LAPORAN MINGGUAN KEGIATAN INFRASTRUKTUR DD TAHUN 2021

Berdasar WILAYAH KABUPATEN / KOTA

Kabupaten Jombang Jawa Timur

Tanggal 16 September 2021 16 September 2021

Progres Kegiatan 38,140 % =IFERROR(AVERAGEIFS($BG$14:$BG$4069,$F$14:$F$4069,$P4086,$AC$14:$AC$4069,">0"),0)

Pelaporan per desa Pelaporan per kegiatan Rencana Biaya (Rupiah) Realisasi Biaya (Rupiah) Progres (%) Angkatan Kerja (orang) Kelompok Pekerja Sasaran Jumlah Pemanfaat (orang) Rata²
Realisasi Tenaga Kerja ∑ Upah Rata²
(HOK)
Waktu
Jumlah Biaya Upah Kelompok
yg diterima Pekerja Selisih Dana
No Kecamatan ∑ Desa ∑ Desa yg ∑ Kegiatan ∑ Kegiatan Sumber Biaya Sumber Biaya
(Rupiah)
Keuangan Setengah pelaksana
∑ % % Fisik Non Peng Masyarakat (SILPA)
Desa
dilapork tidak ada
Desa
Yg Yg
Kegiatan
Jumlah Jumlah
Tertimbang
Laki laki PEKKA
PEKKA
Jumlah A-RTM
anggur
Peng
Marjinal
Jumlah Laki laki Perempuan ARTM an
an sarpras Dilaporkan Mulai Dana anggur
Dana Desa Swadaya Dana Desa Swadaya
Desa
Swadaya Pekerja Tukang Mandor (KML) pekerjaan per pekerja per hari

1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 15 16 17 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

1 PERAK 13 13 - 100,00 70 25 35,71 4.398.361.568 - 4.398.361.568 1.601.662.800 - 1.601.662.800 515.125.000 36,41 - 38,01 3.875 1.225 - 221 - - 221 142 - 65 - 207 201 - 134 21,39 24.081.047 108.964 2.796.698.768

2 GUDO 18 18 - 100,00 65 33 50,77 4.802.072.970 - 4.802.072.970 2.085.716.490 - 2.085.716.490 616.220.000 43,43 - 43,85 4.660 1.446 - 329 - - 329 158 167 - - 325 - - - 17,63 34.950.870 106.234 2.716.356.480

3 NGORO 13 13 - 100,00 34 24 70,59 2.168.004.289 - 2.168.004.289 1.705.818.366 - 1.705.818.366 136.618.500 78,68 - 78, 954 383 - 64 134 66 264 69 - - - 69 747 901 900 12,14 11.250.935 42.617 462.185.923

4 BARENG 13 13 - 100,00 75 34 45,33 4.689.099.602 - 4.689.099.602 2.386.305.705 - 2.386.305.705 399.527.500 50,89 - 53,45 3.645 499 - 317 - 15 332 227 176 51 - 454 - - - 16,1 24.815.373 74.745 2.302.793.897

5 WONOSALAM 9 9 - 100,00 36 25 69,44 2.723.189.185 - 2.723.189.185 1.856.564.385 - 1.856.564.385 597.403.030 68,18 - 64,8 4.717 1.376 - 5.386 - - 5.386 1.630 1.630 1.513 100 4.873 91.074 70.834 72.303 21,25 28.113.084 5.220 866.624.800

6 MOJOAGUNG 18 17 1 100,00 48 5 10,42 3.684.808.405 - 3.684.808.405 340.127.167 - 340.127.167 60.048.800 9,23 - 8,64 414 179 - 43 - - 43 18 9 5 2 34 13.300 14.281 17.995 31, 1.937.058 45.048 3.344.681.238

7 MOJOWARNO 19 19 - 100,00 82 37 45,12 4.885.200.916 - 4.885.200.916 2.062.968.738 - 2.062.968.738 524.555.000 42,23 - 41,85 3.611 1.512 - 402 - - 402 402 - 402 - 804 19.260 18.189 7.701 18,23 28.780.894 71.594 2.822.232.178

