Difference between revisions of "MISDay 26 Desember 2017"

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==Verifikasi Data SIM  Modul 6.5. Hibah Insentif Kabupaten==
 
==Verifikasi Data SIM  Modul 6.5. Hibah Insentif Kabupaten==
 +
*Belum ada pengisian pada modul ini.
  
 +
:last checked:
 +
:-[[User:Fatur|Fatur]] ([[User talk:Fatur|talk]]) 02:46, 22 December 2017 (WIT)
  
 
==Verifikasi Data SIM  Modul 6.7. Penerima Manfaat Program AMPL==
 
==Verifikasi Data SIM  Modul 6.7. Penerima Manfaat Program AMPL==

Revision as of 02:46, 22 December 2017

Contents

HOT ISSUE

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.

Fatur (talk) 23:08, 21 December 2017 (WIT) 

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)


Mohon perhatian semua TA Provinsi ROMS 18 agar memastikan semua DC/Kabupaten melakukan MIS day sesuai dengan POB MIS day 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:Fatur (talk) 23:19, 21 December 2017 (WIT)
Fatur (talk) 21:33, 19 November 2017 (WIT)
Fatur (talk) 22:28, 19 October 2017 (WIT)
Fatur (talk) 23:47, 25 September 2017 (WIT)


  • Kelengkapan data:
-Mappi
-Tolikara
Fatur (talk) 14:49, 22 November 2017 (WIT)
Fatur (talk) 22:28, 19 October 2017 (WIT)
Fatur (talk) 19:19, 10 September 2017 (WIT)
Tolikara via Phone to DC 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

Fatur (talk) 18:35, 30 August 2017 (WIT)

  • Kelengkapan data:
-Mappi
-Tolikara

Fatur (talk) 08:22, 20 November 2017 (WIT) Fatur (talk) 22:30, 19 October 2017 (WIT) Fatur (talk) 23:55, 25 September 2017 (WIT)

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

-Sampai dengan 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: Fatur (talk) 23:33, 21 December 2017 (WIT)
-Fatur (talk) 21:39, 22 November 2017 (WIT)
-Fatur (talk) 22:33, 19 October 2017 (WIT)
-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:

-Fatur (talk) 21:39, 22 November 2017 (WIT)
-Fatur (talk) 22:33, 19 October 2017 (WIT)
-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 terinputAbidm (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 KabupatenAbidm (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 pencairanAbidm (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 STBMAbidm (talk) 14:07, 30 May 2017 (WIT)

Verifikasi Data SIM Modul 2.1.4.1. Identifikasi KKM dari Program Sejenis

Tidak ada catatan:
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:
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: Fatur (talk) 23:39, 21 December 2017 (WIT)
-Fatur (talk) 21:48, 22 November 2017 (WIT)
-Fatur (talk) 22:52, 19 October 2017 (WIT)
-Fatur (talk) 02:00, 26 September 2017 (WIT)
-Fatur (talk) 09:38, 30 August 2017 (WIT)
  • Kelengkapan data
-Asmat 85%
-Mappi 91%
-Tolikara 67%
Fatur (talk) 21:48, 22 November 2017 (WIT)
Fatur (talk) 22:52, 19 October 2017 (WIT)
Fatur (talk) 02:00, 26 September 2017 (WIT)
Catatan beberapa bulan lalu:

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. Abidm (talk) 14:35, 29 May 2017 (WIT)
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.

Fatur (talk) 00:59, 24 July 2017 (WIT)

Verifikasi Data SIM Modul 2.1.4.5. Pembentukan Unit Kerja KKM/Satlak

Tidak ada cacatan:

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:

Fatur (talk) 22:32, 22 November 2017 (WIT)
Fatur (talk) 22:55, 19 October 2017 (WIT)
Fatur (talk) 02:05, 26 September 2017 (WIT)
Fatur (talk) 08:24, 11 September 2017 (WIT)

Verifikasi Data SIM Modul 2.1.2.2. Pleno Hasil IMAS

Tidak ada catatan:
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)
Fatur (talk) 02:08, 26 September 2017 (WIT)
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:

Fatur (talk) 22:37, 22 November 2017 (WIT)
Fatur (talk) 22:59, 19 October 2017 (WIT)
Fatur (talk) 02:08, 26 September 2017 (WIT)
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:
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:

-Fatur (talk) 00:38, 22 December 2017 (WIT)

Fatur (talk) 22:40, 22 November 2017 (WIT)
Fatur (talk) 23:20, 19 October 2017 (WIT)
Fatur (talk) 02:15, 26 September 2017 (WIT)
Fatur (talk) 18:35, 30 August 2017 (WIT)


  • Kelengkapan data
-Tolikara
-Paniai
-Check data:
Fatur (talk) 22:40, 22 November 2017 (WIT)
Fatur (talk) 23:20, 19 October 2017 (WIT)
Fatur (talk) 02:15, 26 September 2017 (WIT)
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.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:
Fatur (talk) 23:24, 19 October 2017 (WIT)

Verifikasi Data SIM Modul 2.2.2.2. Evaluasi RKM

Tidak ada catatan:
Fatur (talk) 23:25, 19 October 2017 (WIT)

