4/4/2024 2:25

NO UPPKB

1 DOLOK ESTATE LIMA PULUH

2 MAMBANG MUDA

3 AIR HAJI

4 TANJUNG BALIK

5 PELAWAN SAROLANGUN

6 KALITIRTO

7 TAMAN MARTANI

8 GUYANGAN

9 TROSOBO

10 TROWULAN
 11 SOSOK

12 KINTAP

13 PALANGGA

14 SOMBA OPU

15 TANAH BATUE

16 INOBONTO

NOTE :
OK
 TIME SHEET JTO ONLINE DI
1/1/2024 1/2/2024 1/3/2024

OK OK

OK

OK

OK

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 OK OK OK

OK OK OK

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DATA BELUM MASUK

TIDAK MELAKUKAN PENDATAAN

DATA JTO DI UPLOAD MANUAL KE GDRIV

DATA JTO DAN DATA MANUAL UPLOAD M

ADA DATA DAN TERKIRIM KE PUSAT

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1/4/2024 1/5/2024 1/6/2024

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 OK OK OK

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KE GDRIVE
UPLOAD MANUAL KE GDRIVE

USAT
1/7/2024 1/8/2024 1/9/2024

OK OK

OK OK OK

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 OK

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OK OK OK

OK OK OK

OK OK
1/10/2024 1/11/2024 1/12/2024

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK

OK OK OK

OK OK OK
OK OK OK

OK OK OK

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OK OK OK

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OK OK OK
1/13/2024 1/14/2024 1/15/2024

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

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OK OK OK

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1/16/2024 1/17/2024 1/18/2024

OK OK OK

OK OK OK

OK OK OK

OK OK

OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK
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OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK
1/19/2024 1/20/2024 1/21/2024

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

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OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

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1/22/2024 1/23/2024 1/24/2024

OK OK OK

OK OK OK

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OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

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OK OK OK

OK OK OK

OK OK OK

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OK OK OK
1/25/2024 1/26/2024 1/27/2024

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK
OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK
1/28/2024 1/29/2024 1/30/2024

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK

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OK OK OK

OK OK OK

OK OK OK

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 OK OK

OK OK OK

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 Total giat pendataan
1/31/2024
Januari
OK 27

OK 30

OK 27

OK 21

OK 4

OK 28

OK 29

OK 27

OK 29

OK 29
OK 23

OK 30

OK 30

OK 28

OK 30

OK 22
KETERANGAN PENDATAAN KAB

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023
JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023
KET
 4/4/2024 2:25

NO UPPKB 2/1/2024

1 DOLOK ESTATE LIMA PUL OK

2 MAMBANG MUDA OK

3 AIR HAJI OK

4 TANJUNG BALIK

5 PELAWAN SAROLANGUN OK

6 KALITIRTO OK

7 TAMAN MARTANI OK

8 GUYANGAN OK
 9 TROSOBO OK

10 TROWULAN OK

11 SOSOK OK

12 KINTAP OK

13 PALANGGA OK

14 SOMBA OPU OK

15 TANAH BATUE OK

16 INOBONTO OK

NOTE :
 DATA BELUM MA

TIDAK MELAKUK

DATA JTO DI UPL

DATA JTO DAN D

OK ADA DATA DAN T

 TIME SHEET JTO ONLINE DI UPPKB

2/2/2024 2/3/2024 2/4/2024

OK OK OK

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OK OK OK

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ELUM MASUK

MELAKUKAN PENDATAAN

TO DI UPLOAD MANUAL KE GDRIVE

TO DAN DATA MANUAL UPLOAD MANUAL KE

TA DAN TERKIRIM KE PUSAT

DI UPPKB

2/5/2024 2/6/2024 2/7/2024

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OK OK OK

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OK OK OK

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ANUAL KE GDRIVE
2/8/2024 2/9/2024 2/10/2024

OK OK OK

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2/11/2024 2/12/2024 2/13/2024

OK OK OK

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OK OK OK

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OK OK OK

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2/14/2024 2/15/2024 2/16/2024

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OK OK

OK OK OK

OK OK

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 OK OK

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OK OK OK

OK OK

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2/17/2024 2/18/2024 2/19/2024

OK OK OK

OK OK OK

OK OK OK

OK

OK OK OK

OK OK OK

OK OK OK
OK OK OK

OK OK OK

OK OK

OK OK OK

OK OK OK

OK OK

OK OK OK

OK OK
2/20/2024 2/21/2024 2/22/2024

OK OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

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OK OK OK
 OK OK

OK OK OK

OK OK OK

OK OK OK

OK OK OK

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2/23/2024 2/24/2024 2/25/2024

OK OK OK

OK OK OK

OK OK OK

OK

OK OK OK

OK OK OK

OK OK OK
OK OK OK

OK OK OK

OK OK

OK OK OK

OK OK OK

OK OK OK

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2/26/2024 2/27/2024 2/28/2024

OK OK OK

OK OK OK

OK OK OK

OK OK

OK OK OK

OK OK OK

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OK OK OK

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 Total giat pendataan
2/29/2024
Februari

