Nomor Induk Nomor Induk

No Desa Berdaya Nama SDM

Desa RI
14 3214062012 Sirnamanah 140400017 Haris Surahman
83 3210082016 Babakanmanjeti 150500119 Ujang Supriatna
90 3214011002 Nagri Kaler 150500129 Hamdan Ardiansyah
91 3213192001 Gunungtua 150500130 Masudin Zaelani
120 3214102002 Pasawahan 160300174 Jamaludin Soleh
127 3215292001 Darawolong 160300183 Sarya Sutisna
189 3211062011 Cijati 160800277 Nanang Sutarna
226 3214032002 Jatimekar 170300330 Handi Heryana
234 3213222002 Sindangsari 170300342 Wayan Sohib
236 3211082002 Paseh Kaler 170300345 Yayat Hidayat
383 3213262004 Sukamelang 180300529 Ateng Supriadi
390 3211222010 Licin 180300537 Herdiansyah
396 3213292006 Palasari 180300543 Nana Hidayat
399 3213272005 Dawuan Kaler 180300547 Siti Aminah
402 3210112002 Burujul Wetan 180300550 Vidya Fitriani
439 3214052007 Cianting 180400590 Rian Indrahadi
516 3214112009 Pangkalan 180700680 Ahmad Ridhwan Hirsuddin Fanan
651 3211202001 Sukamantri 190100878 Ali Rohman
663 3213092006 Sukamandijaya 190100890 Himawanto
666 3213202007 Sawangan 190100894 Lia Apriliani
682 3211012001 Cimungkal 190100910 Wawan Kuswendi
687 3215212008 Bangle 190200915 Agung Gurnita Ahmed
688 3210152008 Babajurang 190200916 Apip Haerudin
696 3214162006 Salammulya 190200924 Dede Fachrurozi
697 3211022005 Banjarsari 190200925 Dede Nuralami
720 3211162005 Sukamaju 190200948 Saepulloh
Nama
No. Rekening Atas Nama
Bank
BSM 7095887467 Haris Surahman
BSM 7102140197 Ujang Supriatna
BRI 373501015114537 Hamdan Ardiansyah
BSM 7094509216 Masudin Zaelani
BRI 059501011860501 Jamaludin Soleh
BRI 011601009436534 Sarya Sutisna
BRI 442501017759537 Nanang Sutarna
BSM 7106740687 Handi Heryana
BSM 7026290389 Wayan Sohib
BRI 442401005374533 Yayat Hidayat
BSM 7087076746 Ateng Supriadi
BRI 442801031788536 Herdiansyah
BSM 7020392384 Nana Hidayat
BSM 7117433484 Siti Aminah
BRI 429601010763534 Vidya Fitriani
BSM 7096180378 Rian Indrahadi
BSM 7120835534 Ahmad Ridhwan
BSM 7126313041 Ali Rohman
BRI 373101018298538 Himawanto
BRI 377801018747537 Lia Apriliani
BRI 442301014566539 Wawan Kuswendi
BRI 011601097520509 Agung Gurnita Ahmed
BRI 430001024854536 Apip Haerudin
BRI 007501078156507 Dede Fachrurozi
BRI 442301014694536 Dede Nuralami
BSM 7112645726 Saepulloh
 No. Kontak No. Whatsapp

085924057050
085223393816
085720075566 085720075566
085220421022 085220421022
087870616429 087870616429
085781924748 08891426565
081220163193 081220163193
087779504119 085759222476
081320457111
082216934535
085294435461
085220394858 085220394858
085323454985 085323454985
085224101943 085224101943
085224415236 085224415236
081902719068 085974590407
085926067857 085926067857
085351113599 085351113599
081312741891 085323188115
082214734565
082129084197 082129084197
08158189815
082130695725 082130695725
085720979760
083825547910 083825547910
081221863091 081313401115
 Email Nama Korwil

