PT Prima Mitrajaya Mandiri - IDR

LLE
Agronomy report
March 2021
ALL

Type Report Estate Divisi Description

Estate LLE
Divisi LLK1
Field IM KKPA Weeding tools
MATERIAL - Kacamata plastik bening
MATERIAL - Masker NP22A
MU KKPA Upkeep roads
LABOUR - Mandays
MU KKPA Upkeep culverts and bridges
LABOUR - Mandays
MU KKPA Road, path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU KKPA Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Kieserite
MATERIAL - Urea
MU KKPA LSU
LABOUR - Mandays
MU KKPA Manuring & mulching tools
MATERIAL - Masker NP22A
MATERIAL - Sarung tangan kain celup (berlapis karet diselu
bagian telapak tangan)
MU KKPA Manuring & mulching alloct vehicle
DUMPTRUCK ALLOCATION -
 TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU KKPA Pruning
LABOUR - Non Mandays
MU Circle and path spraying
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU KKPA Spot spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU KKPA Selective weeding
LABOUR - Mandays
MU KKPA Upkeep TPH
LABOUR - Mandays
MU KKPA Weeding tools
MATERIAL - Apron Spraying
MATERIAL - Kacamata plastik bening
MATERIAL - Masker NP22A
MATERIAL - Respirator 1
MATERIAL - Rubber Gloves (Sarung Tangan Karet)
MU KKPA Weeding alloct vehicle
DUMPTRUCK ALLOCATION -
TANKTRAILER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU KKPA Pest control - rats
LABOUR - Mandays
MU KKPA Pest and diseases - census
LABOUR - Mandays
MU KKPA Planting of beneficial plants
LABOUR - Mandays
MU KKPA Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU KKPA Supplying
LABOUR - Mandays
MU KKPA palm census
 LABOUR - Mandays
LLK2
MU KKPA Upkeep roads
LABOUR - Mandays
LABOUR - Non Mandays
MU KKPA Upkeep culverts and bridges
LABOUR - Mandays
MU KKPA Road, path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
MININGBUCKET ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU KKPA Upkeep field/block marking
LABOUR - Mandays
MU KKPA Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Kieserite
MATERIAL - Urea
MU KKPA LSU
LABOUR - Mandays
MU KKPA Manuring & mulching tools
MATERIAL - Fabric Gloves (Sarung Tangan Kain)
MATERIAL - Masker kain
MU KKPA Manuring & mulching alloct vehicle
DUMPTRUCK ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU KKPA Pruning
LABOUR - Non Mandays
MU Circle and path spraying
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU KKPA Spot spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
 MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU KKPA Selective weeding
CONTRACT -
CONTRACT -
LABOUR - Mandays
MU KKPA Weeding tools
MATERIAL - Cartridge Gas for respirator u/ Kode RC 203
MATERIAL - Respirator 1
MU KKPA Weeding alloct vehicle
DUMPTRUCK ALLOCATION -
TANKTRAILER ALLOCATION -
TRACTOR ALLOCATION -
MU KKPA Spraying lalang
LABOUR - Mandays
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Susu cair kemasan 200ml
MU KKPA Pest control - rats
LABOUR - Mandays
MU KKPA Pest and diseases - census
LABOUR - Mandays
MU KKPA Planting of beneficial plants
LABOUR - Mandays
MU KKPA Upkeep-main drain
LABOUR - Mandays
MU KKPA Upkeep-collection drain
LABOUR - Mandays
MU KKPA Const new soil&wtr con-plat/ind terrace
LABOUR - Mandays
MU KKPA Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU KKPA Supplying
LABOUR - Mandays
MU KKPA palm census
LABOUR - Mandays
LLK3
MU KKPA Upkeep roads
LABOUR - Mandays
MU KKPA Upkeep culverts and bridges
LABOUR - Mandays
MU KKPA Road, path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
 MOTORGRADER ALLOCATION -
MU KKPA Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Kieserite
MATERIAL - Muriate of Potassium (MOP)
MATERIAL - Super Dolomite 100 Mesh
MATERIAL - Urea
MU KKPA LSU
LABOUR - Mandays
MU KKPA Manuring & mulching contract
CONTRACT -
MU KKPA Pruning
LABOUR - Non Mandays
MU Circle and path spraying
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU KKPA Spot spraying
LABOUR - Mandays
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU KKPA Selective weeding
CONTRACT -
CONTRACT -
LABOUR - Mandays
MU KKPA Spraying lalang
LABOUR - Mandays
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Susu cair kemasan 200ml
MU KKPA Pest and diseases - census
LABOUR - Mandays
MU KKPA Planting of beneficial plants
LABOUR - Mandays
MU KKPA Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU KKPA Supplying
LABOUR - Mandays
MU KKPA palm census
LABOUR - Mandays
LLSE
MU INTI Upkeep roads
LABOUR - Mandays
MU INTI Upkeep culverts and bridges
LABOUR - Mandays
MU INTI Road, Path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
