Difference between revisions of "MISDay 26 April 2019"

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| M1 OK
 
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| kimilo & kumbur? |realeases tanpa data SIM lengkap. [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 12:17, 28 May 2019 (WIT)
 
| kimilo & kumbur? |realeases tanpa data SIM lengkap. [[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 12:17, 28 May 2019 (WIT)
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| M1 OK
 
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Revision as of 11:21, 14 June 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.


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 0 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% - 0 3/4 M1 OK M2 90%? M3 100%? M4 56% 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

Target Mei

  1. Pertanggungjawaban MIS DAY & CB Day
  2. Foto TA 2018 & kordinat lokasi kegiatan
  3. Khusus desa yg sudah di tetapkan, modul 2 harus sudah 100% dan SK penerima BLM sudah harus siap.
  4. Berita Acara Evaluasi Rencana Kerja Masyarakat (PT. 1-20D yang sudah disesuaikan) TA2019, sesuai dengan jumlah desa.
  5. Berita Acara Prioritas Desa Sasaran (PT. 1-22) yang ditandatangani oleh Pakem, beserta Lampirannya TA2019
  6. Salinan Rencana BLM APBD dalam bentuk : DIPDA/RAPBD/KUA-PPAS TA2019
  7. Usulan SK Satker Kabupaten TA2019
  8. Verifikasi GPS 2017 dan 2018

Target Mei

Nama Kabupaten Upload PT. 1-20D, sesuai jumlah desa TA2019 Upload PT. 1-22 TA2019 Upload Dokumen BLM APBD TA2019 Upload SK Satker Kab. TA2019 Foto 0% 2019 Kordinat 2019 Lapoaran MIS/ CB Day Mei Ver GPS 2017 Ver GPS 2018 Note
Asmat - - - - - - - - - -
Merauke - OK OK - - - - - - -
Jayawijaya OK OK OK OK - - - - - -
Nabire - - - OK - - - - - -
Kepulauan Yapen - - - - - - - - - -
Mimika - - - - - - - - - -
Mappi - - - - - - - - - -
Tolikara - - - - - - - - - -
Waropen - - - OK - - - - - -
Mamberamo Raya OK OK - - - - - - - -
Paniai - - - - - - - - - -
Mamberamo Tengah - - - - - - - - - -
Jayapura OK OK OK - - - - - - -
Biak Numfor - - - OK - - - - - -
Keerom - - - OK - - - - - -
Lanny Jaya OK OK - - - - - - - -

Target Juni untuk:

  1. Pengisian modul 6 (khusus team ROMS)
  2. Pelaksanaan workshop RADAMPL
  3. Pelaksanaan expose RADAMPL
  4. Pelaksanaan review RADAMPL
  5. Modul 7.3
  6. BLM T1, SPM dan SP2D Modul 3
  7. Verifikasi GPS 2019
  8. Calon desa sasaran 2020 harus masuk QS daftar desa.
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