REKAPITULASI

REALISASI LAPANGAN >< RAB

LOKASI : GRIYA HADIMULYO
TAHUN : 2023
KEPALA TUKANG : EKA LUHUR PAMUNGKAS

TAHAP 1
TOTAL UPAH BERDASARKAN RAB REALISASI BIAYA MATERIAL RAB RAB SISA PROGRES
SUB KEPALA SELISIH SELISIH
URAIAN UPAH DIBAYARKAN PROGRES UPAH TENAGA KERJA BIAYA MATERIAL BERDASARKAN PROGRES MATERIAL TOTAL UANG PEMBANGUNAN
TUKANG
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (%)

RUMAH KAV. 7 ( TYPE 36 / 90 ) Rp 25.052.763,00 Rp 26.934.400,00 Rp 27.158.712,00 Rp 1.881.637,00 Rp 41.323.406,00 Rp 43.187.394,00 Rp 43.880.426,00 Rp 1.863.988,00 Rp 71.039.138,00 Rp 4.662.969,00 98,71%
M. SUCHAMTO
RUMAH KAV. 8 ( TYPE 36 / 90 ) Rp 27.695.763,00 Rp 25.750.600,00 Rp 25.973.472,00 -Rp 1.945.163,00 Rp 41.151.006,00 Rp 42.344.130,00 Rp 43.037.163,00 Rp 1.193.124,00 Rp 69.010.635,00 Rp 163.866,00 98,67%
RUMAH KAV. 9 ( TYPE 36 / 90 ) Rp 25.581.143,00 Rp 25.750.600,00 Rp 25.973.472,00 Rp 169.457,00 Rp 41.064.740,00 Rp 42.344.130,00 Rp 43.037.163,00 Rp 1.279.390,00 Rp 69.010.635,00 Rp 2.364.752,00 98,67%
SUBARDI
RUMAH KAV. 10 ( TYPE 36 / 99,32 ) Rp 27.978.888,00 Rp 27.384.200,00 Rp 27.607.472,00 -Rp 594.688,00 Rp 42.015.587,00 Rp 43.984.547,00 Rp 44.677.579,00 Rp 1.968.960,00 Rp 72.285.051,00 Rp 2.290.576,00 98,73%
RUMAH KAV. 11 ( TYPE 36 / 102,53 ) Rp 25.615.063,00 Rp 27.198.800,00 Rp 27.607.472,00 Rp 1.583.737,00 Rp 35.731.637,00 Rp 43.654.555,00 Rp 44.677.579,00 Rp 7.922.918,00 Rp 72.285.051,00 Rp 10.938.351,00 98,02%
RUWANTO
RUMAH KAV. 12 ( TYPE 36 / 90 ) Rp 25.199.513,00 Rp 25.871.800,00 Rp 26.167.472,00 Rp 672.287,00 Rp 35.007.159,00 Rp 42.129.027,00 Rp 42.952.763,00 Rp 7.121.868,00 Rp 69.120.235,00 Rp 8.913.563,00 98,38%
RUMAH KAV. 13 ( TYPE 36 / 90 ) Rp 25.018.863,00 Rp 25.677.800,00 Rp 25.973.472,00 Rp 658.937,00 Rp 39.552.825,00 Rp 42.213.427,00 Rp 43.037.163,00 Rp 2.660.602,00 Rp 69.010.635,00 Rp 4.438.947,00 98,38%
SUKIS/ DENI
RUMAH KAV. 14 ( TYPE 36 / 90 ) Rp 23.878.263,00 Rp 25.677.800,00 Rp 25.973.472,00 Rp 1.799.537,00 Rp 39.701.842,00 Rp 42.213.427,00 Rp 43.037.163,00 Rp 2.511.585,00 Rp 69.010.635,00 Rp 5.430.530,00 98,38%
MAYDI
RUMAH KAV. 15 ( TYPE 36 / 105 ) Rp 27.111.563,00 Rp 26.880.000,00 Rp 27.179.364,00 -Rp 231.563,00 Rp 40.157.446,00 Rp 43.123.439,00 Rp 43.952.486,00 Rp 2.965.993,00 Rp 71.131.850,00 Rp 3.862.841,00 98,41%
RUMAH KAV. 26 ( TYPE 36 / 93,29 ) Rp 28.793.263,00 Rp 26.996.000,00 Rp 27.218.696,00 -Rp 1.797.263,00 Rp 41.773.759,00 Rp 43.258.447,00 Rp 43.951.479,00 Rp 1.484.688,00 Rp 71.170.175,00 Rp 603.153,00 98,71%
MARWANTO
RUMAH KAV. 27 ( TYPE 36 / 93,88 ) Rp 27.829.563,00 Rp 25.758.400,00 Rp 25.980.232,00 -Rp 2.071.163,00 Rp 37.059.198,00 Rp 42.356.138,00 Rp 43.049.171,00 Rp 5.296.940,00 Rp 69.029.403,00 Rp 4.140.642,00 98,67%
RUMAH KAV. 28 ( TYPE 36 / 94,47 ) Rp 29.033.263,00 Rp 26.273.200,00 Rp 26.495.570,00 -Rp 2.760.063,00 Rp 41.163.278,00 Rp 42.623.450,00 Rp 43.316.483,00 Rp 1.460.172,00 Rp 69.812.053,00 -Rp 384.488,00 98,69%
WINARTO
RUMAH KAV. 29 ( TYPE 36 / 95,06 ) Rp 26.928.263,00 Rp 25.760.200,00 Rp 25.982.209,00 -Rp 1.168.063,00 Rp 40.659.112,00 Rp 42.359.648,00 Rp 43.052.681,00 Rp 1.700.536,00 Rp 69.034.890,00 Rp 1.447.515,00 98,67%
RUMAH KAV. 30 ( TYPE 36 / 95,65 ) Rp 30.673.263,00 Rp 26.578.000,00 Rp 26.803.546,00 -Rp 4.095.263,00 Rp 41.376.478,00 Rp 43.338.302,00 Rp 44.031.334,00 Rp 1.961.824,00 Rp 70.834.880,00 -Rp 1.214.861,00 98,70%
SUMARDI
RUMAH KAV. 31 ( TYPE 36 / 96,24 ) Rp 28.783.263,00 Rp 25.815.800,00 Rp 26.038.632,00 -Rp 2.967.463,00 Rp 40.828.040,00 Rp 42.424.937,00 Rp 43.117.970,00 Rp 1.596.897,00 Rp 69.156.602,00 -Rp 454.701,00 98,68%
SUGIYANTO RUMAH KAV. 32 ( TYPE 36 / 96,83 ) Rp 25.182.563,00 Rp 25.763.600,00 Rp 25.985.328,00 Rp 581.037,00 Rp 41.086.484,00 Rp 42.365.191,00 Rp 43.058.223,00 Rp 1.278.707,00 Rp 69.043.551,00 Rp 2.774.504,00 98,68%

TOTAL Rp 430.355.263,00 Rp 420.071.200,00 Rp 424.118.593,00 -Rp 10.284.063,00 Rp 639.651.997,00 Rp 683.920.189,00 Rp 695.866.826,00 Rp 44.268.192,00 Rp 1.119.985.419,00 Rp 49.978.159,00 98,57%
PEMBULATAN

TAHAP 2
TOTAL RAB REALISASI BIAYA MATERIAL RAB RAB PROGRES
UPAH BERDASARKAN
SUB KEPALA SELISIH SELISIH
URAIAN UPAH DIBAYARKAN PROGRES UPAH TENAGA KERJA BERDASARKAN PROGRES MATERIAL TOTAL
TUKANG BIAYA MATERIAL PEMBANGUNAN
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

