Difference between revisions of "MISDay 26 April 2019"

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#Penyelesaian modul 3, 4, upload dokumen BAST, foto dan kordinat kegiatan TA 2018 paling lambat bisa di selesaikan sebelum 30 Maret 2019. Menjadi perhatian, Waropen, Mamberamo Tengah, Mimika.
 
#Penyelesaian modul 3, 4, upload dokumen BAST, foto dan kordinat kegiatan TA 2018 paling lambat bisa di selesaikan sebelum 30 Maret 2019. Menjadi perhatian, Waropen, Mamberamo Tengah, Mimika.
 
#Penyelesaian kelengkapan modul 1 + modul 2 TA 2019, foto 0% plus kordinat GPS kegiatan TA 2019, paling lambat 30 Maret 2019. untuk semua kabupaten.
 
#Penyelesaian kelengkapan modul 1 + modul 2 TA 2019, foto 0% plus kordinat GPS kegiatan TA 2019, paling lambat 30 Maret 2019. untuk semua kabupaten.
 +
#Semua Kabupaten sudah realise kecuali Waropen.
  
 +
===Target bulan April 2019:===
 +
#Foto dan GPS harus sudah 100%
 +
#Kelengkapan modul  1, 2, 3, 4 TA 2018 (harus sudah 100%)
 +
#RKM 2019 (Prioritas, harus selesai )
 +
#Dilengkapi dengan form verifikasi DC dan SF,  soft copy di kirimkan ke Propinsi dan di arsipkan.
 +
#Proposal  semua proposal 2017, 2018, 2019 harus sudah lengkap
 +
#Modul 1 dan 2 TA 2019 Harms sudah 100%.
  
−
===Target bulan April 2019:===
 
−
#2018 harus 100% (harus)
 
−
#kelengkapan modul  1, 2, 3, 4 TA 2018 (harus
 
−
#RKM 2019 (Prioritas, harus selesai dilengkapi dengan form verifikasi DC dan SF) soft copy di kirimkan ke Propinsi dan di koleksi
 
−
#Proposal  semua proposal 2017, 2018, 2019
 
 
:- [[:MISDay_26_Maret_2019|MISDAY bulan 26 Maret 2019]]
 
:- [[:MISDay_26_Maret_2019|MISDAY bulan 26 Maret 2019]]
  
Line 37: Line 40:
 
| Asmat  
 
| Asmat  
 
| OK
 
| OK
−
| 91
+
| M2 94%
−
| 0
 
−
| 0
 
 
| 0
 
| 0
 +
| 75/75
 +
| 0/3
 
| M1 OK
 
| M1 OK
 
| 100%
 
| 100%
 
| M3 OK
 
| M3 OK
 
| M4 OK
 
| M4 OK
−
| 0
+
| realeases tanpa data SIM lengkap. [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 12:17, 28 May 2019 (WIT)
 
|-
 
|-
 
| Merauke  
 
| Merauke  
 
| OK
 
| OK
−
| 80
+
| M2 84%
−
| 0
+
| OK
−
| 0
 
 
| 0
 
| 0
 +
| 3/4
 
| M1 OK
 
| M1 OK
 
| M2 OK
 
| M2 OK
 
| M3 OK
 
| M3 OK
 
| M4 OK
 
| M4 OK
−
| 0
+
| realeases tanpa data SIM lengkap. [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 12:17, 28 May 2019 (WIT)
 
|-
 
|-
 
| Jayawijaya
 
| Jayawijaya
−
| 95% TAGIBAGA?
+
| 100%
−
| 86
+
| M2 91%
−
| 0
 
 
| 0
 
| 0
 
| 0
 
| 0
 +
| 4/5
 
| M1 OK
 
| M1 OK
 
| M2 OK
 
| M2 OK
Line 73: Line 76:
 