OK 28

OK 27

OK 28

15

OK 29

OK 28

OK 28
OK 27

OK 29

OK 23

OK 29

OK 28

12

OK 28

OK 19
KETERANGAN PENDATAAN KAB

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023
JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023
KET
 4/4/2024 2:25

NO UPPKB

1 DOLOK ESTATE LIMA PULUH

2 MAMBANG MUDA

3 AIR HAJI
4 TANJUNG BALIK

5 PELAWAN SAROLANGUN

6 KALITIRTO

7 TAMAN MARTANI

8 GUYANGAN
9 TROSOBO

10 TROWULAN

11 SOSOK

12 KINTAP

13 PALANGGA

14 SOMBA OPU
 15 TANAH BATUE

16 INOBONTO

NOTE :

OK
 TIME SHEET JTO ONLINE 2023 DI

3/1/2024 3/2/2024 3/3/2024

OK OK OK

OK OK OK

Pengawasan dilakukan tanpa Pengawasan dilakukan tanpa Pengawasan dilakukan tanpa

pendataan karena JTO Eror pendataan karena JTO Eror pendataan karena JTO Eror
 OK, DATA JTO di OK, DATA JTO di
upload manual upload manual

Tidak Pendataan OK Tidak Pendataan

OK OK OK

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Tidak Pendataan cuti

OK OK bersama

OK OK OK

OK OK OK

OK OK OK
 OK OK OK

Tidak Pendataan
OK OK karena ada Petugas
ibadah Gereja

DATA BELUM MASUK

TIDAK MELAKUKAN PENDATAAN

DATA JTO DI UPLOAD MANUAL KE GDRIV

DATA JTO DAN DATA MANUAL UPLOAD M

ADA DATA DAN TERKIRIM KE PUSAT

NLINE 2023 DI UPPKB

3/4/2024 3/5/2024 3/6/2024

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pendataan karena JTO Eror pendataan karena JTO Eror pendataan karena JTO Eror
OK, DATA JTO di OK, DATA JTO di OK, DATA JTO di
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Tidak Pendataan
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ibadah Gereja

KE GDRIVE

UPLOAD MANUAL KE GDRIVE

USAT
 3/7/2024 3/8/2024 3/9/2024

OK OK OK

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OK, DATA JTO di OK, DATA JTO di OK, DATA JTO di
upload manual upload manual upload manual

Tidak Pendataan
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3/10/2024 3/11/2024 3/12/2024

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 OK, DATA JTO di OK, DATA JTO di OK, DATA JTO di
upload manual upload manual upload manual

Tidak Pendataan KarenaPergantian Tidak Pendataan

regu kerja UPPKB, personil belum
hadir semua, Cuaca hujan
OK Karena Cuaca Hujan

OK OK OK

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Tidak Pendataan
Tidak Pendataan Karena UPPKB
tutup OK karena Hari Raya
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Tidak Pendataan Tidak Pendataan Tidak Pendataan

karena Pergantian karena Hari Raya karena Hari Raya
REGU Nyepi. Nyepi.
3/13/2024 3/14/2024 3/15/2024

OK OK OK

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OK OK, DATA manual OK, DATA manual

 OK, DATA JTO di
OK, DATA manual OK, DATA manual
upload manual

Tidak Pendataan
Tidak Pendataan KarenaPergantian regu kerja
Karena Padam Listrik OK UPPKB, personil belum hadir
semua

OK OK OK

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 3/16/2024 3/17/2024 3/18/2024

OK OK OK

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OK, DATA manual OK, DATA manual OK, DATA manual

OK, DATA manual OK, DATA manual OK, DATA manual

Tidak Pendataan
Karena Tidak ada OK OK
arahan Danru

OK OK OK

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OK Tidak Pendataan Karena UPPKB

tutup OK

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Tidak Pendataan
OK karena ada Petugas OK
ibadah Gereja
 3/19/2024 3/20/2024 3/21/2024

OK OK OK

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OK, DATA manual OK, DATA manual

Tidak Pendataan
Karena Tidak ada OK OK
arahan Danru

OK OK OK

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OK OK OK

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OK OK OK

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3/22/2024 3/23/2024 3/24/2024

OK OK OK

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 OK OK

Tidak Pendataan
Karena giat bersih OK OK
UPPKB

OK OK OK

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OK OK OK
OK OK OK

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Tidak Pendataan Karena

OK OK UPPKB tutup

OK OK OK

OK OK OK

OK OK OK
Tidak Pendataan karena Tidak Pendataan karena
ada ada
perbaiakan/pengecoran perbaiakan/pengecoran
akses keluar dan akses akses keluar dan akses
masuk masuk
Tidak Pendataan karena
ada
perbaiakan/pengecoran
akses keluar dan akses
masuk

Tidak Pendataan
OK OK karena ada Petugas
ibadah Gereja
3/25/2024 3/26/2024 3/27/2024

