,588 Ha - - 125,604 5,909,680 122,000 - - - -
3 Rawat Gawangan Chemist 90.95 12,369.20 Ha - - 125,604 5,729,850 63,000.00 Prima Kuat Ltr 0.50 45.48
- - Ha - - 125,604 - 63,000.00 Methyl Metsufuron Kg 0.03 2.42
4 Circle Pat TPH 148.23 21,595.72 Pkk - - 125,604 3,975,443 610.00 Starane Ltr 0.10 15.20
- - Pkk - - 125,604 - 610.00 Agristik Ltr 0.08 11.86
5 Melalang 148.73 4,295 Ha - - 125,604 4,461,900 30,000 Penta Up Ltr 0.02 5.37
6 Wiping Lalang 164.03 22,308 Ha 0.20 32.81 125,604 4,120,565 20,000 Penta Up Ltr 0.07 11.48
7 Pruning 277.60 37,754 Ha - - 125,604 12,798,076 425 - - - -
8 Rawat Jalan 633.94 633.94 Ha - - 125,604 4,019,328 - - - - -
9 Langsir Manual 633.94 633.94 Ha - - 125,604 1,250,000 - - - - -
Grand Total 44,274,506

Disetujui oleh Diperiksa oleh Dibuat oleh

Hirfansyah Engkus Kusnandar Ricki Agustian Bambang Mardiyono

General Manager Field Manager KTU Asisten
PT.TRIDAYA HUTAN LESTARI
SITE-SEMPAYAU
RENCANA KERJA BULANAN
AFDELING : VI (Enam) Periode : 01 s/d 31 Juli 2021
LUAS LUAS PEMAKAIAN HK PEMAKAIAN MATERIAL
NO JENIS PEKERJAAN BLOK STN KETERANGAN
(Ha) (Pkk) HK/ha JMLH HK Rp/HK JMLH Rp/Ha JENIS STN DOSIS JMLH BHN
1 Wakar XVI 633.94 86,216 Ha 198.13 21.0 125,604 2,637,684 4,161 1 orang
Catu beras 633.94 86,216 Ha 4.73 21.0 3,000 63,000 99 10 anjing
Sub Total 633.94 86,216 Ha 198.13 21.0 125,604 2,637,684 4,161

2 Rawat Gawangan Manual C06 5.25 714 Ha 0.97 5.10 125,604 640,500 122,000
C07 11.82 1,608 Ha 0.97 11.48 125,604 1,442,040 122,000
C13 15.79 2,147 Ha 0.97 15.34 125,604 1,926,380 122,000 Telah dilakukan
D05 7.37 1,002 Ha 0.97 7.15 125,604 898,530 122,000 pekerjaan RGC di
D06 9.05 1,231 Ha 0.97 8.79 125,604 1,104,100 122,000 Bulan Maret 2021
D07 9.09 1,236 Ha 0.97 8.83 125,604 1,108,980 122,000
D08 12.43 1,690 Ha 0.97 12.07 125,604 1,515,850 122,000
Sub Total 70.79 9,627 Ha - 68.76 125,604 8,636,380 122,000

3 Rawat Gawangan Chemist B08 16.29 2,215 Ha 0.50 8.17 125,604 1,026,270 63,000 Prima Kuat Ltr 0.48 7.82
- - 125,604 - 63,000 Methyl Metsufuron Kg 0.03 0.41
B09 24.85 3,380 Ha 0.50 12.46 125,604 1,565,550 63,000 Prima Kuat Ltr 0.48 11.93
- - 125,604 - 63,000 Methyl Metsufuron Kg 0.03 0.62
C08 27.51 3,741 Ha 0.50 13.80 125,604 1,733,130 63,000 Prima Kuat Ltr 0.48 13.20
- - 125,604 - 63,000 Methyl Metsufuron Kg 0.03 0.69
C12 25.13 3,418 Ha 0.50 12.60 125,604 1,583,190 63,000 Prima Kuat Ltr 0.48 12.06
- - 125,604 - 63,000 Methyl Metsufuron Kg 0.03 0.63
C10 28.03 3,812 Ha 0.50 14.06 125,604 1,765,890 63,000 Prima Kuat Ltr 0.48 13.45
- - 125,604 - 63,000 Methyl Metsufuron Kg 0.03 0.70
C11 19.97 2,716 Ha 0.50 10.02 125,604 1,258,110 63,000 Prima Kuat Ltr 0.48 9.59
- - 125,604 - 63,000 Methyl Metsufuron Kg 0.03 0.50
141.78 19,282 Ha - 71.11 125,604 8,932,140 63,000 Prima Kuat Ltr 0.48 68.05
Sub Total
125,604 63,000 Methyl Metsufuron Kg 0.03 3.54