salwapwk@yahoo.com Nanang Sutarna

Ujang.Supriatna.ri6@gmail.com Nanang Sutarna
hamdan.relawan9@gmail.com Nanang Sutarna
masudinzaelani78@yahoo.com Nanang Sutarna
jamaludinsoleh.pwkt@gmail.com Nanang Sutarna
sutisnasarya@gmail.com Nanang Sutarna
nanangsutarna.desaberdaya@gmail.com Nanang Sutarna
handi.heryana.ri16@gmail.com Nanang Sutarna
wayansohib.ri@gmail.com Nanang Sutarna
yayat_hidayat08@yahoo.com Nanang Sutarna
atengsupriyadi77@gmail.com Nanang Sutarna
herdiansyah0ri@gmail.com Nanang Sutarna
nanahidayat.knp@gmail.com Nanang Sutarna
sitiaminah82y@gmail.com Nanang Sutarna
vidyafitriani8@gmail.com Nanang Sutarna
rianindrahadi90@gmail.com Nanang Sutarna
Ahmadridhwan.ri29@gmail.com Nanang Sutarna
alirohman.ri19@gmail.com Nanang Sutarna
himawanto@123gmail Nanang Sutarna
aprilianilia.ri33@gmail.com Nanang Sutarna
wawankuswendi77@gmail.com Nanang Sutarna
agunggurnitaahmed@gmail.com Nanang Sutarna
apiphaerudinri@gmail.com Nanang Sutarna
dedefachrurozi90@gmail.com Nanang Sutarna
dede.nuralami@yahoo.com Nanang Sutarna
sepullohaep959@gmail.com Nanang Sutarna
 January

Nama Monev Nama Grup Anggaran Realisasi Saldo %

Muhtadin Yanto Jabar 3 725,000 711,500 13,500 98%

Muhtadin Yanto Jabar 3 - - - #DIV/0!
Muhtadin Yanto Jabar 3 725,000 725,000 - 100%
Muhtadin Yanto Jabar 3 725,000 720,000 5,000 99%
Muhtadin Yanto Jabar 3 725,000 725,000 - 100%
Muhtadin Yanto Jabar 3 - - - #DIV/0!
Muhtadin Yanto Jabar 3 725,000 703,000 22,000 97%
Muhtadin Yanto Jabar 3 725,000 725,000 - 100%
Muhtadin Yanto Jabar 3 725,000 725,000 - 100%
Muhtadin Yanto Jabar 3 725,000 725,000 - 100%
Muhtadin Yanto Jabar 3 725,000 725,000 - 100%
Muhtadin Yanto Jabar 3 725,000 725,000 - 100%
Muhtadin Yanto Jabar 3 725,000 725,000 - 100%
Muhtadin Yanto Jabar 3 725,000 725,000 - 100%
Muhtadin Yanto Jabar 3 725,000 725,000 - 100%
Muhtadin Yanto Jabar 3 725,000 722,000 3,000 100%
Muhtadin Yanto Jabar 3 725,000 725,000 - 100%
Muhtadin Yanto Jabar 3 - - - #DIV/0!
Muhtadin Yanto Jabar 3 - - - #DIV/0!
Muhtadin Yanto Jabar 3 - - - #DIV/0!
Muhtadin Yanto Jabar 3 - - - #DIV/0!
Muhtadin Yanto Jabar 3 - - - #DIV/0!
Muhtadin Yanto Jabar 3 - - - #DIV/0!
Muhtadin Yanto Jabar 3 - - - #DIV/0!
Muhtadin Yanto Jabar 3 - - - #DIV/0!
Muhtadin Yanto Jabar 3 - - - #DIV/0!
 February March

Anggaran Realisasi Saldo % Anggaran

2,300,000 2,300,000 - 100% 2,300,000

725,000 725,000 - 100% -
2,300,000 2,300,000 - 100% 2,300,000
2,300,000 2,300,000 - 100% 2,300,000
2,300,000 1,575,000 725,000 68% 2,300,000
- - - #DIV/0! -
2,425,000 2,425,000 - 100% 3,175,000
2,300,000 2,300,000 - 100% 2,300,000
2,300,000 2,300,000 - 100% 2,300,000
2,312,000 1,587,000 725,000 69% 2,300,000
2,312,000 2,312,000 - 100% 2,300,000
2,312,000 2,312,000 - 100% 2,300,000
2,300,000 2,300,000 - 100% 2,300,000
2,312,000 2,312,000 - 100% 2,300,000
2,300,000 2,300,000 - 100% 2,300,000
2,300,000 2,299,200 800 100% 2,300,000
2,300,000 2,300,000 - 100% 2,300,000
1,375,000 1,375,000 - 100% 2,300,000
1,375,000 1,375,000 - 100% 2,300,000
1,375,000 1,375,000 - 100% 2,300,000
1,375,000 1,375,000 - 100% 2,300,000
- - - #DIV/0! 1,375,000
- - - #DIV/0! 1,375,000
- - - #DIV/0! 1,375,000
- - - #DIV/0! 1,375,000
- - - #DIV/0! 1,375,000
 March April

