View source for MISDay 26 Desember 2017

==HOT ISSUE==
<pre style="color: red">
Menjelang akhir tahun 2017, perlu di cermati tentang semua penyelesaian pekerjaan lapangan, administrasi laporan, foto-foto kegiatan, koordinat dan pengisian data SIM terutama pada pada modul 3 dan 4.
</pre>
[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:08, 21 December 2017 (WIT)

<pre style="color: blue">
Terkait dengan desa-desa yang belum di akomodir di dalam SK penetapan 1 dan 2 , maka perlu di jadikan preoritas terkait dengan data yang belum terlengkapi untuk bisa di ikutkan dalam pelaksanaan kegiatan pada tahun 2018. Adapun desa-desa tersebut adalah sebagai berikut:

Waropen 2 kampung APBN
Paradoi, Kec. UREI FAISEI
Uri, Kec. WAROPEN BAWAH

Kab. Paniai 2 kampung APBN
Kopaidagi Pugodagi
Iyaitaka Paniai Timur	
Ugidimi, Bibida (APBD)
</pre>


Mohon perhatian semua TA Provinsi ROMS 18 agar memastikan semua DC/Kabupaten melakukan MIS day sesuai dengan POB MIS day [[User:Adi bethel|Adi bethel]] ([[User talk:Adi bethel|talk]]) 17:42, 26 September 2017 (WIT)

==Verifikasi Data SIM   Modul 1.1. Informasi Umum==
:-Jayawijaya SD kosong, Ninabua, Mulinekama, Sapalek tidak ada SD, mohon diberikan catatan tidak ada SD di kolom catatan
:- Kampung Asotipo dan Walelagaman tidak mempunyai kasus diare, beri catatan jika memang tidak ada kasus diare

:-Paniai
:-Tipago, Pugodagi tidak ada SD dan murid juga tidak mempunyai kasus diare.

:-Tolikara 
:-Beberapa 9 kampung tidak punya murid, dan kasus diare, mohon klarifikasi ke DC.

:-Mimika
:-Kampung Hangaitji, Mimika Baru jumlah penduduk 1,194, tidak punya SD tidak ada kasus diare?

:-Waropen
:-Beberapa kampung tidak punya murid, Urei Faisei I, Nubuai dan Apainabo, Urei Faisei

Dan kasus diare?
:Apainabo, Urei Faisei		 			 
:Nubuai, Urei Faisei				 
:Paradoi, Urei Faisei			 		 
:Urei Faisei I, Urei Faisei		 
:Urei Faisei Iii, Urei Faisei				 


:-Mamberamo tengah seragam 2 kasus diare di setiap kampung, perlu klarifikasi.
:-Yagabur, Kelila & Tongrik/yinaga, Kelila ada murid tidak mempunyai SD

:-DC bisa memberikan catatan dikolom catatan jika tidak ada isian diatas.
:Status update:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:19, 21 December 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 21:33, 19 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:28, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:47, 25 September 2017 (WIT)


*Kelengkapan data:
:-Mappi
:-Tolikara
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 14:49, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:28, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 19:19, 10 September 2017 (WIT)
:Tolikara via Phone to DC [[User:Adi bethel|Adi bethel]] ([[User talk:Adi bethel|talk]]) 13:41, 26 September 2017 (WIT)

==Verifikasi Data SIM   Modul 2.1.1.1. Kader AMPL (Air Minum dan Penyehatan Lingkungan)==
*TIDAK ADA CATATAN
[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 18:35, 30 August 2017 (WIT)

*Kelengkapan data:
:-Mappi
:-Tolikara
[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 08:22, 20 November 2017 (WIT)
[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:30, 19 October 2017 (WIT)
[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:55, 25 September 2017 (WIT)

==Verifikasi Data SIM   Modul 2.1.3. Pemicuan CLTS (Community Led Total Sanitation)==

:-Sampai dengan [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:33, 21 December 2017 (WIT) sudah 4 Kabupaten yang melakukan pengisian 100% CLTS di data SIM, (Kab. Waropen, Jayawijaya, Mamberamo Tengah)
:-Nabire baru 3 kampung melakukan pemicuan, masih kurang 2 kampung
:-Merauke kurang 3 kampung
:last checked: [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:33, 21 December 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 21:39, 22 November 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:33, 19 October 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 08:43, 30 August 2017 (WIT)