| <span style="background:yellow">Nabire</span>
 
| <span style="background:yellow">Nabire</span>
 
| OK
 
| OK
−
| 100 OK
+
| 100% OK
−
| 0
+
| OK
−
| 0
 
 
| 0
 
| 0
 +
| 1/5
 
| M1 OK
 
| M1 OK
 
| M2 OK
 
| M2 OK
 
| M3 OK
 
| M3 OK
 
| M4 OK
 
| M4 OK
−
| foto chek Biha dan Makimi 2017
+
| foto chek Biha dan Makimi 2017 | realeases tanpa data SIM lengkap. [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 12:17, 28 May 2019 (WIT)
 
|-
 
|-
 
| Kepulauan Yapen  
 
| Kepulauan Yapen  
 
| OK
 
| OK
−
| 23
+
| M2 47%
−
| 0
+
| OK
−
| 0
 
 
| 0
 
| 0
 +
| 0/5
 
| M1 OK
 
| M1 OK
 
| M2 OK
 
| M2 OK
 
| M3 OK
 
| M3 OK
 
| M4 OK
 
| M4 OK
−
| 0
+
| realeases tanpa data SIM lengkap. [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 12:17, 28 May 2019 (WIT)
 
|-
 
|-
 
| Mimika  
 
| Mimika  
 
| OK
 
| OK
−
| 64
+
| M2 64%
−
| 0
+
| -
−
| 0
 
 
| 0
 
| 0
 +
| 0/5
 
| M1 OK
 
| M1 OK
 
| M2 OK
 
| M2 OK
 
| M3 OK
 
| M3 OK
 
| 89%
 
| 89%
−
| M4 OK
+
| realeases tanpa data SIM lengkap. [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 12:17, 28 May 2019 (WIT)
 
|-
 
|-
 
| Mappi
 
| Mappi
−
| M1 2019 84%
+
| M1 2019 100%
−
| 41
+
| M2 76%
−
| 0
 
 
| 0
 
| 0
 
| 0
 
| 0
 +
| 4/4 OK
 
| M1 OK
 
| M1 OK
 
| M2 OK
 
| M2 OK
Line 120: Line 123:
 
|-
 
|-
 
| Tolikara
 
| Tolikara
−
| M1 2019 99%
+
| M1 2019 100%
−
| M2 64%
+
| M2 81%
−
| 0
 
 
| 0
 
| 0
 
| 0
 
| 0
 +
| 0/3
 
| M1 OK
 
| M1 OK
 
| 100%  
 
| 100%  
−
| M3 OK
+
| 100%
 
| M4 OK
 
| M4 OK
−
| kimilo & kumbur?
+
| kimilo & kumbur? |realeases tanpa data SIM lengkap. [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 12:17, 28 May 2019 (WIT)
 
|-
 
|-
 
| Waropen  
 
| Waropen  
−
| OK
+
| M1 2019 100%
−
| 90
+
| M2 90%
−
| 0
+
| -
−
| 0
 
 
| 0
 
| 0
 +
| 1/5
 
| M1 OK
 
| M1 OK
 
| M2 OK
 
| M2 OK
Line 145: Line 148:
 
|Mamberamo Raya  
 
|Mamberamo Raya  
 
| OK
 
| OK
−
| 96
+
| M2 96%
−
| 0
+
| OK
−
| 0
 
 
| 0
 
| 0
 +
| 3/5
 
| M1 OK
 
| M1 OK
 
| M2 OK
 
| M2 OK
 
| M3 OK
 
| M3 OK
 
| M4 OK
 
| M4 OK
−
| 0
+
| realeases tanpa data SIM lengkap. [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 12:17, 28 May 2019 (WIT)
 
|-
 
|-
 
| Paniai
 
| Paniai
 
| OK
 
| OK
−
| 81
+
| M2 83%
−
| 0
 
 
| 0
 
| 0
 
| 0
 
| 0
 +
| 2/5
 
| M1 OK
 
| M1 OK
 
| M2 OK
 
| M2 OK
Line 167: Line 170:
 
| 0
 
| 0
 
|-
 
|-
−
| Mamberamo Tengah
+
| <span style="background:grey">Mamberamo Tengah</span>
 
