projectpt2pt3

1 PJ-202012000 11/15/20 STTF OK WAITING LIS WAITING LIS

2 PJ-202012000 05/17/21 STTF OK WAITING LISTJL. LODAYA II
3 PJ-202012000 01/20/21 STTF OK STTF 1 2021 STTF 1 2021_
4 PJ-202012000 12/15/20 PT2SIMPLE OK PT2 SIMPEL KKomplek Maha
5 PJ-202012000 12/15/20 PT2PLUS OK Jl desa mekar Jl desa mekar
6 PJ-202012000 12/15/20 PT2PLUS OK JL. CIOMAS 1PAG_JL. CIOM
7 PJ-202012000 12/15/20 PT2PLUS OK Perumahan VilPERUMA~1.K
8 PJ-202012001 02/18/21 PT2&PT3 OK BUKIT CIMANBCC CLUSTE
9 PJ-202012001 01/27/21 PT2PLUS OK perumahan naperumahan na
10 PJ-202012001 01/27/21 PT2PLUS OK JL. PASIRON Pasiron Blok B
11 PJ-202012001 04/28/21 PT2PLUS OK Syauqi Cluste Syauqi Cluste
21 PJ-202012001 01/27/21 PT2PLUS OK SALAH INPUT
25 PJ-202101001 01/08/21 STTF OK KP. NANGELEDESA NANGEL
26 PJ-202101001 01/11/21 STTF OK PERUM MUTIPerumahan Mut
27 PJ-202101001 01/12/21 PT2PLUS OK JL. PERUM P SPL_8 CALAN
28 PJ-202101001 01/15/21 PT2PLUS OK PERUM VILLASPL_11 CALA
29 PJ-202101001 01/15/21 PT2PLUS OK KP. BABAKANSPL_5 CALAN
30 PJ-202101002 01/25/21 PT2PLUS OK PERUM GRIYA GRIYA TONJO
31 PJ-202102002 04/29/21 PT2PLUS OK PERUM BUMIBUMI SAWANG
32 PJ-202102002 02/18/21 PT2&PT3 OK DESA BENDUPT2 PLUS_CW
33 PJ-202102002 02/06/21 PT2PLUS OK Jl. Me. Wira P PESONA PAR
34 PJ-202102002 02/10/21 PT2PLUS OK Jl.Atang san GREENLAND F
35 PJ-202102002 02/26/21 PT2PLUS OK KP. SINDANGTANPA REVIE
36 PJ-202102002 02/26/21 PT2PLUS OK CLUSTER DI TANPA REVIE
37 PJ-202102002 02/26/21 PT2PLUS OK KP. LALADONKp.laladon.kml
38 PJ-202102002 02/26/21 PT2&PT3 OK KP. NAMBO CKP.NAMBO.km
39 PJ-202103002 04/03/21 PT2&PT3 OK PAG_JL. KEL JL. KELOR.km
40 PJ-202103003 02/26/21 PT2PLUS OK GRIYA CIOMAPT2 PLUS_PA
41 PJ-202103003 02/26/21 PT2PLUS OK CLUSTER PA TANPA REVI
42 PJ-202103003 02/26/21 PT2&PT3 OK PAG_CIOMASCiomas Permai
43 PJ-202103003 02/26/21 PT2&PT3 OK PERUM NUANNUANSA INDA
44 PJ-202103003 04/26/21 PT2PLUS OK KP. SUKAMANSUKAMANTRI
45 PJ-202103003 03/04/21 PT2&PT3 OK PAR_PERUM JL RAYA PEN
46 PJ-202103003 03/12/21 PT2&PT3 OK JL. JAMBU C JL. JAMBU.km
47 PJ-202103003 04/01/21 PT2PLUS OK THE ANDALUThe Andalus.k
48 PJ-202103003 03/15/21 PT2PLUS OK PERUM BUMIPAR_PERUM B
49 PJ-202103003 03/15/21 PT2PLUS OK PERUM GRANPAR_PERUM G
50 PJ-202103004 12/15/20 PT2PLUS OK KEDUNG HALKEDUNG HAL
51 PJ-202103004 03/16/21 PT2PLUS OK SPBU 33-163 SPBU PAR.km
52 PJ-202103004 04/01/21 PT2PLUS OK SPBU 34-163 SPBU ciseeng
53 PJ-202103004 04/18/21 PT2PLUS OK PERUM PASI PERUM PASIR
54 PJ-202103004 03/15/21 PT2PLUS OK PERUM PASIRPERUM PASIR
55 PJ-202103004 03/15/21 PT2&PT3 OK DIKA RESIDEPAR_PERUM D
56 PJ-202103004 04/01/21 STTF OK PERUM PESON STTF 2_PERU
57 PJ-202104004 04/01/21 PT2&PT3 OK GG. H NAMATGG. H NAMAT.
58 PJ-202104004 04/05/21 PT2&PT3 OK KP. SINARGACJU_KP. SIN
59 PJ-202104004 04/01/21 PT2&PT3 OK BUKIT SERPOKML-PAR_PER
60 PJ-202104005 04/26/21 PT2&PT3 OK KP. SIANARGCJR_KP. SINA
61 PJ-202104005 04/28/21 PT2PLUS OK PERUM BUMIPROJEK PT2_

