Pada hari ini, …… tanggal …….. bulan ………. tahun ………. di ………. telah dilaksanakan rekonsiliasi data kepesertaan dan kebutuhan pembayaran iuran Jaminan Kesehatan bagi Kepala Desa dan Perangkat Desa, dengan hasil sebagai berikut:
Data BPJS Kesehatan Data Pemerintah Kab. Pangandaran Data Hasil Rekonsiliasi yang disepakati
No Kecamatan / Desa Bulan* Lebih / (Kurang)
Jml Pekerja Tagihan Iuran Iuran Dibayar Jml Pekerja Tagihan Iuran Iuran Dibayar Jml Pekerja Tagihan Iuran Iuran Dibayar
Bayar
a b c d e f g h i j k l m = l-k
1 KANTOR DESA BABAKAN - PANGANDARAN 05180120 Januari 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
Februari 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Maret 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
April 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
2 KANTOR DESA BAGOLO - KALIPUCANG 05180132 Januari 13 1,278,330 - 13 1,410,000 - 13 1,410,000 - (1,410,000)
Februari 13 1,278,330 - 13 1,410,000 - 13 1,410,000 - (1,410,000)
Maret 13 1,278,330 - 13 1,410,000 - 13 1,410,000 - (1,410,000)
April 13 1,278,330 - 13 1,410,000 - 13 1,410,000 - (1,410,000)
3 KANTOR DESA BANGUNJAYA-LANGKAPLANCAR 05180058 Januari 10 942,270 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Februari 10 942,270 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Maret 10 942,270 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
April 10 942,270 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
4 KANTOR DESA BANGUNKARYA-LANGKAPLANCAR 05180070 Januari 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Februari 14 1,371,360 2,742,720 14 1,492,500 2,742,720 14 1,492,500 2,742,720 1,250,220
Maret 14 1,371,360 1,371,360 14 1,492,500 1,371,360 14 1,492,500 1,371,360 (121,140)
April 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
5 KANTOR DESA BANJARHARJA-KALIPUCANG 05180066 Januari 11 1,128,330 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Februari 12 1,278,330 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Maret 12 1,278,330 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
April 12 1,278,330 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
6 KANTOR DESA BATUKARAS - CIJULANG 05180121 Januari 15 1,407,420 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
Februari 14 1,314,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
Maret 14 1,314,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
April 14 1,314,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
7 KANTOR DESA BATUMALANG - CIMERAK 05180092 Januari 13 1,221,360 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Februari 13 1,221,360 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Maret 13 1,221,360 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
April 13 1,221,360 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
8 KANTOR DESA BOJONG - LANGKAPLANCAR 05180123 Januari 11 1,035,300 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Februari 11 1,035,300 2,070,600 11 1,137,500 2,070,600 11 1,137,500 2,070,600 933,100
Maret 12 1,185,300 1,185,300 12 1,287,500 1,185,300 12 1,287,500 1,185,300 (102,200)
April 12 1,185,300 12 1,287,500 - 12 1,287,500 - (1,287,500)
9 KANTOR DESA BOJONG - PARIGI 05180114 Januari 14 1,370,208 - 14 1,445,000 14 1,445,000 (1,445,000)
Februari 14 1,370,208 2,740,416 14 1,445,000 2,740,416 14 1,445,000 2,740,416 1,295,416
Maret 16 1,670,208 - 15 1,595,000 15 1,595,000 (1,595,000)
April 1,520,208 15 1,595,000 15 1,595,000 (1,595,000)
10 KANTOR DESA BOJONGKONDANG-LANGKAPLANC 05180103 Januari 15 1,464,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
Februari 15 1,464,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
Maret 15 1,464,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
April 15 1,464,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
11 KANTOR DESA BOJONGSARI - PADAHERANG 05180080 Januari 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Februari 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Maret 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
April 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
12 KANTOR DESA BUNGUR RAYA - LANGKAPLANCAR 05180074 Januari 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Februari 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Maret 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
April 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
13 KANTOR DESA BUNISARI - CIGUGUR 05180081 Januari 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
Februari 15 1,464,390 2,928,780 15 1,595,000 2,928,780 15 1,595,000 2,928,780 1,333,780
Maret 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
April 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
14 KANTOR DESA CAMPAKA - CIGUGUR 05180137 Januari 13 1,278,330 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Februari 13 1,278,330 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Maret 13 1,278,330 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
April 13 1,278,330 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
15 KANTOR DESA CIAKAR-CIJULANG 05180104 Januari 14 1,371,360 1,371,360 14 1,492,500 1,371,360 14 1,492,500 1,371,360 (121,140)
Februari 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Maret 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