4 Circle Pat TPH D10 10.00 1,360 Pkk 0.66 6.60 125,604 829,600 610 Penta Up Ltr 0.48 4.80
16.85 2,291 Pkk 0.66 11.13 125,604 1,397,510 610 Starane Ltr 0.10 1.62
10.00 1,360 Pkk 0.66 6.60 125,604 829,600 610 Metil Metsufuron Kg 0.03 0.25
D11 19.33 2,629 Pkk 0.66 12.77 125,604 1,603,617 610 Penta Up Ltr 0.10 1.86
10.00 1,360 Pkk 0.66 6.60 125,604 829,600 610 Starane Ltr 0.48 4.80
10.00 1,360 Pkk 0.66 6.60 125,604 829,600 610 Metil Metsufuron Ltr 0.10 0.96
D12 8.59 1,168 Pkk 0.66 5.67 125,604 712,626 610 Penta Up Kg 0.03 0.21
10.00 1,360 Pkk 0.66 6.60 125,604 829,600 610 Starane Ltr 0.48 4.80
10.00 1,360 Pkk 0.66 6.60 125,604 829,600 610 Metil Metsufuron Kg 0.03 0.25
D13 10.00 1,360 Pkk 0.66 6.60 125,604 829,600 610 Penta Up Ltr 0.48 4.80
9.06 1,232 Pkk 0.66 5.98 125,604 751,618 610 Starane Ltr 0.10 0.87
10.00 1,360 Pkk 0.66 6.60 125,604 829,600 610 Metil Metsufuron Kg 0.03 0.25
D14 10.16 1,382 Pkk 0.66 6.71 125,604 842,874 610 Penta Up Ltr 0.48 4.88
20.00 2,720 Pkk 0.66 13.21 125,604 1,659,200 610 Starane Ltr 0.10 1.92
10.16 1,382 Pkk 0.66 6.71 125,604 842,874 610 Metil Metsufuron Kg 0.03 0.25
D15 8.28 1,126 Pkk 0.66 5.47 125,604 686,909 610 Penta Up Ltr 0.48 3.97
10.00 1,360 Pkk 0.66 6.60 125,604 829,600 610 Starane Ltr 0.10 0.96
8.28 1,126 Pkk 0.66 5.47 125,604 686,909 610 Metil Metsufuron Kg 0.03 0.21
4 Circle Pat TPH D16 10.23 1,391 Pkk 0.66 6.76 125,604 848,681 610 Penta Up Ltr 0.48 4.91
10.00 1,360 Pkk 0.66 6.60 125,604 829,600 610 Starane Ltr 0.10 0.96
10.23 1,391 Pkk 0.66 6.76 125,604 848,681 610 Metil Metsufuron Kg 0.03 0.26
76.59 10,416 Pkk - 152.68 125,604 13,480,634 610 Penta Up Ltr 0.48 25.43
Sub Total 85.91 11,684 Pkk - - 125,604 - 610 Starane Ltr 0.10 15.93
68.67 9,339 Pkk - - 125,604 - 610 Metil Metsufuron Kg 0.03 2.43

5 Wiping Lalang A10 4.72 642 Ha 0.16 0.75 125,604 94,400 20,000 Penta Up Ltr 0.07 0.33
A11 17.23 2,343 Ha 0.16 2.74 125,604 344,600 20,000 Penta Up Ltr 0.07 1.21
A12 13.12 1,784 Ha 0.16 2.09 125,604 262,400 20,000 Penta Up Ltr 0.07 0.92
B08 16.29 2,215 Ha 0.16 2.59 125,604 325,800 20,000 Penta Up Ltr 0.07 1.14
B09 24.85 3,380 Ha 0.16 3.96 125,604 497,000 20,000 Penta Up Ltr 0.07 1.74
B10 27.26 3,707 Ha 0.16 4.34 125,604 545,200 20,000 Penta Up Ltr 0.07 1.91
B11 26.62 3,620 Ha 0.16 4.24 125,604 532,400 20,000 Penta Up Ltr 0.07 1.86
B12 28.62 3,893 Ha 0.16 4.56 125,604 572,400 20,000 Penta Up Ltr 0.07 2.00
C06 10.50 1,428 Ha 0.16 1.67 125,604 210,000 20,000 Penta Up Ltr 0.07 0.74
C07 23.63 3,214 Ha 0.16 3.76 125,604 472,600 20,000 Penta Up Ltr 0.07 1.65
Sub Total 192.84 26,227 Ha 0.16 30.71 125,604 3,856,800 20,000 Penta Up Ltr 0.07 13.50

