PT Prima Mitrajaya Mandiri

LLE
Agronomy report
February 2021
KKPA

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 - Urea
MU KKPA Manuring & mulching alloct vehicle
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU Circle and path spraying
 LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
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 Weeding tools
MATERIAL - Apron Spraying
MATERIAL - Kacamata plastik bening
MATERIAL - Masker NP22A
MU KKPA Weeding alloct vehicle
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 -
MININGBUCKET ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
MU KKPA Upkeep field/block marking
LABOUR - Mandays
MU KKPA Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Urea
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 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 - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Susu cair kemasan 200ml
MU KKPA Selective weeding
CONTRACT -
LABOUR - Mandays
 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 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 - Muriate of Potassium (MOP)
 MATERIAL - Super Dolomite 100 Mesh
MATERIAL - Urea
MU KKPA Manuring & mulching contract
CONTRACT -
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

Printed By: kasie.lle

Print Date:4/1/2021 4:01:03 PM
 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 - Urea
MU KKPA Manuring & mulching alloct vehicle
TRACTOR ALLOCATION -
TRAILER ALLOCATION -
MU Circle and path spraying
 LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Floroksipir 1MHE 288 g/l
MATERIAL - Isoprophyl Amina Glyphosate 480 g/l
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 Weeding tools
MATERIAL - Apron Spraying
MATERIAL - Kacamata plastik bening
MATERIAL - Masker NP22A
MU KKPA Weeding alloct vehicle
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 -
MININGBUCKET ALLOCATION -
MOTORGRADER ALLOCATION -
ROLLER ALLOCATION -
TRACTOR ALLOCATION -
MU KKPA Upkeep field/block marking
LABOUR - Mandays
MU KKPA Manuring palm
LABOUR - Mandays
LABOUR - Non Mandays
MATERIAL - Urea
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 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 - Isoprophyl Amina Glyphosate 480 g/l
MATERIAL - Susu cair kemasan 200ml
MU KKPA Selective weeding
CONTRACT -
LABOUR - Mandays
 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 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 - Muriate of Potassium (MOP)
 MATERIAL - Super Dolomite 100 Mesh
MATERIAL - Urea
MU KKPA Manuring & mulching contract
CONTRACT -
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
 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 98.61 751.61

Mandays HK 14.00 45.50

HM 64.00 0.00
KM 58.00 0.00
HM 55.00 0.00
HM 50.90 0.00
HM 103.40 0.00
HM 52.50 0.00

Mandays HK 139.22 456.95

Non Mandays KG 54,804.00 0.00
Urea Kg 54,800.00 427.95

HM 59.60 0.00
HM 59.60 0.00
Mandays HK 55.31 123.26
Non Mandays HK 8.00 0.00
Floroksipir 1MHE 288 g/l L 5.90 96.26
Isoprophyl Amina Glyphosate 480 g/l L 30.50 100.26
Susu cair kemasan 200ml Box 63.00 100.26

Mandays HK 26.00 415.84

Floroksipir 1MHE 288 g/l L 1.74 361.28
Isoprophyl Amina Glyphosate 480 g/l L 13.00 415.84
Methyl Metsulfuron 20.05% (Granule) Kg 0.02 23.28
Susu cair kemasan 200ml Box 26.00 415.84

Mandays HK 111.50 58.00

Apron Spraying Pc 6.00 0.00

Kacamata plastik bening Pc 3.00 0.00
Masker NP22A Pc 3.00 0.00

HM 108.50 0.00
HM 109.40 0.00
HM 0.90 0.00

Mandays HK 24.08 71.30

Mandays HK 26.00 241.41

Mandays HK 34.00 34.00

Mandays HK 2.00 1.00

Mandays HK 2.00 0.70

Mandays HK 29.00 212.00

Mandays HK 39.29 296.41

Non Mandays HK 1.00 0.00

Mandays HK 4.02 59.56

HM 87.00 0.00
HM 26.10 0.00
HM 108.00 0.00
HM 17.10 0.00
HM 43.20 0.00

Mandays HK 3.00 14.00

Mandays HK 68.82 28,225.00

Non Mandays KG 27,996.00 0.00
Urea Kg 28,000.00 216.00

Fabric Gloves (Sarung Tangan Kain) Pair 8.00 0.00

Masker kain Pc 19.00 0.00

KM 66.00 0.00
HM 11.60 0.00
HM 11.60 0.00

Mandays HK 102.34 164.12

Non Mandays HK 20.00 0.00
Floroksipir 1MHE 288 g/l L 11.72 98.52
Isoprophyl Amina Glyphosate 480 g/l L 65.50 146.92
Methyl Metsulfuron 20.05% (Granule) Kg 0.94 48.40
Susu cair kemasan 200ml Box 111.00 101.92

Mandays HK 4.00 32.00

Isoprophyl Amina Glyphosate 480 g/l L 1.35 30.00
Susu cair kemasan 200ml Box 2.00 10.00

UNIT 922.00 0.00

Mandays HK 157.85 66.38
 KM 350.00 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 22.00 498.78

Mandays HK 73.75 210.11

Mandays HK 0.60 1.00

Mandays HK 3.00 14.00

Mandays HK 14.00 7.90

Mandays HK 47.50 23.45

Mandays HK 10.00 119.84

Mandays HK 72.16 48.82

Mandays HK 31.40 4.86

HM 13.00 0.00
HM 30.00 0.00

Mandays HK 20.42 243.63

Non Mandays KG 18,750.00 0.00
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

RITASE 340.00 0.00

Mandays HK 106.12 227.90

Non Mandays HK 32.00 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 11.00 9.73

Isoprophyl Amina Glyphosate 480 g/l L 7.35 9.73
Methyl Metsulfuron 20.05% (Granule) Kg 0.38 9.73
Susu cair kemasan 200ml Box 18.00 9.73

RITASE 1,232.00 0.00

UNIT 640.00 0.00
Mandays HK 93.60 20.93

Mandays HK 21.00 85.14

Isoprophyl Amina Glyphosate 480 g/l L 21.30 85.14
Susu cair kemasan 200ml Box 27.00 77.14

Mandays HK 30.02 124.16

Mandays HK 23.40 19.82

Mandays HK 10.00 3.42

Mandays HK 9.60 3.35

Mandays HK 41.10 169.32

Actual Budget
Unit/Ha Unit/Ha

0.00
0.00

0.13

0.31

0.00
0.00
0.00
0.00
0.00
0.00

0.30
0.00
128.05

0.00
0.00
0.45
0.00
0.06
0.30
0.63

0.06
0.00
0.03
0.00
0.06

1.92

0.00
0.00
0.00

0.00
0.00
0.00

0.34

0.11

1.00

2.00

2.86

0.14

0.13
 0.00

0.07

0.00
0.00
0.00
0.00
0.00

0.21

0.00
0.00
129.63

0.00
0.00

0.00
0.00
0.00

0.62
0.00
0.12
0.45
0.02
1.09

0.13
0.05
0.20

0.00
2.38
 0.00
0.00
0.00

0.25
0.15
0.58

0.52

0.04

0.35

0.60

0.21

1.77

2.03

0.08

1.48

6.46

0.00
0.00

0.08
0.00
154.24
66.17
68.48

0.00

0.47
0.00
0.31
0.01
0.73

1.13
0.76
0.04
1.85

0.00
0.00
4.47

0.25
0.25
0.35

0.24

1.18

2.92

2.87

0.24