*Kelengkapan data SIM:
:-Asmat
:-Kepulauan Yapen
:-Mamberamo Raya
:-Jayawijaya 94%
:-Mappi
:-Merauke 67%
:-Mimika 5%
:-Nabire 55%
:-Waropen 95%
:-Mamberamo Tengah 95%
:-Paniai
:-Tolikara

Status update:
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 21:39, 22 November 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:33, 19 October 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 00:12, 26 September 2017 (WIT)


 '''''Catatan beberapa bulan yang  lalu:'''''
*Kabupaten merauke ada tiga kampung yang kosong di modul 2.1.3 kampung Ive Mahad, Kaburse dan Sidomulyo belum melakukan pemicuan setelah saya konfirmasi dengan telpon  DC REZA dia menjawab Karena STBM nya Bubar untuk mencari solusi DC sudah menagendakan 1 bulan mendatang akan dikordinasikan  agar 3 kampung dapat terinput[[User:Abidm|Abidm]] ([[User talk:Abidm|talk]]) 13:30, 30 May 2017 (WIT)

*Kabupaten Merauke Terkait dengan Modul 2.1.3 setelah saya kordinasikan dengan DC Via Telopon 3 Desa -Ivi Mahad-Kauberse-Sidomulyo belum bisa di tindaklanjuti karena Merauke Tidak ada Fasilitator STB.untuk itu  nanti akan di kordinasikan oleh DC ke Kabupaten[[User:Abidm|Abidm]] ([[User talk:Abidm|talk]]) 14:39, 24 July 2017 (WIT)

*Kabupaten MIMIKA setelah dilakukan Kordinasi VIA Telpon Dengan  DC.nanti akan di kordinasikan lagi dengan Fasilitator STBM lebih matang lagi untuk melakukan Pemicuan CLTS karena saat ini prioritasnya Adalah pencairan[[User:Abidm|Abidm]] ([[User talk:Abidm|talk]]) 15:07, 24 July 2017 (WIT)
*Kabupaten MIMIKA belum melakukan Pemicuan di Modul 2.1.3.dan sudah saya kordinasikan dengan DC bersangkutan via WA dia akan menindaklanjuti kalau nanti sudah ada fasilitator STBM di lokasi.
*Kabupten Tolikara modul 2.1.3. ada 3 kampung masih blank belum melakukan pemicuan dan sudah saya kordinasikan dengan DC via WA akan menindaklanjuti kalau nanti ada fasilitator STBM[[User:Abidm|Abidm]] ([[User talk:Abidm|talk]]) 14:07, 30 May 2017 (WIT)

==Verifikasi Data SIM   Modul 2.1.4.1. Identifikasi KKM dari Program Sejenis==
 '''''Tidak ada catatan:'''''
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:22, 19 October 2017 (WIT)

==Verifikasi Data SIM   Modul 2.1.4.2. Pemilihan Utusan Tingkat RW/Dusun/Unit terkecil lainnya==
 '''''Tidak ada catatan:'''''
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:22, 19 October 2017 (WIT)

==Verifikasi Data SIM   Modul 2.1.4.3. Pleno Pembentukan KKM Tingkat Desa/Kelurahan==
 '''''Belum ada catatan'''''

==Verifikasi Data SIM   Modul 2.1.4.4. KKM (Kelompok Keswadayaan Masyarakat)==

:-Jayawijaya, dua kampung berikut belum di lekapi dengan data Walelagama | Tailarek, Asotipo | Asotipo (KAMPUNG YANG belum bisa di danai pada tahun 2017 )
:-Tolikara, Kogimagi, Mili, Molera & Ankasa 4 kampung tersebut masih kosong.