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62 PJ-202104005 04/28/21 PT2PLUS OK PURE BOJONPROJEK PT2_

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RAB REKON 3OK 20KT04R210- RFC LOLONGO OK PhotoGrid_16 100

RAB BOO_JL.NOK 20KT04R210- RFC LODAYA.OK EVIDENCE TI 50
RAB REKON 3OK W19-2552/20RFC PABATON OK 100
NOK 0 NOK 10
RAB PAG_Jl de
NOK 0 OK 10
RAB REKON 1OK W19-37/2021 RFC CIOMAS OK 100
RAB PAG_Perum
NOK 0 OK 10
RAB_PT2 PLUOK 0 OK 15
RAB CPS peruOK 0 OK 10
RAB PAR Jalan
NOK 0 OK 10
RAB REKON 5OK W19-37/2021 RFC CLUSTER OK EVIDENCE TI 80
OK 0 OK
RAB MITRA WAOK W19-2552/202RFC NANGELE NOK EVIDENCE TI 100
RAB REKON 3OK W19-2552/202RFC PERUM M OK 100
RAB REKON 3OK W19-37/2021 RFC PERUM POK 90
RAB REKON 3OK 0 RFC PERUM VIOK EVIDENCE TIA100
RAB REKON 3OK W19-37/2021 RFC KP BABAKOK EVIDENCE TIA100
RAB SPL GRIYNOK 0 OK 10
RAB REKON 5OK W19-37/2021 RFC BUMI SAOK EVIDENCE TI 90
RAB_PT2 PLUNOK 0 OK 10
RAB_PT2 PLUOK 0 OK 10
RAB_PT2 PLUOK 0 OK 10
RAB REKON 5OK 21KT03R210- RFC KP. SIN OK EVIDENCE TI 50
RAB REKON 5OK W19-37/2021 RFC DIAMOND OK EVIDENCE TI 70
TANPA REVIEOK 0 OK 10
RAB_CPS_KP.OK OK 10
RAB_MITRA_P OK OK 50
TANPA REVIEOK W19-37/2021 OK EVIDENCE TI 100
TANPA REVIEOK 21KT03R210- OK 70
TANPA REVIEOK 0 OK 10
RAB_PT2 PLUOK 0 OK 10
TANPA REVIEOK 21KT03R210- RFC KP. SUK OK EVIDENCE TI 50
PT2 PLUS_PAOK 0 OK 10
TANPA REVIEOK 0 OK 70
TANPA REVIENOK 0 OK EVIDENCE TI 50
RAB PAR_PER OK 0 OK 10
RAB PAR_PER OK 0 OK 10
RAB REKON 5OK 21KT03R210- RFC KEDUNGOK EVIDENCE TI 100
TANPA REVIEOK OK 10
TANPA REVIEOK OK 70
PROJECT PT2OK 0 OK RFC PASIR M100
PROJECT PT2OK 0 OK 10
RAB PAR_PER OK 0 OK 10
RAB_STTF 2_OK W19-37/2021 RFC PESONANOK 90
RAB PAR_GG.OK OK EVIDENCE TIA40
RAB_PROJECT OK 21KT03R210- NOK 10
RAB PAR_PER OK 0 NULL 10
RAB_PROJECT OK NOK 50
TANPA REVIEOK NOK