OK OK OK

OK OK OK

OK OK OK
OK OK OK

Tidak Pendataan
Karena Tidak ada
OK arahan Danru & Cuaca OK
Hujan

OK OK OK

OK OK OK

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OK OK OK

OK OK OK

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Tidak Pendataan karena Tidak Pendataan karena
ada ada
perbaiakan/pengecoran perbaiakan/pengecoran
akses keluar dan akses akses keluar dan akses
masuk masuk
Tidak Pendataan karena
ada
perbaiakan/pengecoran
akses keluar dan akses
masuk

OK OK OK
 3/28/2024 3/29/2024 3/30/2024

OK OK OK

OK OK OK

Tidak pendataan
karena JTO Forclose & OK OK
cuaca hujan.
OK OK OK

Tidak Pendataan Tidak Pendataan

OK Karena Tidak ada Karena Tidak ada
arahan Danru arahan Danru

OK OK OK

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Tidak Pendataan karena Tidak Pendataan karena
ada ada
perbaiakan/pengecoran perbaiakan/pengecoran
akses keluar dan akses akses keluar dan akses
masuk masuk
Tidak Pendataan karena
ada
perbaiakan/pengecoran
akses keluar dan akses
masuk

Tidak Pendataan
OK karena ada Petugas OK
Libur hari PASKAH
 Total giat pendataan
3/31/2024
Maret

OK 31

OK 31

OK 24
OK 28

OK 17

OK 31

OK 31

OK 31
 OK 31

OK 31

Tidak Pendataan Karena

UPPKB tutup 25

OK 31

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Tidak Pendataan karena
ada
perbaiakan/pengecoran 21
akses keluar dan akses
masuk

Tidak Pendataan
karena ada Petugas 22
ibadah Gereja
 KETERANGAN
PENDATAAN KAB

JTO 2023

JTO 2023

JTO 2023
JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023
JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023
JTO 2023

JTO 2023
 KET

JTO EROR dari awal forclose Overhead dari awal M

belum masuk semua ke Ditpras , DATA MANUA
*JTO ada kendala di kabel microtic sehingga pengirim data
JTO tidak bisa login/eror . Sementra DATA JTO belum bisa
2024.
*Pendataan Manual " DATA MANUAL" dari tgl 14 Maret sud
*Pertgl 23 JTO sudah bisa d akses di perbaiki oleh teknisi B
ke DITPRAS pusat.
 Data JTO Di export Manual ke GDrive, Karena ada
semua ke ditpras Pusat.

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 4/4/2024 2:25

NO UPPKB

1 DOLOK ESTATE LIMA PULUH

2 MAMBANG MUDA

3 AIR HAJI
4 TANJUNG BALIK

5 PELAWAN SAROLANGUN

6 KALITIRTO

7 TAMAN MARTANI

8 GUYANGAN
9 TROSOBO

10 TROWULAN

11 SOSOK

12 KINTAP

13 PALANGGA
 14 SOMBA OPU

15 TANAH BATUE

16 INOBONTO

NOTE :
OK
 TIME SHEET JTO ONLINE 2023 DI

4/1/2024 4/2/2024 4/3/2024

OK OK

OK OK

OK OK
OK OK

OK

OK OK

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OK

Tidak Pendataan karena

OK ada giat bersih persiapan
Posko ANGLEB 2024

OK OK

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 OK OK

Tidak Pendataan karena Tidak Pendataan karena

ada ada
perbaiakan/pengecoran perbaiakan/pengecoran
akses keluar dan akses akses keluar dan akses
masuk masuk

OK OK

DATA BELUM MASUK

TIDAK MELAKUKAN PENDATAAN

DATA JTO DI UPLOAD MANUAL KE GDRIV

DATA JTO DAN DATA MANUAL UPLOAD M

ADA DATA DAN TERKIRIM KE PUSAT

NLINE 2023 DI UPPKB

4/4/2024 4/5/2024 4/6/2024

KE GDRIVE

UPLOAD MANUAL KE GDRIVE

USAT
4/7/2024 4/8/2024 4/9/2024
4/10/2024 4/11/2024 4/12/2024
4/13/2024 4/14/2024 4/15/2024
4/16/2024 4/17/2024 4/18/2024
4/19/2024 4/20/2024 4/21/2024
4/22/2024 4/23/2024 4/24/2024
4/25/2024 4/26/2024 4/27/2024
4/28/2024 4/29/2024 4/30/2024
 Total giat
pendataan April

2
2

2
1

2
2

2
KETERANGAN PENDATAAN KAB

JTO 2023

JTO 2023

JTO 2023
JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023
JTO 2023

JTO 2023

JTO 2023

JTO 2023

JTO 2023
JTO 2023

JTO 2023

JTO 2023
 KET

JTO EROR dari awal forclose Overhead dari awal M

belum masuk semua ke Ditpras , DATA MANUA
 JTO ada kendala di kabel microtic sehingga pengirim
Maret JTO tidak bisa login/eror . Sementra DATA JTO
bulan Maret 2024.
Pendataan Manual " DATA MANUAL" dari tgl 14 Ma
Pertgl 23 JTO sudah bisa d akses di perbaik
Data JTO Di export Manual ke GDrive, Karena ada
semua ke ditpras Pusat.
Microtic Tidak terkoneksi ke Hub WIFI , sehingga
"DATA JTO DI EXPORT MANUAL D