| M1 2019 99% MABUNA
 
| M1 2019 99% MABUNA
−
| 57%
+
| M2 99%
−
| 0
+
| -
−
| 0
+
| 15/15
−
| 0
+
| 3/4
 
| M1 OK
 
| M1 OK
−
| M2 90%?
+
| M2 100
−
| M3 82%?
+
| M3 100%
−
| M4 56%
+
| M4 100%
 
| 0
 
| 0
 
|-
 
|-
−
| Jayapura
+
| <span style="background:green">Jayapura</span>
−
| 95% YOKIWA
+
| M1 2019 100%
−
| 79
+
| M2 92%
−
| 0
+
| OK
−
| 0
+
| 20/20
−
| 0
+
| -
 
| -
 
| -
 
| -
 
| -
 
| -
 
| -
 
| -
 
| -
−
| 0
+
| realeases tanpa data SIM lengkap. [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 12:17, 28 May 2019 (WIT)
 
|-
 
|-
 
| Biak Numfor
 
| Biak Numfor
 
| OK
 
| OK
−
| 81
+
| M2 82%
−
| 0
 
 
| 0
 
| 0
 
| 0
 
| 0
 +
| -
 
| -
 
| -
 
| -
 
| -
Line 205: Line 208:
 
| Keerom
 
| Keerom
 
| OK
 
| OK
−
| 69
+
| M2 70%
−
| 0
+
| OK
−
| 0
 
 
| 0
 
| 0
 +
| -
 
| -
 
| -
 
| -
 
| -
Line 217: Line 220:
 
| Lanny Jaya
 
| Lanny Jaya
 
| OK
 
| OK
−
| 95
+
| M2 100%
−
| 0
 
 
| 0
 
| 0
 
| 0
 
| 0
 +
| -
 
| -
 
| -
 
| -
 
| -
Line 228: Line 231:
 
|}
 
|}
  
−
===Target Mei ===
+
====DAFTAR MIS DAY TAHUN 2019====
−
 
 
−
#Pertanggungjawaban MIS DAY & CB Day
 
−
#Foto TA 2018 & kordinat lokasi kegiatan
 
−
#Khusus desa yg sudah di tetapkan, modul 2 harus sudah 100% dan SK penerima BLM sudah harus  siap.
 
−
#Berita Acara Evaluasi Rencana Kerja Masyarakat (PT. 1-20D yang sudah disesuaikan) TA2019, sesuai dengan jumlah desa.
 
−
#Berita Acara Prioritas Desa Sasaran (PT. 1-22) yang ditandatangani oleh Pakem, beserta Lampirannya TA2019
 
−
#Salinan Rencana BLM APBD dalam bentuk : DIPDA/RAPBD/KUA-PPAS TA2019
 
−
#Usulan SK Satker Kabupaten TA2019
 
−
 
 
−
===Target Mei===
 
  
 
{| class="wikitable sortable"
 
{| class="wikitable sortable"
−
!Nama Kabupaten
+
!MISDAY1
−
!Upload PT. 1-20D, sesuai jumlah desa TA2019
+
!MISDAY2
−
!Upload  PT. 1-22 TA2019
+
!MISDAY3
−
!Upload  Dokumen BLM APBD TA2019
+
!MISDAY4
−
!Upload SK Satker Kab.  TA2019
 
−
!Foto 2019
 
−
!Kordinat 2019
 
−
!-MIS DAY Mei
 
−
!Ver GPS 2017
 
−
!Ver GPS 2018
 
−
!Note
 
−
|-
 
−
| Asmat
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
|-
 
−
| Merauke
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
|-
 
−
| Jayawijaya
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
|-
 
−
| Nabire
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
|-
 
−
| Kepulauan Yapen
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
|-
 
−
| Mimika
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
 
|-
 
|-
−
| Mappi
+
| [[:MISDay_26_Januari_2019|MISDAY bulan 26 Januari 2019]]
−
| -
+
| [[:MISDay_26_Februari_2019|MISDAY bulan 26 Februari 2019]]
−
| -
+
| [[:MISDay_26_Maret_2019|MISDAY bulan 26 Maret 2019]]
−
| -
+
| [[:MISDay_26_April_2019|MISDAY bulan 26 April 2019]]
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
 
