Contoh Progress Penerimaan Dok. Pendataan
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DAILY REPORT Pengolahan data "Pendataan" Proses Pengolahan Data Pendataan NO
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Tanggal
9-Oct-08 10-Oct-08 11-Oct-08 12-Oct-08 13-Oct-08 14-Oct-08 15-Oct-08 16-Oct-08 17-Oct-08 18-Oct-08 19-Oct-08 20-Oct-08 21-Oct-08 22-Oct-08 23-Oct-08 24-Oct-08 25-Oct-08 26-Oct-08 27-Oct-08 28-Oct-08 29-Oct-08 30-Oct-08 31-Oct-08 2-Nov-08 JUMLAH 3-Nov-08
TARGET TERIMA HARIAN
TARGET PROGRESS KOMULATIF
JML TERIMA HARIAN
PROGRESS KOMULATIF
15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
15 30 45 60 75 90 105 120 135 150 165 180 195 210 225 240 255 270 285 300 315 330 345
5 2 0 0 11 25 30 25 30 0 0 25 25 26 30 25 0 0 30 25 15 14 13
5 7 7 7 18 43 73 98 128 128 128 153 178 204 234 259 259 259 289 314 329 343 356
345
356
375 350 325 300 275 250 225 200 175 150 125 100 75 50 25
0 Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro R w7 w8 w9 w w w w w w w w w w w w 10 11 12 13 14 15 16 17 18 19 20 21 Column D
Column E
Column F
4-Nov-08 5-Nov-08 6-Nov-08 7-Nov-08 8-Nov-08 9-Nov-08 10-Nov-08 11-Nov-08 12-Nov-08 13-Nov-08 14-Nov-08 15-Nov-08 16-Nov-08 17-Nov-08 18-Nov-08 19-Nov-08 20-Nov-08 21-Nov-08 22-Nov-08 23-Nov-08 24-Nov-08 25-Nov-08 26-Nov-08 27-Nov-08 28-Nov-08 29-Nov-08 30-Nov-08 1-Dec-08 2-Dec-08 3-Dec-08 4-Dec-08 5-Dec-08 6-Dec-08 7-Dec-08 8-Dec-08
9-Dec-08 10-Dec-08 11-Dec-08 12-Dec-08 13-Dec-08 14-Dec-08 15-Dec-08 16-Dec-08 17-Dec-08 18-Dec-08 19-Dec-08 20-Dec-08 21-Dec-08 22-Dec-08 23-Dec-08 24-Dec-08 25-Dec-08 26-Dec-08 27-Dec-08 28-Dec-08 29-Dec-08 30-Dec-08 31-Dec-08 JUMLAH
690
Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro w w w w w w w w w w w w w w w w 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
nD
Column E
Column F
Column G
DAILY REPORT Pengolahan data "Sosialisasi" NO
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Tanggal
6-Oct-08 7-Oct-08 8-Oct-08 9-Oct-08 10-Oct-08 11-Oct-08 12-Oct-08 13-Oct-08 14-Oct-08 15-Oct-08 16-Oct-08 17-Oct-08 18-Oct-08 19-Oct-08 20-Oct-08 21-Oct-08 22-Oct-08 23-Oct-08 24-Oct-08 25-Oct-08 26-Oct-08 27-Oct-08 28-Oct-08 29-Oct-08 30-Oct-08 31-Oct-08 1-Nov-08 2-Nov-08 3-Nov-08 4-Nov-08 5-Nov-08 6-Nov-08 7-Nov-08 8-Nov-08 9-Nov-08 10-Nov-08 11-Nov-08 12-Nov-08 13-Nov-08 14-Nov-08 15-Nov-08
Proses Pengolahan Data Sosialisasi Terima Dokumen PROGRESS KOMULATIF Jml Desa NORMAL
JML TERIMA NORMAL
15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
15 30 45 60 75 90 105 120 135 150 165 180 195 210 225 240 255 270 285 300 315 330 345 360 375 390