April 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
16 KANTOR DESA CIBANTEN - CIJULANG 05180106 Januari 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
Februari 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
Maret 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
April 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
17 KANTOR DESA CIBENDA - PARIGI 05180136 Januari 11 1,023,330 - 11 1,175,000 - 11 1,175,000 - (1,175,000)
Februari 11 1,023,330 - 11 1,175,000 - 11 1,175,000 - (1,175,000)
Maret 11 1,023,330 - 11 1,175,000 - 11 1,175,000 - (1,175,000)
April 11 1,023,330 11 1,175,000 - 11 1,175,000 - (1,175,000)
18 KANTOR DESA CIBULUH-KALIPUCANG 05180044 Januari 12 1,185,300 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Februari 12 1,185,300 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Maret 12 1,185,300 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
April 12 1,185,300 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
19 KANTOR DESA CIGANJENG - PADAHERANG 05180093 Januari 12 1,146,936 1,146,936 12 1,240,000 1,146,936 12 1,240,000 1,146,936 (93,064)
Februari 12 1,146,936 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Maret 13 1,296,936 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 12 1,146,936 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
20 KANTOR DESA CIGUGUR - CIGUGUR 05180141 Januari 13 1,221,360 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Februari 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Maret 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
April 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
21 KANTOR DESA CIJULANG - CIJULANG 05180077 Januari 14 1,314,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Februari 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
Maret 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
April 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
22 KANTOR DESA CIKALONG-SIDAMULIH 05180062 Januari 13 1,278,330 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Februari 13 1,278,330 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Maret 13 1,278,330 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 13 1,278,330 13 1,390,000 - 13 1,390,000 - (1,390,000)
23 KANTOR DESA CIKEMBULAN - SIDAMULIH 05180075 Januari 13 1,278,330 1,278,330 13 1,390,000 1,278,330 13 1,390,000 1,278,330 (111,670)
Februari 13 1,278,330 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Maret 13 1,278,330 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 13 1,278,330 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
24 KANTOR DESA CILIANG - PARIGI 05180085 Januari 13 1,239,966 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Februari 13 1,239,966 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Maret 13 1,239,966 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
April 13 1,239,966 13 1,342,500 - 13 1,342,500 - (1,342,500)
25 KANTOR DESA CIMANGGU-LANGKAPLANCAR 05180069 Januari 13 1,221,360 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Februari 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Maret 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
April 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
26 KANTOR DESA CIMERAK - CIMERAK 05180078 Januari 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Februari 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Maret 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
April 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
27 KANTOR DESA CIMINDI - CIGUGUR 05180090 Januari 16 1,500,450 - 16 1,650,000 - 16 1,650,000 - (1,650,000)
Februari 16 1,500,450 - 16 1,650,000 - 16 1,650,000 - (1,650,000)
Maret 16 1,500,450 - 16 1,650,000 - 16 1,650,000 - (1,650,000)
April 16 1,500,450 - 16 1,650,000 - 16 1,650,000 - (1,650,000)
28 KANTOR DESA CINTAKARYA - PARIGI 05180115 Januari 15 1,407,420 1,407,420 15 1,547,500 1,407,420 15 1,547,500 1,407,420 (140,080)
Februari 16 1,557,420 - 16 1,697,500 - 16 1,697,500 - (1,697,500)
Maret 16 1,557,420 - 16 1,697,500 - 16 1,697,500 - (1,697,500)
April 16 1,557,420 16 1,697,500 - 16 1,697,500 - (1,697,500)
29 KANTOR DESA CINTARATU - PARIGI 05180128 Januari 14 1,314,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Februari 14 1,314,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Maret 14 1,314,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
April 14 1,314,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
30 KANTOR DESA CIPARAKAN - KALIPUCANG 05180153 Januari 15 1,464,390 - 14 1,491,250 - 14 1,491,250 - (1,491,250)
Februari 15 1,464,390 - 14 1,491,250 - 14 1,491,250 - (1,491,250)
Maret 15 1,464,390 - 14 1,491,250 - 14 1,491,250 - (1,491,250)
April 15 1,464,390 - 14 1,491,250 - 14 1,491,250 - (1,491,250)
31 KANTOR DESA CIPARANTI - CIMERAK 05180108 Januari 12 1,128,330 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Februari 12 1,128,330 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Maret 12 1,128,330 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
April 12 1,128,330 4,513,320 12 1,240,000 4,513,320 12 1,240,000 4,513,320 3,273,320
32 KANTOR DESA CISARUA - LANGKAPLANCAR 05180127 Januari 13 1,221,360 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Februari 13 1,221,360 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Maret 13 1,221,360 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