MININGBUCKET ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Upkeep field/block marking
LABOUR - Mandays
MU INTI Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Kieserite
MATERIAL - Muriate of Potassium (MOP)
MATERIAL - Urea
MU INTI Compost application
CONTRACT -
LABOUR - Mandays
MU INTI LSU
LABOUR - Mandays
MU INTI Manuring and mulching tools
MATERIAL - Apron Pupuk
MATERIAL - Ban dalam 325/3.00 - 8 for angkong
MATERIAL - Ban luar 325/3.00 - 8 for angkong
MATERIAL - Face shield (Pelindung Wajah)
MATERIAL - Form surat pengantar compost
MATERIAL - Full Safety Helmet
MATERIAL - Kereta sorong (angkong)
MATERIAL - Masker NP22A
MATERIAL - Sarung tangan kain celup (berlapis karet diselu
bagian telapak tangan)
MU INTI Manuring and mulching alloct vehicle
DUMPTRUCK ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Pruning
LABOUR - Non Mandays
MU INTI Circle and path spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU INTI Spot spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU INTI Selective weeding
CONTRACT -
CONTRACT -
LABOUR - Mandays
MU INTI Upkeep TPH
MATERIAL - Apron Spraying
MATERIAL - Cangkul
MATERIAL - Masker NP22A
MATERIAL - Rubber Gloves (Sarung Tangan Karet)
MU INTI Weeding alloct vehicle
DUMPTRUCK ALLOCATION -
TANKTRAILER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Pest control - rats
LABOUR - Mandays
LABOUR - Non Mandays
MU INTI Pest and diseases - census
LABOUR - Mandays
MU INTI Planting of beneficial plants
LABOUR - Mandays
MU INTI Upkeep-collection drain
LABOUR - Mandays
MU INTI Const new soil&wtr con-plat/ind terrace
LABOUR - Mandays
MU INTI Const new soil&wtr con-silt pits/bunds
CONTRACT -
MU INTI Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU INTI Supplying
LABOUR - Mandays
 MU INTI Palm census
LABOUR - Mandays
LLUT
IM INTI Circle and path spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
IM INTI Circle weeding (manual)
LABOUR - Mandays
IM INTI Selective weeding
LABOUR - Mandays
IM INTI Supplying
LABOUR - Mandays
MU INTI Construct new roads
LABOUR - Mandays
MU INTI Upkeep roads
LABOUR - Mandays
MU INTI Upkeep culverts and bridges
LABOUR - Mandays
MU INTI Road, Path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Upkeep field/block marking
LABOUR - Mandays
MU INTI Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Kieserite
MATERIAL - Urea
MU INTI Compost application
CONTRACT -
LABOUR - Mandays
MU INTI POME/ land application
CONTRACT -
LABOUR - Mandays
MU INTI LSU
LABOUR - Mandays
MU INTI Manuring and mulching tools
MATERIAL - Apron Pupuk
MATERIAL - Ball valve 2in PVC
MATERIAL - Fabric Gloves (Sarung Tangan Kain)
MATERIAL - Kain majun
MATERIAL - Lem PVC @ 1Kaleng = 400gr
MATERIAL - Masker kain
MATERIAL - Masker NP22A
MATERIAL - Sarung tangan kain celup (berlapis karet diselu
bagian telapak tangan)
MATERIAL - Socket PVC 4in AW
MATERIAL - Tee socket PVC 4in x 4in x 2in
MU INTI Manuring and mulching alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Pruning
LABOUR - Non Mandays
MU INTI Circle and path spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU INTI Spot spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU INTI Selective weeding
LABOUR - Mandays
MU INTI Upkeep TPH
MATERIAL - Apron Spraying
MATERIAL - Atomiser Disc P/N. 5021 for Micron Herbi
MATERIAL - Cangkul
MATERIAL - Cartridge Gas for respirator u/ Kode RC 203
MATERIAL - Electric Wire Black/Red (3-Pole Connector)
P/N.STMC-021-1002A) for Micron Herbi
MATERIAL - Front Plate P/N. 5424 for Micron Herbi
MATERIAL - Motor Herbi P/N.5442 (STMC-021-10028) for
Micron Herbi
MATERIAL - O-ring B5365-30 Nitrile 5455 for Micron Herbi
 MATERIAL - O-ring B5611 Nitrile 7289 for Micron Herbi
MATERIAL - Respirator 1
MATERIAL - Rubber Gloves (Sarung Tangan Karet)
MATERIAL - Slinger/Dummy Shaft P/N. 5022 for Micron He
MATERIAL - Spring D/32in Terminal Connecting P/N. 4457 f
Micron Herbi
MATERIAL - Switch C/W Switch Cover P/N.STMC-021-10048
for Micron Herbi
MU INTI Weeding alloct vehicle
DUMPTRUCK ALLOCATION -
TANKTRAILER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Pest control - rats
LABOUR - Mandays
MU INTI Pest and diseases - census
LABOUR - Mandays
MU INTI Planting of beneficial plants
LABOUR - Mandays
MU INTI Fire control
LABOUR - Mandays
MU INTI Upkeep-main drain
LABOUR - Mandays
MU INTI Upkeep-collection drain
LABOUR - Mandays
MU INTI Upkeep-field drains
LABOUR - Mandays
MU INTI Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU INTI Supplying
LABOUR - Mandays

