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No Date Time Item Qty Need/Item Sub. Total/Item Info: 13 5 3 6 4 7 4 3 RP 17,700,000 50 35 11 RP 48,000,000
No Date Time Item Qty Need/Item Sub. Total/Item Info: 13 5 3 6 4 7 4 3 RP 17,700,000 50 35 11 RP 48,000,000
Total/Item Info
ESCALATION PAYMENT
1 * Week 1 Zona 1
1 Asep Supriatna Fam's 13 prs Rp 5,500,000 Rp 5,500,000 done
2 Nujib fam' 5 prs Rp 300,000 Rp 1,500,000 done
3 Endi Fam's 3 prs Rp 300,000 Rp 900,000 done
4 Ook Mubarok Fam's 6 prs Rp 300,000 Rp 1,800,000 done
5 Ajun Fam's 4 prs Rp 300,000 Rp 1,200,000 done
6 Unay Fam's 7 prs Rp 300,000 Rp 2,100,000 done
7 Agus Fam's 4 prs Rp 300,000 Rp 1,200,000 done
8 Hamzah hakim 3 prs Rp 3,500,000 Rp 3,500,000 done
A Sub. Total Rp 17,700,000
2 ** Week 1 Zona 2 till end
1 Radius 20- 40 meter 50 Fam Rp 500,000 Rp 25,000,000 done
2 Radius 40-70 meter 35 fam Rp 500,000 Rp 17,500,000 done
3 warga susulan 11 fam Rp 500,000 Rp 5,500,000 done
B Sub. Total Rp 48,000,000
3 *** Week 2 Society Needs by Proposal
1 Karangtaruna 1 pax Rp 2,000,000 Rp 2,000,000 Bantuan
2 Masyarakat 1 pax Rp 5,000,000 Rp 5,000,000 Bantuan
3 Community Organizatios (ORMAS) 4 pax Rp 500,000 Rp 2,000,000 PP, MANGGALA, BALADEWA, GIBAS,
4 Mesjid 2 pax Rp 1,000,000 Rp 2,000,000 Bantuan
C Sub. Total Rp 11,000,000
4 **** Week 3 Government Coordinations
1 RT 1 pax Rp 750,000 Rp 750,000 done
2 RW 1 pax Rp 750,000 Rp 750,000 done
3 Kadus (Kepala Dusun) 1 pax Rp 1,000,000 Rp 1,000,000 done
4 Babinsa 1 pax Rp 1,000,000 Rp 1,000,000 tentative
5 Babinmas 1 pax Rp 1,000,000 Rp 1,000,000 done
6 SEK CAM 1 pax Rp 1,500,000 Rp 1,500,000 done
7 Kepala Desa 1 pax Rp 6,000,000 Rp 6,000,000 done
8 reskrim 1 pax Rp 1,500,000 Rp 1,500,000 tentative
9 Koramil 1 pax Rp 1,500,000 Rp 1,500,000 tentative
10 Kapolsek 1 pax Rp 2,000,000 Rp 2,000,000 tentative
11 Camat 1 pax Rp 2,500,000 Rp 2,500,000 done
12 Pol PP 1 pax Rp 1,500,000 Rp 1,500,000 done
13 kasi tibmas 1 pax Rp 1,500,000 Rp 1,500,000 done
D Sub. Total Rp 22,500,000
5 * Week 1 Operational Cost
Dimas 1
Ari CME 1 Rp 1,500,000 Rp 1,500,000 fam
Arip 1 Rp 1,500,000 Rp 1,500,000 fam
Galih 1 Rp 8,500,000 Rp 8,500,000 fam
Dian 1 Rp 4,000,000 Rp 4,000,000 fam
Wiwid 1 Rp 7,000,000 Rp 7,000,000 fam
OPS 1 Rp 3,000,000 Rp 3,000,000
E Rp 25,500,000
Lampiran KTP
No. Ket Nama Tanda Tangan
ADA TIDAK
1 ASEP SUPRIATNA
2 NUJIB
3
Warga AJUN JUNAEDI
4 Batas UNAY
5 Lahan OOK MUBAROK
Zona 1
6 AGUS
7 ENDI
8 HAMZAH
1 NUNUNG HASANAH
2 ROHMAN
3 ELIS SUMARTINI
4 OTIH
5 SAMSUDIN
6 DEDE SUJADI
7 ENDANG S
8 SOBAR
9 HAR SOEPIAN