April 13 1,221,360 13 1,342,500 - 13 1,342,500 - (1,342,500)
33 KANTOR DESA EMPLAK KALIPUCANG 05180026 Januari 12 1,160,300 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Februari 12 1,160,300 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Maret 12 1,160,300 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
April 12 1,160,300 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
34 KANTOR DESA HARUMANDALA - CIGUGUR 05180143 Dec-19 1,369,542 1,369,542 1,369,542 (1,369,542)
Januari 15 1,464,390 2,833,932 15 1,595,000 2,833,932 15 1,595,000 2,833,932 1,238,932
Februari 15 1,464,390 - 15 1,595,000 15 1,595,000 (1,595,000)
Maret 15 1,464,390 - 15 1,595,000 15 1,595,000 (1,595,000)
April 15 1,464,390 - 15 1,595,000 15 1,595,000 (1,595,000)
35 KANTOR DESA JADIKARYA-LANGKAPLANCAR 05180059 Januari 14 1,359,390 - 12 1,230,000 - 12 1,230,000 - (1,230,000)
Februari 14 1,359,390 - 12 1,230,000 - 12 1,230,000 - (1,230,000)
Maret 14 1,359,390 - 12 1,230,000 - 12 1,230,000 - (1,230,000)
April 14 1,359,390 - 12 1,230,000 - 12 1,230,000 - (1,230,000)
36 KANTOR DESA JADIMULYA-LANGKAPLANCAR 05180049 Januari 14 1,314,390 1,314,390 13 1,342,500 1,314,390 13 1,342,500 1,314,390 (28,110)
Februari 14 1,314,390 1,314,390 13 1,342,500 1,314,390 13 1,342,500 1,314,390 (28,110)
Maret 14 1,314,390 1,314,390 13 1,342,500 1,314,390 13 1,342,500 1,314,390 (28,110)
April 14 1,314,390 1,314,390 13 1,342,500 1,314,390 13 1,342,500 1,314,390 (28,110)
37 KANTOR DESA JANGRAGA - MANGUNJAYA 05180089 Januari 13 1,221,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Februari 13 1,221,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Maret 13 1,221,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
April 13 1,221,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
38 KANTOR DESA JAYASARI - LANGKAPLANCAR 05180116 Januari 14 1,371,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Februari 14 1,371,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Maret 14 1,371,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
April 14 1,371,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
39 KANTOR DESA KALIJATI - SIDAMULIH 05180107 Januari 14 1,371,360 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Februari 14 1,371,360 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Maret 14 1,371,360 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 14 1,371,360 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
40 KANTOR DESA KALIPUCANG - KALIPUCANG 05180088 Januari 11 1,092,270 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
Februari 11 1,092,270 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
Maret 11 1,092,270 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
April 11 1,092,270 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
41 KANTOR DESA KARANGBENDA - PARIGI 05180140 Januari 15 1,407,420 - 15 1,547,500 15 1,547,500 (1,547,500)
Februari 15 1,407,420 2,814,840 15 1,547,500 2,814,840 15 1,547,500 2,814,840 1,267,340
Maret 15 1,407,420 - 15 1,547,500 15 1,547,500 (1,547,500)
April 1,407,420 15 1,547,500 15 1,547,500 (1,547,500)
42 KANTOR DESA KARANGJALADRI - PARIGI 05180150 Aug-19 1,048,074 - 1,048,074 - 1,048,074 - (1,048,074)
Sep-19 1,048,074 - 1,048,074 - 1,048,074 - (1,048,074)
Oct-19 1,048,074 - 1,048,074 - 1,048,074 - (1,048,074)
Nov-19 1,048,074 - 1,048,074 - 1,048,074 - (1,048,074)
Dec-19 1,048,074 - 1,048,074 - 1,048,074 - (1,048,074)
Januari 12 1,128,330 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Februari 12 1,128,330 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Maret 12 1,128,330 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
April 12 1,128,330 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
43 KANTOR DESA KARANGKAMIRI - LANGKAPLANCAR05180072 Januari 16 1,557,420 - 16 1,697,500 - 16 1,697,500 - (1,697,500)
Februari 16 1,557,420 - 16 1,697,500 - 16 1,697,500 - (1,697,500)
Maret 16 1,557,420 - 16 1,697,500 - 16 1,697,500 - (1,697,500)
April 16 1,557,420 - 16 1,697,500 - 16 1,697,500 - (1,697,500)
44 KANTOR DESA KARANGMULYA - PADAHERANG 05180091 Nov-19 1,283,808 1,283,808 1,283,808 (1,283,808)
Dec-19 1,283,808 1,283,808 1,283,808 (1,283,808)
Januari 14 1,371,360 3,938,976 13 1,342,500 3,938,976 13 1,342,500 3,938,976 2,596,476
Februari 14 1,371,360 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Maret 14 1,371,360 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
April 14 1,371,360 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
45 KANTOR DESA KARANGPAWITAN - PADAHERANG 05180122 Januari 14 1,314,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
Februari 15 1,501,602 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
Maret 15 1,501,602 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
April 15 1,501,602 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
46 KANTOR DESA KARANGSARI - PADAHERANG 05180145 Aug-19 876,606 876,606 876,606 (876,606)
Sep-19 876,606 876,606 876,606 (876,606)
Oct-19 876,606 876,606 876,606 (876,606)
Nov-19 876,606 876,606 876,606 (876,606)
Dec-19 876,606 876,606 876,606 (876,606)
Januari 10 942,270 5,325,300 8 830,000 5,325,300 8 830,000 5,325,300 4,495,300