Printed By: kasie.lle

Print Date:4/14/2021 8:44:25 AM
 Description

LK1
IM KKPA Weeding tools
MATERIAL - Kacamata plastik bening
MATERIAL - Masker NP22A
MU KKPA Upkeep roads
LABOUR - Mandays
MU KKPA Upkeep culverts and bridges
LABOUR - Mandays
MU KKPA Road, path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU KKPA Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Kieserite
MATERIAL - Urea
MU KKPA LSU
LABOUR - Mandays
MU KKPA Manuring & mulching tools
MATERIAL - Masker NP22A
MATERIAL - Sarung tangan kain celup (berlapis karet diseluruh
bagian telapak tangan)
MU KKPA Manuring & mulching alloct vehicle
DUMPTRUCK ALLOCATION -
 TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU KKPA Pruning
LABOUR - Non Mandays
MU Circle and path spraying
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU KKPA Spot spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU KKPA Selective weeding
LABOUR - Mandays
MU KKPA Upkeep TPH
LABOUR - Mandays
MU KKPA Weeding tools
MATERIAL - Apron Spraying
MATERIAL - Kacamata plastik bening
MATERIAL - Masker NP22A
MATERIAL - Respirator 1
MATERIAL - Rubber Gloves (Sarung Tangan Karet)
MU KKPA Weeding alloct vehicle
DUMPTRUCK ALLOCATION -
TANKTRAILER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU KKPA Pest control - rats
LABOUR - Mandays
MU KKPA Pest and diseases - census
LABOUR - Mandays
MU KKPA Planting of beneficial plants
LABOUR - Mandays
MU KKPA Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU KKPA Supplying
LABOUR - Mandays
MU KKPA palm census
 LABOUR - Mandays
LK2
MU KKPA Upkeep roads
LABOUR - Mandays
LABOUR - Non Mandays
MU KKPA Upkeep culverts and bridges
LABOUR - Mandays
MU KKPA Road, path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
MININGBUCKET ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU KKPA Upkeep field/block marking
LABOUR - Mandays
MU KKPA Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Kieserite
MATERIAL - Urea
MU KKPA LSU
LABOUR - Mandays
MU KKPA Manuring & mulching tools
MATERIAL - Fabric Gloves (Sarung Tangan Kain)
MATERIAL - Masker kain
MU KKPA Manuring & mulching alloct vehicle
DUMPTRUCK ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU KKPA Pruning
LABOUR - Non Mandays
MU Circle and path spraying
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU KKPA Spot spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
 MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU KKPA Selective weeding
CONTRACT -
CONTRACT -
LABOUR - Mandays
MU KKPA Weeding tools
MATERIAL - Cartridge Gas for respirator u/ Kode RC 203
MATERIAL - Respirator 1
MU KKPA Weeding alloct vehicle
DUMPTRUCK ALLOCATION -
TANKTRAILER ALLOCATION -
TRACTOR ALLOCATION -
MU KKPA Spraying lalang
LABOUR - Mandays
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Susu cair kemasan 200ml
MU KKPA Pest control - rats
LABOUR - Mandays
MU KKPA Pest and diseases - census
LABOUR - Mandays
MU KKPA Planting of beneficial plants
LABOUR - Mandays
MU KKPA Upkeep-main drain
LABOUR - Mandays
MU KKPA Upkeep-collection drain
LABOUR - Mandays
MU KKPA Const new soil&wtr con-plat/ind terrace
LABOUR - Mandays
MU KKPA Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU KKPA Supplying
LABOUR - Mandays
MU KKPA palm census
LABOUR - Mandays
LK3
MU KKPA Upkeep roads
LABOUR - Mandays
MU KKPA Upkeep culverts and bridges
LABOUR - Mandays
MU KKPA Road, path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
 MOTORGRADER ALLOCATION -
MU KKPA Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Kieserite
MATERIAL - Muriate of Potassium (MOP)
MATERIAL - Super Dolomite 100 Mesh
MATERIAL - Urea
MU KKPA LSU
LABOUR - Mandays
MU KKPA Manuring & mulching contract
CONTRACT -
MU KKPA Pruning
LABOUR - Non Mandays
MU Circle and path spraying
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU KKPA Spot spraying
LABOUR - Mandays
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU KKPA Selective weeding
CONTRACT -
CONTRACT -
LABOUR - Mandays
MU KKPA Spraying lalang
LABOUR - Mandays
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Susu cair kemasan 200ml
MU KKPA Pest and diseases - census
LABOUR - Mandays
MU KKPA Planting of beneficial plants
LABOUR - Mandays
MU KKPA Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU KKPA Supplying
LABOUR - Mandays
MU KKPA palm census
LABOUR - Mandays
LSE
MU INTI Upkeep roads
LABOUR - Mandays
MU INTI Upkeep culverts and bridges
LABOUR - Mandays
MU INTI Road, Path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
MININGBUCKET ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Upkeep field/block marking
LABOUR - Mandays