Verifikasi Data SIM Modul 2.4.0. Nilai Usulan Sumber Dana

Tidak ada catatan:
Check data:
Fatur (talk) 00:39, 22 December 2017 (WIT)
Fatur (talk) 22:42, 22 November 2017 (WIT)
Fatur (talk) 23:27, 19 October 2017 (WIT)
Fatur (talk) 02:22, 26 September 2017 (WIT)
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:
Fatur (talk) 22:42, 22 November 2017 (WIT)
Fatur (talk) 23:27, 19 October 2017 (WIT)
Fatur (talk) 02:22, 26 September 2017 (WIT)
Fatur (talk) 08:50, 11 September 2017 (WIT)
  • Catatan 3 bulan lalu:
  • Konfirmasi dengan DC Paniai terkait data yang belum terisi.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:
Fatur (talk) 00:54, 22 December 2017 (WIT)
Fatur (talk) 22:46, 22 November 2017 (WIT)
Fatur (talk) 23:38, 19 October 2017 (WIT)
Fatur (talk) 02:33, 26 September 2017 (WIT)
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:
Fatur (talk) 00:55, 22 December 2017 (WIT)
Fatur (talk) 22:48, 22 November 2017 (WIT)
Fatur (talk) 23:55, 19 October 2017 (WIT)
Fatur (talk) 02:39, 26 September 2017 (WIT)
  • Kelengkapan data
-Jayawijaya
-Mappi
-Paniai
Chek data:
Fatur (talk) 22:48, 22 November 2017 (WIT)
Fatur (talk) 23:55, 19 October 2017 (WIT)
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:

Fatur (talk) 00:59, 22 December 2017 (WIT)
Fatur (talk) 22:58, 22 November 2017 (WIT)
Fatur (talk) 23:59, 19 October 2017 (WIT)
Fatur (talk) 02:57, 26 September 2017 (WIT)
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:
Fatur (talk) 22:58, 22 November 2017 (WIT)
Fatur (talk) 23:59, 19 October 2017 (WIT)
Fatur (talk) 02:57, 26 September 2017 (WIT)
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.Ken sulistiyo (talk) 13:06, 9 August 2017 (WIT)
  • Informasi DC Nabire diiput hari ini.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

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 SIMAbidm (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. Ken sulistiyo (talk) 12:13, 25 July 2017 (WIT)
  • Konfirmasi ulang kepada DC terkait validasi data.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. 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.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.Ken sulistiyo (talk) 17:25, 27 July 2017 (WIT)
  • Memberikan contoh Perhitungan Rencana biaya Iuran dan harga Rp/m3.Ken sulistiyo (talk) 14:37, 28 July 2017 (WIT)
  • Konfirmsi ulang Kab Tolikara Modul 2.6 Usulan penetapan Desa Sasaran kolom BOP dan kolom Iuran belum terisi.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:
Fatur (talk) 01:04, 22 December 2017 (WIT)
Fatur (talk) 23:08, 22 November 2017 (WIT)
Fatur (talk) 00:04, 20 October 2017 (WIT)
Fatur (talk) 03:03, 26 September 2017 (WIT)
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:
Fatur (talk) 01:15, 22 December 2017 (WIT)
Fatur (talk) 23:10, 22 November 2017 (WIT)
Fatur (talk) 00:08, 20 October 2017 (WIT)
Fatur (talk) 03:05, 26 September 2017 (WIT)
Fatur (talk) 18:21, 30 August 2017 (WIT)

Verifikasi Data SIM Modul 3.1.2.1. Amandemen PKS

-Sampai dengan 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:
Fatur (talk) 01:17, 22 December 2017 (WIT)
Fatur (talk) 01:16, 22 December 2017 (WIT)
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:
Fatur (talk) 01:19, 22 December 2017 (WIT)
Fatur (talk) 00:11, 20 October 2017 (WIT)
Fatur (talk) 03:10, 26 September 2017 (WIT)
Fatur (talk) 18:22, 30 August 2017 (WIT)

Verifikasi Data SIM Modul 3.1.3.1. Penerimaan Dana APBDes (Sharing)

-Sampai dengan 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:
Fatur (talk) 01:21, 22 December 2017 (WIT)
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:
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:
Fatur (talk) 02:00, 22 December 2017 (WIT)
-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:
-Fatur (talk) 02:02, 22 December 2017 (WIT)
-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:
-Fatur (talk) 02:09, 22 December 2017 (WIT)
-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:
-Fatur (talk) 02:10, 22 December 2017 (WIT)
-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:
-Fatur (talk) 02:12, 22 December 2017 (WIT)
-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:
-Fatur (talk) 02:13, 22 December 2017 (WIT)
-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:
-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:
-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:
-Fatur (talk) 02:19, 22 December 2017 (WIT)
-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:
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:
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:
-Fatur (talk) 02:33, 22 December 2017 (WIT)
-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:

-Fatur (talk) 02:33, 22 December 2017 (WIT)
-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:

-Fatur (talk) 02:34, 22 December 2017 (WIT)
-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:

-Fatur (talk) 02:38, 22 December 2017 (WIT)
-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:

-Fatur (talk) 02:41, 22 December 2017 (WIT)
-Fatur (talk) 17:32, 24 November 2017 (WIT)

Verifikasi Data SIM Modul 6.3. Peningkatan Realisasi APBD yang Memuat Kegiatan AMPL

  • Yang sudah melakukan pengisian data pada modul ini adalah:
-Kepulauan Yapen
-Check kepada DC
-Asmat
-Mamberamo Raya
-Mamberemo Tengah
-Merauke
-Nabire
  • last checked
-Fatur (talk) 02:43, 22 December 2017 (WIT)

Verifikasi Data SIM Modul 6.5. Hibah Insentif Kabupaten

  • Belum ada pengisian pada modul ini.
last checked:
-Fatur (talk) 02:46, 22 December 2017 (WIT)

Verifikasi Data SIM Modul 6.7. Penerima Manfaat Program AMPL

  • Belum ada yang melakukan pengisian modul ini.

-Chek data:

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:

Fatur (talk) 17:32, 24 November 2017 (WIT)


REKAP KEGIATAN MIS DAY

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
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