Februari 10 942,270 - 8 830,000 - 8 830,000 - (830,000)
Maret 10 942,270 - 8 830,000 - 8 830,000 - (830,000)
April 10 942,270 - 8 830,000 - 8 830,000 - (830,000)
47 KANTOR DESA KEDUNGWULUH-PADAHERANG 05180109 Januari 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Februari 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Maret 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
April 14 1,371,360 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
48 KANTOR DESA KERSARATU - SIDAMULIH 05180098 Januari 14 1,314,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
Februari 14 1,314,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
Maret 14 1,314,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
April 14 1,314,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
49 KANTOR DESA KERTAHARJA-CIMERAK 05180067 Januari 12 1,116,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Februari 12 1,116,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Maret 12 1,116,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
April 12 1,116,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
50 KANTOR DESA KERTAJAYA - MANGUNJAYA 05180166 Januari 15 1,407,420 - 15 1,547,500 - 15 1,547,500 - (1,547,500)
Februari 15 1,407,420 - 15 1,547,500 - 15 1,547,500 - (1,547,500)
Maret 15 1,407,420 - 15 1,547,500 - 15 1,547,500 - (1,547,500)
April 15 1,407,420 - 15 1,547,500 - 15 1,547,500 - (1,547,500)
51 KANTOR DESA KERTAJAYA-CIGUGUR 05180105 Januari 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
Februari 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
Maret 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
April 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
52 KANTOR DESA KERTAMUKTI-CIMERAK 05180054 Januari 13 1,278,330 1,278,330 13 1,390,000 1,278,330 13 1,390,000 1,278,330 (111,670)
Februari 13 1,278,330 1,278,330 13 1,390,000 1,278,330 13 1,390,000 1,278,330 (111,670)
Maret 13 1,278,330 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 13 1,278,330 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
53 KANTOR DESA KERTAYASA - CIJULANG 05180130 Januari 16 1,557,420 - 16 1,697,500 - 16 1,697,500 - (1,697,500)
Februari 16 1,557,420 - 16 1,697,500 - 16 1,697,500 - (1,697,500)
Maret 16 1,557,420 - 16 1,697,500 - 16 1,697,500 - (1,697,500)
April 16 1,557,420 - 16 1,697,500 - 16 1,697,500 - (1,697,500)
54 KANTOR DESA KONDANGJAJAR - CIJULANG 05180113 Januari 13 1,221,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Februari 13 1,221,360 2,442,720 12 1,240,000 2,442,720 12 1,240,000 2,442,720 1,202,720
Maret 13 1,221,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
April 13 1,221,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
55 KANTOR DESA LANGKAPLANCAR - LANGKAPLANC 05180076 Januari 14 1,314,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
Februari 14 1,314,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
Maret 14 1,314,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
April 14 1,314,390 - 14 1,445,000 - 14 1,445,000 - (1,445,000)
56 KANTOR DESA LEGOKJAWA-CIMERAK 05180050 Januari 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
Februari 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
Maret 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
April 15 1,464,390 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
57 KANTOR DESA LIMUSGEDE - CIMERAK 05180079 Januari 14 1,371,360 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Februari 14 1,371,360 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Maret 14 1,371,360 4,114,080 13 1,390,000 4,114,080 13 1,390,000 4,114,080 2,724,080
April 14 1,371,360 13 1,390,000 - 13 1,390,000 - (1,390,000)
58 KANTOR DESA MANGUNJAYA - MANGUNJAYA 05180135 Dec-19 1,541,010 1,541,010 1,541,010 (1,541,010)
Januari 17 1,650,450 15 1,595,000 - 15 1,595,000 - (1,595,000)
Februari 17 1,650,450 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
Maret 17 1,650,450 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
April 17 1,650,450 - 15 1,595,000 - 15 1,595,000 - (1,595,000)
59 KANTOR DESA MARGACINTA - CIJULANG 05180087 Januari 15 1,464,390 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Februari 16 1,614,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Maret 16 1,614,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
April 16 1,614,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
60 KANTOR DESA MARUYUNGSARI - PADAHERANG 05180037 Januari 8 744,240 - 8 820,000 - 8 820,000 - (820,000)
Februari 8 744,240 - 8 820,000 - 8 820,000 - (820,000)
Maret 8 744,240 - 8 820,000 - 8 820,000 - (820,000)
April 8 744,240 - 8 820,000 - 8 820,000 - (820,000)
61 KANTOR DESA MASAWAH - CIMERAK 05180129 Januari 16 1,557,420 - 16 1,595,000 - 16 1,595,000 - (1,595,000)
Februari 16 1,557,420 - 16 1,595,000 - 16 1,595,000 - (1,595,000)
Maret 16 1,557,420 - 16 1,595,000 - 16 1,595,000 - (1,595,000)
April 15 1,464,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
62 KANTOR DESA MEKARSARI - CIMERAK 05180119 Sep-19 1,369,542 1,369,542 1,369,542 (1,369,542)
Oct-19 1,369,542 1,369,542 1,369,542 (1,369,542)
Nov-19 1,369,542 1,369,542 1,369,542 (1,369,542)
Dec-19 1,369,542 1,369,542 1,369,542 (1,369,542)
Januari 15 1,464,390 6,942,558 15 1,492,500 6,942,558 15 1,492,500 6,942,558 5,450,058