SUBARDI/ RUMAH KAV. 16 ( TYPE 36 / 105 ) Rp 22.978.820,00 Rp 22.322.800,00 Rp 27.209.646,00 -Rp 656.020,00 Rp 29.075.554,00 Rp 31.929.759,00 Rp 44.398.558,00 Rp 2.854.205,00 Rp 71.608.204,00 Rp 19.553.830,00 75,76%
TUKIMIN RUMAH KAV. 17 ( TYPE 36 / 90 ) Rp 23.830.125,00 Rp 21.353.400,00 Rp 26.034.022,00 -Rp 2.476.725,00 Rp 28.489.562,00 Rp 31.380.571,00 Rp 43.552.770,00 Rp 2.891.009,00 Rp 69.586.792,00 Rp 17.267.105,00 75,78%
RUMAH KAV. 19 ( TYPE 36 / 90 ) Rp 25.958.625,00 Rp 24.242.800,00 Rp 26.042.854,00 -Rp 1.715.825,00 Rp 28.778.362,00 Rp 37.118.719,00 Rp 43.562.654,00 Rp 8.340.357,00 Rp 69.605.508,00 Rp 14.868.521,00 88,16%
M. SUCHAMTO
RUMAH KAV. 20 ( TYPE 36 / 104,74 ) Rp 28.411.125,00 Rp 26.205.600,00 Rp 27.676.854,00 -Rp 2.205.525,00 Rp 28.270.862,00 Rp 39.833.509,00 Rp 45.203.071,00 Rp 11.562.647,00 Rp 72.879.925,00 Rp 16.197.938,00 90,61%
RUMAH KAV. 21 ( TYPE 36 / 90,94 ) Rp 25.718.625,00 Rp 24.725.600,00 Rp 27.705.447,00 -Rp 993.025,00 Rp 27.479.262,00 Rp 36.877.766,00 Rp 45.217.146,00 Rp 9.398.504,00 Rp 72.922.593,00 Rp 19.724.706,00 84,48%
DAWUD
RUMAH KAV. 22 ( TYPE 36 / 90,05 ) Rp 20.158.625,00 Rp 21.786.600,00 Rp 26.605.887,00 Rp 1.627.975,00 Rp 27.928.262,00 Rp 32.356.647,00 Rp 44.434.842,00 Rp 4.428.385,00 Rp 71.040.729,00 Rp 22.953.842,00 76,21%
RUMAH KAV. 24 ( TYPE 36 / 90,05 ) Rp 22.568.625,00 Rp 19.239.000,00 Rp 26.605.887,00 -Rp 3.329.625,00 Rp 28.257.595,00 Rp 28.374.542,00 Rp 44.434.842,00 Rp 116.947,00 Rp 71.040.729,00 Rp 20.214.509,00 67,02%
MARWANT0
RUMAH KAV. 37 ( TYPE 36 / 99,77 ) Rp 20.586.625,00 Rp 21.212.800,00 Rp 26.952.650,00 Rp 626.175,00 Rp 28.522.445,00 Rp 32.327.598,00 Rp 44.675.971,00 Rp 3.805.153,00 Rp 71.628.621,00 Rp 22.519.551,00 74,75%
RUMAH KAV. 18 ( TYPE 36 / 90 ) Rp 23.486.125,00 Rp 24.242.800,00 Rp 26.042.854,00 Rp 756.675,00 Rp 29.056.612,00 Rp 37.118.719,00 Rp 43.562.654,00 Rp 8.062.107,00 Rp 69.605.508,00 Rp 17.062.771,00 88,16%
RUWANTO
RUMAH KAV. 23 ( TYPE 36 / 90,05 ) Rp 23.933.625,00 Rp 23.421.000,00 Rp 26.605.887,00 -Rp 512.625,00 Rp 28.376.929,00 Rp 25.854.457,00 Rp 44.434.842,00 -Rp 2.522.472,00 Rp 71.040.729,00 Rp 18.730.175,00 69,36%
RUMAH KAV. 33 ( TYPE 36 / 97,42 ) Rp 25.977.625,00 Rp 24.488.600,00 Rp 26.408.554,00 -Rp 1.489.025,00 Rp 31.384.316,00 Rp 38.230.293,00 Rp 44.580.511,00 Rp 6.845.977,00 Rp 70.989.065,00 Rp 13.627.124,00 88,35%
WATIYO
RUMAH KAV. 34 ( TYPE 36 / 98,01 ) Rp 23.726.625,00 Rp 21.388.000,00 Rp 26.243.938,00 -Rp 2.338.625,00 Rp 29.698.179,00 Rp 32.225.947,00 Rp 43.919.849,00 Rp 2.527.768,00 Rp 70.163.787,00 Rp 16.738.983,00 76,41%
RUMAH KAV. 35 ( TYPE 36 / 98,60 ) Rp 22.156.625,00 Rp 22.263.600,00 Rp 26.478.160,00 Rp 106.975,00 Rp 28.548.679,00 Rp 33.945.495,00 Rp 44.293.805,00 Rp 5.396.816,00 Rp 70.771.965,00 Rp 20.066.661,00 79,42%
DENI MAYDI
RUMAH KAV. 36 ( TYPE 36 / 99,19 ) Rp 21.706.625,00 Rp 20.474.200,00 Rp 26.245.966,00 -Rp 1.232.425,00 Rp 27.490.012,00 Rp 29.409.481,00 Rp 43.923.451,00 Rp 1.919.469,00 Rp 70.169.417,00 Rp 20.972.780,00 71,09%
WINARTO & EKA RUMAH KAV. 25 ( TYPE 36 / 90,05 ) Rp 21.230.500,00 Rp 20.961.200,00 Rp 27.534.087,00 -Rp 269.300,00 Rp 28.614.595,00 Rp 29.519.897,00 Rp 45.095.229,00 Rp 905.302,00 Rp 72.629.316,00 Rp 22.784.221,00 69,51%
SETIAWAN RUMAH KAV. 38 ( TYPE 36 / 100,36 ) Rp 26.140.425,00 Rp 21.739.600,00 Rp 27.627.286,00 -Rp 4.400.825,00 Rp 29.954.591,00 Rp 29.406.235,00 Rp 45.127.510,00 -Rp 548.356,00 Rp 72.754.796,00 Rp 16.659.780,00 70,30%

TOTAL Rp 378.569.370,00 Rp 360.067.600,00 Rp 428.019.979,00 -Rp 18.501.770,00 Rp 459.925.817,00 Rp 525.909.635,00 Rp 710.417.705,00 Rp 65.983.818,00 Rp 1.138.437.684,00 Rp 299.942.497,00 77,82%
PEMBULATAN
 PERFORMA TEAM

LOKASI : GRIYA HADIMULYO

TAHUN : 2023
SUB KEPALA TUKANG : M. SUCHAMTO
KAVLING : 7, 8, 21 & 22

TOTAL UPAH BERDASARKAN RAB REALISASI BIAYA MATERIAL RAB RAB SISA PROGRES
TAHAP SELISIH SELISIH
URAIAN UPAH DIBAYARKAN PROGRES UPAH TENAGA KERJA BIAYA MATERIAL BERDASARKAN PROGRES MATERIAL TOTAL UANG PEMBANGUNAN
PEMBANGUNAN
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (%)
RUMAH KAV. 7 ( TYPE 36 / 90 ) Rp 25.052.763,00 Rp 26.934.400,00 Rp 27.158.712,00 Rp 1.881.637,00 Rp 41.323.406,00 Rp 43.187.394,00 Rp 43.880.426,00 Rp 1.863.988,00 Rp 71.039.138,00 Rp 4.662.969,00 98,71%
TAHAP 1
RUMAH KAV. 8 ( TYPE 36 / 90 ) Rp 27.695.763,00 Rp 25.750.600,00 Rp 25.973.472,00 -Rp 1.945.163,00 Rp 41.151.006,00 Rp 42.344.130,00 Rp 43.037.163,00 Rp 1.193.124,00 Rp 69.010.635,00 Rp 163.866,00 98,67%
RUMAH KAV. 19 ( TYPE 36 / 90 ) Rp 25.958.625,00 Rp 24.242.800,00 Rp 26.042.854,00 -Rp 1.715.825,00 Rp 28.778.362,00 Rp 37.118.719,00 Rp 43.562.654,00 Rp 8.340.357,00 Rp 69.605.508,00 Rp 14.868.521,00 88,16%
TAHAP 2
RUMAH KAV. 20 ( TYPE 36 / 104,74 ) Rp 28.411.125,00 Rp 26.205.600,00 Rp 27.676.854,00 -Rp 2.205.525,00 Rp 28.270.862,00 Rp 39.833.509,00 Rp 45.203.071,00 Rp 11.562.647,00 Rp 72.879.925,00 Rp 16.197.938,00 90,61%
TOTAL Rp 107.118.276,00 Rp 103.133.400,00 Rp 106.851.892,00 -Rp 3.984.876,00 Rp 139.523.636,00 Rp 162.483.752,00 Rp 175.683.314,00 Rp 22.960.116,00 Rp 282.535.206,00 Rp 35.893.294,00 94,01%

