Sum of HP ACTUAL Status Project

Regional Kabupaten OLT NY START OG PROGRES

R4 2215 3565
KOTA MATARAM 2215 3565
Mataram POP 89 802
Mataram POP 1420 1437
(empty) 299 178
Mataram POP 407 249
Mataram POP 4 899
Total Result 2215 3565
Total Result
5780
5780
891
2857
477
656
899
5780
Count of Status HPDB Status HPDB
Regional Kabupaten DONE (empty) WAITING Total Result
R4 14 1 15
KOTA MATARAM 14 1 15
Total Result 14 1 15
Count of Status ABD Status ABD
Regional Kabupaten DONE WAITING(empty) Total Result
R4 14 1 15
KOTA MATARAM 14 1 15
Total Result 14 1 15
Count of Status BAUT Status BAUT
Regional Kabupaten (empty) WAITINDONE Total Result
R4 1 14 15
KOTA MATARAM 1 14 15
Total Result 1 14 15
 PROGRESS AREA MATARAM

NO Cluster ID Temporary Cluster ID APD Regional

TMP.06.2023.01351 XLMTR1038 R4

TMP.06.2023.01319 XLMTR1007 R4

TMP.06.2023.01313 XLMTR1030 R4

TMP.06.2023.01271 XLMTR1047 R4

TMP.06.2023.01239 XLMTR1044 R4

TMP.06.2023.01425 XLMTR1016 R4

TMP.06.2023.01485 XLMTR1021 R4

TMP.06.2023.01508 XLMTR1032 R4

TMP.06.2023.01333 XLMTR1009 R4

TMP.06.2023.01458 XLMTR1017 R4
TMP.06.2023.01226 XLMTR1001 R4

TMP.06.2023.01303 XLMTR1006 R4

TMP.06.2023.01324 XLMTR1008 R4

TMP.06.2023.01349 XLMTR1011 R4

TMP.06.2023.01372 XLMTR1036 R4

TMP.06.2023.01459 XLMTR1049 R4

TMP.06.2023.01475 XLMTR1020 R4

TMP.06.2023.01478 XLMTR1050 R4

TMP.06.2023.01487 XLMTR1022 R4

TMP.06.2023.01316 XLMTR1033 R4

TMP.06.2023.01255 XLMTR1003 R4

TMP.06.2023.01236 XLMTR1002 R4

TMP.06.2023.01415 XLMTR1015 R4
TMP.06.2023.01417 XLMTR1025 R4
PROGRESS AREA MATARAM

24

Cluster Name (Cleanlist)

Perumahan Villa Anggrek Kekalik

perum kehutanan baturinggit selatan, JEMPONG BARU, SEKARBELA-

8.6051286636|116.091072697530

Perum Bumi Asri Bendega

Open Area Kelurahan Kekalik Jaya

MUARA MATARAM

Green Raflesia Residence

BTN Kekalik Baru Karang Pule

blue mansion, KEKALIK JAYA, SEKARBELA

Perumahan Hamaya Graha

Cluster Nagoya Grand Amaris DSK

 MAHKOTA BERTAIS TAHAP 2

Pagutan Asri Residen

perumahan bumi gora permai

perumahan taman mandalika no f, TURIDA, SANDUBAYA

Puri Mutiara Residence

Citra Pesona Pagutan

BTN Saweta Indah Blok Melati & Kenari

BTN Saweta Indah Blok D

Abian Tubuh Baru Pagesangan Timur

Perum Griya Pesona Monjok

Open Area Cendana Monjok Timur DSK

Monjok Baru Monjok Timur

GRIYA PESONA RUNGKANG (Perum Puri Bunga Amanah)