MU INTI Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Kieserite
MATERIAL - Muriate of Potassium (MOP)
MATERIAL - Urea
MU INTI Compost application
CONTRACT -
LABOUR - Mandays
MU INTI LSU
LABOUR - Mandays
MU INTI Manuring and mulching tools
MATERIAL - Apron Pupuk
MATERIAL - Ban dalam 325/3.00 - 8 for angkong
MATERIAL - Ban luar 325/3.00 - 8 for angkong
MATERIAL - Face shield (Pelindung Wajah)
MATERIAL - Form surat pengantar compost
MATERIAL - Full Safety Helmet
MATERIAL - Kereta sorong (angkong)
MATERIAL - Masker NP22A
MATERIAL - Sarung tangan kain celup (berlapis karet diseluruh
bagian telapak tangan)
MU INTI Manuring and mulching alloct vehicle
DUMPTRUCK ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Pruning
LABOUR - Non Mandays
MU INTI Circle and path spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU INTI Spot spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU INTI Selective weeding
CONTRACT -
CONTRACT -
LABOUR - Mandays
MU INTI Upkeep TPH
MATERIAL - Apron Spraying
MATERIAL - Cangkul
MATERIAL - Masker NP22A
MATERIAL - Rubber Gloves (Sarung Tangan Karet)
MU INTI Weeding alloct vehicle
DUMPTRUCK ALLOCATION -
TANKTRAILER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Pest control - rats
LABOUR - Mandays
LABOUR - Non Mandays
MU INTI Pest and diseases - census
LABOUR - Mandays
MU INTI Planting of beneficial plants
LABOUR - Mandays
MU INTI Upkeep-collection drain
LABOUR - Mandays
MU INTI Const new soil&wtr con-plat/ind terrace
LABOUR - Mandays
MU INTI Const new soil&wtr con-silt pits/bunds
CONTRACT -
MU INTI Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU INTI Supplying
LABOUR - Mandays
 MU INTI Palm census
LABOUR - Mandays
LUT
IM INTI Circle and path spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
IM INTI Circle weeding (manual)
LABOUR - Mandays
IM INTI Selective weeding
LABOUR - Mandays
IM INTI Supplying
LABOUR - Mandays
MU INTI Construct new roads
LABOUR - Mandays
MU INTI Upkeep roads
LABOUR - Mandays
MU INTI Upkeep culverts and bridges
LABOUR - Mandays
MU INTI Road, Path and bridges alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Upkeep field/block marking
LABOUR - Mandays
MU INTI Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Kieserite
MATERIAL - Urea
MU INTI Compost application
CONTRACT -
LABOUR - Mandays
MU INTI POME/ land application
CONTRACT -
LABOUR - Mandays
MU INTI LSU
LABOUR - Mandays
MU INTI Manuring and mulching tools
MATERIAL - Apron Pupuk
MATERIAL - Ball valve 2in PVC
MATERIAL - Fabric Gloves (Sarung Tangan Kain)
MATERIAL - Kain majun
MATERIAL - Lem PVC @ 1Kaleng = 400gr
MATERIAL - Masker kain
MATERIAL - Masker NP22A
MATERIAL - Sarung tangan kain celup (berlapis karet diseluruh
bagian telapak tangan)
MATERIAL - Socket PVC 4in AW
MATERIAL - Tee socket PVC 4in x 4in x 2in
MU INTI Manuring and mulching alloct vehicle
BACKHOELOADER ALLOCATION -
DUMPTRUCK ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Pruning
LABOUR - Non Mandays
MU INTI Circle and path spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU INTI Spot spraying
LABOUR - Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Methyl Metsulfuron 20.05% (Granule)
MATERIAL - Susu cair kemasan 200ml
MU INTI Selective weeding
LABOUR - Mandays
MU INTI Upkeep TPH
MATERIAL - Apron Spraying
MATERIAL - Atomiser Disc P/N. 5021 for Micron Herbi
MATERIAL - Cangkul
MATERIAL - Cartridge Gas for respirator u/ Kode RC 203
MATERIAL - Electric Wire Black/Red (3-Pole Connector)
P/N.STMC-021-1002A) for Micron Herbi
MATERIAL - Front Plate P/N. 5424 for Micron Herbi
MATERIAL - Motor Herbi P/N.5442 (STMC-021-10028) for
Micron Herbi
MATERIAL - O-ring B5365-30 Nitrile 5455 for Micron Herbi
 MATERIAL - O-ring B5611 Nitrile 7289 for Micron Herbi
MATERIAL - Respirator 1
MATERIAL - Rubber Gloves (Sarung Tangan Karet)
MATERIAL - Slinger/Dummy Shaft P/N. 5022 for Micron Herbi
MATERIAL - Spring D/32in Terminal Connecting P/N. 4457 for
Micron Herbi
MATERIAL - Switch C/W Switch Cover P/N.STMC-021-10048A
for Micron Herbi
MU INTI Weeding alloct vehicle
DUMPTRUCK ALLOCATION -
TANKTRAILER ALLOCATION -
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU INTI Pest control - rats
LABOUR - Mandays
MU INTI Pest and diseases - census
LABOUR - Mandays
MU INTI Planting of beneficial plants
LABOUR - Mandays
MU INTI Fire control
LABOUR - Mandays
MU INTI Upkeep-main drain
LABOUR - Mandays
MU INTI Upkeep-collection drain
LABOUR - Mandays
MU INTI Upkeep-field drains
LABOUR - Mandays
MU INTI Upkeep soil & wtr con-silt pits/bunds
LABOUR - Mandays
MU INTI Supplying
LABOUR - Mandays
 Work Progress (Unit) Work Progress
Description UoM Qty (Ha)

