PT.

PRATAMA UNGGUL SEJAHTERA

RENCANA KERJA TAHUNAN - RKT 2023

RENCANA KERJA TAHUNAN - RKT 2023

DIVISI Planning and Controlling
PEKERJAAN IPD, GRADING, VERIFIKASI PERAWATAN (KUALITAS PEKERJAAN CHEMIST, MANUAL, PEMUPUKAN DLL.) Rp./HK 130,596

KONDISI
BLOK PELAKSANA (%) ROTASI/ HK/HA SAT TOTAL JAN PEB MAR APR MEI IUN JUL AGT SEP OKT NOP DES
THN

HA 560.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0
1 PETIKAN MANDOR P&C 100% 2.0 0.10
HK 56.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0
HA 560.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0
2 RENGGIANG MANDOR P&C 100% 2.0 0.10
HK 56.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0
HA 560.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0
3 BANGEK MANDOR P&C 100% 2.0 0.10
HK 56.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0
HA 560.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0
4 BUDING MANDOR P&C 100% 2.0 0.10
HK 56.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0
HA 560.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0
5 MEMPAYA MANDOR P&C 100% 2.0 0.10
HK 56.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0
HA 560.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0
6 BATU LUBANG MANDOR P&C 100% 2.0 0.10
HK 56.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0
HA 560.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0
7 BJL MANDOR P&C 100% 2.0 0.10
HK 56.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0
HA 560.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0
8 PERPAT MANDOR P&C 100% 2.0 0.10
HK 56.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0
HA 560.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0 50.0 50.0 40.0
9 SELINSING MANDOR P&C 100% 2.0 0.10
HK 56.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0 5.0 5.0 4.0

REKAP 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
HA 5,040.00 450.0 450.0 360.0 450.0 450.0 360.0 450.0 450.0 360.0 450.0 450.0 360.0
HK 504.0 45.0 45.0 36.0 45.0 45.0 36.0 45.0 45.0 36.0 45.0 45.0 36.0
Rp. 65,820,384 5,876,820 5,876,820 4,701,456 5,876,820 5,876,820 4,701,456 5,876,820 5,876,820 4,701,456 5,876,820 5,876,820 4,701,456
 RENCANA KERJA TAHUNAN - RKT 2023
DIVISI Planning and Controlling
PEKERJAAN VERIFIKASI PEKERJAAN BORONGAN (APLIKASI JANGKOS, PRUNING, TANAM DLL.)

BLOK PELAKSANA KONDISI ROTASI/ HK/HA SAT

(%) TOTAL JAN PEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES
THN

HA 120.0 10 10 10 10 10 10 10 10 10 10 10 10
1 PETIKAN MANDOR P&C 100% 12.0 0.10
HK 12.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
HA 120.0 10 10 10 10 10 10 10 10 10 10 10 10
2 RENGGIANG MANDOR P&C 100% 12.0 0.10
HK 12.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
HA 120.0 10 10 10 10 10 10 10 10 10 10 10 10
3 BANGEK MANDOR P&C 100% 12.0 0.10
HK 12.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
HA 120.0 10 10 10 10 10 10 10 10 10 10 10 10
4 BUDING MANDOR P&C 100% 12.0 0.10
HK 12.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
HA 120.0 10 10 10 10 10 10 10 10 10 10 10 10
5 MEMPAYA MANDOR P&C 100% 12.0 0.10
HK 12.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
HA 120.0 10 10 10 10 10 10 10 10 10 10 10 10
6 BATU LUBANG MANDOR P&C 100% 12.0 0.10
HK 12.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
HA 120.0 10 10 10 10 10 10 10 10 10 10 10 10
7 BJL MANDOR P&C 100% 12.0 0.10
HK 12.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
HA 120.0 10 10 10 10 10 10 10 10 10 10 10 10
8 PERPAT MANDOR P&C 100% 12.0 0.10
HK 12.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
HA 120.0 10 10 10 10 10 10 10 10 10 10 10 10
9 SELINSING MANDOR P&C 100% 12.0 0.10
HK 12.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

REKAP 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
HA 1,080.00 90.0 90.0 90.0 90.0 90.0 90.0 90.0 90.0 90.0 90.0 90.0 90.0
HK 96.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0
Rp. 12,537,216 1,044,768 1,044,768 1,044,768 1,044,768 1,044,768 1,044,768 1,044,768 1,044,768 1,044,768 1,044,768 1,044,768 1,044,768

