Difference between revisions of "Target dan progress bulan September 2017"

Revision as of 13:52, 13 September 2017

Minggu 36 | 04 September - 10 September

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-Monitoring foto 0% di semua kegiatan dan Kabupaten

-Monitoring data SIM dan croschek lokasi kegiatan dan koordinat GPS

-Monitoring 5 Kab. SPM dan SP2D. Mamberamo

-Monitoring QS 12 Kabupaten, semua desa.

-Chek laporan DEAO 12 Kab. Fatur (talk) 21:11, 8 September 2017 (WIT)

-Test wawancara FM Fatur (talk) 21:11, 8 September 2017 (WIT)

Minggu 37 | 11 September - 17 September

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-Monitoring Penyiapan Dokumen Permintaan Penawaran

-Monitoring Pemasukan Surat Penawaran

-Monitoring Penetapan Pemenang

-Monitoring Penandatanganan SPK/Pemesanan Pembelian (PO)

-Monitoring Tahapan kegiatan desa-desa baru 2018

-Monitoring pencairan T1 2017 (jika masih ada) Fatur (talk) 13:50, 13 September 2017 (WIT)

-Monitoring foto kegiatan 0% + koordinat lokasi 12 Kabupaten check on google earth Fatur (talk) 13:50, 13 September 2017 (WIT)

-Verifikasi QS 12 Kabupaten Fatur (talk) 13:50, 13 September 2017 (WIT)

Minggu 38 | 18 September - 24 September

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-Monitoring Pengajuan SPM (Surat Perintah Membayar) BLM Tahap II (40%)

-Monitoring (Surat Perintah Pencairan Dana) BLM Tahap II (40%) ke Rekening KKM

-Monitoring progress kegiat termin I

-Check and verifikasi GPS dan foto kegiatan termin I

-Monitoring kelengkapan data SIM sesuai dengan aplikasi kelengkapan data SIM

Minggu 39 | 25 September - 01 Oktober

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-Monitoring Pengajuan SPM (Surat Perintah Membayar) BLM Tahap II (40%)

-Monitoring (Surat Perintah Pencairan Dana) BLM Tahap II (40%) ke Rekening KKM