Kacamata plastik bening Pc 3.00 0.00

Masker NP22A Pc 3.00 0.00

Mandays HK 150.39 1,088.81

Mandays HK 15.00 52.50

HM 131.00 0.00
KM 58.00 0.00
HM 103.00 0.00
HM 93.90 0.00
HM 169.00 0.00
HM 75.10 0.00

Mandays HK 204.28 683.70

Non Mandays KG 78,804.00 0.00
Kieserite Kg 10,650.00 106.23
Urea Kg 68,150.00 536.47

Mandays HK 27.00 366.85

Masker NP22A Pc 8.00 0.00

Sarung tangan kain celup (berlapis karet diseluruh PCS 8.00 0.00
bagian telapak tangan)

KM 75.00 0.00
 HM 72.70 0.00
HM 72.70 0.00

Non Mandays PALM 73,765.00 0.00

Mandays HK 73.39 174.16

Non Mandays HK 15.00 0.00
Floroksipir 1MHE 288 g/l L 8.75 139.16
Isoprophyl Amina Glyphosate 480 g/l L 44.50 149.16
Methyl Metsulfuron 20.05% (Granule) Kg 0.08 6.00
Susu cair kemasan 200ml Box 86.00 149.16

Mandays HK 60.50 892.38

Floroksipir 1MHE 288 g/l L 4.87 581.25
Isoprophyl Amina Glyphosate 480 g/l L 37.70 892.38
Methyl Metsulfuron 20.05% (Granule) Kg 0.37 222.76
Susu cair kemasan 200ml Box 50.00 751.58

Mandays HK 159.50 79.50

Mandays HK 1.00 27.57

Apron Spraying Pc 15.00 0.00

Kacamata plastik bening Pc 5.00 0.00
Masker NP22A Pc 3.00 0.00
Respirator 1 PCS 9.00 0.00
Rubber Gloves (Sarung Tangan Karet) PCS 9.00 0.00