:last cheked: [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:39, 21 December 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 21:48, 22 November 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:52, 19 October 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:00, 26 September 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 09:38, 30 August 2017 (WIT)

*Kelengkapan data
:-Asmat 85%
:-Mappi 91%
:-Tolikara 67%

:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 21:48, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:52, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:00, 26 September 2017 (WIT)

 '''''Catatan beberapa bulan lalu:'''''

[[User:Moch sodiq|Moch sodiq]] ([[User talk:Moch sodiq|talk]]) 14:53, 24 July 2017 (WIT) 
:-Asmat : ada 2 kampung (kampung Wiyar dan Akantapak Kecamatan Fayit) data KKM masih kosong, setelah DC Tolikara kami hubungi: DC sdh konfermasi kepada FM akan tetapi masih belum ada jawaban dari FM, sehingga DC akan ketemu langsung dg Kepala kampung di forum rapat koordinasi kabupaten yang dilakukan di awal bulan Agustus. janjinya awal Agustus data tsb sdh terisi. 
:- Kabupaten Tolikara sudah Abid kordinasikan dengan DC Agabus lewat WA Jam 19:31 Tanggal 24 Mei 2017. dia menjawab kenapa belum di input? Karena agak riskan pak takutnya saya kalau APBN kita salurkan sementara yang APBD tidak maka itu akan berdampak pada keamanan tim kerja di lapangan, jadi untuk sementara 2 kampung tersebut belum buka rekening KKM dan Akta Notarisnya.
:- Kabupaten Tolikara  sudah saya remainder via WA dengan DC terkait Modul 2.1.4.4. ada 2 Kampung yang masih kosong dia menjawab masih menunggu karena DIPA belum keluar sebagaimana jawaban tersebut di atas dari DC.
:- Kabupaten Jayawijaya untuk Modul 2.1.4.4. yang masih kosong desa Yomaina dan desa Asotipo terkait dengan tanggal pengesahan notaris masih kosong dan sudah di lakukan remainder ke DC Jayawijaya lewat WA agar menyiapkan data nanual dulu, nanti kalau sudah di buka kuncinya oleh CMAC akan di konfirmasi kembali terkait dengan input data. [[User:Abidm|Abidm]] ([[User talk:Abidm|talk]]) 14:35, 29 May 2017 (WIT)

<pre style="color:green; background:silver;border:1px ">
Jika data sudah ada namun belum bisa terinput, karena terkunci. Mohon data tetap di kirimkan dan di catatkan di sini. Agar nanti setelah dibuka oleh CMAC kita bisa melakukan input data, tanpa menunggu lagi dari Kabupaten.
</pre>
[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 00:59, 24 July 2017 (WIT)

==Verifikasi Data SIM   Modul 2.1.4.5. Pembentukan Unit Kerja KKM/Satlak==
 '''''Tidak ada cacatan:'''''

[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:02, 26 September 2017 (WIT)

==Verifikasi Data SIM   Modul 2.1.2.1. Pemetaan Sosial==

*Kelengkapan data
:1.Merauke
:2.Mamberamo Tengah
:3.Kep. Yapen
:4.Mappi
:5.Jayawijaya
:6.Waropen
:7.Nabire
:8.Tolikara 
:9.Asmat
:10. Timika 
:11. Paniai 
:12. Mamberamo Raya

Status check data SIM:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:32, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:55, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:05, 26 September 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 08:24, 11 September 2017 (WIT)

==Verifikasi Data SIM   Modul 2.1.2.2. Pleno Hasil IMAS==
 '''''Tidak ada catatan:'''''
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:23, 19 October 2017 (WIT)

==Verifikasi Data SIM   Modul 2.5. BPSPAMS (Badan Pengelola Sistem Penyediaan Air Minum dan Sanitasi)==
:-Seluruh kampung di Kab. Tolikara, belum jumlah BPSPAMS 0, akan tetapi mempunyai jumlah anggota
:22:59, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:08, 26 September 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 18:35, 30 August 2017 (WIT)

*Kelengkapan data
:1.Merauke
:2.Mamberamo Tengah
:3.Kep. Yapen
:4.Mappi
:5.Jayawijaya
:6.Waropen
:7.Nabire
:8.Tolikara 
:9.Asmat
:10. Timika 
:11. Paniai 
:12. Mamberamo Raya

Check data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:37, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:59, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:08, 26 September 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 08:27, 11 September 2017 (WIT)