20 20 20 15 12 10 11 13 15 14 16 17 20 15 15 20 15 15 20 20 15 20 25 30 5 5 5 5 5
16-Nov-08 17-Nov-08 18-Nov-08 19-Nov-08 20-Nov-08 21-Nov-08 22-Nov-08 23-Nov-08 24-Nov-08 25-Nov-08 26-Nov-08 27-Nov-08 28-Nov-08 29-Nov-08 30-Nov-08 1-Dec-08 2-Dec-08 3-Dec-08 4-Dec-08 5-Dec-08 6-Dec-08 7-Dec-08 8-Dec-08 9-Dec-08 10-Dec-08 11-Dec-08 12-Dec-08 13-Dec-08 14-Dec-08 15-Dec-08 16-Dec-08 17-Dec-08 18-Dec-08 19-Dec-08 20-Dec-08 21-Dec-08 22-Dec-08 23-Dec-08 24-Dec-08 25-Dec-08 26-Dec-08 27-Dec-08 28-Dec-08 29-Dec-08 30-Dec-08 31-Dec-08 JUMLAH
390
Proses Pengolahan Data Sosialisasi Terima Dokumen QOMULATIF
5 25 45 60 72 82 93 106 121 135 151 168 188 203 218 238 253 268 288 308 323 343 368 398 403 408
DAILY REPORT Pengolahan data Pengawasan dan Verifikasi Tanggal Jml Desa
5-Sep-08 6-Sep-08 7-Sep-08 8-Sep-08 9-Sep-08 10-Sep-08 11-Sep-08 12-Sep-08 13-Sep-08 14-Sep-08 15-Sep-08 16-Sep-08 17-Sep-08 18-Sep-08 19-Sep-08 20-Sep-08 21-Sep-08 22-Sep-08 23-Sep-08 24-Sep-08 25-Sep-08 26-Sep-08 27-Sep-08 28-Sep-08 29-Sep-08 30-Sep-08 1-Oct-08 2-Oct-08 3-Oct-08 4-Oct-08 5-Oct-08 6-Oct-08 7-Oct-08 8-Oct-08 9-Oct-08 10-Oct-08 11-Oct-08 12-Oct-08 13-Oct-08 14-Oct-08 15-Oct-08 16-Oct-08
10
Terima Dokumen Form RT Form UM Total Resp
1350
150
15000
Jml Desa
2
Selesai Validasi Form RT
270
17-Oct-08 18-Oct-08 19-Oct-08 20-Oct-08 21-Oct-08 22-Oct-08 23-Oct-08 24-Oct-08 25-Oct-08 26-Oct-08 27-Oct-08 28-Oct-08 29-Oct-08 30-Oct-08 31-Oct-08 1-Nov-08 2-Nov-08 3-Nov-08 4-Nov-08 5-Nov-08 6-Nov-08 7-Nov-08 8-Nov-08 9-Nov-08 10-Nov-08 11-Nov-08 12-Nov-08 13-Nov-08 14-Nov-08 15-Nov-08 16-Nov-08 17-Nov-08 18-Nov-08 19-Nov-08 20-Nov-08 21-Nov-08 22-Nov-08 23-Nov-08 24-Nov-08 25-Nov-08 26-Nov-08 27-Nov-08 28-Nov-08 29-Nov-08 30-Nov-08 1-Dec-08 2-Dec-08 3-Dec-08 4-Dec-08 5-Dec-08
6-Dec-08 7-Dec-08 8-Dec-08 9-Dec-08 10-Dec-08 11-Dec-08 12-Dec-08 13-Dec-08 14-Dec-08 15-Dec-08 16-Dec-08 17-Dec-08 18-Dec-08 19-Dec-08 20-Dec-08 21-Dec-08 22-Dec-08 23-Dec-08 24-Dec-08 25-Dec-08 26-Dec-08 27-Dec-08 28-Dec-08 29-Dec-08 30-Dec-08 31-Dec-08
Proses Pengolahan Data Pengawasan dan Verifikasi Selesai Validasi Selasai Entry Form UM Total Resp Jml Desa Form RT Form UM Total Resp Jml Desa
30
300
Selesai Verifikasi
si Selesai Verifikasi Form RT Form UM Total Resp
Jml Desa
Selasai Batching Form RT Form UM Total Resp
DAILY REPORT Pengolahan data Verifikasi isi ulang / Refill Tanggal Jml Desa