6 Pemupukan A10 4.72 642 Ha 0.29 1.39 125,604 174,640 37,000 Dolomit Kg 0.20 128.38
A11 17.23 2,343 Ha 0.29 5.08 125,604 637,510 37,000 Dolomit Kg 0.20 468.66
A12 13.12 1,784 Ha 0.29 3.86 125,604 485,440 37,000 Dolomit Kg 0.20 356.86
B08 16.29 2,215 Ha 0.29 4.80 125,604 602,730 37,000 Dolomit Kg 0.20 443.09
B09 24.85 3,380 Ha 0.29 7.32 125,604 919,450 37,000 Dolomit Kg 0.20 675.92
B10 27.26 3,707 Ha 0.29 8.03 125,604 1,008,620 37,000 Dolomit Kg 0.20 741.47
C10 28.03 3,812 Ha 0.29 8.26 125,604 1,037,110 37,000 Dolomit Kg 0.20 762.42
C11 19.97 2,715 Ha 0.29 5.88 125,604 738,890 37,000 Dolomit Kg 0.20 543.00
C12 25.13 3,417 Ha 0.29 7.40 125,604 929,810 37,000 Dolomit Kg 0.20 683.40
D11 29.33 3,989 Ha 0.29 8.64 125,604 1,085,210 37,000 Dolomit Kg 0.20 797.80
D12 18.59 2,528 Ha 0.29 5.48 125,604 687,830 37,000 Dolomit Kg 0.20 505.60
D14 30.16 4,102 Ha 0.29 8.88 125,604 1,115,920 37,000 Dolomit Kg 0.20 820.40

Sub Total 254.68 34,635 Ha 0.29 75.02 125,604 9,423,160 37,000 Dolomit Kg 0.20 6,927.00

Rekapitulasi
1 Wakar XVI 633.94 86,216 Ha 198.13 21.0 125,604 2,637,684 4,161 1 orang
2 Rawat Gawangan Manual 70.79 9,627 Ha - 69 125,604 8,636,380 122,000 - - - -
3 Rawat Gawangan Chemist 141.78 19,282 Ha - 71 125,604 8,932,140 63,000 Prima Kuat Ltr 0.48 68.05
- - - - - 125,604 - 63,000.00 Methyl Metsufuron Kg 0.03 3.54
4 Circle Pat TPH 76.59 10,416.24 Pkk - 152.68 125,604 13,480,634 610 Penta Up Ltr 0.48 25.43
85.91 11,683.76 Pkk - - 125,604 - 610.00 Starane Ltr 0.10 15.93
68.67 9,339.12 Pkk - - 125,604 - 610.00 Metil Metsufuron Kg 0.03 2.43
5 Wiping Lalang 192.84 26,227 Ha 0.16 30.71 125,604 3,856,800 20,000 Penta Up Ltr 0.07 13.50
6 Pemupukan 254.68 34,635.00 Ha 0.29 75.02 125,604 9,423,160.00 37,000.00 Dolomit Kg 0.20 6,927.00
7 Pruning 192.84 25,860 Pkk - 77 125,604 9,697,500 375 - - - -
8 Rawat Jalan 633.94 633.94 Ha 0.06 36.00 125,604 4,521,744 - - - - -
9 Langsir Manual 633.94 633.94 Ha 50,000 - 125,604 2,500,000 50.00 - - - -
Grand Total 63,686,042