==Verifikasi Data SIM   Modul 2.2.1.1. Rapat Pleno Tingkat Desa membahas PJM Pro-Aksi==
 '''''Tidak ada catatan:'''''
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:23, 19 October 2017 (WIT)

==Verifikasi Data SIM   Modul 2.3.1. Rencana Nilai Investasi dalam PJM Pro-Aksi==
:-Tolikaran belum melakukan pengimputan data SIM

:-Check data:
-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 00:38, 22 December 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:40, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:20, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:15, 26 September 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 18:35, 30 August 2017 (WIT)


*Kelengkapan data
:-Tolikara
:-Paniai

:-Check data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:40, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:20, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:15, 26 September 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 08:31, 11 September 2017 (WIT)

*Catatan 3 bulan lalu
* Tolikara data sim Modul 2.3.1 Rencana Nilai Investasi PJM Pro Aksi masih belum terisi, konfirmasi lagi dengan DC Tolikara.[[User:Ken sulistiyo|Ken sulistiyo]] ([[User talk:Ken sulistiyo|talk]]) 10:03, 31 July 2017 (WIT)

==Verifikasi Data SIM   Modul 2.2.2.1. Rapat Pleno Tingkat Desa membahas RKM==
 '''''Tidak ada catatan:'''''
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:24, 19 October 2017 (WIT)

==Verifikasi Data SIM   Modul 2.2.2.2. Evaluasi RKM==
 '''''Tidak ada catatan:'''''
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:25, 19 October 2017 (WIT)

==Verifikasi Data SIM   Modul 2.4.0. Nilai Usulan Sumber Dana==

 '''''Tidak ada catatan:'''''

:Check data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 00:39, 22 December 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:42, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:27, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:22, 26 September 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 14:04, 30 August 2017 (WIT)

*Kelengkapan data
:1.Merauke
:2.Mamberamo Tengah
:3.Kep. Yapen
:4.Mappi
:5.Jayawijaya
:6.Waropen
:7.Nabire
:8.Tolikara 
:9.Asmat
:10. Timika 
:11. Paniai 
:12. Mamberamo Raya

:Check data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:42, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:27, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:22, 26 September 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 08:50, 11 September 2017 (WIT)

*Catatan 3 bulan lalu:
* Konfirmasi dengan DC Paniai terkait data yang belum terisi.[[User:Ken sulistiyo|Ken sulistiyo]] ([[User talk:Ken sulistiyo|talk]]) 18:14, 24 July 2017 (WIT)
:- setelah melakukan koordinasi via tlp dan WA dengan DC Jayawijaya mengapa nilai usulan APBD belum di input di tingkat Kabupaten, menurut DC karena APBD di Kabupaten belum bisa di anggarkan, dan DC telah melakukan koordinasi dengan Kadis PU telah di usulkan namun di pangkas oleh penentu anggaran.

==Verifikasi Data SIM   Modul 2.4.1. RKM Disetujui==
:-Jayawijaya >> Belum lengkap dan mengisi data SIM di kampung Walelagama & Asotipo, Asotipo (2 kampung ini tidak bisa di danai di 2017)

:Check data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 00:54, 22 December 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:46, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:38, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:33, 26 September 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 14:11, 30 August 2017 (WIT)

==Verifikasi Data SIM   Modul 2.4.2. Target Penerima Manfaat==
:- Paniai >> Belum lengkap
:-Belum dilakakukan verifikasi tingkat Propinsi untuk beberapa Kab.

:Chek data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 00:55, 22 December 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:48, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:55, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:39, 26 September 2017 (WIT)

*Kelengkapan data
:-Jayawijaya
:-Mappi
:-Paniai

:Chek data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:48, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:55, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:39, 26 September 2017 (WIT)

==Verifikasi Data SIM   Modul 2.4.3. Rencana Pengadaan Barang dan Jasa==

*Yang sudah melengkapi data dan di verifikasi provinsi
*Beberapa Kab, belum di verifikasi propinsi.