RENCANA KERJA TAHUNAN - RKT 2023

DIVISI Planning and Controlling
PEKERJAAN VERIFIKASI SENSUS BBC

BLOK PELAKSANA KONDISI ROTASI/ HK/HA SAT

(%) TOTAL JAN PEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES
THN

HA 40.0 10 10 10 10
1 PETIKAN MANDOR P&C 100% 4.0 0.10
HK 4.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0
HA 40.0 10 10 10 10
2 RENGGIANG MANDOR P&C 100% 4.0 0.10
HK 4.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0
HA 40.0 10 10 10 10
3 BANGEK MANDOR P&C 100% 4.0 0.10
HK 4.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0
HA 40.0 10 10 10 10
4 BUDING MANDOR P&C 100% 4.0 0.10
HK 4.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0
HA 40.0 10 10 10 10
5 MEMPAYA MANDOR P&C 100% 4.0 0.10
HK 4.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0
HA 40.0 10 10 10 10
6 BATU LUBANG MANDOR P&C 100% 4.0 0.10
HK 4.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0
HA 40.0 10 10 10 10
7 BJL MANDOR P&C 100% 4.0 0.10
HK 4.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0
HA 40.0 10 10 10 10
8 PERPAT MANDOR P&C 100% 4.0 0.10
HK 4.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0 0.0 1.0
HA 0.0
9 SELINSING MANDOR P&C 100% 4.0 0.10
HK 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

REKAP #DIV/0! #DIV/0! 0.1 #DIV/0! #DIV/0! 0.1 #DIV/0! #DIV/0! 0.1 #DIV/0! #DIV/0! 0.1
HA 320.00 - - 80.0 - - 80.0 - - 80.0 - - 80.0
HK 32.0 - - 8.0 - - 8.0 - - 8.0 - - 8.0
Rp. 4,179,072 0 0 1,044,768 0 0 1,044,768 0 0 1,044,768 0 0 1,044,768

RENCANA KERJA TAHUNAN - RKT 2023

DIVISI Planning and Controlling
PEKERJAAN MONITORING, REKAPITULASI DATA PEKERJAAN PNC DAN DIVISI

BLOK PELAKSANA KONDISI ROTASI/ HK/HA SAT

(%) TOTAL JAN PEB MAR APR MEI IUN JUL AGT SEP OKT NOP DES
THN

HA 299.0 26 23 25 23 25 24 25 26 25 26 26 25
1 PETIKAN ADMIN P&C 100% 12.0 1.00
HK 299.0 26.0 23.0 25.0 23.0 25.0 24.0 25.0 26.0 25.0 26.0 26.0 25.0

REKAP 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
HA 299.00 26.0 23.0 25.0 23.0 25.0 24.0 25.0 26.0 25.0 26.0 26.0 25.0
HK 299.0 26.0 23.0 25.0 23.0 25.0 24.0 25.0 26.0 25.0 26.0 26.0 25.0
Rp. 39,048,204 3,395,496 3,003,708 3,264,900 3,003,708 3,264,900 3,134,304 3,264,900 3,395,496 3,264,900 3,395,496 3,395,496 3,264,900
 JAN 26 FEB 23 MAR
1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 1 2 3 4
11 12 13 14 15 16 17 18 19 20 11 12 13 14 15 16 17 18 19 20 11 12 13 14
21 22 23 24 25 26 27 28 29 30 21 22 23 24 25 26 27 28 21 22 23 24
31 31

MAY 25 JUNE 24 JULY

1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 1 2 3 4
11 12 13 14 15 16 17 18 19 20 11 12 13 14 15 16 17 18 19 20 11 12 13 14
21 22 23 24 25 26 27 28 29 30 21 22 23 24 25 26 27 28 29 30 21 22 23 24
31 31

SEP 25 OCT 26 NOV

1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10 1 2 3 4
11 12 13 14 15 16 17 18 19 20 11 12 13 14 15 16 17 18 19 20 11 12 13 14
21 22 23 24 25 26 27 28 29 30 21 22 23 24 25 26 27 28 29 30 21 22 23 24
31
 MAR 25 APR 23
5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10
15 16 17 18 19 20 11 12 13 14 15 16 17 18 19 20
25 26 27 28 29 30 21 22 23 24 25 26 27 28 29 30

JULY 25 AUG 26
5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10
15 16 17 18 19 20 11 12 13 14 15 16 17 18 19 20
25 26 27 28 29 30 21 22 23 24 25 26 27 28 29 30
31

NOV 26 DEC 25
5 6 7 8 9 10 1 2 3 4 5 6 7 8 9 10
15 16 17 18 19 20 11 12 13 14 15 16 17 18 19 20
25 26 27 28 29 30 21 22 23 24 25 26 27 28 29 30
31