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TANPA REVIEOK 0 NOK 10

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GOLIVE GOLIVE MANDORISASUSE 11/15/20 1791330

1621449117_fKENDALA PROSES OPTMANAGEMENPT. BAHA SO 11/20/20 2619380
GOLIVE GOLIVE MANDORISASUSE 01/20/21 1879810
KENDALA FEEDER Full Hafri 12/15/20 0
KENDALA fider full Anto 12/15/20 0
GOLIVE MANAGEMENPT. BAHA SO 12/15/20 1042350
KENDALA FEEDER Full Anto 12/15/20 0
KENDALA PERIZINAN MANAGEMENPT. BAHA SO 02/18/21 2267350
KENDALA hold PT. BAHA SO 01/27/21 0
KENDALA DROP MANAGEMENPT. BAHA SO 01/27/21 0
OGP progres jumpeMANAGEMENPT. BAHA SO 04/28/21 3046620
KENDALA NULL 01/27/21 0
GOLIVE WAITING LISTMANDORISASANDI SUPRIA 01/08/21 43411900
GOLIVE GOLIVE MANDORISASANDRIAN 01/11/21 9140860
GOLIVE GOLIVE MANAGEMENPT. BAHA SO 01/12/21 2110290
GOLIVE GOLIVE MANDORISASANDRIAN 01/15/21 10279300
GOLIVE MANAGEMENPT. BAHA SO 01/15/21 3890180
KENDALA DROP MANDORISASANDRIAN 01/25/21 0
OGP Nunggu GOLI MANDORISASANDRIAN 04/29/21 5395880
KENDALA PROSES OPTMANDORISASANDI SUPRIA 02/18/21 28054300
KENDALA drop / hold PT. BAHA SO 02/06/21 0
KENDALA pengajuan OP PT. BAHA SO 02/10/21 0
OGP INSTALASI O MANAGEMENPT. BAHA SO 02/26/21 2062180
GOLIVE GOLIVE MANAGEMENPT. BAHA SO 02/26/21 2561530
SURVEY PERIZINAN MANDORISASANDRIAN 02/26/21 1373210
KENDALA hold core DS h 02/26/21 0
OGP PENARIKAN KMANAGEMENPT. BAHA SO 04/03/21 923510
GOLIVE GOLIVE MANAGEMENPT. BAHA SO 02/26/21 998030
OGP JUMPERISASIMANAGEMENPT. BAHA SO 02/26/21 1151630
KENDALA perijinan Andrian 02/26/21 0
KENDALA PROSES OPTMANDORISASANDRIAN 02/26/21 10572800
OGP INSTALASI O MANAGEMENPT. BAHA SO 04/26/21 4125940
KENDALA nunggu keput NULL PT. BAHA SO 03/04/21 0
KENDALA TERMINASI OD MANAGEMENPT. BAHA SO 03/12/21 2263590
OGP TERMINASI OD MANAGEMENPT. BAHA SO 04/01/21 2990050
KENDALA DROP MANAGEMENPT. BAHA SO 03/15/21 0
KENDALA DROP MANAGEMENPT. BAHA SO 03/15/21 0
GOLIVE MANAGEMENPT. BAHA SO 12/15/20 4061800
OGP PENARIKAN KMANAGEMENPT. BAHA SO 03/16/21 3259900
OGP TERMINASI MANAGEMENPT. BAHA SO 04/01/21 640380
GOLIVE GOLIVE MANDORISASANDI 04/18/21 4100240
KENDALA perijinan MANAGEMENPT. BAHA SO 03/15/21 5027190
KENDALA perijinan RT MANAGEMENMANAGEMEN 03/15/21 9445070
GOLIVE Nunggu GOLI MANAGEMENPT. BAHA SO 04/01/21 12584300
OGP PENARIKAN KMANAGEMENMANAGEMEN 04/01/21 4426340
GOLIVE Nunggu PID MANDORISASARYA 04/05/21 4660780
OGP Pengalian titik MANAGEMENMANAGEMEN 04/01/21 30994500
OGP PENANAMAN MANDORISASARYA 04/26/21 4660780
KENDALA perijinan MANAGEMENMANAGEMEN 04/28/21 1005350

