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RENCANA KERJA TAHUNAN PER BLOK BASIS 2017

KEBUN SUNGAI SENTANGAU


Jenis Pekerjaan : Aplikasi

Setahun JAN FEB MAR APR MAY JUN JUL AGS

R R R R R R R R R
NO Blok TT Ha
AFDELING : 4
1 PJ4B 2008 13 27 # 13
3 L14 2008 24 48 # 24
2 L15 2008 24 9#
3 L16 2013 21 -#
TOTAL AFD 4 82 84 # 38 - - - - - -
AFDELING I
1 I10 2008 34 34 #
2 I9 2005 28 28 #
3 I8 2005 23 46 # 23
4 I7 2008 40 40 # 30 10
5 I6 2008 18 18 # 10 8
6 I5 2008 24 24 # 12 12
7 I4 2010 8 8# 8
8 J5 2008 27 27 # 27
9 J4 2008 36 36 # 3 33
10 I2 2013 19 -#
11 I1 2013 28 -#
12 I0 2013 4 -#
13 J3 2013 27 27 #
14 J2 2013 36 36 #
15 J1 2013 28 28 #
16 J0 2013 26 26 # 23 3
17 I-1 2014 1 -#
18 I3 2014 1 -#
19 J-1 2014 1 -#
20 K5 2008 22 22 # 22
21 K4 2008 26 26 # 26
22 K3 2008 33 33 # 6 27
23 K2 2008 28 28 # 28
24 K1 2010 18 18 #
25 L5 2008 22 22 #
26 L4 2008 21 -#
27 L3 2013 35 35 #
28 PJ1A 2010 11 -#
TOTAL AFD I
AFDELING 3
1 I11
10
623 560 38 45 50 56 57
#
2008 34 34
BASIS 2017

AGS SEPT OKT NOV DES

R R R R R
13
24
9

- - - - - - - 46

34
28
23

27
36
28
3 3

22
26
6 27
28
6 13
1 21

35
55 68 76 21 62 23

34
2 I12 2008 3 3
3 I13 2008 0 0
2 2
TOTAL AFD 3 92
8 9
8 - - - -
2
TOTAL 798 736# 48 38 45 50
#
REKAP PER TT 51 74 # - 48 - 38 23 - 42
1 2005 484 486 # - - 22 8
2 2008 37 26 # - - - -
3 2010 223 150 # - - - -
4 2013 3 -# 48 38 - 50
5 2014 798 736 # 45
TOTAL

Sebaran (29.541 ton) 6.5 5.1 6.1 6.8


Tonase 1,920 1,507 1,802 2,009
Ha 48 38 45 50
HK/Ha 14 14 14 14
HK 672 527 631 703
10 20
28

- - - - - 72 20 -
56 57 55 68 76 93 82 69
- 33 - 55 - 55 - -1 - 93 28 23
- 23 -3 - -6 13 - 54 46
- - - 62 63 - - -
56 57 - - - - - -
55 68 76 93 - -
82 69

7.6 7.7 7.5 9.2 10.4 12.6 11.1 9.4


2,245 2,275 2,216 2,718 3,072 3,722 3,279 2,777
56 57 55 68 77 93 82 69
14 14 14 14 14 14 14 14
786 796 775 951 1,075 1,303 1,148 972
MONITORING PEKERJAAN SERAK J
KEBUN SUNGAI SENTANGAU

NO AFD Blok Ha Kg
Ha
1 I5 24 957,600 1
2 I6 18 720,800
3 I7 40 1,599,200
4 1 I8 23 923,200
5 I9 28 1,108,000
6 I10 34 1,352,400
7 J5 27 1,072,000
TOTAL 193 7,733,200 1
8 I11 34 1,348,400
9 I13 28 1,120,000 0
10 J14 21 840,000
11 J15 22 880,000
12 3 J16 24 960,000 3
13 K14 21 840,000 2
14 K15 22 880,000
15 K16 22 880,000
16 K17 19 760,000
TOTAL 194 7,748,400 5
17 L14 24 960,000 12
18 L15 24 960,000 13
19 L16 21 840,000 8
20 4 L17 27 1,080,000 2
21 PJ4B 13 520,000 5
22 PJ5A 6 240,000 5
23 PJ5B 10 400,000 2
TOTAL 125 5,000,000 48
GRAND TOTAL 512 20,481,600 54
KERJAAN SERAK JA

JAN

Kg

13,200

13,200

2,200

56,600
44,000

102,800
244,200
257,400
169,400
39,600
99,000
94,800
48,400
952,800
1,068,800
NGKOS
UARI FEBRUARI

HK Premi Ha Kg HK Premi

16 105,562

4 81,900 32 119,239
6 127,100 53 290,676
11 223,200 91 499,085

16 105,562 21 432,200 176 909,000


2 30,900 12 65,813
1 6,598
1 22,000 10 54,845
1 26,400 12 65,813
21 138,550 2 48,400 22 120,658
20 131,953 0 6,600 3 16,453
0 4,400 2 10,969
4 70,400 32 175,502
1 22,000 10 54,845
42 277,101 10 209,100 93 510,054
111 732,337 2 48,400 22 120,658
117 771,923
77 508,018 5 92,400 42 230,347
18 118,757 1 44,100 20 109,689
45 296,893 0 2,700 1 5,484
43 283,698 -
22 145,148 1 19,800 9 49,360
433 2,856,775 9 207,400 94 515,538
491 3,239,438 41 848,700 363 1,934,592
MARET TOTAL

Ha Kg HK Premi Ha Kg

4 75,600 28 43,204 4 237,566


1 53,800 6 15,653 1 69,453
2 35,100 13 33,916 2 69,016
7 149,900 57 148,708 11 499,747
8 106,600 65 169,579 15 693,955
10 114,650 79 206,104 21 1,043,039
7 151,000 56 146,099 7 297,099
39 686,650 304 763,264 61 2,909,876
4 86,400 32 83,485 6 266,599
0 8,798
1 76,845
1 92,213
6 364,208
3 199,006
0 15,369
4 245,902
1 76,845
4 86,400 32 83,485 20 1,268,940
15 1,145,595
13 1,029,323
13 1,000,165
3 312,146
3 62,100 23 60,005 8 526,183
5 378,498
3 262,708
3 62,100 23 60,005 60 4,654,618
47 835,150 359 906,754 141 8,833,435
% TASE

Ha Kg

18 25
4 10
4 4
49 54
53 63
62 77
27 28
38 38
17 20
0 1
5 9
6 10
23 38
12 24
1 2
16 28
6 10
10 16
61 119
54 107
62 119
12 29
62 101
79 158
34 66
48 93
96 147
NO AFD Blok Ha Kg

1 1 I5 24
2 I6 18
3 I7 40
4 I8 23
5 I9 28
6 I10 34
7 J5 27
8
9
10
11
12
13
14 3 I11 34
15 I13 28
16 J14 21
17 J15 22
18 J16 24
19 K14 21
20 K15 22
21 K16 22
22 K17 19
23
24
25
26
27
28
29
30 4 L14 24
31 L15 24
32 L16 21
33 L17 27
34 PJ4B 13
35 PJ5A 6
36 PJ5B 10

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