Februari 15 1,464,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Maret 15 1,464,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
BERITA ACARA REKONSILIASI
DATA KEPESERTAAN DAN KEBUTUHAN PEMBAYARAN IURAN JAMINAN KESEHATAN
BAGI KEPALA DESA DAN PERANGKAT DESA
ANTARA
BPJS KESEHATAN KANTOR CABANG BANJAR
DENGAN
PEMERINTAH KABUPATEN PANGANDARAN
NOMOR:
NOMOR:
Pada hari ini, …… tanggal …….. bulan ………. tahun ………. di ………. telah dilaksanakan rekonsiliasi data kepesertaan dan kebutuhan pembayaran iuran Jaminan Kesehatan bagi Kepala Desa dan Perangkat Desa, dengan hasil sebagai berikut:
Data BPJS Kesehatan Data Pemerintah Kab. Pangandaran Data Hasil Rekonsiliasi yang disepakati
No Kecamatan / Desa Bulan* Lebih / (Kurang)
Jml Pekerja Tagihan Iuran Iuran Dibayar Jml Pekerja Tagihan Iuran Iuran Dibayar Jml Pekerja Tagihan Iuran Iuran Dibayar
Bayar
a b c d e f g h i j k l m = l-k
1 KANTOR DESA BABAKAN - PANGANDARAN 05180120 Januari 15 1,464,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Februari 14 1,371,360 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Maret 14 1,371,360 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 14 1,371,360 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
2 KANTOR DESA BAGOLO - KALIPUCANG 05180132 Januari 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
Februari 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
Maret 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
April 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
3 KANTOR DESA BANGUNJAYA-LANGKAPLANCAR 05180058 Januari 10 942,270 - 9 932,500 - 9 932,500 - (932,500)
Februari 10 942,270 - 9 932,500 - 9 932,500 - (932,500)
Maret 10 942,270 - 9 932,500 - 9 932,500 - (932,500)
April 10 942,270 - 9 932,500 - 9 932,500 - (932,500)
4 KANTOR DESA BANGUNKARYA-LANGKAPLANCAR 05180070 Januari 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Februari 14 1,371,360 2,742,720 12 1,287,500 2,742,720 12 1,287,500 2,742,720 1,455,220
Maret 14 1,371,360 1,371,360 12 1,287,500 1,371,360 12 1,287,500 1,371,360 83,860
April 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
5 KANTOR DESA BANJARHARJA-KALIPUCANG 05180066 Januari 11 1,128,330 - 9 932,500 - 9 932,500 - (932,500)
Februari 12 1,278,330 - 10 1,082,500 - 10 1,082,500 - (1,082,500)
Maret 12 1,278,330 - 10 1,082,500 - 10 1,082,500 - (1,082,500)
April 12 1,278,330 - 10 1,082,500 - 10 1,082,500 - (1,082,500)
6 KANTOR DESA BATUKARAS - CIJULANG 05180121 Januari 15 1,407,420 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Februari 14 1,314,390 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Maret 14 1,314,390 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
April 14 1,314,390 13 1,342,500 - 13 1,342,500 - (1,342,500)
7 KANTOR DESA BATUMALANG - CIMERAK 05180092 Januari 13 1,221,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Februari 13 1,221,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Maret 13 1,221,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
April 13 1,221,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
8 KANTOR DESA BOJONG - LANGKAPLANCAR 05180123 Januari 11 1,035,300 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Februari 11 1,035,300 2,070,600 10 1,035,000 2,070,600 10 1,035,000 2,070,600 1,035,600
Maret 12 1,185,300 1,185,300 11 1,185,000 1,185,300 11 1,185,000 1,185,300 300
April 12 1,185,300 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
9 KANTOR DESA BOJONG - PARIGI 05180114 Januari 14 1,370,208 - 12 1,240,000 12 1,240,000 (1,240,000)
Februari 14 1,370,208 2,740,416 12 1,240,000 2,070,600 12 1,240,000 2,070,600 830,600
Maret 16 1,670,208 - 13 1,390,000 13 1,390,000 (1,390,000)
April 1,520,208 13 1,390,000 13 1,390,000 (1,390,000)
10 KANTOR DESA BOJONGKONDANG-LANGKAPLANC 05180103 Januari 15 1,464,390 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Februari 15 1,464,390 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Maret 15 1,464,390 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
April 15 1,464,390 13 1,342,500 - 13 1,342,500 - (1,342,500)
11 KANTOR DESA BOJONGSARI - PADAHERANG 05180080 Januari 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Februari 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Maret 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
April 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
12 KANTOR DESA BUNGUR RAYA - LANGKAPLANCAR 05180074 Januari 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Februari 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Maret 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
April 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
13 KANTOR DESA BUNISARI - CIGUGUR 05180081 Januari 15 1,464,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Februari 15 1,464,390 2,928,780 14 1,492,500 2,928,780 14 1,492,500 2,928,780 1,436,280
Maret 15 1,464,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
April 15 1,464,390 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
14 KANTOR DESA CAMPAKA - CIGUGUR 05180137 Januari 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
Februari 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
Maret 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
April 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