KM 26.00 0.00
HM 167.40 0.00
HM 168.30 0.00
HM 0.90 0.00

Mandays HK 24.08 71.30

Mandays HK 27.00 246.72

Mandays HK 57.50 106.50

Mandays HK 2.00 1.00

Mandays HK 6.00 2.20

Mandays HK 36.00 273.16

Mandays HK 54.53 412.23

Non Mandays HK 1.00 0.00

Mandays HK 4.02 59.56

HM 107.00 0.00
KM 17.00 0.00
HM 36.60 0.00
HM 168.00 0.00
HM 21.50 0.00
HM 58.10 0.00
HM 2.10 0.00

Mandays HK 3.00 14.00

Mandays HK 101.48 39,646.03

Non Mandays KG 38,726.00 0.00
Kieserite Kg 5,200.00 52.87
Urea Kg 34,100.00 279.16

Mandays HK 16.08 280.08

Fabric Gloves (Sarung Tangan Kain) Pair 8.00 0.00

Masker kain Pc 19.00 0.00

KM 126.00 0.00
HM 17.10 0.00
HM 15.00 0.00

Non Mandays PALM 52,244.00 0.00

Mandays HK 214.54 418.59

Non Mandays HK 49.00 0.00
Floroksipir 1MHE 288 g/l L 30.30 311.87
Isoprophyl Amina Glyphosate 480 g/l L 161.80 396.39
Methyl Metsulfuron 20.05% (Granule) Kg 2.06 84.52
Susu cair kemasan 200ml Box 245.00 198.92

Mandays HK 11.00 63.00

Floroksipir 1MHE 288 g/l L 0.30 10.00
Isoprophyl Amina Glyphosate 480 g/l L 7.35 61.00
Methyl Metsulfuron 20.05% (Granule) Kg 0.12 1.00
Susu cair kemasan 200ml Box 9.00 31.00

HA 48.16 0.00
UNIT 2,431.00 0.00
Mandays HK 211.55 97.13

Cartridge Gas for respirator u/ Kode RC 203 PCS 10.00 0.00

Respirator 1 PCS 10.00 0.00

KM 569.00 0.00
HM 2.10 0.00
HM 2.10 0.00

Mandays HK 5.00 20.00

Isoprophyl Amina Glyphosate 480 g/l L 3.00 20.00
Susu cair kemasan 200ml Box 7.00 12.00

Mandays HK 5.18 10.00

Mandays HK 23.04 535.18

Mandays HK 93.75 248.11

Mandays HK 0.60 1.00

Mandays HK 3.00 14.00

Mandays HK 14.00 7.90

Mandays HK 1.00 1.00

Mandays HK 75.50 37.85

Mandays HK 10.00 119.84

Mandays HK 112.30 86.15

Mandays HK 34.40 5.16

HM 13.00 0.00
 HM 40.00 0.00

Mandays HK 21.48 262.53

Non Mandays KG 19,850.00 0.00
Kieserite Kg 1,100.00 17.90
Muriate of Potassium (MOP) Kg 6,700.00 43.44
Super Dolomite 100 Mesh Kg 800.00 12.09
Urea Kg 12,750.00 186.19

Mandays HK 2.00 77.92

RITASE 497.00 0.00

Non Mandays PALM 19,826.00 0.00

Mandays HK 112.24 248.90

Non Mandays HK 50.00 0.00
Isoprophyl Amina Glyphosate 480 g/l L 62.25 199.90
Methyl Metsulfuron 20.05% (Granule) Kg 2.70 188.49
Susu cair kemasan 200ml Box 146.00 199.90

Mandays HK 38.00 38.48

Isoprophyl Amina Glyphosate 480 g/l L 26.65 38.48
Methyl Metsulfuron 20.05% (Granule) Kg 1.13 25.73
Susu cair kemasan 200ml Box 18.00 9.73

RITASE 1,382.00 0.00

UNIT 640.00 0.00
Mandays HK 153.00 49.98

Mandays HK 45.00 171.41

Isoprophyl Amina Glyphosate 480 g/l L 42.00 171.41
Susu cair kemasan 200ml Box 97.00 126.48

Mandays HK 30.02 124.16

Mandays HK 33.40 29.82

Mandays HK 10.00 3.42

Mandays HK 17.60 36.27

Mandays HK 41.10 169.32

Mandays HK 63.79 81.02

Mandays HK 2.00 2.00

HM 182.00 0.00
KM 202.00 0.00
HM 167.70 0.00
HM 246.00 0.00
HM 155.80 0.00
HM 332.20 0.00
HM 8.70 0.00

Mandays HK 15.00 65.00

Mandays HK 207.50 93,880.59

Non Mandays KG 84,804.50 0.00
Kieserite Kg 15,600.00 134.34
Muriate of Potassium (MOP) Kg 8,550.00 31.32
Urea Kg 68,900.00 585.93

