Carik Lurah
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Tim Monitoring,
No Nama Tanda – Tangan
1 1
2 2
3 3
4 4
5 5
6 6
7 7
Mengetahui,
Panewu Rongkop
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
Lampiran 2
Notulen
Monitoring Kesiapan Kalurahan Untuk Penyaluran BLT Desa
Tahun Anggaran 2022
Hari : .....................................
Tanggal : .....................................
Kegiatan : .....................................
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Notulis
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Lampiran 3
Dokumen Muskalsus
Tanggal Berita Acara Daftar Hadir Notulen
Kalurahan
Muskalsus
Tidak Tidak Tidak
Ada Ada Ada
Ada Ada Ada
Dokumen Perlur
Sudah
Tanggal Kirim
Kalurahan Penetapan Sudah
Benar Jumlah Salinan Ke
Perlur Upload di
Lengkap KPM Kapanewon
Omspan
dan Dinas
PMKPPKB
REKOMENDASI