15 KANTOR DESA CIAKAR-CIJULANG 05180104 Januari 14 1,371,360 1,371,360 12 1,287,500 1,371,360 12 1,287,500 1,371,360 83,860
Februari 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Maret 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
April 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
16 KANTOR DESA CIBANTEN - CIJULANG 05180106 Januari 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Februari 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Maret 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
17 KANTOR DESA CIBENDA - PARIGI 05180136 Januari 11 1,023,330 - 10 1,072,500 - 10 1,072,500 - (1,072,500)
Februari 11 1,023,330 - 10 1,072,500 - 10 1,072,500 - (1,072,500)
Maret 11 1,023,330 - 10 1,072,500 - 10 1,072,500 - (1,072,500)
April 11 1,023,330 10 1,072,500 - 10 1,072,500 - (1,072,500)
18 KANTOR DESA CIBULUH-KALIPUCANG 05180044 Januari 12 1,185,300 - 10 1,082,500 - 10 1,082,500 - (1,082,500)
Februari 12 1,185,300 - 10 1,082,500 - 10 1,082,500 - (1,082,500)
Maret 12 1,185,300 - 10 1,082,500 - 10 1,082,500 - (1,082,500)
April 12 1,185,300 - 10 1,082,500 - 10 1,082,500 - (1,082,500)
19 KANTOR DESA CIGANJENG - PADAHERANG 05180093 Januari 12 1,146,936 1,146,936 10 1,035,000 1,146,936 10 1,035,000 1,146,936 111,936
Februari 12 1,146,936 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Maret 13 1,296,936 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
April 12 1,146,936 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
20 KANTOR DESA CIGUGUR - CIGUGUR 05180141 Januari 13 1,221,360 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Februari 14 1,371,360 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Maret 14 1,371,360 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 14 1,371,360 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
21 KANTOR DESA CIJULANG - CIJULANG 05180077 Januari 14 1,314,390 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Februari 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Maret 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
22 KANTOR DESA CIKALONG-SIDAMULIH 05180062 Januari 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
Februari 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
Maret 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
April 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
23 KANTOR DESA CIKEMBULAN - SIDAMULIH 05180075 Januari 13 1,278,330 1,278,330 11 1,185,000 1,278,330 11 1,185,000 1,278,330 93,330
Februari 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
Maret 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
April 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
24 KANTOR DESA CILIANG - PARIGI 05180085 Januari 13 1,239,966 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Februari 13 1,239,966 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Maret 13 1,239,966 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
April 13 1,239,966 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
25 KANTOR DESA CIMANGGU-LANGKAPLANCAR 05180069 Januari 13 1,221,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Februari 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Maret 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
April 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
26 KANTOR DESA CIMERAK - CIMERAK 05180078 Januari 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Februari 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Maret 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
April 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
27 KANTOR DESA CIMINDI - CIGUGUR 05180090 Januari 16 1,500,450 - 16 1,650,000 - 16 1,650,000 - (1,650,000)
Februari 16 1,500,450 - 16 1,650,000 - 16 1,650,000 - (1,650,000)
Maret 16 1,500,450 - 16 1,650,000 - 16 1,650,000 - (1,650,000)
April 16 1,500,450 - 16 1,650,000 - 16 1,650,000 - (1,650,000)
28 KANTOR DESA CINTAKARYA - PARIGI 05180115 Januari 15 1,407,420 1,407,420 13 1,342,500 1,407,420 13 1,342,500 1,407,420 64,920
Februari 16 1,557,420 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Maret 16 1,557,420 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
April 16 1,557,420 14 1,492,500 - 14 1,492,500 - (1,492,500)
29 KANTOR DESA CINTARATU - PARIGI 05180128 Januari 14 1,314,390 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Februari 14 1,314,390 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Maret 14 1,314,390 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
April 14 1,314,390 12 1,287,500 - 12 1,287,500 - (1,287,500)
30 KANTOR DESA CIPARAKAN - KALIPUCANG 05180153 Januari 15 1,464,390 - 12 1,286,250 - 12 1,286,250 - (1,286,250)
Februari 15 1,464,390 - 12 1,286,250 - 12 1,286,250 - (1,286,250)
Maret 15 1,464,390 - 12 1,286,250 - 12 1,286,250 - (1,286,250)
April 15 1,464,390 - 12 1,286,250 - 12 1,286,250 - (1,286,250)
31 KANTOR DESA CIPARANTI - CIMERAK 05180108 Januari 12 1,128,330 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Februari 12 1,128,330 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Maret 12 1,128,330 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
April 12 1,128,330 4,513,320 10 1,035,000 4,513,320 10 1,035,000 4,513,320 3,478,320
