01 Monitoring & Pemeriksaan.xlsx

	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S
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3	PML	PCL	Target	Realisasi Minggu 1			Realisasi Minggu 2								Kelengkapan Pencairan Uang Transport PCL
4	PML	PCL	Target	15/4/2026	17/4/2026	20/4/2026	21/4/2026	22/4/2026	23/4/2026	27/4/2026	28/4/2026	29/4/2026	30/4/2026	01/05/2026	Surat Tugas	Laporan
5	Nur Retno Fitriyah	Tri Winarni Dayoh	8	0	0	2	2	2	4	8	8	8	8	8			2
6		Sumarni Solag	9	0	0	1	1	2	6	6	6	6	9	9			2
7		Tirza Mumek	10	0	4	4	4	5	5	6	8	8	10	10
8	Putri Eunike Kale	Jhikra Putri Ayu Hemeto	9	0	2	4	5	6	6	7	9	9	9	9			3
9		Felichia Friyani Sarundayang	8	1	5	6	6	7	7	8	8	8	8	8			2
10		Citra Damopolii	10	0	3	6	6	10	10	10	10	10	10	10
11	Shaliha Kemala Zahra	Sadam Makalalag	8	1	4	4	7	8	8	8	8	8	8	8
12		Asirun Paputungan	8	0	0	0	1	3	3	5	5	5	5	8
13		Arisandy poniren	11	0	5	5	5	11	11	11	11	11	11	11			2
14	Total		81			32	37	54	60	69	73	73	78	81
15	Persentase		100%	2,47%	28,40%	39,51%	45,68%	66,67%	74,07%	85,19%	90,12%	90,12%	96,30%	100,00%			1870
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17						49	44	27	21	12
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19										8	8	8	8
20							2	2	4	6	6	6	9
21							1	2	6	6	8	8	10
22							4	5	5	7	9	9	9
23							5	6	6	8	8	8	8
24							6	7	7	10	10	10	10
25							6	10	10	8	8	8	8
26							7	8	8	5	5	5	5
27							1	3	3	11	11	11	11
28							5	11	11
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