Realisasi Saldo % Anggaran Realisasi Saldo %

2,300,000 - 100% 1,575,000 1,575,000 - 100%

- - ### 725,000 - 725,000 0%
2,300,000 - 100% 2,300,000 1,575,000 725,000 68%
1,575,000 725,000 68% 2,300,000 1,575,000 725,000 68%
1,575,000 725,000 68% - - - ###
- - ### 2,725,000 2,000,000 725,000 73%
2,325,000 850,000 73% - 842,500 - ###
2,300,000 - 100% 2,300,000 1,575,000 725,000 68%
2,300,000 - 100% 2,300,000 2,300,000 - 100%
1,575,000 725,000 68% - - - ###
2,300,000 - 100% 2,300,000 1,575,000 725,000 68%
2,050,000 250,000 89% 2,300,000 2,300,000 - 100%
2,300,000 - 100% 2,300,000 2,300,000 - 100%
2,300,000 - 100% 2,300,000 2,300,000 - 100%
2,300,000 - 100% 2,300,000 2,300,000 - 100%
2,300,000 - 100% 2,300,000 2,300,000 - 100%
1,575,000 725,000 68% 2,300,000 1,575,000 725,000 68%
2,300,000 - 100% 2,300,000 2,300,000 - 100%
2,275,000 25,000 99% 2,300,000 1,575,000 725,000 68%
2,300,000 - 100% 2,300,000 2,300,000 - 100%
1,575,000 725,000 68% 2,300,000 2,300,000 - 100%
1,375,000 - 100% 2,300,000 2,300,000 - 100%
1,225,000 150,000 89% 2,300,000 1,575,000 725,000 68%
1,375,000 - 100% 2,300,000 2,295,000 5,000 100%
1,375,000 - 100% 2,300,000 1,575,000 725,000 68%
1,375,000 - 100% 2,300,000 1,575,000 725,000 68%
 May June

Anggaran Realisasi Saldo % Anggaran Realisasi

- - - #DIV/0! 725,000 725,000

- - - #DIV/0! - -
- 725,000 - 725,000 #DIV/0! 725,000 725,000
2,300,000 1,575,000 725,000 68% 725,000 725,000
725,000 725,000 - 100% 2,300,000 2,300,000
- - - #DIV/0! - -
850,000 850,000 - 100% 850,000 850,000
2,300,000 2,300,000 - 100% 2,300,000 2,300,000
2,300,000 2,300,000 - 100% 725,000 725,000
- - - #DIV/0! - -
2,300,000 2,300,000 - 100% 725,000 725,000
2,300,000 2,199,000 101,000 96% 725,000 630,000
2,300,000 2,300,000 - 100% 2,300,000 2,300,000
2,300,000 1,575,000 725,000 68% 725,000 725,000
2,300,000 2,300,000 - 100% 2,300,000 2,300,000
2,300,000 2,300,000 - 100% 725,000 725,000
2,300,000 1,575,000 725,000 68% 725,000 -
2,300,000 2,300,000 - 100% 725,000 725,000
2,300,000 2,295,000 5,000 100% 725,000 725,000
2,300,000 2,300,000 - 100% 725,000 725,000
2,300,000 2,300,000 - 100% 725,000 725,000
725,000 - 725,000 0% 725,000 725,000
2,300,000 2,300,000 - 100% 725,000 725,000
2,300,000 2,300,000 - 100% 725,000 475,000
2,300,000 2,300,000 - 100% 725,000 725,000
2,300,000 1,575,000 725,000 68% 725,000 725,000
June July August