8 DIWEK 20 19 1 100,00 71 37 52,11 3.443.996.639 - 3.443.996.639 1.728.285.700 - 1.728.285.700 131.185.375 50,18 - 45,92 952 368 - 15 - - 15 - - - - - - - - (16,) 8.199.086- 546.606- 1.715.710.939

9 JOMBANG 16 16 - 100,00 72 27 37,50 4.503.210.676 - 4.503.210.676 1.758.375.528 - 1.758.375.528 311.117.750 39,05 - 47,4 2.385 821 - 73 - - 73 - - 73 - 73 - - - 17,6 17.677.145 242.153 2.744.835.148

10 PETERONGAN 14 14 - 100,00 75 16 21,33 5.209.709.931 - 5.209.709.931 1.130.483.700 - 1.130.483.700 248.714.000 21,7 - 20,83 1.216 1.113 - - - - - - - - - - 915 1.225 1.570 - - - 4.079.226.231

11 SUMOBITO 21 17 4 100,00 56 13 23,21 2.529.823.124 - 2.529.823.124 515.316.125 - 515.316.125 217.390.000 20,37 - 40,26 1.621 516 - - - - - - - - - - - - - 20,8 10.451.442 - 2.014.506.999

12 KESAMBEN 14 13 1 100,00 56 27 48,21 1.855.324.495 - 1.855.324.495 1.070.889.618 - 1.070.889.618 347.835.000 57,72 - 53,66 2.517 906 - 212 112 35 359 - - - - - 2.726 2.430 1.881 13,32 26.113.739 72.740 784.434.877

13 TEMBELANG 15 15 - 100,00 34 8 23,53 4.056.040.385 - 4.056.040.385 524.675.350 - 524.675.350 - 12,94 - 12,98 - - - - - - - - - - - - - - - - - - 3.531.365.035

14 PLOSO 13 13 - 100,00 57 11 19,30 4.288.380.771 - 4.288.380.771 969.879.000 - 969.879.000 73.020.000 22,62 - 4,96 588 143 - - - - - - - - - - - - - - - - 3.318.501.771

15 PLANDAAN 13 13 - 100,00 27 1 3,70 3.415.887.288 - 3.415.887.288 79.744.000 - 79.744.000 19.520.000 2,33 - - 136 60 - 6 - - 6 5 3 3 - 11 - - - - - - 3.336.143.288

16 KABUH 16 16 - 100,00 83 36 43,37 5.311.298.400 - 5.311.298.400 2.310.854.400 - 2.310.854.400 611.569.500 43,51 - 43,14 4.481 1.676 - 259 - - 259 - - 259 - 259 - - - 23,46 26.071.781 100.663 3.000.444.000

17 KUDU 11 11 - 100,00 69 47 68,12 4.790.750.311 - 4.790.750.311 3.441.542.902 0 3.441.542.902 616.860.000 71,84 - 71,84 3.900 2.053 - - - - - - - - - - - - - 21,81 28.286.349 - 1.349.207.409

18 BANDARKEDUNGMULYO 11 11 - 100,00 47 - - 2.374.578.070 - 2.374.578.070 - - - - - - - - - - - - - - - - - - - - - - - - - 2.374.578.070

19 JOGOROTO 11 11 - 100,00 48 17 35,42 3.506.932.069 - 3.506.932.069 868.059.250 - 868.059.250 - 24,75 - 9,42 - - - - - - - - - - - - - - - - - - 2.638.872.819

20 MEGALUH 13 13 - 100,00 82 26 31,71 2.788.171.550 - 2.788.171.550 564.221.902 - 564.221.902 - 20,24 - 11,39 909 357 - - - - - - - - - - - - - - - - 2.223.949.648

21 NGUSIKAN 11 11 - 100,00 53 35 66,04 4.567.530.500 - 4.567.530.500 3.085.776.790 - 3.085.776.790 411.615.000 67,56 - 44,91 2.985 1.067 - - - - - - - - - - - - - - - - 1.481.753.710

Jumlah/Rata rata 302 295 7 100,00 1.240 484 38,14 79.992.371.142 - 79.992.371.142 30.087.267.915 0 30.087.267.915 5.838.324.455 37,33 - 35,01 43.566 15.699 - 7.327 246 116 7.689 2.651 1.985 2.371 102 7.109 128.223 107.860 102.484 219 254.330.631 323.372 49.905.103.227