MISDay 26 Nopember 2017

HOT ISSUE

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)

update by Fatur (talk) 18:54, 19 November 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

-Iyaitaka, Paniai Timur tidak mempunyai kasus diare, mohon klarifikasi ke DC.

-Kopaidagi, Pugodagi tidak ada SD dan murid.

-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, Urei Faisei dan Apainabo, Urei Faisei

Dan kasus diare?

Apainabo, Urei Faisei

Mambui, Urei Faisei

Nubuai, Urei Faisei

Paradoi, Urei Faisei

Rorisi, 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 murit tidak mempunyai SD

-DC bisa memberikan catatan dikolom catatan jika tidak ada isian diatas.

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) 21:39, 22 November 2017 (WIT) sudah 3 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

-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)

• 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)

Catatan 4 bulan 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 Paniai terkait dengan Modul ini sudah di kordinasikan VIA Telpon dengan DC akan tetapi tidak tersambung HP Tidak aktifAbidm (talk) 15:04, 24 July 2017 (WIT)
• Kabupaten Paniai sudah dikordinasikan dengan DC VIA WA nanti kalau sudah ada fasilitator STBM akan di tindaklanjuti terkait dengan Modul 2.3.1. yang semua desa masih blank

• 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)

-Jaya Wijaya, dua kampung berikut belum di lekapi dengan data Walelagama | Tailarek, Asotipo | Asotipo (KAMPUNG YANG belum bisa di danai pada tahun 2017 )

-Tolikara, Mili, Wenam & Ankasa, Goyage kedua kampung tersebut masih kosong.

-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 3 bulan lalu:

Moch sodiq (talk) 14:53, 24 July 2017 (WIT)

-Jayawijaya : 3 Kampung masih belum mempunyai nomer dan tanggal pengesahan, DC sudah kami hubungi by phone akan tetapi berkali-kali tidak sambung (tidak ada jaringan)

-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.

Catatan 2 bulan lalu:

- 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

-Mappi

-Paniai

-Tolikara

-Waropen

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

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

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

-Paniai & Jayawijaya >> Belum lengkap

-Paniai usulan sumber dana segera di input jika sudah ada.

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

-Kepulauan Yapen

-Jayawijaya

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

-Kopaidagi, Pugodagi sumber dan belum terlengkapi

-Mohon TA Terkait menindaklanjuti kekurangan data di modul ini, dan di jadwalkan kapan bisa di isi.

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

-Kampung Ugidimi, Bibida Kopaidagi, Pugodag belum mengisi, jiwa dilayani.

-Belum dilakakukan verifikasi tingkat Propinsi untuk beberapa Kab.

Fatur (talk) 23:55, 19 October 2017 (WIT)

Fatur (talk) 02:39, 26 September 2017 (WIT)

• Kelengkapan data

-Jayawijaya

-Mappi

-Paniai

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

-Paniai, Tolikara, belum mengisi sama sekali

-Propinsi melakukan verifikasi Kabupaten-kabupaten yang sudah melengkapi datanya.

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

-Asmat

-Jayawijaya

-Kepulauan Yapen

-Mappi

-Mimika

-Nabire

-Paniai

-Tolikara

-Waropen

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)

• Kab Mappi dan Tolikara Modul 2.6 Usulan penetapan Desa Sasaran kolom BOP belum terisi.Ken sulistiyo (talk)
• Konfirmasi dengan DC Mappi dan Tolikara.Ken sulistiyo (talk)

• 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

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, Goyage Kab. Tolikara belum terisi.

- Dogobak, Kelila belum di verifikasi propinsi

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 3.1.3. SP2D (Surat Perintah Pencaiaran Dana)

-Sampai dengan Fatur (talk) 00:11, 20 October 2017 (WIT) masih 5 Kabupaten yang sudah melakukan T2

-Kabupaten berikut ini belum belakukan T2: Merauke, Jayawijaya, Nabire, Paniai, Mimika, Mappi, & Tolikara

Fatur (talk) 00:11, 20 October 2017 (WIT)

Fatur (talk) 03:10, 26 September 2017 (WIT)

Fatur (talk) 18:22, 30 August 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	ADA	ADA	ADA	ADA	ADA	ADA
Usman Fabanyo	Nabire	YA	ADA	ADA	ADA	TIDAK ADA	TIDAK ADA	ADA
Melkias Kambu	Paniai	YA	ADA	ADA	ADA	ADA	ADA	TIDAK ADA
Dianto	Waropen	YA	?	?	?	?	?	?
Agabus Nehemia	Tolikara	Belum	0	0	0	0	0	0

Note:

? = belum terima dokumen

0 = tidak ada dokumen