GRIYA PESONA ALAM
Mitra Survey, Permit & Design OLT Provinsi

TKM Mataram POP 3 Nusa Tenggara Barat

TKM Mataram POP 3 Nusa Tenggara Barat

TKM Mataram POP 3 Nusa Tenggara Barat

TKM Mataram POP 3 Nusa Tenggara Barat

TKM Mataram POP 3 Nusa Tenggara Barat

TKM Mataram POP 3 Nusa Tenggara Barat

TKM Mataram POP 3 Nusa Tenggara Barat

TKM Mataram POP 3 Nusa Tenggara Barat

TKM Mataram POP 3 Nusa Tenggara Barat

TKM Mataram POP 3 Nusa Tenggara Barat

 RPS / PT. Rizki Prima Sakti Mataram POP 4 Nusa Tenggara Barat

RPS / PT. Rizki Prima Sakti Mataram POP 3 Nusa Tenggara Barat

RPS / PT. Rizki Prima Sakti Mataram POP 4 Nusa Tenggara Barat

RPS / PT. Rizki Prima Sakti Mataram POP 4 Nusa Tenggara Barat

RPS / PT. Rizki Prima Sakti Mataram POP 3 Nusa Tenggara Barat

RPS / PT. Rizki Prima Sakti Mataram POP 3 Nusa Tenggara Barat

RPS / PT. Rizki Prima Sakti Mataram POP 4 Nusa Tenggara Barat

RPS / PT. Rizki Prima Sakti Mataram POP 4 Nusa Tenggara Barat

RPS / PT. Rizki Prima Sakti Mataram POP 4 Nusa Tenggara Barat

TDS/ PT. TRANSDATA Mataram POP 1 Nusa Tenggara Barat

TDS/ PT. TRANSDATA Mataram POP 1 Nusa Tenggara Barat

TDS/ PT. TRANSDATA Mataram POP 1 Nusa Tenggara Barat

AMK / PT. Amanahing Maha Kinasih Mataram POP 1 Nusa Tenggara Barat
AMK / PT. Amanahing Maha Kinasih Mataram POP 1 Nusa Tenggara Barat
 Kabupaten Kecamatan Kelurahan

KOTA MATARAM SEKARBELA Kekalik Jaya

KOTA MATARAM SEKARBELA Jempong Baru

KOTA MATARAM SEKARBELA Tanjung Karang

KOTA MATARAM SEKARBELA Kekalik Jaya

KOTA MATARAM SEKARBELA Kekalik Jaya

KOTA MATARAM SEKARBELA Tanjung Karang Permai

KOTA MATARAM SEKARBELA Karang Pule

KOTA MATARAM SEKARBELA Kekalik Jaya

KOTA MATARAM SEKARBELA Tanjung Karang

KOTA MATARAM SEKARBELA Kekalik Jaya

KOTA MATARAM SANDUBAYA Bertais

KOTA MATARAM MATARAM Pagutan Timur

KOTA MATARAM SANDUBAYA Turida

KOTA MATARAM SANDUBAYA Turida

KOTA MATARAM MATARAM Pagesangan

KOTA MATARAM MATARAM Pagutan Timur

KOTA MATARAM SANDUBAYA Mandalika

KOTA MATARAM SANDUBAYA Mandalika

KOTA MATARAM MATARAM Pagesangan Timur

KOTA MATARAM SELAPARANG Monjok Timur

KOTA MATARAM SELAPARANG Monjok Timur

KOTA MATARAM SELAPARANG Monjok Timur

KOTA MATARAM CAKRANEGARA Sayang Sayang

KOTA MATARAM CAKRANEGARA Sayang Sayang
 2899

Project Name HP Plan HP ACTUAL Recycle

480K Phase 1 Y2023 196 52

480K Phase 1 Y2023 179 67

480K Phase 1 Y2023 72 30

480K Phase 1 Y2023 47 215

480K Phase 1 Y2023 100 32

480K Phase 1 Y2023 95 80

480K Phase 1 Y2023 695 289

480K Phase 1 Y2023 162 95

480K Phase 1 Y2023 260 118

480K Phase 1 Y2023 229 135

480K Phase 1 Y2023 31 216

480K Phase 1 Y2023 112 82

480K Phase 1 Y2023 97 130

480K Phase 1 Y2023 188 62

480K Phase 1 Y2023 259 37

480K Phase 1 Y2023 127 104

480K Phase 1 Y2023 297 224

480K Phase 1 Y2023 602 114

480K Phase 1 Y2023 501 153

480K Phase 1 Y2023 184 99

480K Phase 1 Y2023 862 187

480K Phase 1 Y2023 538 166

480K Phase 1 Y2023 266 86

480K Phase 1 Y2023 573 126
 POLE DISTRIBUSI

Mitra Implementation APD Status Project Target Actual Total Progress

(Feeder & Distribusi)