PRESENTASE KEHADIRAN (%) NILAI LOYALITAS RATA-RATA NILAI SKILL RATA-RATA

NAMA TEAM POSISI RATA-RATA (%)
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER NILAI KEPALA TUKANG NILAI PENGAWAS NILAI LOYALITAS NILAI KEPALA TUKANG NILAI PENGAWAS NILAI SKILL

M SUCHAMTO TUKANG 100% 100% 100% 100% 100% 100% 4 4 4 4 4 4

DEDI TUKANG 92,30% 100% 83,33% 83,33% 89,74% 3 2 2,5 4 4 4
HARYONO TUKANG 100% 100% 100% 92,30% 83,33% 95,13% 4 4 4 4 4 4
IWAN PRASETIYO TUKANG 100% 87,50% 83,33% 100% 92,71% 4 4 4 4 3 3,5
RETNO SANTOSO TUKANG 82,61% 62,50% 70,83% 91,66% 91,66% 79,85% 3 2 2,5 4 3 3,5
SARIYANTO TUKANG 89,13% 70,83% 100% 83,33% 85,82% 3 3 3 4 3 3,5

AGIL HERNANDO KENEK 100% 75% 83,33% 75% 83,33% 4 3 3,5 4 4 4

AOM SUMANTO KENEK 65,22% 62,25% 83,33% 91,66% 93,75% 79,24% 4 3 3,5 4 4 4
AGUS SYAPUTRA KENEK 100% 83,33% 83,33% 83,33% 95,83% 89,16% 4 4 4 3 3 3
TOTO KENEK 78,26% 75% 58,33% 75% 71,65% 3 3 3 4 3 3,5
MUHAMMAD RASYID KENEK 69,57% 58,33% 75,00% 75% 69,48% 4 3 3,5 2 3 2,5
BUDI WIBOWO KENEK 71,74% 83,33% 83,33% 78,26% 66,66% 76,66% 4 3 3,5 4 4 4
MUHAMMAD AMIN KENEK 83,33% 91,66% 86,95% 83,33% 86,32% 3 3 3 4 4 4

RATA-RATA TUKANG 93% 89% 90% 89% 94% 90,54% 3,50 3,17 3,33 4 3,5 3,75
RATA-RATA KENEK 81% 74% 80% 81% 85% 79,41% 3,71 3,14 3,43 3,57 3,57 3,57
RATA-RATA KESELURUHAN 87% 82% 85% 85% 89% 84,97% 3,61 3,15 3,38 3,79 3,54 3,66
 PERFORMA TEAM

LOKASI : GRIYA HADIMULYO

TAHUN : 2023
SUB KEPALA TUKANG : MARWANTO
KAVLING : 26, 27, 24 & 37

TOTAL UPAH BERDASARKAN RAB REALISASI BIAYA MATERIAL RAB RAB SISA PROGRES
TAHAP SELISIH SELISIH
URAIAN UPAH DIBAYARKAN PROGRES UPAH TENAGA KERJA BIAYA MATERIAL BERDASARKAN PROGRES MATERIAL TOTAL UANG PEMBANGUNAN
PEMBANGUNAN
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (%)
RUMAH KAV. 26 ( TYPE 36 / 93,29 ) Rp 28.793.263,00 Rp 26.996.000,00 Rp 27.218.696,00 -Rp 1.797.263,00 Rp 41.773.759,00 Rp 43.258.447,00 Rp 43.951.479,00 Rp 1.484.688,00 Rp 71.170.175,00 Rp 603.153,00 98,71%
TAHAP 1
RUMAH KAV. 27 ( TYPE 36 / 93,88 ) Rp 27.829.563,00 Rp 25.758.400,00 Rp 25.980.232,00 -Rp 2.071.163,00 Rp 37.059.198,00 Rp 42.356.138,00 Rp 43.049.171,00 Rp 5.296.940,00 Rp 69.029.403,00 Rp 4.140.642,00 98,67%
RUMAH KAV. 24 ( TYPE 36 / 90,05 ) Rp 22.568.625,00 Rp 19.239.000,00 Rp 26.605.887,00 -Rp 3.329.625,00 Rp 28.257.595,00 Rp 28.374.542,00 Rp 44.434.842,00 Rp 116.947,00 Rp 71.040.729,00 Rp 20.214.509,00 67,02%
TAHAP 2
RUMAH KAV. 37 ( TYPE 36 / 99,77 ) Rp 20.586.625,00 Rp 21.212.800,00 Rp 26.952.650,00 Rp 626.175,00 Rp 28.522.445,00 Rp 32.327.598,00 Rp 44.675.971,00 Rp 3.805.153,00 Rp 71.628.621,00 Rp 22.519.551,00 74,75%
TOTAL Rp 99.778.076,00 Rp 93.206.200,00 Rp 106.757.465,00 -Rp 6.571.876,00 Rp 135.612.997,00 Rp 146.316.725,00 Rp 176.111.463,00 Rp 10.703.728,00 Rp 282.868.928,00 Rp 47.477.855,00 84,68%

PRESENTASE KEHADIRAN (%) NILAI LOYALITAS RATA-RATA NILAI SKILL RATA-RATA

NAMA TEAM POSISI RATA-RATA (%)
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER NILAI KEPALA TUKANG NILAI PENGAWAS NILAI LOYALITAS NILAI KEPALA TUKANG NILAI PENGAWAS NILAI SKILL

MARWANTO TUKANG 95,65% 100% 75% 86,95% 95,65% 90,65% 4 4 4 4 4 4

IRWAN SETIAWAN TUKANG 95,83% 95,65% 87,50% 100% 92,30% 94,26% 3 3 3 4 4 4
SUTRISNO TUKANG 75% 95,65% 82,60% 86,95% 85,05% 3 3 3 4 4 4
MUHAMMAD TOHA TUKANG 100% 95,83% 95,65% 91,66% 100% 96,63% 4 4 4 4 4 4
SALAM TUKANG 91,30% 91,30% 66,67% 83,09% 4 4 4 3 3 3
ARIYANTO TUKANG 60,87% 62,50% 87,50% 91,66% 75,63% 3 3 3 4 3 3,5
SUJAM TUKANG 100% 83,33% 91,30% 91,54% 4 4 4 4 4 4

BAYU INDRA KENEK 91,30% 83,33% 82,61% 82,60% 83,33% 84,63% 4 4 4 4 3 3,5
SUWARJO KENEK 100% 91,30% 82,60% 95,83% 82,60% 90,47% 3 3 3 4 3 3,5
AHMAD BAHTIAR KENEK 82,61% 82,60% 75% 75% 83,33% 79,71% 4 4 4 4 4 4
SUBANDI KENEK 91,30% 100% 100% 92% 95,74% 3 3 3 4 4 4
SUKRO SUWARNO KENEK 47,83% 50% 49% 50% 49,17% 4 4 4 4 3 3,5
AGUS SUPRIYANTO KENEK 82,61% 78,26% 95,65% 89,58% 75% 84,22% 3 3 3 4 4 4
SUROTO KENEK 78,76% 75% 82,60% 75% 77,84% 3 3 3 4 3 3,5
AHMAD SUHENDRA KENEK 75% 82,60% 75% 77,53% 3 3 3 4 3 3,5