:1.Merauke 100%
:2.Mamberamo Tengah 100%
:3.Kep. Yapen 100%
:4.Mappi
:5.Jayawijaya
:6.Waropen 10%
:7.Nabire
:8.Tolikara 
:9.Asmat
:10. Timika  80%
:11. Paniai 
:12. Mamberamo Raya 100%


Check data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 00:59, 22 December 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:58, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:59, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:57, 26 September 2017 (WIT) 
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 18:35, 30 August 2017 (WIT)

*Kelengkapan data
:1.Merauke
:2.Mamberamo Tengah
:3.Kep. Yapen
:4.Mappi
:5.Jayawijaya
:6.Waropen
:7.Nabire
:8.Tolikara 
:9.Asmat
:10. Timika 
:11. Paniai 
:12. Mamberamo Raya

:Check data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 22:58, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:59, 19 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:57, 26 September 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 18:38, 11 September 2017 (WIT)

*Catatan 1 bulan lalu.
*Kabupaten yg belum input data sim Modul 2.4.3. : Jayawijaya, Nabire, Paniai, Tolikara, Waropen. Informasi dan konfirmasi dengan DC terkait data sim yang belum diinput.[[User:Ken sulistiyo|Ken sulistiyo]] ([[User talk:Ken sulistiyo|talk]]) 13:06, 9 August 2017 (WIT)
*Informasi DC Nabire diiput hari ini.[[User:Ken sulistiyo|Ken sulistiyo]] ([[User talk:Ken sulistiyo|talk]]) 14:09, 9 August 2017 (WIT)

==Verifikasi Data SIM   Modul 2.6. Usulan Penetapan Desa Sasaran==
*Belum ada BOP di Kab. Tolikara
[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 00:03, 20 October 2017 (WIT)

*Catatan bulan sebelumnya
*Kabupaten paniai Modul 2.6 sudah di input sebagian namum tidak terlihat dalam rekapitulasi DATA SIM[[User:Abidm|Abidm]] ([[User talk:Abidm|talk]]) 11:18, 1 August 2017 (WIT)
*Tolikara isian Data SIM 2.6 Desa Banagapura Kec Wenam. tentang volume debit air tertulis 123,00 ltr/det... perlu konfirmasi dan validasi kebenaran datanya. [[User:Ken sulistiyo|Ken sulistiyo]] ([[User talk:Ken sulistiyo|talk]]) 12:13, 25 July 2017 (WIT)
* Konfirmasi ulang kepada DC terkait validasi data.[[User:Ken sulistiyo|Ken sulistiyo]] ([[User talk:Ken sulistiyo|talk]]) 14:52, 27 July 2017 (WIT)

* Jayawijaya isian Data SIM Modul 2.6 Usulan Penetapan Desa Sasaran, kolom Rencana Iuran (Rp/m3), cuma dua desa yang sudah terisi, lainya masih belum terisi, Konfirmasi dengan DC terkait kekurangan isian data tsb. [[User:Ken sulistiyo|Ken sulistiyo]] ([[User talk:Ken sulistiyo|talk]]) 15:36, 27 July 2017 (WIT)
* Konfirmasi  DC tentang isian data SIM Modul 2.6 Usulan Penetapan Desa Sasaran, kolom Rencana Iuran (Rp/m3) merupakan isian dari data SIM Modul 2.5. BPSPAMS (Badan Pengelola Sistem Penyediaan Air Minum dan Sanitasi.[[User:Ken sulistiyo|Ken sulistiyo]] ([[User talk:Ken sulistiyo|talk]]) 11:10, 31 July 2017 (WIT)  

* Mimika isian Data SIM Modul 2.6 Usulan Penetapan Desa Sasaran, kolom Rencana Iuran (Rp/m3),masih belum terisi, Konfirmasi dengan DC terkait kekurangan isian data tsb.[[User:Ken sulistiyo|Ken sulistiyo]] ([[User talk:Ken sulistiyo|talk]]) 17:25, 27 July 2017 (WIT)

* Memberikan contoh Perhitungan Rencana biaya Iuran dan harga Rp/m3.[[User:Ken sulistiyo|Ken sulistiyo]] ([[User talk:Ken sulistiyo|talk]]) 14:37, 28 July 2017 (WIT)