DONE OG PROGRES 13 13

DONE OG PROGRES 17 16

DONE OG PROGRES 7 7

DONE OG PROGRES 39 10

DONE OG PROGRES 9 9

DONE OG PROGRES 20 20

DONE OG PROGRES 49 49

DONE OG PROGRES 21 24

DONE OG PROGRES 21 23

DONE OG PROGRES 31 28
DONE OG PROGRES 36 36

DONE OG PROGRES 25 14

DONE OG PROGRES 21 21

DONE OG PROGRES 38 24

DONE OG PROGRES 9 9

DONE OG PROGRES 32 27

DONE OG PROGRES 48 42

DONE OG PROGRES 27 26

DONE OG PROGRES 42 44

DONE OG PROGRES 24 13

DONE OG PROGRES 61 63

DONE OG PROGRES 41 42

DONE OG PROGRES 16 16
DONE OG PROGRES 36 29
 PROGRES IMPLEMENTASI
DISTRIBUSI FAT FDT

Pending Target Actual Total Progress Pending Target Actual Total Progress Pending

DONE 4 1

DONE 5 5 DONE 1 1 DONE

DONE 2 2 DONE 1 1 DONE

29 14 1

DONE 2 2 DONE 1 1 DONE

DONE 5 5 DONE 1 1 DONE

DONE 19 19 DONE 1 1 DONE

DONE 8 5 3

DONE 8 8 DONE 1 1 DONE

DONE 9 9 DONE 1 1 DONE

DONE 14 14 DONE 1 1 DONE

11 6 6

DONE 9 9 DONE 1 1 DONE

14 4 4 DONE 1

DONE 3 3 DONE 1 1 DONE

DONE 9 8 DONE 1 1 DONE

6 17 14 3 1 1 DONE

1 9 9 DONE 1 1 DONE

DONE 12 12 DONE 1 1 DONE

14 9 1

DONE 13 13 DONE 1 1 DONE

DONE 14 14 DONE 1 1 DONE

DONE 6 1
7 10 1
Feeder Status Remarks Implementation Done Date

[30-july] pulling cable

[29-july] OG Progres new pole dan new
NY START cable
[17-july] APD realease

[21-july] OG Progres instal FDT

[21-july] OG Progres instal FAT
OG PROGRES [20-july] 1 tiang dis masih di complain
warga
[13-july] OG Progres new pole dan new
cable
[19-july] OG Progres install FDT
[16-july] OG Progres install FAT
open [12-july] OG Progres new pole dan new
cable

[31-july] og progres pulling cable

[30-july] og progres instal pole
NY START [17-july] Waiting APD realease

[24-july] OG instal FAT dan FDT

[22-july] instal pole dan pulling cable
OG PROGRES [17-july] APD realease

[19-july] OG progres instal FDT

[16-july] OG progres instal FAT
OG PROGRES [12-july] OG Progres new pole dan new
cable

[26-july] install FAT dan FDT

[22-july] pole dan cable Done
OG PROGRES [22-july] -1 pole, warga komplin
[19-july] OG Progres new pole dan new
cable
[1-agu] install FAT
[30-july] pulling cable
NY START [29-july] penambahan pole 2 btg,
dikarenakan jarak terlalu jauh
[27-july] instal pole dan cable
[17-july]
[18-july] Waiting APDinstal
OG progres realease
FDT
[16-july] OG progres instal FAT
OG PROGRES [13-july] OG Progres new pole dan new
cable

[24-july] OG Progres instal clousure 48c

[23-july] OG Progres install FDT
OG PROGRES [22-july] OG Progres install FAT
[17-july] 3 Tiang tidak di izinkan warga
[16-july] OG Progres new pole dan new
cable
 [28-july] OG progres Instal pole dan
pulling cable feeder
OG PROGRES [19-july] OG Progres Instal FAT Dan
FDT
[13-july] OG Progres new pole dan
[21-july]
new cable OG Progres instal pole dan
cable feeder
OG PROGRES [15-july] OG Progres new pole dan
new cable
[28-july] instal clousure 144 feder
[20-july] OG new pole dan cable
OG PROGRES jalur fedeer
[17-july] OG Progres install FDT
[16-july] OG Progres install FAT
[18-july]
[13-july] OG Progres instal FATdan
new pole
[15-july]
new cable OG Progres new pole dan
NY START new cable