RATA-RATA TUKANG 86,44% 91,56% 82,61% 91,42% 95,98% 88,12% 3,57 3,57 3,57 3,86 3,71 3,79
RATA-RATA KENEK 82,06% 79,44% 81,24% 79,33% 81,07% 79,91% 3,38 3,38 3,38 4,00 3,38 3,69
RATA-RATA KESELURUHAN 84,25% 85,50% 81,92% 85,38% 88,52% 84,02% 3,47 3,47 3,47 3,93 3,54 3,74
 PERFORMA TEAM

LOKASI : GRIYA HADIMULYO

TAHUN : 2023
SUB KEPALA TUKANG : WINARTO
KAVLING : 28, 29, 25 & 38

TOTAL UPAH BERDASARKAN RAB REALISASI BIAYA MATERIAL RAB RAB SISA PROGRES
TAHAP SELISIH SELISIH
URAIAN UPAH DIBAYARKAN PROGRES UPAH TENAGA KERJA BIAYA MATERIAL BERDASARKAN PROGRES MATERIAL TOTAL UANG PEMBANGUNAN
PEMBANGUNAN
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (%)
RUMAH KAV. 28 ( TYPE 36 / 94,47 ) Rp 29.033.263,00 Rp 26.273.200,00 Rp 26.495.570,00 -Rp 2.760.063,00 Rp 41.163.278,00 Rp 42.623.450,00 Rp 43.316.483,00 Rp 1.460.172,00 Rp 69.812.053,00 -Rp 384.488,00 98,69%
TAHAP 1
RUMAH KAV. 29 ( TYPE 36 / 95,06 ) Rp 26.928.263,00 Rp 25.760.200,00 Rp 25.982.209,00 -Rp 1.168.063,00 Rp 40.659.112,00 Rp 42.359.648,00 Rp 43.052.681,00 Rp 1.700.536,00 Rp 69.034.890,00 Rp 1.447.515,00 98,67%
RUMAH KAV. 25 ( TYPE 36 / 90,05 ) Rp 21.230.500,00 Rp 20.961.200,00 Rp 27.534.087,00 -Rp 269.300,00 Rp 28.614.595,00 Rp 29.519.897,00 Rp 45.095.229,00 Rp 905.302,00 Rp 72.629.316,00 Rp 22.784.221,00 69,51%
TAHAP 2
RUMAH KAV. 38 ( TYPE 36 / 100,36 ) Rp 26.140.425,00 Rp 21.739.600,00 Rp 27.627.286,00 -Rp 4.400.825,00 Rp 29.954.591,00 Rp 29.406.235,00 Rp 45.127.510,00 -Rp 548.356,00 Rp 72.754.796,00 Rp 16.659.780,00 70,30%
TOTAL Rp 103.332.451,00 Rp 94.734.200,00 Rp 107.639.152,00 -Rp 8.598.251,00 Rp 140.391.576,00 Rp 143.909.230,00 Rp 176.591.903,00 Rp 3.517.654,00 Rp 284.231.055,00 Rp 40.507.028,00 83,96%

PRESENTASE KEHADIRAN (%) NILAI LOYALITAS RATA-RATA NILAI SKILL RATA-RATA

NAMA TEAM POSISI RATA-RATA (%)
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER NILAI KEPALA TUKANG NILAI PENGAWAS NILAI LOYALITAS NILAI KEPALA TUKANG NILAI PENGAWAS NILAI SKILL

WINARTO TUKANG 100% 100% 91,66% 73,91% 66,67% 86,45% 4 4 4 4 4 4

SARTIMIN TUKANG 100% 86,95% 83,33% 95,83% 91,66% 91,55% 4 4 4 4 4 4
SUMANTO TUKANG 73,91% 65,68% 48,75% 62,78% 2 2 2 4 3 3,5
HENDRO PURNOMO TUKANG 89,13% 75% 65,57% 76,57% 3 2 2,5 3 2 2,5
IRWAN SETIOKO SEMI TUKANG 91,30% 100% 91,66% 83,33% 100% 93,26% 4 4 4 4 4 4
MIYADI TUKANG 82,60% 75% 82,60% 91,66% 82,97% 3 3 3 4 4 4
SUHARYANTO TUKANG 82,60% 83,33% 69,56% 91,66% 81,79% 3 3 3 4 4 4

ALPIAN ANDREAS KENEK 100% 83,33% 89,58% 95,65% 100% 93,71% 3 3 3 3 3 3

AGUS SUMINTO KENEK 86,96% 91,30% 91,66% 86,95% 91,66% 89,71% 4 4 4 4 4 4
HARMINTO KENEK 95,65% 75% 76,08% 82,24% 3 3 3 3 3 3
JUNAEDI KENEK 78,26% 75% 75% 56,67% 71,23% 2 2 2 4 3 3,5
SARPONO KENEK 100% 50% 75% 75,00% 2 3 2,5 4 4 4
NGADIRAN KENEK 100% 87,50% 75% 80,43% 75% 83,59% 4 3 3,5 4 4 4
KHAWARI KENEK 95,65% 80,43% 78,26% 84,78% 91,66% 86,16% 4 4 4 4 4 4

RATA-RATA TUKANG 90,87% 84,69% 77,04% 81,05% 88,33% 82,19% 3,29 3,14 3,21 3,86 3,57 3,71
RATA-RATA KENEK 93,79% 77,51% 80,08% 80,90% 89,58% 83,09% 3,14 3,14 3,14 3,71 3,57 3,64
RATA-RATA KESELURUHAN 82,64% 3,21 3,14 3,18 3,79 3,57 3,68
 PERFORMA TEAM

LOKASI : GRIYA HADIMULYO

TAHUN : 2023
SUB KEPALA TUKANG : SUMARDI
KAVLING : 28, 29, 25 & 38

TOTAL UPAH BERDASARKAN RAB REALISASI BIAYA MATERIAL RAB RAB SISA PROGRES
TAHAP SELISIH SELISIH
URAIAN UPAH DIBAYARKAN PROGRES UPAH TENAGA KERJA BIAYA MATERIAL BERDASARKAN PROGRES MATERIAL TOTAL UANG PEMBANGUNAN
PEMBANGUNAN
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (%)
RUMAH KAV. 30 ( TYPE 36 / 95,65 ) Rp 30.673.263,00 Rp 26.578.000,00 Rp 26.803.546,00 -Rp 4.095.263,00 Rp 41.376.478,00 Rp 43.338.302,00 Rp 44.031.334,00 Rp 1.961.824,00 Rp 70.834.880,00 -Rp 1.214.861,00 98,70%
TAHAP 1
RUMAH KAV. 31 ( TYPE 36 / 96,24 ) Rp 28.783.263,00 Rp 25.815.800,00 Rp 26.038.632,00 -Rp 2.967.463,00 Rp 40.828.040,00 Rp 42.424.937,00 Rp 43.117.970,00 Rp 1.596.897,00 Rp 69.156.602,00 -Rp 454.701,00 98,68%
TOTAL Rp 59.456.526,00 Rp 52.393.800,00 Rp 52.842.178,00 -Rp 7.062.726,00 Rp 82.204.518,00 Rp 85.763.239,00 Rp 87.149.304,00 Rp 3.558.721,00 Rp 139.991.482,00 -Rp 1.669.562,00 98,69%

PRESENTASE KEHADIRAN (%) NILAI LOYALITAS RATA-RATA NILAI SKILL RATA-RATA

NAMA TEAM POSISI RATA-RATA (%)
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER NILAI KEPALA TUKANG NILAI PENGAWAS NILAI LOYALITAS NILAI KEPALA TUKANG NILAI PENGAWAS NILAI SKILL