10 TARSIH
11 NENENG
12 DEDI SUPRADI
13 KIRMAN
14 DIAN
15 HAMZAH GOJALI
16 ELLAWATI
17 PERI
18 HERMAN
19 AGUS SUGIAR
20 DADANG
21 YANA
22 ADING
23 DENI SENO ARYANDI
24 OSID
25 SUSI SUSILAWATI
26 TISNA
27 HENDAR
28 MIFTAHULHUDA
29 CAHYA SUMIAT
30 APONG
31 SUPRIATNA
32 SOPANDI
33 ANDRIANTO
34 DEDEH RAHMAWATI
35 H MAMAT
36 ENUNG NURHAYATI
37 SOFI N.
38 ALDA MASDALENA
39 APUD S
40 SAPUDIN
41 KANAH
42 NENENG INDAH
43 WATI
44 RODIAH
45 UJANG
46 NURHASANAH
Warga
47 Radius TISNA H.
48 70 meter AISAH
49 Zona 2 ENUNG
dst.
50 ATIKAH
51 UMEH
52 AFIFAH
53 RENI
54 IJAH KOMARIAH
55 IDIN JAMALUDIN
56 ASEP YUNUS
57 OJAN
58 KOSASIH
59 ADMAD
60 UKA
61 REKSA
62 DADANG
63 USUP S
64 RINA H
65 GUNAWAN
66 ERNA
67 DEDI
68 ADE RAHMAT
69 CUCUN
70 IIS AMELIA
71 ALIAH
72 TRISNA MUKTI
73 PARTI SUPARTI
74 TENI
75 DENI SETIAWAN
76 HENDRA
77 SUMIRAT
78 MARLIAH
79 EMAH
80 AMAS
81 DIDIN
82 OMPON
83 IMAS SURYANI
84 LENA KARTIKA SARI
85 LENI YULIANTI
86 HILMI FITRIANI
87 IWI
88 ADAH
89 INDRI NURHAENI
90 IMIK
91 NIA KURNIASIH
92 VINI FITRIANI
93 EULIS NURLATIPAH
94 ELLAWATI
95 ENDI
Herman
Dimas
Zeppy
Tagor
Share Arip
Ari Cme
Mang
Dzain
Wiwid
SUBMISSION OF FUNDS SITAC PROJECT
No Priority Date Item Qty Sub. Protel Info
ESCALATION PAYMENT
1 *** Zona 1
1 Asep Supriatna Fam's 13 prs Rp 5,000,000
2 Nujib fam' 5 prs Rp 2,500,000
3 Endi Fam's 3 prs Rp 1,500,000
4 Ook Mubarok Fam's 6 prs Rp 3,000,000
batas lahan
5 Ajun Fam's 4 prs Rp 2,000,000
6 Unay Fam's 7 prs Rp 3,500,000
7 Agus Fam's 4 prs Rp 2,000,000
8 Hamzah Fam's 2 prs Rp 3,000,000
A Sub. Total Rp 22,500,000
2 **** Zona 2 till end
1 Radius 20-40 meter 50 Fam Rp 40,000,000
2 Radius 40-70 meter 45 fam Rp 22,500,000
B Sub. Total Rp 62,500,000
3 *** Society Needs by Proposal
1 Karangtaruna 1 pax Rp 2,000,000
2 Masyarakat 1 pax
3 Community Organizatios (ORMAS) 5 pax Rp 3,750,000
C Sub. Total Rp 5,750,000
4 *** Government Coordinations
1 RT 1 pax Rp 1,000,000
2 RW 1 pax Rp 1,000,000
3 Kadus (Kepala Dusun) 1 pax Rp 1,500,000
4 Babinsa 1 pax Rp 2,000,000
5 Babinmas 1 pax Rp 2,000,000
6 Pol. PP 1 pax Rp 2,000,000
7 Kepala Desa 1 pax Rp 8,000,000
8 Koramil 1 pax Rp 5,000,000
9 Kapolsek 1 pax Rp 5,000,000
10 Camat 1 pax Rp 6,000,000
11 perangkat desa 4 pax Rp 4,000,000
D Sub. Total Rp 33,500,000
5 ***** Operational Cost
1 All Activity for 1 Project 1 pax Rp 3,000,000
E Aditional Cost Sitac Team Rp 3,000,000
6 ***
-
F
-
SUBMISSION OF FUNDS SITAC PROJECT
No Priority Date Item Qty Need/Item
ESCALATION PAYMENT
1 *** Zona 1
1 Asep Supriatna Fam's 1 prs Rp 2,000,000
2 Nujib fam' 1 prs Rp 2,000,000