* Kab Mappi dan Tolikara Modul 2.6 Usulan penetapan Desa Sasaran kolom BOP belum terisi.[[User:Ken sulistiyo|Ken sulistiyo]] ([[User talk:Ken sulistiyo|talk]])
* Konfirmasi dengan DC Mappi dan Tolikara.[[User:Ken sulistiyo|Ken sulistiyo]] ([[User talk:Ken sulistiyo|talk]])

* Konfirmsi ulang Kab Tolikara Modul 2.6 Usulan penetapan Desa Sasaran kolom BOP dan kolom Iuran belum terisi.[[User:Ken sulistiyo|Ken sulistiyo]] ([[User talk:Ken sulistiyo|talk]]) 17:50, 2 August 2017 (WIT)

==Verifikasi Data SIM   Modul 3.1.1. Kontribusi Masyarakat - InCash==
:-Beberapa Kabupaten sudah melakukan pengisian data, namun masih belum 100%
:-Kab Paniai dan Tolikara belum melakukan pengisian

:Chek data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 01:04, 22 December 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:08, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 00:04, 20 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 03:03, 26 September 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 18:35, 30 August 2017 (WIT)

==Verifikasi Data SIM   Modul 3.1.2. PKS (Perjanjian Kerja Sama)==
:- Kampung Ankasa + Mili Kab. Tolikara belum terisi.

:Check data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 01:15, 22 December 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:10, 22 November 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 00:08, 20 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 03:05, 26 September 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 18:21, 30 August 2017 (WIT)

==Verifikasi Data SIM   Modul 3.1.2.1. Amandemen PKS==

:-Sampai dengan [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:43, 22 November 2017 (WIT) baru Kab. Mamberamo Tengah yang melakukan pengisian modul ini
:-Chek masing-masing kabupaten apakah ada yang melakukan amandemen PKS, jika ada segera isi data SIMnya.
:-Jika ada yg melakukan amandemen PKS, mohon update data SIMnya.


:Check data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 01:17, 22 December 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 01:16, 22 December 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:43, 22 November 2017 (WIT)

==Verifikasi Data SIM   Modul 3.1.2.2. Komitmen Pemberian Bantuan==
 '''''Tidak ada catatan:'''''

==Verifikasi Data SIM   Modul 3.1.3. SP2D (Surat Perintah Pencaiaran Dana)==

:-Mappi dan Tolikara belum melakukan update data T2 dan T3

*last chek data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 01:19, 22 December 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 00:11, 20 October 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 03:10, 26 September 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 18:22, 30 August 2017 (WIT)

==Verifikasi Data SIM   Modul 3.1.3.1. Penerimaan Dana APBDes (Sharing)==
:-Sampai dengan [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:46, 22 November 2017 (WIT) belum ada Kabupaten yang melakukan pengisian modul Modul 3.1.3.1. Penerimaan Dana APBDes (Sharing)

:last chek data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 01:21, 22 December 2017 (WIT)
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 23:47, 22 November 2017 (WIT)

==Verifikasi Data SIM   Modul 3.2. Sumber Dana Lainnya (hanya diisi apabila ada Sumber Dana Non BLM)==
 '''''Tidak ada catatan:'''''

:-Chek data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 01:22, 22 December 2017 (WIT)


==Verifikasi Data SIM   Modul 4.1.1. Revisi RKM (hanya diisi apabila terjadi CCO)==
 '''''Tidak ada catatan:'''''

:-Chek data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:00, 22 December 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 16:51, 24 November 2017 (WIT)

== Verifikasi Data SIM   Modul 4.1.2. Progress Realisasi RKM==
*Belum melakukan pengisian APBDes
:1.Merauke
:2.Mamberamo Tengah
:3.Mappi
:4.Waropen
:5.Tolikara 
:6.Asmat
:7. Timika 
:8. Mamberamo Raya

*Belum melakukan pengisian InCash
:1.Tolikara

*Belum melakukan pengisian InKind
:1.Merauke
:2.Tolikara 

:-Chek data:
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:02, 22 December 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 16:21, 24 November 2017 (WIT)

==Verifikasi Data SIM   Modul 4.1.3. RPD dan LPD==
*Yang belum mengisi RPD 1
:-Nabire
:-Kep. Yapen
:-Mappi
:-Asmat
:-Tolikara