SUMARDI TUKANG 100% 95,65% 95,83% 97,16% 2 2 2 3 2 2,5

SUWARDI TUKANG 97,83% 75% 86,42% 4 3 3,5 3 2 2,5
SUNARDI TUKANG 100% 100% 86,95% 75% 90,49% 4 3 3,5 4 3 3,5
HARTONO TUKANG 100% 95,65% 83,01% 50% 82,17% 4 4 4 4 4 4
AGUS SUSANTO TUKANG 91,30% 96% 75,00% 87,32% 3 3 3 3 3 3

SUPENDI KENEK 100% 76,08% 77,08% 84,39% 3 3 3 3 3 3

INDRA KENEK 95,65% 75% 50% 50,00% 67,66% 2 3 2,5 2 2 2
ARIS APRIYANSYAH KENEK 69,57% 91,30% 93,47% 84,78% 3 3 3 4 3 3,5
RIDHO RAHMAN A KENEK 100% 100% 75% 91,67% 4 4 4 4 4 4
SUJIYANTO KENEK 100% 63,16% 63,67% 75,61% 3 3 3 3 3 3
SUKRANI KENEK 91,30% 50% 70,65% 2 2 2 3 3 3

RATA-RATA TUKANG 97,83% 92,39% 85,20% 58,33% 88,71% 3,40 3,00 3,20 3,40 2,80 3,10
RATA-RATA KENEK 92,75% 75,92% 71,84% 50,00% 79,13% 2,83 3,00 2,92 3,17 3,00 3,08
RATA-RATA KESELURUHAN 95,29% 84,16% 78,52% 54,17% 83,92% 3,12 3,00 3,06 3,28 2,90 3,09
 PERFORMA TEAM

LOKASI : GRIYA HADIMULYO

TAHUN : 2023
SUB KEPALA TUKANG : SUGIYANTO
KAVLING : 32

TOTAL UPAH BERDASARKAN RAB REALISASI BIAYA MATERIAL RAB RAB SISA PROGRES
TAHAP SELISIH SELISIH
URAIAN UPAH DIBAYARKAN PROGRES UPAH TENAGA KERJA BIAYA MATERIAL BERDASARKAN PROGRES MATERIAL TOTAL UANG PEMBANGUNAN
PEMBANGUNAN
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (%)
RUMAH KAV. 32 ( TYPE 36 / 96,83 ) Rp 25.182.563,00 Rp 25.763.600,00 Rp 25.985.328,00 Rp 581.037,00 Rp 41.086.484,00 Rp 42.365.191,00 Rp 43.058.223,00 Rp 1.278.707,00 Rp 69.043.551,00 Rp 2.774.504,00 98,68%
TAHAP 1

TOTAL Rp 25.182.563,00 Rp 25.763.600,00 Rp 25.985.328,00 Rp 581.037,00 Rp 41.086.484,00 Rp 42.365.191,00 Rp 43.058.223,00 Rp 1.278.707,00 Rp 69.043.551,00 Rp 2.774.504,00 98,68%

PRESENTASE KEHADIRAN (%) NILAI LOYALITAS RATA-RATA NILAI SKILL RATA-RATA

NAMA TEAM POSISI RATA-RATA (%)
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER NILAI KEPALA TUKANG NILAI PENGAWAS NILAI LOYALITAS NILAI KEPALA TUKANG NILAI PENGAWAS NILAI SKILL

SUGIYANTO TUKANG 91,30% 100% 93,75% 95,83% 87,5% 93,68% 4 5 4,5 4 5 4,5
WATIYO TUKANG 100% 100% 91,66% 86.95% 83,33% 93,75% 4 4 4 3 4 3,5
ANTONIUS DWI A TUKANG 86,96% 100% 84,78% 100% 91,66% 92,68% 4 4 4 4 4 4
SUNARDI TUKANG 94,44% 95,83% 95,14% 4 3 3,5 3 4 3,5
KRISNANTO TUKANG 70,83% 100% 95,83% 91,66% 89,58% 4 3 3,5 4 4 4

MARETA TOPAN KENEK 58,70% 91,30% 100% 85,41% 83,33% 83,75% 4 4 4 4 3 3,5
ARI ARMADONI KENEK 95,65% 91,66% 95,65% 95,83% 91,66% 94,09% 4 4 4 4 4 4
DARYONO KENEK 78,26% 91,66% 100% 93,75% 100% 92,73% 4 4 4 4 4 4
ERIK PURNOMO KENEK 78,26% 91,66% 86,95% 100% 100% 91,37% 4 4 4 4 4 4
YOGI KENEK 100% 83,33% 91,66% 91,66% 91,66% 3 4 3,5 4 4 4
BASIRAN KENEK 100% 100% 85,41% 100% 96,35% 4 4 4 4 4 4

RATA-RATA TUKANG 92,75% 93,05% 93,20% 97,22% 88,54% 92,96% 4 3,80 3,90 3,6 4,2 3,9
RATA-RATA KENEK 82,17% 91,60% 95,71% 92,01% 95,00% 91,66% 3,83 4 3,92 4 3,83 3,92
RATA-RATA KESELURUHAN 87,46% 92,33% 94,46% 94,62% 91,77% 92,31% 3,92 3,90 3,91 3,80 4,02 3,91
 PERFORMA TEAM

LOKASI : GRIYA HADIMULYO

TAHUN : 2023
SUB KEPALA TUKANG : SUBARDI/TUKIMIN
KAVLING : 9, 10, 16 & 17

TOTAL UPAH BERDASARKAN RAB REALISASI BIAYA MATERIAL RAB RAB SISA PROGRES
SELISIH SELISIH
TAHAP PEMBANGUNAN URAIAN UPAH DIBAYARKAN PROGRES UPAH TENAGA KERJA BIAYA MATERIAL BERDASARKAN PROGRES MATERIAL TOTAL UANG PEMBANGUNAN
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (%)
RUMAH KAV. 9 ( TYPE 36 / 90 ) Rp 25.581.143,00 Rp 25.750.600,00 Rp 25.973.472,00 Rp 169.457,00 Rp 41.064.740,00 Rp 42.344.130,00 Rp 43.037.163,00 Rp 1.279.390,00 Rp 69.010.635,00 Rp 2.364.752,00 98,67%
TAHAP 1
RUMAH KAV. 10 ( TYPE 36 / 99,32 ) Rp 27.978.888,00 Rp 27.384.200,00 Rp 27.607.472,00 -Rp 594.688,00 Rp 42.015.587,00 Rp 43.984.547,00 Rp 44.677.579,00 Rp 1.968.960,00 Rp 72.285.051,00 Rp 2.290.576,00 98,73%
RUMAH KAV. 16 ( TYPE 36 / 105 ) Rp 22.978.820,00 Rp 22.322.800,00 Rp 27.209.646,00 -Rp 656.020,00 Rp 29.075.554,00 Rp 31.929.759,00 Rp 44.398.558,00 Rp 2.854.205,00 Rp 71.608.204,00 Rp 19.553.830,00 75,76%
TAHAP 2
RUMAH KAV. 17 ( TYPE 36 / 90 ) Rp 23.830.125,00 Rp 21.353.400,00 Rp 26.034.022,00 -Rp 2.476.725,00 Rp 28.489.562,00 Rp 31.380.571,00 Rp 43.552.770,00 Rp 2.891.009,00 Rp 69.586.792,00 Rp 17.267.105,00 75,78%
TOTAL Rp 100.368.976,00 Rp 96.811.000,00 Rp 106.824.612,00 -Rp 3.557.976,00 Rp 140.645.443,00 Rp 149.639.007,00 Rp 175.666.070,00 Rp 8.993.564,00 Rp 282.490.682,00 Rp 41.476.263,00 87,24%