32 KANTOR DESA CISARUA - LANGKAPLANCAR 05180127 Januari 13 1,221,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Februari 13 1,221,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Maret 13 1,221,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
April 13 1,221,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
33 KANTOR DESA EMPLAK KALIPUCANG 05180026 Januari 12 1,160,300 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Februari 12 1,160,300 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Maret 12 1,160,300 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
April 12 1,160,300 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
34 KANTOR DESA HARUMANDALA - CIGUGUR 05180143 Dec-19 1,369,542 1,369,542 1,369,542 (1,369,542)
Januari 15 1,464,390 2,833,932 13 1,390,000 2,833,932 13 1,390,000 2,833,932 1,443,932
Februari 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Maret 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
35 KANTOR DESA JADIKARYA-LANGKAPLANCAR 05180059 Januari 14 1,359,390 - 10 1,025,000 - 10 1,025,000 - (1,025,000)
Februari 14 1,359,390 - 10 1,025,000 - 10 1,025,000 - (1,025,000)
Maret 14 1,359,390 - 10 1,025,000 - 10 1,025,000 - (1,025,000)
April 14 1,359,390 - 10 1,025,000 - 10 1,025,000 - (1,025,000)
36 KANTOR DESA JADIMULYA-LANGKAPLANCAR 05180049 Januari 14 1,314,390 1,314,390 11 1,137,500 1,314,390 11 1,137,500 1,314,390 176,890
Februari 14 1,314,390 1,314,390 11 1,137,500 1,314,390 11 1,137,500 1,314,390 176,890
Maret 14 1,314,390 1,314,390 11 1,137,500 1,314,390 11 1,137,500 1,314,390 176,890
April 14 1,314,390 1,314,390 11 1,137,500 1,314,390 11 1,137,500 1,314,390 176,890
37 KANTOR DESA JANGRAGA - MANGUNJAYA 05180089 Januari 13 1,221,360 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Februari 13 1,221,360 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Maret 13 1,221,360 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
April 13 1,221,360 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
38 KANTOR DESA JAYASARI - LANGKAPLANCAR 05180116 Januari 14 1,371,360 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Februari 14 1,371,360 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Maret 14 1,371,360 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
April 14 1,371,360 10 1,035,000 - 10 1,035,000 - (1,035,000)
39 KANTOR DESA KALIJATI - SIDAMULIH 05180107 Januari 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Februari 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Maret 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
April 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
40 KANTOR DESA KALIPUCANG - KALIPUCANG 05180088 Januari 11 1,092,270 - 9 980,000 - 9 980,000 - (980,000)
Februari 11 1,092,270 - 9 980,000 - 9 980,000 - (980,000)
Maret 11 1,092,270 - 9 980,000 - 9 980,000 - (980,000)
April 11 1,092,270 - 9 980,000 - 9 980,000 - (980,000)
41 KANTOR DESA KARANGBENDA - PARIGI 05180140 Januari 15 1,407,420 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Februari 15 1,407,420 2,814,840 13 1,342,500 2,814,840 13 1,342,500 2,814,840 1,472,340
Maret 15 1,407,420 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
April 15 1,407,420 13 1,342,500 - 13 1,342,500 - (1,342,500)
42 KANTOR DESA KARANGJALADRI - PARIGI 05180150 Aug-19 1,048,074 - 1,048,074 - 1,048,074 - (1,048,074)
Sep-19 1,048,074 - 1,048,074 - 1,048,074 - (1,048,074)
Oct-19 1,048,074 - 1,048,074 - 1,048,074 - (1,048,074)
Nov-19 1,048,074 - 1,048,074 - 1,048,074 - (1,048,074)
Dec-19 1,048,074 - 1,048,074 - 1,048,074 - (1,048,074)
Januari 12 1,128,330 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Februari 12 1,128,330 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
Maret 12 1,128,330 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
April 12 1,128,330 - 10 1,035,000 - 10 1,035,000 - (1,035,000)
43 KANTOR DESA KARANGKAMIRI - LANGKAPLANCAR05180072 Januari 16 1,557,420 13 1,342,500 - 13 1,342,500 - (1,342,500)
Februari 16 1,557,420 13 1,342,500 - 13 1,342,500 - (1,342,500)
Maret 16 1,557,420 13 1,342,500 - 13 1,342,500 - (1,342,500)
April 16 1,557,420 13 1,342,500 - 13 1,342,500 - (1,342,500)
44 KANTOR DESA KARANGMULYA - PADAHERANG 05180091 Nov-19 1,283,808 1,283,808 1,283,808 (1,283,808)
Dec-19 1,283,808 1,283,808 1,283,808 (1,283,808)
Januari 14 1,371,360 3,938,976 11 1,137,500 3,938,976 11 1,137,500 3,938,976 2,801,476
Februari 14 1,371,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Maret 14 1,371,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
April 14 1,371,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
45 KANTOR DESA KARANGPAWITAN - PADAHERANG 05180122 Januari 14 1,314,390 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Februari 15 1,501,602 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Maret 15 1,501,602 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 15 1,501,602 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
46 KANTOR DESA KARANGSARI - PADAHERANG 05180145 Aug-19 876,606 876,606 876,606 (876,606)
Sep-19 876,606 876,606 876,606 (876,606)
Oct-19 876,606 876,606 876,606 (876,606)
Nov-19 876,606 876,606 876,606 (876,606)
Dec-19 876,606 876,606 876,606 (876,606)
Januari 10 942,270 5,325,300 6 625,000 5,325,300 6 625,000 5,325,300 4,700,300
Februari 10 942,270 - 6 625,000 - 6 625,000 - (625,000)
Maret 10 942,270 - 6 625,000 - 6 625,000 - (625,000)
