UPDATED SCORE CARD

Quarterly Kasambahay Report (Document Required/Report Title)

Lailyn A. Ortiz (name of Focal Person) For the Month/Quarter/Sem, 2018

Actual Date Field Office

Due Date to CO Due Date of P/C Date Report/Doc Received
Submitted to CO
Submission to RO at RO

10th ensuing day of the quarter 1st Quarter - April 2, 2019 5th day of the ensuing quarter South Cotabato 1st Quarter- March 28, 2019
(April, July, October, January) 2nd Quarter- (April 6, 2019) 2nd Quarter
3rd Quarter 3rd Quarter
4th Quarter 4th Quarter

Sarangani Province 1st Quarter- (April 5, 2019)

2nd Quarter
3rd Quarter
4th Quarter

Sultan Kudarat
Cotabato Province
GenSan
Legend: P- Province, C- Cities
Note: Pls indicate in the Full (status) column date when the report (consolidated) is complied by P/C
Indicate in the partial column how many of the LGUs or personnel complied with the docs/report required
er/Sem, 2018

Status Remarks

Partial Full (did not comply)

(No. of
date all MLGOOs
LGUs/person fully complied
nel)

9/11 July 24, 2019 Koronadal City, Polomolok

7/7 (April 5)
5/7 June 18 SNA, Lebak
 UPDATED SCORE CARD

Division/Unit: _________________

For the Month/Quarter/Sem, 2018

Actual Date P/C Report/Doc

Document/Report Due Date to Submission Received at Status Remarks
Required Submitted to
CO/other agencies to RO RO Partial Full
CO
(No. of
LGUs/person
nel)

1. SALN May 19, 2019

2. PDS
3. OPCR
4. IPCR (Target)
5. IPCR (Accomp)
6. Inventory Report
7. and all others

Legend: P- Province, C- Cities

Note: Pls indicate in the Full (status) column date when the report (consolidated) is complied by P/C
Indicate in the partial column how many of the LGUs or personnel complied with the docs/report required