5-Sep-08 6-Sep-08 7-Sep-08 8-Sep-08 9-Sep-08 10-Sep-08 11-Sep-08 12-Sep-08 13-Sep-08 14-Sep-08 15-Sep-08 16-Sep-08 17-Sep-08 18-Sep-08 19-Sep-08 20-Sep-08 21-Sep-08 22-Sep-08 23-Sep-08 24-Sep-08 25-Sep-08 26-Sep-08 27-Sep-08 28-Sep-08 29-Sep-08 30-Sep-08 1-Oct-08 2-Oct-08 3-Oct-08 4-Oct-08 5-Oct-08 6-Oct-08 7-Oct-08 8-Oct-08 9-Oct-08 10-Oct-08 11-Oct-08 12-Oct-08 13-Oct-08 14-Oct-08 15-Oct-08 16-Oct-08
Terima Dokumen Form RT Form UM
Selesa Form LP
Total Resp
Jml Desa
17-Oct-08 18-Oct-08 19-Oct-08 20-Oct-08 21-Oct-08 22-Oct-08 23-Oct-08 24-Oct-08 25-Oct-08 26-Oct-08 27-Oct-08 28-Oct-08 29-Oct-08 30-Oct-08 31-Oct-08 1-Nov-08 2-Nov-08 3-Nov-08 4-Nov-08 5-Nov-08 6-Nov-08 7-Nov-08 8-Nov-08 9-Nov-08 10-Nov-08 11-Nov-08 12-Nov-08 13-Nov-08 14-Nov-08 15-Nov-08 16-Nov-08 17-Nov-08 18-Nov-08 19-Nov-08 20-Nov-08 21-Nov-08 22-Nov-08 23-Nov-08 24-Nov-08 25-Nov-08 26-Nov-08 27-Nov-08 28-Nov-08 29-Nov-08 30-Nov-08 1-Dec-08 2-Dec-08 3-Dec-08 4-Dec-08 5-Dec-08
6-Dec-08 7-Dec-08 8-Dec-08 9-Dec-08 10-Dec-08 11-Dec-08 12-Dec-08 13-Dec-08 14-Dec-08 15-Dec-08 16-Dec-08 17-Dec-08 18-Dec-08 19-Dec-08 20-Dec-08 21-Dec-08 22-Dec-08 23-Dec-08 24-Dec-08 25-Dec-08 26-Dec-08 27-Dec-08 28-Dec-08 29-Dec-08 30-Dec-08 31-Dec-08
Selesai Validasi Form RT Form UM Form LP
Total Resp
Proses Pengolahan Data Sosialisasi Selasai Entry Jml Desa Form RT Form UM
ahan Data Sosialisasi asai Entry Form LP Total Resp
Jml Desa
Selesai Verifikasi Form RT Form UM Form LP
Total Resp
Jml Desa
Selasai Batching Form RT Form UM Form LP
Total Resp
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Tanggal
9-Oct-08 10-Oct-08 11-Oct-08 12-Oct-08 13-Oct-08 14-Oct-08 15-Oct-08 16-Oct-08 17-Oct-08 18-Oct-08 19-Oct-08 20-Oct-08 21-Oct-08 22-Oct-08 23-Oct-08 24-Oct-08 25-Oct-08 26-Oct-08 27-Oct-08 28-Oct-08 29-Oct-08 30-Oct-08 31-Oct-08 2-Nov-08 JUMLAH 3-Nov-08
TARGET TERIMA HARIAN
TARGET PROGRESS KOMULATIF
JML TERIMA HARIAN
PROGRESS KOMULATIF
15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
15 30 45 60 75 90 105 120 135 150 165 180 195 210 225 240 255 270 285 300 315 330 345
5 2 0 0 11 25 30 25 30 0 0 25 25 26 30 25 0 0 30 25 15 14 13
5 7 7 7 18 43 73 98 128 128 128 153 178 204 234 259 259 259 289 314 329 343 356
345
356
375 350 325 300 275 250 225 200 175 150 125 100 75 50 25
0 Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro R w7 w8 w9 w w w w w w w w w w w w 10 11 12 13 14 15 16 17 18 19 20 21 Column D
Column E
Column F
4-Nov-08 5-Nov-08 6-Nov-08 7-Nov-08 8-Nov-08 9-Nov-08 10-Nov-08 11-Nov-08 12-Nov-08 13-Nov-08 14-Nov-08 15-Nov-08 16-Nov-08 17-Nov-08 18-Nov-08 19-Nov-08 20-Nov-08 21-Nov-08 22-Nov-08 23-Nov-08 24-Nov-08 25-Nov-08 26-Nov-08 27-Nov-08 28-Nov-08 29-Nov-08 30-Nov-08 1-Dec-08 2-Dec-08 3-Dec-08 4-Dec-08 5-Dec-08 6-Dec-08 7-Dec-08 8-Dec-08