Disetujui oleh Diperiksa oleh Dibuat oleh

Hirfansyah Engkus Kusnandar Ricki Agustian Bambang Mardiyono

General Manager Field Manager KTU Asisten
PT.TRIDAYA HUTAN LESTARI 26 18
SITE-SEMPAYAU
RENCANA KERJA BULANAN
AFDELING : VI (Enam) Periode : 01 s/d 30 September 2020
LUAS LUAS PEMAKAIAN HK PEMAKAIAN MATERIAL
NO JENIS PEKERJAAN BLOK STN KETERANGAN
(Ha) (Pkk) HK/ha JMLH HK Rp/HK JMLH Rp/Ha JENIS STN DOSIS JMLH BHN
1 Wakar XVI 633.94 86,216 Ha 198.13 18.0 125,604 2,260,872 3,566 1 orang
Catu beras 633.94 86,216 Ha 4.73 18.0 3,000 54,000 85 10 anjing
Sub Total 633.94 86,216 Ha 198.13 18.0 125,604 2,260,872 3,566

2 Rawat Gawangan Manual B09 24.85 3,380 Ha - - 125,604 3,031,700 122,000

B10 27.26 3,707 Ha - - 125,604 3,325,720 122,000
Sub Total 52.11 7,087 Ha - - 125,604 6,357,420 122,000

3 Rawat Gawangan Chemist B09 24.85 3,380 Ha - - 125,604 1,565,550 63,000 Prima Kuat Ltr 0.50 12.43
- - 125,604 63,000 Methyl Metsufuron Kg 0.05 1.24
C06 10.50 1,428 Ha - - 125,604 661,500 63,000 Prima Kuat Ltr 0.50 5.25
- - 125,604 63,000 Methyl Metsufuron Kg 0.05 0.53
C07 23.63 3,214 Ha - - 125,604 1,488,690 63,000 Prima Kuat Ltr 0.50 11.82
- - 125,604 63,000 Methyl Metsufuron Kg 0.05 1.18
C08 27.51 3,741 Ha - - 125,604 1,733,130 63,000 Prima Kuat Ltr 0.50 13.76
- - 125,604 63,000 Methyl Metsufuron Kg 0.05 1.38
D04 5.34 726 Ha - - 125,604 336,420 63,000 Prima Kuat Ltr 0.50 2.67
Rotasi 2
- - 125,604 63,000 Methyl Metsufuron Kg 0.05 0.27
D05 20.25 2,754 Ha - - 125,604 1,275,750 63,000 Prima Kuat Ltr 0.50 10.13
- - 125,604 63,000 Methyl Metsufuron Kg 0.05 1.01
D06 18.10 2,462 Ha - - 125,604 1,140,300 63,000 Prima Kuat Ltr 0.50 9.05
- - 125,604 63,000 Methyl Metsufuron Kg 0.05 0.91
D07 18.18 2,472 Ha - - 125,604 1,145,340 63,000 Prima Kuat Ltr 0.50 9.09
- - 125,604 63,000 Methyl Metsufuron Kg 0.05 0.91
148.36 20,177 Ha - - 125,604 9,346,680 63,000 Prima Kuat Ltr 0.50 44.15
Sub Total
- - Ha - - - - 63,000 Methyl Metsufuron Kg 0.05 7.42

4 Circle Pat TPH C10 28.03 3,812 Pkk - - 125,604 2,325,369 610 Starane Ltr 0.10 2.69
Agristik Ltr 0.08 2.24
C11 19.97 2,716 Pkk - - 125,604 1,656,711 610 Starane Ltr 0.10 1.92
Agristik Ltr 0.08 1.60
Rotasi 3
C12 25.13 3,418 Pkk - - 125,604 2,084,785 610 Starane Ltr 0.10 2.41
Agristik Ltr 0.08 2.01
C13 31.58 4,295 Pkk - - 125,604 2,619,877 610 Starane Ltr 0.10 3.03
Agristik Ltr 0.08 2.53
104.71 14,241 Pkk - - 125,604 8,686,742 610 Starane Ltr 0.10 10.05
Sub Total
- - Agristik Ltr 0.08 8.38

5 Melalang C13 31.58 4,295 Ha - - 125,604 947,400 30,000 Penta Up Ltr 0.200 6.32 Rotasi 2
Sub Total 31.58 4,295 Ha - - 125,604 947,400 30,000 Penta Up Ltr 0.017 6.32

