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["西咸新区脱贫攻坚资料整理专项督查问题汇总表"]
["序号","新城名称","镇（街）资料存在问题",null,"村级资料存在问题"]
[1,"泾河新城","泾干街办","督查检查资料没有存档                ","樊家村","没有新增贫困户公示的影像资料"]
[2,{"$nulls":3},"望泾村","公示结果没有举报电话"]
[3,null,"崇文镇","1、无督察检查资料\n2、镇级核查资料不完整","摆渡村","资料归档分类不清晰"]
[4,null,"永乐镇","1、资料未按要求归档\n2、镇级核查的工作记录、影像资料不全","邵村","1、缺少农户自愿申请书、入户核实的情况说明、每一户的表决记录等资料\n2、民主评议会议记录有代签现象"]
[5,null,"高庄镇","资料没有按照要求分类归档，镇级核查资料不完整","新庄村","村级资料分类不清晰"]
[6,"空港新城","底张街办","镇级核查工作影像资料不完整","布里村","资料归档分类不清晰"]
[7,null,"北杜街办","镇级核查工作资料不完整","北朱村","影像资料不完整"]
[8,null,"太平镇","资料归档不规范","陈贠湾村","会议记录不规范"]
[9,{"$nulls":3},"程家村","资料类别不清晰"]
[10,"秦汉新城","渭城街办","部分村公示现场没照片，镇级核查资料不完整。","渭城湾村","拟定贫困户的公示时间早于村级评议会时间，逻辑不通。"]
[11,{"$nulls":3},"龚东村","评议会表决无照片"]
[12,null,"窑店街办","资料较为完整","长兴村","村级资料分类不清晰"]
[13,null,"正阳街办","1、无核查工作安排部署资料；\n2、人员培训资料、督促检查资料、核查资料有缺项。","柏家咀村","村级资料分类不清晰"]
[14,null,"周陵街办","1、资料零散，没有及时归档整理；\n2、无镇级核查工作安排部署资料；核查资料有缺项。","东大寨村","对长期不在本地居住、外出务工人员两类人员只是电话宣传，无记录"]
[15,null,"双照街办","督察检查资料、核查资料有缺项。","李督村","调查摸底表签字不全"]
[16,null,"南位镇","镇级资料不够规范"]
[17,"沣西新城","马王","保留贫困户情况汇总表中，致贫原因一项设计及填写有误","小泥河村","一户入户调查表户主未签字"]
[18,{"$nulls":3},"省庄村","一户入户调查表户主未签字"]
[19,null,"大王镇","资料归档不规范","凿齿东村","村级资料分类不清晰"]
[20,null,"钓台街办","资料归档不规范","马家寨村","“四书一表”部分信息空白。"]
[21,null,"沣东街办","无村级民主评议结果，镇级核查资料缺项严重，培训会议通知缺项","七里铺","资料没有分类归档。"]
[22,"沣东新城","建章路街办","督查安排资料不完整","新民村","村级资料分类不清晰，没有村级初选名单"]
[23,{"$nulls":3},"孟家村","村级资料分类不清晰"]
[24,null,"高桥街办","督察、核查资料不完善","屯铺村","民主评议会议记录缺失"]
[25,null,"王寺街街办","督察资料缺失","黄堆村","影像资料不完整"]
[26,null,"斗门街办","缺宣传告知阶段的会议记录；缺镇级核查的安排部署资料","张旺渠村","资料较为整齐"]
[27,null,"三桥街办","人员培训会议通知缺失","五一村","1、农户申请书有代签现象\n2、无家庭实际生活成员的证明材料"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}