Target dan progress bulan Nopember 2017

Minggu 44 | 40 Oktober - 05 Nopember

DMA

• Rabo, 1 Nov 2017

-Menyusun Laporan MIS Day Provinsi

-Melakukan chek data QS 12 Propinsi"

-Monitoring progress fisik kegiatan dalam QS

-Chek kelengkapan data-data pemilihan desa 2016

• Kamis, 2 Nov 2017

-Chek data foto dan koordinat lokasi kegiatan di 12 Kabupaten

-Menyusun Laporan bulanan Propinsi Periode Oktober 2017

-Check kelengkapan foto 0%, 25%, 50%, 75% dan 100%

-Check kelengkapan kordinat dan verifikasi lokasi kordinat

• Jumat, 3 Nov 2017

-Chek data foto dan koordinat lokasi kegiatan di 12 Kabupaten

-Melakukan chek data QS 12 Propinsi

-Monitoring progress fisik kegiatan dalam QS

Minggu 45 | 06 Nopember - 12 Nopember

DMA

• Senin, 6 November 2017

-Monitoring progress fisik kegiatan dalam QS

• Selasa, 7 November 2017

-Chek kelengkapan data-data pemilihan desa 2016

-Monitoring soskab penerima BLM Pamsimas III 2018

• Rabo, 8 November 2017

-Monitoring QS pemilihan desa 2018

• Kamis, 9 November 2017

-Check kelengkapan foto 25%, 50%, 75%, 100% Fatur (talk) 10:56, 9 November 2017 (WIT)

-Check kelengkapan kordinat dan verifikasi lokasi kordinat

• Jum'at, 10 November 2017

-Verifikasi desa-desa Pamsimas III 2018

Minggu 46 | 13 Nopember - 19 Nopember

DMA

-4.22. Realisasi dana BLM APBN Tahap III (20%)

-4.22.1 Pengajuan Rencana Penggunaan Dana (RPD) sesuai kebutuhan

-4.22.2 Pelaksanaan kegiatan

-4.22.3 Penyusunan Laporan Penggunaan Dana (LPD) BLM Tahap III

-4.22.4 Pertemuan Pertanggungjawaban penggunaan dana dan pelaksanaan kegiatan

-4.23. Realisasi dana APBDesa (sharing)

• 14 Nopember 2017

-pengecekan foto 0%, 25%, 50%, 75%, 100% Fatur (talk) 13:19, 14 November 2017 (WIT)

-Pengecekan QS tahapan pelaksanann kegiatan 2017 Fatur (talk) 23:57, 14 November 2017 (WIT)

• 15 Nopember 2017

-Pengecekan QS tahapan kegiatan 2018

-Monitoring data SIM terkait dengan dokumen SPM dan SP2D di 12 Kabupaten. Fatur (talk) 08:43, 15 November 2017 (WIT)

- Finalisasi identifikasi desa 2016 dan pelaksanaan 2017. Fatur (talk) 17:01, 15 November 2017 (WIT)

-Rekap laporan kegiatan MIS DAY Oktober 2017. Fatur (talk) 17:01, 15 November 2017 (WIT)

• 16 Nopember 2017

-Lokakarya AMPL @Aston Hotel

• 17 Nopember 2017

-Lokakarya AMPL @Aston Hotel

Minggu 47 | 20 Nopember - 26 Nopember

DMA

-Persiapan data untuk presentasi Satker Papua

-Check dan analisis hasil data MIS DAY

-Persiapan laporan bulanan

-Monitoring data Soskab 2018

-Monitoring data Sosdes 2018

-4.5. Pengajuan Surat Minat dan Proposal

-4.5.1 Surat Pernyataan Minat melalui Kepala Desa dan Kader AMPL

-4.5.2 Surat Pengajuan Proposal

-4.6. Proses Surat Minat dan propsal di Kabupaten

-4.6.1 Verifikasi Proposal

-4.6.2 Seleksi Proposal

-4.6.3 Penetapan Calon Desa Sasaran

• 20 November 2017

- Melakukan verifikasi QS desa-desa baru 2018. Fatur (talk) 20:02, 20 November 2017 (WIT)

- Melakukan verifikasi foto-foto kegiatan 2017. Fatur (talk) 20:02, 20 November 2017 (WIT)

• 21 November 2017

- Libur daerah hari otonomi khusus Papua

• 23 November 2017

-Melakukan verifikasi QS desa-desa pelaksanaan desa-desa 2017. Fatur (talk) 16:05, 23 November 2017 (WIT)

-Menyiapkan materi presentasi dalam rangkat rapat bulanan satker Papua. Fatur (talk) 16:05, 23 November 2017 (WIT)

• 24 November 2017

-Menyiapkan materi presentasi dalam rangkat rapat bulanan satker Papua

-Rapat Satker Propinsi Papua. Fatur (talk) 16:01, 24 November 2017 (WIT)

-Monitoring QS desa-desa baru, upload dokumen SPM dan SP2D pelaksanaan kegiatan 2018.Fatur (talk) 16:01, 24 November 2017 (WIT)

Minggu 48 | 27 Nopember - 03 Desember

DMA

-4.7. Pemicuan CLTS (Community Led Total Sanitation)

-4.7.1 Pelaksanaan Pemicuan

-4.7.2 Kegiatan Tindak Lanjut / Pasca Pemicuan

-4.7.3 Promosi SBS dan CTPS

-4.8. Revitalisasi/pembentukan KKM [Kelompok Keswadayaan Masyarakat]

-4.8.1 Identifikasi dan refleksi kelembagaan masyarakat yang ada

-4.8.2 Pemilihan/pengukuhan anggota KKM

-4.8.3 Legalisasi KKM (Pencatatan Notaris)

• 27 Nopember 2017

-Kegiatan MIS DAY di level Propinsi. Fatur (talk) 18:32, 27 November 2017 (WIT)

• 28 Nopember 2017

-Monitoring QS, SPM dan SP2D T3 di 12 propinsi. Fatur (talk) 23:42, 28 November 2017 (WIT)

-Montoring foto kegiatan 0%, 25%, 50%, 75% dan 100%. Fatur (talk) 23:42, 28 November 2017 (WIT)

-Rekapitulasi laporan MIS Day 12 Kab. Fatur (talk) 23:44, 28 November 2017 (WIT)

• 29 Nopember 2017

-Monitoring SIM progress kegiatan fisik di 12 Kab. Fatur (talk) 21:36, 29 November 2017 (WIT)

-Rekapitulasi laporan kegiatn MIS Day 12 Kab. Fatur (talk) 21:36, 29 November 2017 (WIT)

-Monitoring QS, SPM dan SP2D T3 di 12 propinsi. Fatur (talk) 21:36, 29 November 2017 (WIT)

-30 Nopember 2017

-01 Desember 2017