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KENDALA perijinan MANAGEMENMANAGEMEN 04/28/21 809132

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0000-00-00 000000-00-00 00 12/02/-1

2021-05-19 180000-00-00 00 12/02/-1
2021-05-24 050000-00-00 00 SELESAI 02/26/21 -
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
2021-05-24 050000-00-00 00 SELESAI 04/23/21 -
0000-00-00 000000-00-00 00 12/02/-1
2021-05-24 060000-00-00 00 SELESAI 04/23/21 -
2021-05-24 050000-00-00 00 SELESAI 02/26/21 -
2021-05-24 050000-00-00 00 SELESAI 02/06/21 -
2021-05-24 050000-00-00 00 SELESAI 02/06/21 -
2021-05-24 050000-00-00 00 SELESAI 02/06/21 -
0000-00-00 000000-00-00 00 12/02/-1
2021-05-24 050000-00-00 00 SELESAI 04/23/21 -
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
2021-05-24 050000-00-00 00 SELESAI 04/23/21 -
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
2021-05-24 050000-00-00 00 SELESAI 04/23/21 -
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
2021-05-24 060000-00-00 00 SELESAI 04/23/21 -
0000-00-00 000000-00-00 00 12/02/-1
2021-05-24 060000-00-00 00 WAITING 05/25/21 -
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1
0000-00-00 000000-00-00 00 12/02/-1

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2021-05-19 210000-00-00 00 WAITING 05/20/21 belum rekon

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0000-00-00 00:00:00
0000-00-00 00:00:00
SELESAI 4300003826 MEINA KUMAR
2021-05-24 12:19:21
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
PROSES - MEINA KUMAR
2021-05-24 12:28:19
0000-00-00 00:00:00
PROSES - MEINA KUMAR
2021-05-24 13:08:00
SELESAI 4300003826 MEINA KUMAR
2021-05-24 12:20:15
SELESAI 4300003750 MEINA KUMAR
2021-05-24 12:15:35
SELESAI 4300003750 MEINA KUMAR
2021-05-24 12:12:38
SELESAI 4300003750 MEINA KUMAR
2021-05-24 12:14:18
0000-00-00 00:00:00
PROSES - MEINA KUMAR
2021-05-24 12:26:21
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
PROSES - MEINA KUMAR
2021-05-24 12:29:44
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
PROSES - MEINA KUMAR
2021-05-24 12:30:40
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
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0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00
PROSES - MEINA KUMAR
2021-05-24 13:10:09
0000-00-00 00:00:00
WAITING - MEINA KUMAR
2021-05-24 13:17:26
0000-00-00 00:00:00
0000-00-00 00:00:00
0000-00-00 00:00:00

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WAITING 0 IKHSAN DWI 2021-05-20 04:28:43

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