[25-july] instal pole dan cable fedeer

[25-july] Instal fat dan fdt
OG PROGRES [23-july] install pole dan pulling
cable
[16-july] APD realese
[26-july] OG instal FAT dan FDT
[21-july] OG Progres instal pole dan
OG PROGRES cable
[16-july] APD realese
[23-july] OG Progres instal FDT
[21-july] OG Progres instal FAT
OG PROGRES [20-july] 3 Tiang di cabut oleh warga
[15-july] OG Progres new pole dan
new cable
[25-july]OG Pulling cable feder
[25-july]Install FAT dan FDT
OG PROGRES [18-july] OG Progres new pole dan
new cable
[25-july]Install FAT dan FDT
[11-july] OG Progres new pole dan
OG PROGRES new cable

[22-july] OG Progres instal pole and

pulling cable
NY START [16-july] Kaling meminta progress
implementasi di hari jumat (21/7),
karena ada acara di dalam kompleks
[19-july] OG Progres
(Tahun baru hijriyah)instal FAT
[13-july] OG realease
[8-july] APD Progres new pole dan
OG PROGRES new cable

[17-july] OG Progres instal FAT

[16-july] OG Progres instal FDT
OG PROGRES [9-july] OG Progres new pole dan
new cable
[28-july] OG Progres Instal Pole dan
Pulling cable
NY START [17-july] issue KOMPENSASI
[14-july] APD realease
 [30-july] OG Progres pulling cable
[29-july] OG Progres Instal Pole dan
NY START Pulling cable
[17-july] issue KOMPENSASI
[16-july] APD realease
 TARGET REGION

RFI RFS ATP

1 agustus 23

30-Jul-23 06-Aug-23

30-Jul-23 06-Aug-23

1 agustus 23 06-Aug-23

30-Jul-23 06-Aug-23

30-Jul-23 06-Aug-23

30-Jul-23 06-Aug-23

1 agustus 23

30-Jul-23 06-Aug-23

30-Jul-23 06-Aug-23
 30-Jul-23 06-Aug-23

1 agustus 23 06-Aug-23

30-Jul-23 06-Aug-23

1 agustus 23 06-Aug-23

30-Jul-23 06-Aug-23

30-Jul-23 06-Aug-23

1 agustus 23 06-Aug-23

1 agustus 23 06-Aug-23

30-Jul-23 06-Aug-23

1 agustus 23 06-Aug-23

30-Jul-23 06-Aug-23

30-Jul-23 06-Aug-23

1 agustus 23 06-Aug-23
1 agustus 23 06-Aug-23
 TARGET MITRA

HPDB Submit
RFI RFS ATP Date

W1-september W2-september

21-Jul-23 3-Aug-23 22-Jul-23

21-Jul-23 3-Aug-23 24-Jul-23

W1-september W2-september

W1-september W2-september 28-Jul-23

27-Aug-23 3-Aug-23 22-Jul-23

27-Aug-23 3-Aug-23 31-Jul-23

W1-september W2-september

27-Aug-23 3-Aug-23 24-Jul-23

27-Aug-23 3-Aug-23 31-Jul-23

 6-Aug-23 13-Aug-23 24-Jul-23

6-Aug-23 13-Aug-23

6-Aug-23 13-Aug-23 24-Jul-23

6-Aug-23 13-Aug-23

W3 - August W4 - August 27-Jul-23

W3 - August W4 - August 30-Jul-23

W3 - August W4 - August

W3 - August W4 - August

6-Aug-23 13-Aug-23 27-Jul-23

7-Aug-23 14-Aug-23

7-Aug-23 14-Aug-23 26-Jul-23

7-Aug-23 14-Aug-23 24-Jul-23

11-agustus 11-agustus
11-agustus 11-agustus
 DOKUMEN MITRA TO AREA

Status HPDB KMZ Submit Date Status ABD BAUT 100% Status BAUT Status Dokumen
Submit Date