Saldo % Anggaran Realisasi Saldo % Anggaran

- 100% - - - #DIV/0! -
- #DIV/0! - - - #DIV/0! -
- 100% 2,300,000 2,300,000 - 100% 2,300,000
- 100% 725,000 725,000 - 100% 2,300,000
- 100% 725,000 725,000 - 100% 2,300,000
- #DIV/0! - - - #DIV/0! -
- 100% 3,175,000 3,175,000 - 100% 3,175,000
- 100% 725,000 725,000 - 100% 2,300,000
- 100% 2,300,000 2,300,000 - 100% 2,300,000
- #DIV/0! 725,000 725,000 - 100% 2,300,000
- 100% 2,300,000 2,300,000 - 100% 2,300,000
95,000 87% 2,300,000 2,300,000 - 100% 2,300,000
- 100% 2,300,000 2,300,000 - 100% 2,300,000
- 100% 2,300,000 2,300,000 - 100% 2,300,000
- 100% 2,300,000 2,300,000 - 100% 2,300,000
- 100% 725,000 725,000 - 100% 2,300,000
725,000 0% - - - #DIV/0! 725,000
- 100% 2,300,000 2,300,000 - 100% 2,300,000
- 100% - - - #DIV/0! 2,300,000
- 100% 725,000 725,000 - 100% 2,300,000
- 100% 2,300,000 2,300,000 - 100% 2,300,000
- 100% 725,000 725,000 - 100% -
- 100% 2,300,000 2,300,000 - 100% 2,300,000
250,000 66% 2,300,000 2,300,000 - 100% 2,300,000
- 100% 2,300,000 2,300,000 - 100% 2,300,000
- 100% 725,000 725,000 - 100% 2,300,000
 August September

Realisasi Saldo % Anggaran Realisasi Saldo %

- - #DIV/0! - - - ###
- - #DIV/0! - - - ###
2,300,000 - 100% 725,000 725,000 - 100%
2,300,000 - 100% 725,000 725,000 - 100%
2,300,000 - 100% - - - ###
- - #DIV/0! - - - ###
3,175,000 - 100% 850,000 850,000 - 100%
2,300,000 - 100% 725,000 725,000 - 100%
2,300,000 - 100% 725,000 725,000 - 100%
1,575,000 725,000 68% 725,000 725,000 - 100%
2,300,000 - 100% 725,000 725,000 - 100%
2,300,000 - 100% 725,000 725,000 - 100%
2,300,000 - 100% 725,000 725,000 - 100%
1,575,000 725,000 68% 725,000 725,000 - 100%
2,300,000 - 100% 725,000 725,000 - 100%
2,290,900 9,100 100% 725,000 724,500 500 100%
725,000 - 100% 2,300,000 725,000 1,575,000 32%
2,083,000 217,000 91% 725,000 - 725,000 0%
2,300,000 - 100% 725,000 725,000 - 100%
2,300,000 - 100% 725,000 725,000 - 100%
2,300,000 - 100% 725,000 725,000 - 100%
- - #DIV/0! 725,000 725,000 - 100%
2,300,000 - 100% 725,000 725,000 - 100%
2,300,000 - 100% 725,000 725,000 - 100%
2,300,000 - 100% 725,000 725,000 - 100%
2,300,000 - 100% 725,000 725,000 - 100%
 October November