KG 2,059,120.00 0.00
Mandays HK 271.82 87.46

Mandays HK 28.50 6,320.00

Apron Pupuk Pc 15.00 0.00

Ban dalam 325/3.00 - 8 for angkong Pc 1.00 0.00
Ban luar 325/3.00 - 8 for angkong Pc 1.00 0.00
Face shield (Pelindung Wajah) Pc 10.00 0.00
Form surat pengantar compost Block 4.00 0.00
Full Safety Helmet Pc 4.00 0.00
Kereta sorong (angkong) Unit 1.00 0.00
Masker NP22A Pc 5.00 0.00
Sarung tangan kain celup (berlapis karet diseluruh PCS 17.00 0.00
bagian telapak tangan)

KM 1,066.00 0.00
HM 32.40 0.00
HM 32.40 0.00

Non Mandays PALM 74,731.00 0.00

Mandays HK 244.27 768.95
Floroksipir 1MHE 288 g/l L 33.25 481.88
Isoprophyl Amina Glyphosate 480 g/l L 192.25 693.75
Methyl Metsulfuron 20.05% (Granule) Kg 2.71 231.87
Susu cair kemasan 200ml Box 302.00 535.56

Mandays HK 35.00 77.39

Floroksipir 1MHE 288 g/l L 2.62 14.14
Isoprophyl Amina Glyphosate 480 g/l L 20.60 57.39
Methyl Metsulfuron 20.05% (Granule) Kg 0.47 13.25
Susu cair kemasan 200ml Box 39.00 54.60

HA 114.22 0.00
UNIT 1,785.00 0.00
Mandays HK 170.68 121.05

Apron Spraying Pc 2.00 0.00

Cangkul Pc 2.00 0.00
Masker NP22A Pc 2.00 0.00
Rubber Gloves (Sarung Tangan Karet) Pair 5.00 0.00

KM 348.00 0.00
HM 51.70 0.00
HM 53.80 0.00
HM 1.20 0.00

Mandays HK 82.38 399.50

Non Mandays HK 1.00 0.00

Mandays HK 78.60 764.00

Mandays HK 266.40 334.00

Mandays HK 12.50 130.00

Mandays HK 7.00 14.50

UNIT 62.00 0.00

Mandays HK 23.36 26.05

Mandays HK 94.00 94.63

Mandays HK 36.00 350.00

Mandays HK 11.50 19.12

Floroksipir 1MHE 288 g/l L 1.62 19.12
Isoprophyl Amina Glyphosate 480 g/l L 8.00 19.12
Methyl Metsulfuron 20.05% (Granule) Kg 0.03 5.06
Susu cair kemasan 200ml Box 21.00 19.12

Mandays HK 19.00 6.60

Mandays HK 39.00 26.70

Mandays HK 1.00 1.00

Mandays HK 1.00 1,000.00

Mandays HK 142.17 912.50

Mandays HK 2.00 1.00

HM 90.00 0.00
KM 33.00 0.00
HM 275.00 0.00
HM 167.60 0.00
HM 319.20 0.00
HM 151.60 0.00

Mandays HK 38.60 381.84

Mandays HK 237.03 906.23

Non Mandays KG 96,000.00 0.00
Kieserite Kg 20,600.00 200.82
Urea Kg 72,200.00 628.41

KG 1,637,200.00 0.00
Mandays HK 129.39 42.25

M 3,222.00 0.00
Mandays HK 268.62 179.67

Mandays HK 38.00 367.30

Apron Pupuk Pc 18.00 0.00
Ball valve 2in PVC Pc 4.00 0.00
Fabric Gloves (Sarung Tangan Kain) PCS 6.00 0.00
Kain majun Kg 1.00 0.00
Lem PVC @ 1Kaleng = 400gr Can 1.00 0.00
Masker kain Pc 23.00 0.00
Masker NP22A Pc 18.00 0.00
Sarung tangan kain celup (berlapis karet diseluruh PCS 14.00 0.00
bagian telapak tangan)
Socket PVC 4in AW Pc 6.00 0.00
Tee socket PVC 4in x 4in x 2in Pc 4.00 0.00