DONE 22-Jul-23 DONE 31-Jul-23 DONE Complate

DONE 22-Jul-23 DONE 31-Jul-23 DONE Complate

DONE 28-Jul-23 DONE 31-Jul-23 DONE Complate

DONE 22-Jul-23 DONE 31-Jul-23 DONE Complate

DONE 31-Jul-23 DONE 31-Jul-23 DONE Complate

DONE 22-Jul-23 DONE 31-Jul-23 DONE Complate

DONE 31-Jul-23 DONE 31-Jul-23 DONE Complate

DONE 24-Jul-23 DONE 30-Jul-23 DONE Complate

DONE 24-Jul-23 DONE 30-Jul-23 DONE Complate

DONE 27-Jul-23 DONE 30-Jul-23 DONE Complate

DONE 30-Jul-23 DONE 31-Jul-23 DONE Complate

WAITING WAITING WAITING

DONE 27-Jul-23 DONE 30-Jul-23 DONE Complate

DONE 26-Jul-23 DONE 31-Jul-23 DONE Complate

DONE 24-Jul-23 DONE 31-Jul-23 DONE Complate

A TO AREA

HPDB Submit
Project Milestone Remarks Revisi
Date

10. WIP Civil & Cable Activity

[31-Jul-23] Doc Submit WG HPID

[29-Jul-23] Doc Review QC HPID
04. Doc Review QC HPID [24-Jul-23] HPDB & ABD REJECT 31-Jul-23
- Tambahkan Folder Homepass di KMZ
- tambahkan tarikan cabel dari FAT ke Home di kmz
-[31-Jul-23]
Penulisan Doc
PadaBaut
HPDB semua
Submit WG harus
HPIDmenggunakan
Hurup Capital
[28-Jul-23] OG (calibri)
Proses Doc Baut
- Longlat FAT,FDT, HOMEPASS di HPDB harus sama
04. Doc Review QC HPID [26-Jul-23]
dengan KMZDoc HPDB & ABD Submit WG HPID 26-Jul-23
[24-Jul-23] HPDB & ABD REJECT
[22-july] Jumlah
- Chek posisi dantiang
jumlahyang di ABD
tiang 17 tiang,
di HPDB & ABDdi
lapangan
- Tambahkanhanya tertanam
Folder 15 tiang.
Homepass di KMZ
- Penulisan Pada HPDB semua harus menggunakan
Hurup Capital (calibri)
10. WIP Civil & Cable Activity - Rapikan Keterangan di KMZ
[22-july] lokasi tiang di actual berbeda dengan kmz di
lapangan
[28-Jul-23] OG Proses Doc Baut
[28-Jul-23] Doc HPDB & ABD Submit WG HPID
04. Doc Review QC HPID [28-Jul-23] Doc HPDB & ABD review 28-Jul-23

[28-Jul-23] OG Proses Doc Baut

04. Doc Review QC HPID
04. Doc Review QC HPID
[28-Jul-23] Doc HPDB & ABD Submit WG HPID
[24-Jul-23] HPDB & ABD REJECT 28-Jul-23
- Tambahkan Folder Homepass di KMZ
- tambahkan tarikan cabel dari FAT ke Home di kmz
-[31-Jul-23]
Penulisan Doc
PadaSubmit
HPDB semua harus menggunakan
WG HPID
Hurup Capital (calibri)
-Longlat FAT,FDT, HOMEPASS di HPDB harus sama
dengan KMZ 31-Jul-23

10. WIP Civil & Cable Activity

[31-Jul-23] Doc Review QC HPID

04. Doc Review QC HPID
04. Doc Review QC HPID
[28-Jul-23] Please chek, No Home banyak yang sama
[24-Jul-23] HPDB & ABD REJECT 31-Jul-23
- Tambahkan Folder Homepass di KMZ
- tambahkan tarikan cabel dari FAT ke Home di kmz
- Sesuaikan Longlat FAT,FDT, HOMEPASS di HPDB
[31-Jul-23]
dengan KMZDoc Submit WG HPID
- Penulisan Pada HPDB semua harus menggunakan
Hurup Capital (calibri) 31-Jul-23
 [31-jul-23] doc done, review grup HPID
[25-Jul-23] ABD REJECT
04. Doc Review QC HPID - Tolong Share foto sample no Rumah 31-Jul-23
- Rapikan tarikan cabel di KMZ