April 10 942,270 - 6 625,000 - 6 625,000 - (625,000)
47 KANTOR DESA KEDUNGWULUH-PADAHERANG 05180109 Januari 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Februari 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Maret 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
April 14 1,371,360 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
48 KANTOR DESA KERSARATU - SIDAMULIH 05180098 Januari 14 1,314,390 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Februari 14 1,314,390 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Maret 14 1,314,390 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
April 14 1,314,390 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
49 KANTOR DESA KERTAHARJA-CIMERAK 05180067 Januari 12 1,116,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Februari 12 1,116,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Maret 12 1,116,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
April 12 1,116,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
50 KANTOR DESA KERTAJAYA - MANGUNJAYA 05180166 Januari 15 1,407,420 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Februari 15 1,407,420 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
Maret 15 1,407,420 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
April 15 1,407,420 - 13 1,342,500 - 13 1,342,500 - (1,342,500)
51 KANTOR DESA KERTAJAYA-CIGUGUR 05180105 Januari 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Februari 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Maret 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
52 KANTOR DESA KERTAMUKTI-CIMERAK 05180054 Januari 13 1,278,330 1,278,330 11 1,185,000 1,278,330 11 1,185,000 1,278,330 93,330
Februari 13 1,278,330 1,278,330 11 1,185,000 1,278,330 11 1,185,000 1,278,330 93,330
Maret 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
April 13 1,278,330 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
53 KANTOR DESA KERTAYASA - CIJULANG 05180130 Januari 16 1,557,420 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Februari 16 1,557,420 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
Maret 16 1,557,420 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
April 16 1,557,420 - 14 1,492,500 - 14 1,492,500 - (1,492,500)
54 KANTOR DESA KONDANGJAJAR - CIJULANG 05180113 Januari 13 1,221,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Februari 13 1,221,360 2,442,720 11 1,137,500 2,442,720 11 1,137,500 2,442,720 1,305,220
Maret 13 1,221,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
April 13 1,221,360 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
55 KANTOR DESA LANGKAPLANCAR - LANGKAPLANC 05180076 Januari 14 1,314,390 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Februari 14 1,314,390 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
Maret 14 1,314,390 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
April 14 1,314,390 - 12 1,240,000 - 12 1,240,000 - (1,240,000)
56 KANTOR DESA LEGOKJAWA-CIMERAK 05180050 Januari 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Februari 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Maret 15 1,464,390 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 1,464,390 13 1,390,000 - 13 1,390,000 - (1,390,000)
57 KANTOR DESA LIMUSGEDE - CIMERAK 05180079 Januari 14 1,371,360 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
Februari 14 1,371,360 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
Maret 14 1,371,360 4,114,080 11 1,185,000 4,114,080 11 1,185,000 4,114,080 2,929,080
April 14 1,371,360 - 11 1,185,000 - 11 1,185,000 - (1,185,000)
58 KANTOR DESA MANGUNJAYA - MANGUNJAYA 05180135 Dec-19 1,541,010 1,541,010 1,541,010 (1,541,010)
Januari 17 1,650,450 13 1,390,000 13 1,390,000 (1,390,000)
Februari 17 1,650,450 - 13 1,390,000 13 1,390,000 (1,390,000)
Maret 17 1,650,450 - 13 1,390,000 13 1,390,000 (1,390,000)
April 17 1,650,450 13 1,390,000 13 1,390,000 (1,390,000)
59 KANTOR DESA MARGACINTA - CIJULANG 05180087 Januari 15 1,464,390 - 11 1,137,500 - 11 1,137,500 - (1,137,500)
Februari 16 1,614,390 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Maret 16 1,614,390 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
April 16 1,614,390 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
60 KANTOR DESA MARUYUNGSARI - PADAHERANG 05180037 Januari 8 744,240 - 7 717,500 - 7 717,500 - (717,500)
Februari 8 744,240 - 7 717,500 - 7 717,500 - (717,500)
Maret 8 744,240 - 7 717,500 - 7 717,500 - (717,500)
April 8 744,240 - 7 717,500 - 7 717,500 - (717,500)
61 KANTOR DESA MASAWAH - CIMERAK 05180129 Januari 16 1,557,420 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Februari 16 1,557,420 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
Maret 16 1,557,420 - 13 1,390,000 - 13 1,390,000 - (1,390,000)
April 15 1,464,390 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
62 KANTOR DESA MEKARSARI - CIMERAK 05180119 Sep-19 1,369,542 1,369,542 1,369,542 (1,369,542)
Oct-19 1,369,542 1,369,542 1,369,542 (1,369,542)
Nov-19 1,369,542 1,369,542 1,369,542 (1,369,542)
Dec-19 1,369,542 1,369,542 1,369,542 (1,369,542)
Januari 15 1,464,390 6,942,558 12 1,287,500 6,942,558 12 1,287,500 6,942,558 5,655,058
Februari 15 1,464,390 - 12 1,287,500 - 12 1,287,500 - (1,287,500)
Maret 15 1,464,390 - 12 1,287,500 - 12 1,287,500 - (1,287,500)