HM 6.00 0.00
KM 152.00 0.00
HM 73.30 0.00
HM 73.30 0.00

Non Mandays PALM 72,364.00 0.00

Mandays HK 193.09 692.61

Floroksipir 1MHE 288 g/l L 41.46 646.94
Isoprophyl Amina Glyphosate 480 g/l L 164.25 655.02
Methyl Metsulfuron 20.05% (Granule) Kg 0.05 44.49
Susu cair kemasan 200ml Box 303.00 491.84

Mandays HK 80.40 1,235.26

Floroksipir 1MHE 288 g/l L 9.42 1,145.66
Isoprophyl Amina Glyphosate 480 g/l L 55.00 1,235.26
Methyl Metsulfuron 20.05% (Granule) Kg 0.72 258.68
Susu cair kemasan 200ml Box 170.00 988.22

Mandays HK 332.53 277.87

Apron Spraying Pc 14.00 0.00

Atomiser Disc P/N. 5021 for Micron Herbi Pc 1.00 0.00
Cangkul Pc 3.00 0.00
Cartridge Gas for respirator u/ Kode RC 203 PCS 14.00 0.00
Electric Wire Black/Red (3-Pole Connector) P/N.STMC- Pc 1.00 0.00
021-1002A) for Micron Herbi
Front Plate P/N. 5424 for Micron Herbi Pc 1.00 0.00
Motor Herbi P/N.5442 (STMC-021-10028) for Micron Pc 1.00 0.00
Herbi
O-ring B5365-30 Nitrile 5455 for Micron Herbi Pc 1.00 0.00
O-ring B5611 Nitrile 7289 for Micron Herbi Pc 1.00 0.00
Respirator 1 PCS 14.00 0.00
Rubber Gloves (Sarung Tangan Karet) PCS 14.00 0.00
Slinger/Dummy Shaft P/N. 5022 for Micron Herbi Pc 1.00 0.00
Spring D/32in Terminal Connecting P/N. 4457 for Pc 2.00 0.00
Micron Herbi
Switch C/W Switch Cover P/N.STMC-021-10048A for Pc 1.00 0.00
Micron Herbi

KM 207.00 0.00
HM 17.10 0.00
HM 24.80 0.00
HM 7.70 0.00

Mandays HK 4.82 2.22

Mandays HK 34.00 458.26

Mandays HK 46.00 76.50

Mandays HK 6.00 12.00

Mandays HK 12.28 3.95

Mandays HK 11.00 4.05

Mandays HK 17.28 4.05

Mandays HK 6.56 2.55

Mandays HK 49.57 22.54

 Actual Budget
Unit/Ha Unit/Ha

0.00
0.00

0.14

0.29

0.00
0.00
0.00
0.00
0.00
0.00

0.30
0.00
100.25
127.03

0.07

0.00
0.00

0.00
0.00
0.00

0.00

0.42
0.00
0.06
0.30
0.01
0.58

0.07
0.01
0.04
0.00
0.07

2.01

0.04

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.34

0.11

0.54

2.00

2.73
 0.13

0.13
0.00

0.07

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.21

0.00
0.00
98.35
122.15

0.06

0.00
0.00

0.00
0.00
0.00

0.00

0.51
0.00
0.10
0.41
0.02
1.23

0.17
0.03
0.12
0.12
0.29

0.00
0.00
2.18

0.00
0.00

0.00
0.00
0.00

0.25
0.15
0.58

0.52

0.04

0.38

0.60

0.21

1.77

1.00

1.99

0.08

1.30

6.67

0.00
 0.00

0.08
0.00
61.45
154.24
66.17
68.48

0.03

0.00

0.00

0.45
0.00
0.31
0.01
0.73

0.99
0.69
0.04
1.85

0.00
0.00
3.06

0.26
0.25
0.77

0.24

1.12

2.92

0.49

0.24
 0.79

1.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.23

0.00
0.00
116.12
272.99
117.59

0.00
3.11

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.32
0.07
0.28
0.01
0.56

0.45
0.19
0.36
0.04
0.71

0.00
0.00
1.41

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.21
0.00

0.10

0.80

0.10

0.48

0.00

0.90

0.99
 0.10

0.60
0.08
0.42
0.01
1.10

2.88

1.46

1.00

0.00

0.16

2.00

0.00
0.00
0.00
0.00
0.00
0.00

0.10

0.26
0.00
102.58
114.89

0.00
3.06

0.00
1.50

0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00

0.00

0.28
0.06
0.25
0.00
0.62

0.07
0.01
0.04
0.00
0.17

1.20

0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00
0.00
0.00
0.00

2.17

0.07

0.60

0.50

3.11

2.72

4.27

2.57

2.20