|-
 
|-
−
| Tolikara
+
| [[:MISDay_26_Mei_2019|MISDAY bulan 26 Mei 2019]]
−
| -
+
| [[:MISDay_26_Juni_2019|MISDAY bulan 26 Juni 2019]]
−
| -
+
| [[:MISDay_26_Juli_2019|MISDAY bulan 26 Agustus 2019]]
−
| -
+
| [[:MISDay_26_Agustus_2019|MISDAY bulan 26 Austus 2019]]
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
|-
 
−
| Waropen
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
 
|-
 
|-
−
|Mamberamo Raya
+
| [[:MISDay_26_September_2019|MISDAY bulan 26 September 2019]]
−
| -
+
| [[:MISDay_26_Oktober_2019|MISDAY bulan 26 Oktober 2019]]
−
| -
+
| [[:MISDay_26_Nopember_2019|MISDAY bulan 26 Nopember 2019]]
−
| -
+
| [[:MISDay_26_Desember_2019|MISDAY bulan 26 Desember 2019]]
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
 
|-
 
|-
−
| Paniai
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
|-
 
−
| Mamberamo Tengah
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
|-
 
−
| Jayapura
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
|-
 
−
| Biak Numfor
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
|-
 
−
| Keerom
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
|-
 
−
| Lanny Jaya
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
| -
 
−
|}
 
−
 
−
===Target Juni untuk:===
 
−
#Pengisian modul 6 (khusus team ROMS)
 
−
#Pelaksanaan workshop RADAMPL
 
−
#Pelaksanaan expose RADAMPL
 
−
#Pelaksanaan review RADAMPL
 
−
#Modul 7.3
 
−
#BLM T1, SPM dan SP2D Modul 3
 
−
#Verifikasi GPS 2019
 
−
#Calon desa sasaran 2020 harus masuk QS daftar desa.
 

Latest revision as of 15:50, 12 July 2019

Catatan MIS DAY April:

  1. Rakor bergeser dari jadwal menjadi 6-8 Mei 2019.
  2. Perencanaan dari 2020 sudah bisa di mulai dengan sumber dana DAK.
  3. Proposal desa 2019 100% harus di isi, beberapa kabupaten seperti Mamteng, Lanny Jaya, Jayawijaya, Asmat 15 desa baru, Jayapura dan Keerom perlu di perhatikan juga dan Tolikara di targetkan selesai
  4. Rekap modul 2.6 untuk Jayawijaya dan Tolikara harus sudah selesai, 30 April 2019
  5. BAST TA 2017, selesai kecuali APBD Kab. Yapen, secepatnya.
  6. Penyelesaian kegiatan APBD TA 2018, perlu diperhatikan kbupaten Yapen.
  7. Realisasi TA 2018, APBN dan APBD selesai kecuali Yapen
  8. BAST TA 2018, yang belum selesai Nabire, Yapen, Paniai, Mimika, Mappi, Tolikara, Waropen, Mamteng
  9. Bersurat ke NMC terkait dengan kelengkapan data, kampung Asotipo distrik ?? dan Angkasa distrik Goyage
  10. Penyelesaian modul 3, 4, upload dokumen BAST, foto dan kordinat kegiatan TA 2018 paling lambat bisa di selesaikan sebelum 30 Maret 2019. Menjadi perhatian, Waropen, Mamberamo Tengah, Mimika.
  11. Penyelesaian kelengkapan modul 1 + modul 2 TA 2019, foto 0% plus kordinat GPS kegiatan TA 2019, paling lambat 30 Maret 2019. untuk semua kabupaten.
  12. Semua Kabupaten sudah realise kecuali Waropen.

