No.

Project Start Finish Percentase Target

1 apalahu Apr-22 Jan-23 30%

2 apagense Jul-22 Aug-22 50%

3 soi imah Aug-22 Dec-22 100%

4 nek tu Aug-22 Feb-23 50%

5 nek wa May-22 May-23 16%

6 wa e Mar-22 Oct-22 100%

7 ayah wa Oct-21 Feb-22 100%

8 bang mae Jan-22 May-22 100%

9 mae kade Oct-21 May-22 100%

10 cut tu Jun-22 Jun-22 100%

11 cut ngoeh Jan-22 Mar-22 100%

12 bak budik Jan-22 Mar-22 100%

13 oek kek May-22 Jun-22 100%

Percentase Progress Status Jan Feb Mar
31% On Progress

45% On Progress

100% On Progress

46% On Progress

17% On Progress

100% Completed 5
5
100% Completed 90 10
95 5
100% Completed 5 30 30
5 30 32
100% Completed 40 20 20
38 20 17
100% Completed

100% Completed 15 40 45
10 50 40
100% Completed 10 50 40
8 47 45
100% Completed

Grand Total Rencana 12% 12% 11%

Grand Total Aktual 12% 12% 11%
Rencana Kumulatif 12% 24% 35%
Aktual Kumulatif 12% 24% 34%

Pit & O
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Jan Feb Mar Apr May

R
50%
40%
30%
20%
10%
0%
Jan Feb Mar Apr May

R
 2022
Apr May Jun Jul Aug
2 3 5 5 5
4 5 5 4 5
4 10
6 11
20
24
7
5
1 1 2 4
3 4 4 4
10 18 18 18 18
9 17 15 15 20

30 5
27 6
15 5
20 5
100
100

40 60
35 65

4% 6% 14% 2% 5%
5% 5% 15% 2% 5%
39% 45% 59% 61% 66%
39% 44% 59% 61% 67%

Pit & Out Pit Project Development

00%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Rencana Kumulatif Aktual Kumulatif

50%
40%
30%
20%
10%
0%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Rencana Kumulatif Aktual Kumulatif

 2023
Sep Oct Nov Dec Jan Feb Mar Apr
5 6 10 10 10 10 10 8
4 4 10 10
18 18 16 16 13 5 5
18 10 2 2
27 28 15 10
25 25 20 6
18 25 5 5 10 8 7 8
20 21 5 5
4 4
2 0 0 0
8 5
11 8

6% 7% 4% 3% 3% 2% 2% 1%
6% 5% 3% 1.8%
72% 79% 82% 85% 88% 90% 91% 93%
73% 78% 81% 83%
2023
May Jun
6 5 100
51
105
49
100
100
5 2 100
56
84 100
17
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

1% 7%

93% 100%