6 Wiping Lalang C06 10.50 1,428 Ha 0.20 2.10 125,604 263,768 20,000 Penta Up Ltr 0.07 0.74
C07 23.63 3,214 Ha 0.20 4.73 125,604 593,605 20,000 Penta Up Ltr 0.07 1.65
C08 27.51 3,741 Ha 0.20 5.50 125,604 691,073 20,000 Penta Up Ltr 0.07 1.93
C09 29.26 3,979 Ha 0.20 5.85 125,604 735,035 20,000 Penta Up Ltr 0.07 2.05
C10 28.03 3,812 Ha 0.20 5.61 125,604 704,136 20,000 Penta Up Ltr 0.07 1.96
C11 19.97 2,716 Ha 0.20 3.99 125,604 501,662 20,001 Penta Up Ltr 0.07 1.40
C12 25.13 3,418 Ha 0.20 5.03 125,604 631,286 20,002 Penta Up Ltr 0.07 1.76 Rotasi 2
D10 26.85 3,652 Ha 0.20 5.37 125,604 674,493 20,003 Penta Up Ltr 0.07 1.88
D11 29.33 3,989 Ha 0.20 5.87 125,604 736,793 20,004 Penta Up Ltr 0.07 2.05
D12 18.59 2,528 Ha 0.20 3.72 125,604 466,996 20,005 Penta Up Ltr 0.07 1.30
D13 19.06 2,592 Ha 0.20 3.81 125,604 478,802 20,006 Penta Up Ltr 0.07 1.33
D14 30.16 4,102 Ha 0.20 6.03 125,604 757,643 20,007 Penta Up Ltr 0.07 2.11
D15 18.28 2,486 Ha 0.20 3.66 125,604 459,208 20,008 Penta Up Ltr 0.07 1.28
D16 20.23 2,751 Ha 0.20 4.05 125,604 508,194 20,009 Penta Up Ltr 0.07 1.42
Sub Total 326.53 44,408 Ha 0.20 65.31 125,604 8,202,695 20,000 Penta Up Ltr 0.07 22.86

7 Pruning D08 24.85 3,380 Ha - - 125,604 1,436,330 425

D09 30.43 4,138 Ha - - 125,604 1,758,854 425
D10 26.85 3,652 Ha - - 125,604 1,551,930 425
D11 29.33 3,989 Ha - - 125,604 1,695,274 425
TM1
A10 4.72 642 Ha - - 125,604 272,816 425
(Rotasi ke 2)
A11 17.23 2,343 Ha - - 125,604 995,894 425
A12 13.12 1,784 Ha - - 125,604 758,336 425
C12 25.13 3,418 Ha - - 125,604 1,452,514 425
C13 31.53 4,288 Ha - - 125,604 1,822,434 425
Sub Total 203.19 27,634 Ha - - 125,604 8,469,434 425 -

8 Rawat Jalan XVI 633.94 633.94 Ha - 36 125,604 4,521,744

Sub Total 633.94 633.94 Ha - - 125,604 4,521,744

9 Langsir Manual XVI 633.94 633.94 Ha 30,000 125,604 1,500,000 50

Sub Total 633.94 633.94 Ha - - 125,604 1,500,000

Rekapitulasi
1 Wakar XVI 633.94 86,216 Ha 198.13 18.0 125,604 2,260,872 3,566 1 orang
2 Rawat Gawangan Manual 52.11 7,087 Ha - - 125,604 6,357,420 122,000 - - - -
3 Rawat Gawangan Chemist 148.36 20,177 Ha - - 125,604 9,346,680 63,000 Prima Kuat Ltr 0.50 44.15
- - Ha - - 125,604 - - Methyl Metsufuron Kg 0.05 #REF!
4 Circle Pat TPH 104.71 14,241 Pkk - - 125,604 8,686,742 610 Starane Ltr 0.10 10.05
- - Pkk - - 125,604 - - Agristik Ltr 0.08 8.38
5 Melalang 31.58 4,295 Ha - - 125,604 947,400 30,000 Penta Up Ltr 0.02 6.32
6 Wiping Lalang 326.53 44,408 Ha 0.20 65.31 125,604 8,202,695 20,000 Penta Up Ltr 0.07 22.86
7 Pruning 203.19 27,634 Ha - - 125,604 8,469,434 425 - - - -
8 Rawat Jalan 633.94 633.94 Ha - - 125,604 4,521,744 - - - - -
9 Langsir Manual 633.94 633.94 Ha - - 125,604 1,500,000 - - - - -
Grand Total 50,292,986

Disetujui oleh Diperiksa oleh Dibuat oleh

Hirfansyah Engkus Kusnandar Ricki Agustian Bambang Mardiyono

General Manager Field Manager KTU Asisten