PRESENTASE KEHADIRAN (%) NILAI LOYALITAS RATA-RATA NILAI SKILL RATA-RATA

NAMA TEAM POSISI RATA-RATA (%)
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER NILAI KEPALA TUKANG NILAI PENGAWAS NILAI LOYALITAS NILAI KEPALA TUKANG NILAI PENGAWAS NILAI SKILL

SUBARDI TUKANG 100% 91,66% 85,41% 92,36% 2 3 2,5 4 4 4

ANGGA ARDIYANTO TUKANG 89,13% 89,58% 80,43% 86,38% 3 3 3 3 3 3
TUKIMIN TUKANG 100% 87,50% 80,43% 91,66% 91,66% 90,25% 4 4 4 4 4 4
SUKMAN JAYADI TUKANG 95,65% 93,75% 84,78% 87,50% 90,42% 4 4 4 4 2 3
SUGEND WIDODO TUKANG 89,96% 80,43% 89,58% 89,13% 100% 89,82% 4 4 4 4 3 3,5
JEKY KUSUMA TUKANG 78,26% 62,50% 70,38% 3 3 3 3 2 2,5
NOPRI PRATAMA TUKANG 83,33% 83,33% 3 3 3 4 4 4

CATUR PRASETYO N KENEK 60,87% 58,33% 66,67% 61,96% 3 3 3 4 2 3

ADIH SETIAWAN KENEK 89,96% 78% 84,78% 80,43% 91,33% 84,95% 4 4 4 4 4 4
AGUSTIAN FERY S KENEK 84,78% 60,41% 54,16% 66,45% 3 4 3,5 3 4 3,5
NURDIN KENEK 91,30% 76,08% 72,91% 82,60% 100% 84,58% 4 4 4 4 4 4
MUHAMMA ABDUL H KENEK 54,35% 60,41% 66,67% 75% 84,78% 68,24% 4 4 4 4 4 4
FARDA ROSIANTO KENEK 82,61% 84,78% 78% 83,33% 83,33% 82,46% 3 3 3 3 3 3
SUYONO KENEK 79,16% 79,16% 2 2 2 2 2 2
NANANG SUPRIYANTO KENEK 83,33% 87,50% 83,33% 84,72% 4 4 4 4 3 3,5

RATA-RATA TUKANG 92,17% 84% 84% 89% 92% 86,13% 3,29 3,43 3,36 3,71 3,14 3,43
RATA-RATA KENEK 75,82% 72% 77% 78% 83% 76,57% 3,38 3,50 3,44 3,50 3,25 3,38
RATA-RATA KESELURUHAN 83,99% 78% 81% 84% 87% 81% 3,33 3,46 3,40 3,61 3,20 3,40
 PERFORMA TEAM

LOKASI : GRIYA HADIMULYO

TAHUN : 2023
SUB KEPALA TUKANG : RUWANTO
KAVLING : 11, 12, 18, 23

TOTAL UPAH BERDASARKAN RAB REALISASI BIAYA MATERIAL RAB RAB SISA PROGRES
TAHAP SELISIH SELISIH
URAIAN UPAH DIBAYARKAN PROGRES UPAH TENAGA KERJA BIAYA MATERIAL BERDASARKAN PROGRES MATERIAL TOTAL UANG PEMBANGUNAN
PEMBANGUNAN
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (%)
RUMAH KAV. 11 ( TYPE 36 / 102,53 ) Rp 25.615.063,00 Rp 27.198.800,00 Rp 27.607.472,00 Rp 1.583.737,00 Rp 35.731.637,00 Rp 43.654.555,00 Rp 44.677.579,00 Rp 7.922.918,00 Rp 72.285.051,00 Rp 10.938.351,00 98,02%
TAHAP 1
RUMAH KAV. 12 ( TYPE 36 / 90 ) Rp 25.199.513,00 Rp 25.871.800,00 Rp 26.167.472,00 Rp 672.287,00 Rp 35.007.159,00 Rp 42.129.027,00 Rp 42.952.763,00 Rp 7.121.868,00 Rp 69.120.235,00 Rp 8.913.563,00 98,38%
RUMAH KAV. 18 ( TYPE 36 / 90 ) Rp 23.486.125,00 Rp 24.242.800,00 Rp 26.042.854,00 Rp 756.675,00 Rp 29.056.612,00 Rp 37.118.719,00 Rp 43.562.654,00 Rp 8.062.107,00 Rp 69.605.508,00 Rp 17.062.771,00 88,16%
TAHAP 2
RUMAH KAV. 23 ( TYPE 36 / 90,05 ) Rp 23.933.625,00 Rp 23.421.000,00 Rp 26.605.887,00 -Rp 512.625,00 Rp 28.376.929,00 Rp 25.854.457,00 Rp 44.434.842,00 -Rp 2.522.472,00 Rp 71.040.729,00 Rp 18.730.175,00 69,36%
TOTAL Rp 98.234.326,00 Rp 100.734.400,00 Rp 106.423.685,00 Rp 2.500.074,00 Rp 128.172.337,00 Rp 148.756.758,00 Rp 175.627.838,00 Rp 20.584.421,00 Rp 282.051.523,00 Rp 55.644.860,00 88,46%

PRESENTASE KEHADIRAN (%) NILAI LOYALITAS RATA-RATA NILAI SKILL RATA-RATA

NAMA TEAM POSISI RATA-RATA (%)
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER NILAI KEPALA TUKANG NILAI PENGAWAS NILAI LOYALITAS NILAI KEPALA TUKANG NILAI PENGAWAS NILAI SKILL

RUWANTO TUKANG 91,30% 100,00% 100,00% 79,16% 75,00% 89,09% 5 5 5 5 4 4,5

EDI SUPRIYANTO TUKANG 91,30% 90,00% 87,50% 89,60% 4 4 4 4 4 4
SAMIRAN TUKANG 60,00% 100,00% 87,50% 82,50% 4 4 4 4 4 4
DWI FEBRIYANTO TUKANG 100,00% 100,00% 100,00% 4 4 4 4 4 4
M BAGYO TUKANG 95,65% 100,00% 91,66% 91,66% 70,83% 89,96% 4 4 4 4 4 4
RAHMAN MUSLIM TUKANG 80,43% 100,00% 91,66% 90,70% 4 4 4 4 4 4
SUPRIYO TUKANG 100,00% 87,50% 100,00% 95,83% 4 4 4 4 4 4

SUKITO KENEK 100,00% 83,33% 91,33% 87,50% 100,00% 92,43% 4 4 4 4 4 4

LASYONO KENEK 91,30% 100,00% 100,00% 84,78% 91,33% 93,48% 4 4 4 4 4 4
ZAINAL A KENEK 71,74% 80,43% 100,00% 91,33% 87,50% 86,20% 4 4 4 4 4 4
ARIS MAULANA KENEK 78,26% 91,33% 91,33% 87,50% 83,33% 86,35% 4 4 4 4 4 4
FITRIYANTO KENEK 95,65% 91,33% 91,33% 92,77% 3 3 3 3 3 3
AGUS KENEK 91,30% 100,00% 87,50% 87,50% 83,33% 89,93% 4 4 4 4 4 4
ARDI KURNIA SEPTIONOKENEK 78,26% 87,50% 91,33% 85,70% 3 3 3 3 4 3,5
MULYONO KENEK 69,57% 100,00% 84,79% 3 3 3 4 4 4

RATA-RATA TUKANG 87,65% 97,50% 91,18% 89,58% 87,50% 91,10% 4,14 4,14 4,14 4,14 4,00 4,07
RATA-RATA KENEK 84,51% 91,74% 93,26% 87,72% 89,10% 88,96% 3,63 3,63 3,63 3,75 3,88 3,81
RATA-RATA KESELURUHAN 86,08% 94,62% 92,22% 88,65% 88,30% 90,03% 3,88 3,88 3,88 3,95 3,94 3,94
 PERFORMA TEAM