10. WIP Civil & Cable Activity

[25-Jul-23] ABD REJECT

- Revisi di KMZ
04. Doc Review QC HPID 31-Jul-23

[31-Jul-23] Doc Review QC HPID

04. Doc Review QC HPID 28-Jul-23

[31-Jul-23] Doc Submit WG HPID

04. Doc Review QC HPID 31-Jul-23

[31-Jul-23] Doc Review QC HPID

04. Doc Review QC HPID 31-Jul-23

10. WIP Civil & Cable Activity

[26-Jul-23]
- MOBILE_REGION : EAST
04. Doc Review QC HPID - PARTNER_RFS_DATE : Samakan dengan RFS 31-Jul-23
Date
- Revisi Cable 1D bnyak yang tidak sesuai dengan
[25-Jul-23]
tiang
- MOBILE_REGION
Tambahakan foto:evidence
EAST No rumah di KMZ
04. Doc Review QC HPID - PARTNER_RFS_DATE : Samakan
chek kolom longlat FDT, dengan RFS
FAT di HPDB 30-Jul-23
Date
- longlat FAT HPDB tidak sama dengan yang di
-KMZ
Cek kolom RT Masih ada yang kosong
- Revisi KMZ (Detail Japri by WA)
- Rumah yang tidak ada No (?) masukan
10. WIP Civil & Cable Activity evidence di KMZ
10. WIP Civil & Cable Activity
 Documentation Area to QC

HPDB KMZ Submit Date KMZ BAUT 100% BAUT Document Status
Status Status Submit Date Status

REVIEW 31-Jul-23 Review 31-Jul-23 Review Review

REVIEW 31-Jul-23 Review 31-Jul-23 Review Review

REVIEW 31-Jul-23 Review 31-Jul-23 Review Review

REVIEW 31-Jul-23 Review 31-Jul-23 Review Review

Review 31-Jul-23 Review 31-Jul-23 Review Review

Review 31-Jul-23 Review 31-Jul-23 Review Review

Review 31-Jul-23 Review 31-Jul-23 Review Review

Review 31-Jul-23 Review 31-Jul-23 Review Review

Review 31-Jul-23 Review 31-Jul-23 Review Review

REVIEW 29-Jul-23 REVIEW 30-Jul-23 REVIEW Review

Review 31-Jul-23 Review 31-Jul-23 Review Review

Review 31-Jul-23 Review 31-Jul-23 Review Review

Review 31-Jul-23 Review 31-Jul-23 Review Review

REVIEW 29-Jul-23 REVIEW 31-Jul-23 Review Review

 1377

HP Submit Mitra Remarks

67 [31-jul-23] doc done, review grup hpid

30 [31-jul-23] doc done, review grup hpid

[28-Jul-23] Doc HPDB & ABD Submit WG HPID

32

[28-Jul-23] Doc HPDB & ABD Submit WG HPID

80

289 [31-jul-23] doc done, review grup hpid

119 [31-jul-23] doc done, review grup hpid

135 [31-jul-23] doc done, review grup hpid

216 [31-jul-23] doc done, review grup hpid

130 [31-jul-23] doc done, review grup hpid

[28-Jul-23] Doc HPDB & ABD Submit WG HPID

37

89 [31-jul-23] doc done, review grup hpid

153 [31-jul-23] doc done, review grup hpid

[31-jul-23] doc done, review grup hpid

[31-jul-23] doc done, review grup hpid

 LINK RFI/RFS

https://drive.google.com/drive/folders/1MDWVV2RBgtjaMurmVx-qHdWeqUXUr74h

https://drive.google.com/drive/folders/1MDWVV2RBgtjaMurmVx-qHdWeqUXUr74h

https://drive.google.com/drive/folders/1MDWVV2RBgtjaMurmVx-qHdWeqUXUr74h

https://drive.google.com/drive/folders/1MDWVV2RBgtjaMurmVx-qHdWeqUXUr74h

https://drive.google.com/drive/folders/1MDWVV2RBgtjaMurmVx-qHdWeqUXUr74h
https://drive.google.com/drive/folders/1MDWVV2RBgtjaMurmVx-qHdWeqUXUr74h

https://drive.google.com/drive/folders/1MDWVV2RBgtjaMurmVx-qHdWeqUXUr74h

https://drive.google.com/drive/folders/1MDWVV2RBgtjaMurmVx-qHdWeqUXUr74h

https://drive.google.com/drive/folders/1MDWVV2RBgtjaMurmVx-qHdWeqUXUr74h

https://drive.google.com/drive/folders/1MDWVV2RBgtjaMurmVx-qHdWeqUXUr74h
ABD Feeder