3 Endi Fam's 1 prs Rp 2,000,000
4 Ook Mubarok Fam's 1 prs Rp 2,000,000
5 Ajun Fam's 1 prs Rp 2,000,000
6 Unay Fam's 1 prs Rp 2,000,000
7 Agus Fam's 1 prs Rp 2,000,000
A Sub. Total
2 **** Zona 2 till end
1 Radius 70 meter 85 Fam Rp 500,000
B Sub. Total
3 *** Society Needs by Proposal
1 Karangtaruna 1 pax Rp 15,000,000
C Sub. Total
4 *** Government Coordinations
1 RT 1 pax Rp 1,000,000
2 RW 1 pax Rp 1,000,000
3 Kadus (Kepala Dusun) 1 pax Rp 2,000,000
4 Babinsa 1 pax Rp 1,500,000
5 Babinmas 1 pax Rp 1,500,000
6 Pol. PP 1 pax Rp 1,500,000
7 Kepala Desa 1 pax Rp 3,000,000
8 Koramil 1 pax Rp 3,000,000
9 Kapolsek 1 pax Rp 3,000,000
10 Camat 1 pax Rp 8,000,000
D Sub. Total
5 ***** Operational Cost
1 All Activity for 1 Project 30% pax Rp 2,500,000
E Aditional Cost Sitac Team
Grand Total
TAC PROJECT
Sub. Total/Item Info
NT
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 2,000,000
Rp 14,000,000
Rp 42,500,000
Rp 42,500,000
Rp 1,000,000
Rp 1,000,000
Rp 2,000,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 3,000,000
Rp 3,000,000
Rp 3,000,000
Rp 8,000,000
Rp 25,500,000
Rp 2,500,000
Rp 750,000 -
Rp 1,750,000
Total Rp 18,000,000
80 AMAS Rp 500,000
81 DIDIN Rp 500,000
82 OMPON Rp 500,000
83 IMAS SURYANI Rp 500,000
84 LENA KARTIKA SARI X Rp 500,000
85 LENI YULIANTI X Rp 500,000
86 HILMI FITRIANI X Rp 500,000
87 IWI X Rp 500,000
88 ADAH X Rp 500,000
89 INDRI NURHAENI X Rp 500,000 Rp 6,500,000
90 IMIK Rp 500,000
91 NIA KURNIASIH X Rp 500,000
92 VINI FITRIANI X Rp 500,000
93 EULIS NURLATIPAH Rp 500,000
94 ELLAWATI Rp 500,000
95 ENDI X Rp 500,000
Total Rp 47,500,000
2 Masyarakat 1 pax
C Sub. Total
4 **** Week 3 Government Coordinations
1 RT 1 pax
2 RW 1 pax
3 Kadus (Kepala Dusun) 1 pax
4 Babinsa 1 pax
5 Babinmas 1 pax
6 Pol. PP 1 pax
7 Kepala Desa 1 pax
8 Koramil 1 pax
9 Kapolsek 1 pax
10 Camat 1 pax
D Sub. Total
5 * Week 1 Operational Cost
1 All Activity for 1 Project 30% pax
E Aditional Cost Sitac Team
Grand Total
Need/Item Sub. Total/Item Info
ATION PAYMENT
Rp 5,000,000 Rp 5,000,000
Rp 5,000,000 Rp 5,000,000
Rp 5,000,000 Rp 5,000,000
Rp 5,000,000 Rp 5,000,000
Rp 5,000,000 Rp 5,000,000
Rp 5,000,000 Rp 5,000,000
Rp 5,000,000 Rp 5,000,000
Sub. Total Rp 35,000,000
Rp 800,000 Rp 40,000,000
Rp 500,000 Rp 17,500,000
Sub. Total Rp 57,500,000
Rp 1,000,000 Rp 1,000,000
Rp 1,200,000 Rp 1,200,000
Rp 2,000,000 Rp 2,000,000
Rp 2,000,000 Rp 2,000,000
Rp 2,000,000 Rp 2,000,000
Rp 2,000,000 Rp 2,000,000
Rp 5,000,000 Rp 5,000,000
Rp 5,000,000 Rp 5,000,000
Rp 5,000,000 Rp 5,000,000
Rp 10,000,000 Rp 10,000,000
Sub. Total Rp 35,200,000