*Yang belum mengisi LPD 1
:-Nabire
:-Kep. Yapen
:-Mappi
:-Asmat
:-Tolikara
:-Mimika

*Yang belum mengisi RPD 2
:-Merauke
:-Nabire
:-Kep. Yapen
:-Mappi
:-Asmat
:-Tolikara

*Yang belum mengisi LPD 2
:-Merauke
:-Nabire
:-Kep. Yapen
:-Mappi
:-Asmat
:-Mimika
:-Tolikara


*Yang belum mengisi RPD 3
:-Merauke
:-Nabire
:-Kep. Yapen
:-Mappi
:-Asmat
:-Mimika
:-Tolikara

*Yang sudah mengisi LPD 3
:-Paniai

:-Chek data:
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:09, 22 December 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 16:51, 24 November 2017 (WIT)

==Verifikasi Data SIM   Modul 4.1.4.1. Metode Partisipasi Masyarakat / Swadaya Masyarakat==
*Yang sudah melakukan pengisian dalam modul ini.

:-Paniai
:-Mamberemo Raya

:-Chek data:
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:10, 22 December 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 16:51, 24 November 2017 (WIT)

==Verifikasi Data SIM   Modul 4.1.4.2. Metode Survey Perbandingan Harga==
*Yang sudah melakukan pengisian dalam modul ini
:-Mamberemo Raya

:-Chek data:
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:12, 22 December 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 16:50, 24 November 2017 (WIT)

==Verifikasi Data SIM   Modul 4.1.4.3. Metode Pemilihan Langsung dan Penunjukan langsung==
*Yang sudah melakukan pengisian dalam modul ini
:-Mamberemo Raya

:-Chek data:
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:13, 22 December 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 16:50, 24 November 2017 (WIT)

==Verifikasi Data SIM   Modul 4.4.2. Volume Barang / Jasa dan Harga Satuan terkontrak==
*Belum ada pengisian dalam modul ini

:last data checked:
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:16, 22 December 2017 (WIT)

==Verifikasi Data SIM   Modul 4.1.4.4. Metode Penunjukan langsung==
*Belum ada pengisian dalam modul ini

:last checked data:
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:19, 22 December 2017 (WIT)

==Verifikasi Data SIM   Modul 4.1.5. Penerima Manfaat==
*Belum ada yang melakukan pengisian modul ini.

:-Chek data:
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:19, 22 December 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 16:50, 24 November 2017 (WIT)

==Verifikasi Data SIM   Modul 4.2.1. Penggunaan Tanah==
* Yang sudah melakukan pengisian modul ini
:-Merauke, 1 kampung melakukan pengisian.
:-Paniai, 2 kampung sudah melakukan pengisian.
:-Asmat, 15 kampung sudah melakukan pengisian.
:-Mamberamo Raya, 10 kampung sudah melakukan pengisian.
:-Mamberemo Tengan, 5 kampung sudah dilakukan pengisian.

:last checked data:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:25, 22 December 2017 (WIT)

==Verifikasi Data SIM   Modul 4.2.2. Penggunaan Kayu==
* Yang sudah melakukan pengisian modul ini
:-Paniai, 1 kampung sudah dilakukan pengisian data.
:-Mamberamo Raya, 10 kampung sudah dilakukan pengisian data.

:last data checked:
:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:32, 22 December 2017 (WIT)

==Verifikasi Data SIM   Modul 4.2.3. MHA (Masyarakat Hukum Adat) dan Disabilitas==
*Belum ada yang melakukan pengisian modul ini.