Anggaran Realisasi Saldo % Anggaran Realisasi Saldo

- - - ### - - -
- - - ### - - -
2,300,000 2,300,000 - 100% 2,300,000 1,575,000 725,000
2,300,000 2,300,000 - 100% 2,300,000 1,575,000 725,000
2,300,000 2,300,000 - 100% 725,000 725,000 -
- - - ### - - -
3,175,000 3,163,000 12,000 100% 3,175,000 2,325,000 850,000
- - - ### 2,300,000 1,575,000 725,000
2,300,000 2,300,000 - 100% 2,300,000 1,575,000 725,000
725,000 - 725,000 0% 2,300,000 1,575,000 725,000
2,300,000 2,300,000 - 100% 2,300,000 2,300,000 -
2,300,000 2,300,000 - 100% 2,300,000 2,300,000 -
2,300,000 2,299,500 500 100% 2,300,000 2,300,000 -
2,300,000 1,575,000 725,000 68% 2,300,000 2,300,000 -
2,300,000 2,300,000 - 100% 2,300,000 1,575,000 725,000
2,300,000 2,305,000 - 5,000 100% 2,300,000 2,300,000 -
2,300,000 2,300,000 - 100% 2,300,000 2,300,000 -
2,300,000 2,300,000 - 100% 2,300,000 2,300,000 -
2,300,000 2,294,000 6,000 100% 2,300,000 2,300,000 -
2,300,000 2,300,000 - 100% 2,300,000 1,575,000 725,000
2,300,000 2,300,000 - 100% 2,300,000 2,300,000 -
2,300,000 2,300,000 - 100% 2,300,000 1,575,000 725,000
2,300,000 2,300,000 - 100% 2,300,000 2,300,000 -
2,300,000 2,300,000 - 100% 2,300,000 1,575,000 725,000
2,300,000 2,300,000 - 100% 2,300,000 2,300,000 -
2,300,000 2,300,000 - 100% 2,300,000 2,300,000 -
 2018 ∑ (tahun 2019)

% Anggaran Realisasi Saldo % Anggaran Realisasi

### - - - #DIV/0! 7,625,000 7,611,500

### - - - #DIV/0! 1,450,000 725,000
68% - - - #DIV/0! 18,275,000 17,550,000
68% 25,000 - 25,000 0% 19,025,000 16,095,000
100% 675,000 - 675,000 0% 15,075,000 12,950,000
### - - - #DIV/0! 2,725,000 2,000,000
73% - - - #DIV/0! 21,575,000 20,683,500
68% - - - #DIV/0! 18,275,000 16,825,000
68% - - - #DIV/0! 20,575,000 19,850,000
68% - - - #DIV/0! 12,112,000 8,487,000
100% - - - #DIV/0! 20,587,000 19,862,000
100% - - - #DIV/0! 20,587,000 20,141,000
100% - - - #DIV/0! 22,150,000 22,149,500
100% - - - #DIV/0! 20,587,000 18,412,000
68% - - - #DIV/0! 22,150,000 21,425,000
100% 2,800 - 2,800 0% 19,002,800 18,991,600
100% - - - #DIV/0! 18,275,000 13,800,000
100% - - - #DIV/0! 18,925,000 17,983,000
100% - - - #DIV/0! 16,625,000 15,864,000
68% - - - #DIV/0! 17,350,000 16,625,000
100% - - - #DIV/0! 18,925,000 18,200,000
68% - - - #DIV/0! 11,175,000 9,725,000
100% - - - #DIV/0! 16,625,000 15,750,000
68% - - - #DIV/0! 16,625,000 15,645,000
100% - - - #DIV/0! 16,625,000 15,900,000
100% - - - #DIV/0! 15,050,000 13,600,000
 830,970,816
tahun 2019) Saldo Real
Konfirm
Saldo % Pengembali Saldo akhir Rekomendasi Tanggal
an BC Pencairan
13,500 100% 13,500 2,000,000
725,000 50% 725,000 #N/A
725,000 96% 725,000 #N/A
2,930,000 85% 2,930,000 #N/A
2,125,000 86% 2,125,000 #N/A
725,000 73% 725,000 2,000,000
891,500 96% 891,500 2,325,000
1,450,000 92% 1,450,000 #N/A
725,000 96% 725,000 #N/A
3,625,000 70% 3,625,000 #N/A
725,000 96% 725,000 1,575,000
446,000 98% 446,000 1,575,000
500 100% 500 1,575,000
2,175,000 89% 2,175,000 1,575,000
725,000 97% 725,000 #N/A
11,200 100% 11,200 1,575,000
4,475,000 76% 4,475,000 #N/A
942,000 95% 942,000 1,575,000
761,000 95% 761,000 1,575,000
725,000 96% 725,000 1,575,000 12/3/2019
725,000 96% 725,000 1,575,000
1,450,000 87% 1,450,000 #N/A
875,000 95% 875,000 1,575,000
980,000 94% 980,000 1,575,000
725,000 96% 725,000 1,575,000
1,450,000 90% 1,450,000 1,575,000
 1
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