Target bulan April 2019:

  1. Foto dan GPS harus sudah 100%
  2. Kelengkapan modul 1, 2, 3, 4 TA 2018 (harus sudah 100%)
  3. RKM 2019 (Prioritas, harus selesai )
  4. Dilengkapi dengan form verifikasi DC dan SF, soft copy di kirimkan ke Propinsi dan di arsipkan.
  5. Proposal semua proposal 2017, 2018, 2019 harus sudah lengkap
  6. Modul 1 dan 2 TA 2019 Harms sudah 100%.
- MISDAY bulan 26 Maret 2019

Target April

Nama Kabupaten M1 2019 M2 2019 MIS DAY April Ver RKM 2019 Foto 2018 & GPS M1 2018 M2 2018 M3 2018 M4 2018 Note
Asmat OK M2 94% 0 75/75 0/3 M1 OK 100% M3 OK M4 OK realeases tanpa data SIM lengkap. Fatur (talk) 12:17, 28 May 2019 (WIT)
Merauke OK M2 84% OK 0 3/4 M1 OK M2 OK M3 OK M4 OK realeases tanpa data SIM lengkap. Fatur (talk) 12:17, 28 May 2019 (WIT)
Jayawijaya 100% M2 91% 0 0 4/5 M1 OK M2 OK M3 OK M4 OK 0
Nabire OK 100% OK OK 0 1/5 M1 OK M2 OK M3 OK M4 OK realeases tanpa data SIM lengkap. Fatur (talk) 12:17, 28 May 2019 (WIT)
Kepulauan Yapen OK M2 47% OK 0 0/5 M1 OK M2 OK M3 OK M4 OK realeases tanpa data SIM lengkap. Fatur (talk) 12:17, 28 May 2019 (WIT)
Mimika OK M2 64% - 0 0/5 M1 OK M2 OK M3 OK 89% realeases tanpa data SIM lengkap. Fatur (talk) 12:17, 28 May 2019 (WIT)
Mappi M1 2019 100% M2 76% 0 0 4/4 OK M1 OK M2 OK M3 OK M4 OK 0
Tolikara M1 2019 100% M2 81% 0 0 0/3 M1 OK 100% 100% M4 OK realeases tanpa data SIM lengkap. Fatur (talk) 12:17, 28 May 2019 (WIT)
Waropen M1 2019 100% M2 90% - 0 1/5 M1 OK M2 OK M3 OK M4 OK 0
Mamberamo Raya OK M2 96% OK 0 3/5 M1 OK M2 OK M3 OK M4 OK realeases tanpa data SIM lengkap. Fatur (talk) 12:17, 28 May 2019 (WIT)
Paniai OK M2 83% 0 0 2/5 M1 OK M2 OK M3 OK M4 OK 0
Mamberamo Tengah M1 2019 99% MABUNA M2 99% - 15/15 3/4 M1 OK M2 100 M3 100% M4 100% 0
Jayapura M1 2019 100% M2 92% OK 20/20 - - - - - realeases tanpa data SIM lengkap. Fatur (talk) 12:17, 28 May 2019 (WIT)
Biak Numfor OK M2 82% 0 0 - - - - - 0
Keerom OK M2 70% OK 0 - - - - - 0
Lanny Jaya OK M2 100% 0 0 - - - - - 0

DAFTAR MIS DAY TAHUN 2019

MISDAY1 MISDAY2 MISDAY3 MISDAY4
MISDAY bulan 26 Januari 2019 MISDAY bulan 26 Februari 2019 MISDAY bulan 26 Maret 2019 MISDAY bulan 26 April 2019
MISDAY bulan 26 Mei 2019 MISDAY bulan 26 Juni 2019 MISDAY bulan 26 Agustus 2019 MISDAY bulan 26 Austus 2019
MISDAY bulan 26 September 2019 MISDAY bulan 26 Oktober 2019 MISDAY bulan 26 Nopember 2019 MISDAY bulan 26 Desember 2019
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