LOKASI : GRIYA HADIMULYO

TAHUN : 2023
SUB KEPALA TUKANG : SUKIS LESMANA / DENI MAYDI
KAVLING : 13, 14, 15, 35, 36

TOTAL UPAH BERDASARKAN RAB REALISASI BIAYA MATERIAL RAB RAB SISA PROGRES
SELISIH SELISIH
TAHAP PEMBANGUNAN URAIAN UPAH DIBAYARKAN PROGRES UPAH TENAGA KERJA BIAYA MATERIAL BERDASARKAN PROGRES MATERIAL TOTAL UANG PEMBANGUNAN
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (%)
RUMAH KAV. 13 ( TYPE 36 / 90 ) Rp 25.018.863,00 Rp 25.677.800,00 Rp 25.973.472,00 Rp 658.937,00 Rp 39.552.825,00 Rp 42.213.427,00 Rp 43.037.163,00 Rp 2.660.602,00 Rp 69.010.635,00 Rp 4.438.947,00 98,38%
TAHAP 1 RUMAH KAV. 14 ( TYPE 36 / 90 ) Rp 23.878.263,00 Rp 25.677.800,00 Rp 25.973.472,00 Rp 1.799.537,00 Rp 39.701.842,00 Rp 42.213.427,00 Rp 43.037.163,00 Rp 2.511.585,00 Rp 69.010.635,00 Rp 5.430.530,00 98,38%
RUMAH KAV. 15 ( TYPE 36 / 105 ) Rp 27.111.563,00 Rp 26.880.000,00 Rp 27.179.364,00 -Rp 231.563,00 Rp 40.157.446,00 Rp 43.123.439,00 Rp 43.952.486,00 Rp 2.965.993,00 Rp 71.131.850,00 Rp 3.862.841,00 98,41%
RUMAH KAV. 35 ( TYPE 36 / 98,60 ) Rp 22.156.625,00 Rp 22.263.600,00 Rp 26.478.160,00 Rp 106.975,00 Rp 28.548.679,00 Rp 33.945.495,00 Rp 44.293.805,00 Rp 5.396.816,00 Rp 70.771.965,00 Rp 20.066.661,00 79,42%
TAHAP 2
RUMAH KAV. 36 ( TYPE 36 / 99,19 ) Rp 21.706.625,00 Rp 20.474.200,00 Rp 26.245.966,00 -Rp 1.232.425,00 Rp 27.490.012,00 Rp 29.409.481,00 Rp 43.923.451,00 Rp 1.919.469,00 Rp 70.169.417,00 Rp 20.972.780,00 71,09%
TOTAL Rp 119.871.939,00 Rp 120.973.400,00 Rp 131.850.434,00 Rp 1.101.461,00 Rp 175.450.804,00 Rp 190.905.269,00 Rp 218.244.068,00 Rp 15.454.465,00 Rp 350.094.502,00 Rp 54.771.759,00 89,08%

PRESENTASE KEHADIRAN (%) NILAI LOYALITAS RATA-RATA NILAI SKILL RATA-RATA

NAMA TEAM POSISI RATA-RATA (%)
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER NILAI KEPALA TUKANG NILAI PENGAWAS NILAI LOYALITAS NILAI KEPALA TUKANG NILAI PENGAWAS NILAI SKILL

SUKIS LESMANA TUKANG 89,96% 82,60% 91,66% 88,07% 4 4 5 4 4,5

SUKADI TUKANG 69,57% 91,33% 80,45% 4 3 4 3 3,5
SENI TUKANG 100,00% 100,00% 100,00% 95,65% 83,33% 95,80% 4 5 4 5 4,5
ENDRO LEKSONO TUKANG 95,65% 95,65% 95,83% 91,66% 100,00% 95,76% 4 4 4 4 4
DENI MAYDI SYAHRUDIN TUKANG 100,00% 100,00% 87,50% 100,00% 100,00% 97,50% 5 4 5 4 4,5
NURSAYIT TUKANG 82,61% 91,33% 100,00% 82,60% 83,33% 87,97% 4 4 4 4 4
YUSUF TUKANG 86,96% 91,33% 100,00% 91,33% 83,33% 90,59% 4 4 4 4 4

SUKIDI KENEK 78,26% 81,33% 95,65% 91,33% 86,96% 86,71% 4 4 4 4 4

ARIEL ARIYANTO KENEK 69,57% 87,50% 78,54% 4 4 4 4 4
UJANG FERIANA KENEK 69,57% 91,33% 91,33% 84,08% 4 4 4 4 4
RISKI WANDIKA KENEK 56,52% 75,00% 75,00% 87,50% 87,50% 76,30% 4 4 4 4 4
HERI IRAWAN KENEK 91,33% 87,50% 89,42% 4 4 4 4 4
M JAJAT SUDRAJAT KENEK 100,00% 100,00% 4 4 4 4 4
BINTANG MAHESA KENEK 83,33% 91,33% 87,33% 3 3 3 3 3
SAWABI KENEK 100,00% 91,33% 91,33% 95,65% 94,58% 4 4 4 4 4

RATA-RATA TUKANG 89,25% 93,18% 95,83% 92,25% 90,00% 90,88% 4,14 4,00 #DIV/0! 4,29 4,00 4,14
RATA-RATA KENEK 68,48% 86,42% 90,85% 89,42% 90,04% 87,12% 3,88 3,88 #DIV/0! 3,88 3,88 3,88
RATA-RATA KESELURUHAN 78,87% 89,80% 93,34% 90,83% 90,02% 89,00% 4,01 3,94 #DIV/0! 4,08 3,94 4,01
 PERFORMA TEAM

LOKASI : GRIYA HADIMULYO

TAHUN : 2023
SUB KEPALA TUKANG : DAWUD
KAVLING : 21 & 22

TOTAL UPAH BERDASARKAN RAB REALISASI BIAYA MATERIAL RAB RAB SISA PROGRES
TAHAP SELISIH SELISIH
URAIAN UPAH DIBAYARKAN PROGRES UPAH TENAGA KERJA BIAYA MATERIAL BERDASARKAN PROGRES MATERIAL TOTAL UANG PEMBANGUNAN
PEMBANGUNAN
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (%)
RUMAH KAV. 21 ( TYPE 36 / 90,94 ) Rp 25.718.625,00 Rp 24.725.600,00 Rp 27.705.447,00 -Rp 993.025,00 Rp 27.479.262,00 Rp 36.877.766,00 Rp 45.217.146,00 Rp 9.398.504,00 Rp 72.922.593,00 Rp 19.724.706,00 84,48%
TAHAP 2
RUMAH KAV. 22 ( TYPE 36 / 90,05 ) Rp 20.158.625,00 Rp 21.786.600,00 Rp 26.605.887,00 Rp 1.627.975,00 Rp 27.928.262,00 Rp 32.356.647,00 Rp 44.434.842,00 Rp 4.428.385,00 Rp 71.040.729,00 Rp 22.953.842,00 76,21%
TOTAL Rp 45.877.250,00 Rp 46.512.200,00 Rp 54.311.334,00 Rp 634.950,00 Rp 55.407.524,00 Rp 69.234.413,00 Rp 89.651.988,00 Rp 13.826.889,00 Rp 143.963.322,00 Rp 42.678.548,00 80,40%

PRESENTASE KEHADIRAN (%) NILAI LOYALITAS RATA-RATA NILAI SKILL RATA-RATA

NAMA TEAM POSISI RATA-RATA (%)
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER NILAI KEPALA TUKANG NILAI PENGAWAS NILAI LOYALITAS NILAI KEPALA TUKANG NILAI PENGAWAS NILAI SKILL