9-Dec-08 10-Dec-08 11-Dec-08 12-Dec-08 13-Dec-08 14-Dec-08 15-Dec-08 16-Dec-08 17-Dec-08 18-Dec-08 19-Dec-08 20-Dec-08 21-Dec-08 22-Dec-08 23-Dec-08 24-Dec-08 25-Dec-08 26-Dec-08 27-Dec-08 28-Dec-08 29-Dec-08 30-Dec-08 31-Dec-08 JUMLAH
690
Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro w w w w w w w w w w w w w w w w 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
nD
Column E
Column F
Column G
DAILY REPORT Pengolahan data "Sosialisasi" NO
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Tanggal
6-Oct-08 7-Oct-08 8-Oct-08 9-Oct-08 10-Oct-08 11-Oct-08 12-Oct-08 13-Oct-08 14-Oct-08 15-Oct-08 16-Oct-08 17-Oct-08 18-Oct-08 19-Oct-08 20-Oct-08 21-Oct-08 22-Oct-08 23-Oct-08 24-Oct-08 25-Oct-08 26-Oct-08 27-Oct-08 28-Oct-08 29-Oct-08 30-Oct-08 31-Oct-08 1-Nov-08 2-Nov-08 3-Nov-08 4-Nov-08 5-Nov-08 6-Nov-08 7-Nov-08 8-Nov-08 9-Nov-08 10-Nov-08 11-Nov-08 12-Nov-08 13-Nov-08 14-Nov-08 15-Nov-08
Proses Pengolahan Data Sosialisasi Terima Dokumen PROGRESS KOMULATIF Jml Desa NORMAL
JML TERIMA NORMAL
15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
15 30 45 60 75 90 105 120 135 150 165 180 195 210 225 240 255 270 285 300 315 330 345 360 375 390
20 20 20 15 12 10 11 13 15 14 16 17 20 15 15 20 15 15 20 20 15 20 25 30 5 5 5 5 5
16-Nov-08 17-Nov-08 18-Nov-08 19-Nov-08 20-Nov-08 21-Nov-08 22-Nov-08 23-Nov-08 24-Nov-08 25-Nov-08 26-Nov-08 27-Nov-08 28-Nov-08 29-Nov-08 30-Nov-08 1-Dec-08 2-Dec-08 3-Dec-08 4-Dec-08 5-Dec-08 6-Dec-08 7-Dec-08 8-Dec-08 9-Dec-08 10-Dec-08 11-Dec-08 12-Dec-08 13-Dec-08 14-Dec-08 15-Dec-08 16-Dec-08 17-Dec-08 18-Dec-08 19-Dec-08 20-Dec-08 21-Dec-08 22-Dec-08 23-Dec-08 24-Dec-08 25-Dec-08 26-Dec-08 27-Dec-08 28-Dec-08 29-Dec-08 30-Dec-08 31-Dec-08 JUMLAH
390
Proses Pengolahan Data Sosialisasi Terima Dokumen QOMULATIF
5 25 45 60 72 82 93 106 121 135 151 168 188 203 218 238 253 268 288 308 323 343 368 398 403 408
DAILY REPORT Pengolahan data Pengawasan dan Verifikasi Tanggal Jml Desa
5-Sep-08 6-Sep-08 7-Sep-08 8-Sep-08 9-Sep-08 10-Sep-08 11-Sep-08 12-Sep-08 13-Sep-08 14-Sep-08 15-Sep-08 16-Sep-08 17-Sep-08 18-Sep-08 19-Sep-08 20-Sep-08 21-Sep-08 22-Sep-08 23-Sep-08 24-Sep-08 25-Sep-08 26-Sep-08 27-Sep-08 28-Sep-08 29-Sep-08 30-Sep-08 1-Oct-08 2-Oct-08 3-Oct-08 4-Oct-08 5-Oct-08 6-Oct-08 7-Oct-08 8-Oct-08 9-Oct-08 10-Oct-08 11-Oct-08 12-Oct-08 13-Oct-08 14-Oct-08 15-Oct-08 16-Oct-08
10
Terima Dokumen Form RT Form UM Total Resp
1350
150
15000
Jml Desa
2
Selesai Validasi Form RT
270