:-Chek data:
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:33, 22 December 2017 (WIT)
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 16:49, 24 November 2017 (WIT)

==Verifikasi Data SIM   Modul 6.1. Target Penerima Manfaat dan Nilai Rencana Investasi==
*Belum ada yang melakukan pengisian modul ini.
-Chek data:

:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 17:25, 24 November 2017 (WIT)

==Verifikasi Data SIM   Modul 6.2.1. Workshop Sosialisasi Penyusunan RAD AMPL==
*Belum ada yang melakukan pengisian modul ini.
-Chek data:

:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 17:32, 24 November 2017 (WIT)

==Verifikasi Data SIM   Modul 6.1. Target Penerima Manfaat dan Nilai Rencana Investasi==
*Belum ada yang melakukan pengisian modul ini.
-Chek data:

:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 17:25, 24 November 2017 (WIT)



==Verifikasi Data SIM   Modul 6.1. Target Penerima Manfaat dan Nilai Rencana Investasi==
*Belum ada yang melakukan pengisian modul ini.
-Chek data:

:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 17:32, 24 November 2017 (WIT)

== Verifikasi Data SIM   Modul 6.2.1. Workshop Sosialisasi Penyusunan RAD AMPL==
*Belum ada yang melakukan pengisian modul ini.
-Chek data:

:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 17:32, 24 November 2017 (WIT)

==Verifikasi Data SIM   Modul 6.2.2. Pengarusutamaan dan Perluasan Program AMPL Berbasis Masyarakat==
*Belum ada yang melakukan pengisian modul ini.
-Chek data:

:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 17:32, 24 November 2017 (WIT)

== Verifikasi Data SIM   Modul 6.2.3. Workshop Expose RAD AMPL==
*Belum ada yang melakukan pengisian modul ini.
-Chek data:

:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 17:32, 24 November 2017 (WIT)

==Verifikasi Data SIM   Modul 6.3. Peningkatan Realisasi APBD yang Memuat Kegiatan AMPL==
*Yang sudah melakukanpengisian data pada modul ini adalah:
:-Merauke
:-Nabire
:-Kepulauan Yapen
:-Asmat
:-Mamberamo Raya
:-Mamberemo Tengah

==Verifikasi Data SIM   Modul 6.7. Penerima Manfaat Program AMPL==
*Belum ada yang melakukan pengisian modul ini.
-Chek data:

:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 17:32, 24 November 2017 (WIT)

==Verifikasi Data SIM   Modul 6.8.2. Pokja AMPL Tingkat Kabupaten==
*Belum ada yang melakukan pengisian modul ini.
-Chek data:

:[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 17:32, 24 November 2017 (WIT)



==REKAP KEGIATAN MIS DAY==

{| class="wikitable sortable"
!Nama DC
!Kabupaten
!MIS DAY
!Foto
!Notula
!Absen
!List Perbaikan
!List Pengisian
!Verifikasi QS
|-
|Reza Junaedi
|Merauke
|YA
|ADA
|ADA
|ADA
|ADA
|ADA
|ADA
|-
| Aswan Mubar
| Asmat
|YA
|ADA
|ADA
|ADA
|ADA
|ADA
|ADA
|-
|Keliopas Wambrauw
|Jayawijaya
|YA
|ADA
|ADA
|ADA
|ADA
|ADA
|ADA
|-
|Lydiana Bete Taek
|Yapen
|YA
|ADA
|ADA
|ADA
|ADA
|ADA
|ADA
|-
| Munazir
| Mamberamo Raya
|YA
|ADA
|ADA
|ADA
|ADA
|ADA
|ADA
|-
|Dedy Magalhein Refo
|Maberamo Tengah
|YA
|ADA
|ADA
|ADA
|ADA
|ADA
|ADA
|-
| Rafael Rafen
| Mappi
|YA
|ADA
|ADA
|ADA
|ADA
|ADA
|ADA
|-
| Lukas Meki Daulima
| Mimika
|YA
|YA
|ADA
|ADA
|ADA
|ADA
|ADA
|-
| Usman Fabanyo
| Nabire
|YA
|YA
|ADA
|ADA
|ADA
|ADA
|ADA
|-
| Melkias Kambu
| Paniai
|YA
|ADA
|ADA
|ADA
|ADA
|ADA
|ADA
|-
| Dianto
| Waropen
|YA
|?
|?
|?
|?
|?
|?
|-
| Agabus Nehemia 
| Tolikara
|YA
|?
|?
|?
|?
|?
|?
|}

Note:
:- Merauke, Nabire, Yapen dan Timika melaksanakan tanggal 28 Nopember 2017
:? = belum terima dokumen
:0 = tidak ada dokumen