DAWUD TUKANG 100,00% 91,33% 100,00% 97,11% 4 4 4 4 4 4

SARYONO TUKANG 95,56% 91,33% 100,00% 95,63% 4 4 4 4 4 4
TOMY TUKANG 100,00% 100,00% 87,50% 95,83% 4 4 4 4 4 4
MUJIONO TUKANG 91,33% 100,00% 91,33% 94,22% 4 4 4 4 4 4
JUNAIDI TUKANG 82,56% 88,32% 85,44% 4 4 4 4 4 4

RIZKI DWI SUNARKO KENEK 75,00% 65,00% 91,33% 77,11% 4 4 4 4 4 4

M KHAIRONI KENEK 83,33% 95,56% 87,50% 88,80% 4 4 4 4 4 4
MUHAMMAD AGUS S KENEK 75,00% 81,33% 91,33% 82,55% 4 3 3,5 4 4 4
SETIAN NUR SIANTORO KENEK 91,33% 87,50% 87,50% 88,78% 4 3 3,5 4 4 4
FERI RIDO PURNOMO KENEK 100,00% 95,56% 100,00% 98,52% 3 3 3 3 3 3
RESTU WICAKSONO KENEK 100,00% 88,82% 75,00% 87,94% 4 4 4 4 4 4
SUGENG FITRIYONO KENEK 91,33% 95,56% 93,45% 4 4 4 4 4 4

RATA-RATA TUKANG 93,89% 94,20% 94,71% 93,65% 4,00 4,00 4,00 4,00 4,00 4,00
RATA-RATA KENEK 87,44% 86,44% 89,75% 88,16% 3,86 3,57 3,71 3,86 3,86 3,86
RATA-RATA KESELURUHAN 90,67% 90,32% 92,23% 90,90% 3,93 3,79 3,86 3,93 3,93 3,93
 PERFORMA TEAM

LOKASI : GRIYA HADIMULYO

TAHUN : 2023
SUB KEPALA TUKANG : WATIYO
KAVLING : 33 & 34

TOTAL UPAH BERDASARKAN RAB REALISASI BIAYA MATERIAL RAB RAB SISA PROGRES
TAHAP SELISIH SELISIH
URAIAN UPAH DIBAYARKAN PROGRES UPAH TENAGA KERJA BIAYA MATERIAL BERDASARKAN PROGRES MATERIAL TOTAL UANG PEMBANGUNAN
PEMBANGUNAN
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (%)
RUMAH KAV. 33 ( TYPE 36 / 97,42 ) Rp 25.977.625,00 Rp 24.488.600,00 Rp 26.408.554,00 -Rp 1.489.025,00 Rp 31.384.316,00 Rp 38.230.293,00 Rp 44.580.511,00 Rp 6.845.977,00 Rp 70.989.065,00 Rp 13.627.124,00 88,35%
TAHAP 2
RUMAH KAV. 34 ( TYPE 36 / 98,01 ) Rp 23.726.625,00 Rp 21.388.000,00 Rp 26.243.938,00 -Rp 2.338.625,00 Rp 29.698.179,00 Rp 32.225.947,00 Rp 43.919.849,00 Rp 2.527.768,00 Rp 70.163.787,00 Rp 16.738.983,00 76,41%
TOTAL Rp 49.704.250,00 Rp 45.876.600,00 Rp 52.652.492,00 -Rp 3.827.650,00 Rp 61.082.495,00 Rp 70.456.240,00 Rp 88.500.360,00 Rp 9.373.745,00 Rp 141.152.852,00 Rp 30.366.107,00 82,42%

PRESENTASE KEHADIRAN (%) NILAI LOYALITAS RATA-RATA NILAI SKILL RATA-RATA

NAMA TEAM POSISI RATA-RATA (%)
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER NILAI KEPALA TUKANG NILAI PENGAWAS NILAI LOYALITAS NILAI KEPALA TUKANG NILAI PENGAWAS NILAI SKILL

WATIYO TUKANG 75,00% 87,50% 87,50% 83,33% 4 4 4 4 4 4

ANTONIUS DWI A TUKANG 87,50% 82,23% 100,00% 89,91% 4 4 4 4 4 4
SUNARDI B TUKANG 95,56% 100,00% 97,78% 4 4 4 4 3 3,5

RIDHO RAHMAN A KENEK 65,56% 87,50% 75,00% 76,02% 4 3 3,5 4 3 3,5

MARETA TOPAN KENEK 91,33% 81,33% 80,00% 84,22% 3 4 3,5 4 4 4
ARI ARMADONI KENEK 75,00% 91,33% 83,17% 3 3 3 4 3 3,5
ERIK PURNOMO KENEK 50,00% 75,00% 79,89% 68,30% 3 3 3 3 3 3
YOGI KENEK 87,50% 75,00% 81,25% 2 2 2 3 3 3
BASIRAN KENEK 87,50% 91,33% 87,50% 88,78% 4 4 4 4 4 4

RATA-RATA TUKANG 86,02% 89,91% 93,75% 90,34% 4,00 4,00 4,00 4,00 3,67 3,83
RATA-RATA KENEK 76,15% 83,58% 80,60% 80,29% 3,17 3,17 3,17 3,67 3,33 3,50
RATA-RATA KESELURUHAN 81,08% 86,75% 87,17% 85,31% 3,58 3,58 3,58 3,83 3,50 3,67
 PERFORMA TEAM

LOKASI : INNOVIA PALAPA

TAHUN : 2023
KEPALA TUKANG/SUB KEPALA TUKANG : EKA SETIAWAN
KAVLING :1&2

TOTAL RAB REALISASI RAB RAB SISA PROGRES

TAHAP SELISIH Presentase SELISIH Presentase
URAIAN UPAH DIBAYARKAN UPAH TENAGA KERJA BIAYA MATERIAL MATERIAL TOTAL UANG PEMBANGUNAN
PEMBANGUNAN
(Rp) (Rp) (Rp) (%) (Rp) (Rp) (Rp) (%) (Rp) (Rp) (%)
RUMAH KAV. 1 Rp 28.745.000,00 Rp 38.620.400,00 Rp 9.875.400,00 74% Rp 68.249.649,00 Rp 71.723.600,00 Rp 3.473.951,00 95% Rp 110.344.000,00 Rp 13.349.351,00 100,00%
TAHAP 1
RUMAH KAV. 2 Rp 30.440.000,00 Rp 38.620.400,00 Rp 8.180.400,00 79% Rp 58.130.249,00 Rp 71.723.600,00 Rp 13.593.351,00 81% Rp 110.344.000,00 Rp 21.773.751,00 100,00%
TOTAL Rp 59.185.000,00 Rp 77.240.800,00 Rp 18.055.800,00 Rp 126.379.898,00 Rp 143.447.200,00 Rp 17.067.302,00 Rp 220.688.000,00 Rp 35.123.102,00

PRESENTASE KEHADIRAN (%)

NAMA TEAM POSISI RATA-RATA (%)
AGUSTUS SEPTEMBER OKTOBER NOVEMBER

EKA SETIAWAN TUKANG 71,74% 100% 91,33% 95,56% 89,66%

SUTRISNO TUKANG 82,61% 82,61%
MUHAMMAD EKO K TUKANG 95,65% 100% 100% 92,30% 96,99%
AHMAD ZULKARNAIK TUKANG 73,91% 88% 91,33% 91,33% 86,02%
SABARUDIN TUKANG 91.33% 91,33% 100,00% 95,67%

TRIO CANDRA PUTRA KENEK 67,39% 85,56% 83,33% 91,33% 81,90%

MISWANTO KENEK 82,61% 100,00% 83,33% 91,66% 89,40%
FARDOL KENEK 97,83% 83,33% 83,33% 83,33% 86,96%
YUDI IRAWAN KENEK 71,74% 85,56% 100,00% 85,56% 85,72%

RATA-RATA TUKANG 81% 96% 93% 95% 90,19%

RATA-RATA KENEK 80% 89% 87% 88% 85,99%
RATA-RATA KESELURUHAN 80% 92% 90% 91% 88,09%