17-Oct-08 18-Oct-08 19-Oct-08 20-Oct-08 21-Oct-08 22-Oct-08 23-Oct-08 24-Oct-08 25-Oct-08 26-Oct-08 27-Oct-08 28-Oct-08 29-Oct-08 30-Oct-08 31-Oct-08 1-Nov-08 2-Nov-08 3-Nov-08 4-Nov-08 5-Nov-08 6-Nov-08 7-Nov-08 8-Nov-08 9-Nov-08 10-Nov-08 11-Nov-08 12-Nov-08 13-Nov-08 14-Nov-08 15-Nov-08 16-Nov-08 17-Nov-08 18-Nov-08 19-Nov-08 20-Nov-08 21-Nov-08 22-Nov-08 23-Nov-08 24-Nov-08 25-Nov-08 26-Nov-08 27-Nov-08 28-Nov-08 29-Nov-08 30-Nov-08 1-Dec-08 2-Dec-08 3-Dec-08 4-Dec-08 5-Dec-08
6-Dec-08 7-Dec-08 8-Dec-08 9-Dec-08 10-Dec-08 11-Dec-08 12-Dec-08 13-Dec-08 14-Dec-08 15-Dec-08 16-Dec-08 17-Dec-08 18-Dec-08 19-Dec-08 20-Dec-08 21-Dec-08 22-Dec-08 23-Dec-08 24-Dec-08 25-Dec-08 26-Dec-08 27-Dec-08 28-Dec-08 29-Dec-08 30-Dec-08 31-Dec-08
Proses Pengolahan Data Pengawasan dan Verifikasi Selesai Validasi Selasai Entry Form UM Total Resp Jml Desa Form RT Form UM Total Resp Jml Desa
30
300
Selesai Verifikasi
si Selesai Verifikasi Form RT Form UM Total Resp
Jml Desa
Selasai Batching Form RT Form UM Total Resp
DAILY REPORT Pengolahan data Verifikasi isi ulang / Refill Tanggal Jml Desa
5-Sep-08 6-Sep-08 7-Sep-08 8-Sep-08 9-Sep-08 10-Sep-08 11-Sep-08 12-Sep-08 13-Sep-08 14-Sep-08 15-Sep-08 16-Sep-08 17-Sep-08 18-Sep-08 19-Sep-08 20-Sep-08 21-Sep-08 22-Sep-08 23-Sep-08 24-Sep-08 25-Sep-08 26-Sep-08 27-Sep-08 28-Sep-08 29-Sep-08 30-Sep-08 1-Oct-08 2-Oct-08 3-Oct-08 4-Oct-08 5-Oct-08 6-Oct-08 7-Oct-08 8-Oct-08 9-Oct-08 10-Oct-08 11-Oct-08 12-Oct-08 13-Oct-08 14-Oct-08 15-Oct-08 16-Oct-08
Terima Dokumen Form RT Form UM
Selesa Form LP
Total Resp
Jml Desa
17-Oct-08 18-Oct-08 19-Oct-08 20-Oct-08 21-Oct-08 22-Oct-08 23-Oct-08 24-Oct-08 25-Oct-08 26-Oct-08 27-Oct-08 28-Oct-08 29-Oct-08 30-Oct-08 31-Oct-08 1-Nov-08 2-Nov-08 3-Nov-08 4-Nov-08 5-Nov-08 6-Nov-08 7-Nov-08 8-Nov-08 9-Nov-08 10-Nov-08 11-Nov-08 12-Nov-08 13-Nov-08 14-Nov-08 15-Nov-08 16-Nov-08 17-Nov-08 18-Nov-08 19-Nov-08 20-Nov-08 21-Nov-08 22-Nov-08 23-Nov-08 24-Nov-08 25-Nov-08 26-Nov-08 27-Nov-08 28-Nov-08 29-Nov-08 30-Nov-08 1-Dec-08 2-Dec-08 3-Dec-08 4-Dec-08 5-Dec-08
6-Dec-08 7-Dec-08 8-Dec-08 9-Dec-08 10-Dec-08 11-Dec-08 12-Dec-08 13-Dec-08 14-Dec-08 15-Dec-08 16-Dec-08 17-Dec-08 18-Dec-08 19-Dec-08 20-Dec-08 21-Dec-08 22-Dec-08 23-Dec-08 24-Dec-08 25-Dec-08 26-Dec-08 27-Dec-08 28-Dec-08 29-Dec-08 30-Dec-08 31-Dec-08
Selesai Validasi Form RT Form UM Form LP
Total Resp
Proses Pengolahan Data Sosialisasi Selasai Entry Jml Desa Form RT Form UM
ahan Data Sosialisasi asai Entry Form LP Total Resp
Jml Desa
Selesai Verifikasi Form RT Form UM Form LP
Total Resp
Jml Desa
Selasai Batching Form RT Form UM Form LP
Total Resp
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