INDIVIDUAL WORK TARGET

FOR THE MONTH OF NOVEMBER 2022

Name of Personnel : KAROLINE ANGELICA G. CUAROM

Position/Designation : OIC- MANAGER
Department : Bacolod Branch

Estimated no. Expected Standard Output

Classification of Task Activities/Work Assignments
of Hours
Quantity Quality Time
PRE-TAKE OUT ACTIVITIES 1 CMP Orientations 8 HRS 2 CA'S
(PDO) 2 Assist in Community Needs Assessment 8 HRS
1-2 CA'S
Lease Aggreement Signing
Loan Documents processing prior to Take-out 100% 8 AM - 5PM
3 Checking of Lease Agreements 8 HRS
4-6 CA'S
CreCom Materials preparation
G to G transactions (LGU, DAR, BIR, RD, HLURB)
other pre take-out related activities

Prepared by: Approved by:

KAROLINE ANGELICA G. CUAROM EMMANUEL C. PEÑARUBIA

OIC Manager, Bacolod Branch OIC Vice President, Western Visayas Operations
 INDIVIDUAL WORK TARGET
FOR THE MONTH OF NOVEMBER 2022

Name of Personnel : IZABELLE M. CORTEZ

Position/Designation : TS 3 - LE
Department : Bacolod Branch

Estimated no. Expected Standard Output

Classification of Task
PRE-TAKE OUT ACTIVITIES
(LE)
Activities/Work Assignments
of Hours
Quantity Quality Time
1 CMP Orientations 16 HOURS 2 CA'S
Community Needs Assessment
2 8 HOURS 1-2 CA'S
House to House Validation and other facilities
General Assembly Meeting/ G.A. on MGB Hazzards 100% 8AM - 5PM
Lease Aggreement checking and Signing by the MBs
3 8 HOURS 4-6 CA'S
Loan Documents processing prior to Take-out
CreCom Materials preparation
other pre take-out related activities

Prepared by: Reviewed & Certified Correct by: Approved by:

Izabelle Cortez Karoline Angelica Cuarom EMMANUEL C. PEÑARUBIA

TS 3 - LE OIC Manager, Bacolod Branch OIC Vice President, Western Visayas Operations
 INDIVIDUAL WORK TARGET
FOR THE MONTH OF NOVEMBER 2022

Name of Personnel : EDISON TAMAYO

Position/Designation : Technical Staff 3
Department : Bacolod Branch

Estimated no. Expected Standard Output

Classification of Task Activities/Work Assignments
of Hours
Quantity Quality Time
POST-TAKE OUT ACTIVITIES Collection Campaigns
1 Distribution of Demand Letters with List of Payment 16 HRS 4 CA'S
Post Validation - House Occupancy
Orientation - Substitution
Orientation - Individualization 100% 8 AM - 5PM
Orientation - MRI Claims 3 CA'S
2 16 HOURS
Orientation - RA9507
General Assembly Meeting
other post take-out related activities

Prepared by: Reviewed & Certified Correct by: Approved by:

EDISON TAMAYO Karoline Angelica Cuarom EMMANUEL C. PEÑARUBIA

Accounts Specialist OIC Manager, Bacolod Branch OIC Manager, Bacolod Branch
OIC Vice President, Western Visayas Operations
 INDIVIDUAL WORK TARGET
FOR THE MONTH OF NOVEMBER 2022

Name of Personnel : RONNIE ESTELITA JR.

Position/Designation : Technical Staff 4
Department : San Carlos Satellite Office

Estimated no. Expected Standard Output

Classification of Task Activities/Work Assignments
of Hours
Quantity Quality Time
PDO 1 CMP Orientations 8 HOURS 1-2 CA'S
2 Assist in the cliniquing of Project Applications 1-2 CA'S
3 Assist in Community Needs Assessment for Bulk applications 1-2 CA'S 100% 8 AM - 5PM
16 HOURS
4 Assist in checking, Collation of Loan Docs submitted 1-2 CA'S
5 Assist in checking the correctiveness of Lease Agreement submitted 4-6 CA'S

Other pre and post take-out activities if deemed necessary

Prepared by: Reviewed & Certified Correct by: Approved by:

RONNIE ESTELITA JR. Karoline Angelica Cuarom EMMANUEL C. PEÑARUBIA

Technical Staff 4 OIC Manager, Bacolod Branch OIC Vice President, Western Visayas Operations
 INDIVIDUAL WORK TARGET
FOR THE MONTH OF NOVEMBER 2022

Name of Personnel : REY ACUESTA

Position/Designation : Security Guard
Department : Bacolod Branch

Estimated no. Expected Standard Output

Classification of Task Activities/Work Assignments
of Hours
Quantity Quality Time
LOGISTICS
Assist in Background Investigation for Bulk applications 8 HOURS 1-2 HOAI
Assist in Distribution of Demand Letters 26 HOURS 4-6 HOAI 100% 8 AM - 5PM
other pre and post take-out activities if deemed necessary
Monitoring of Laborers for the 2nd Floor Office Improvement 16 HOURS 2 SAT

Prepared by: Reviewed & Certified Correct by: Approved by:

REY ACUESTA Karoline Angelica Cuarom EMMANUEL C. PEÑARUBIA

Security Guard OIC Manager, Bacolod Branch OIC Vice President, Western Visayas Operations
 INDIVIDUAL WORK TARGET
FOR THE MONTH OF NOVEMBER 2022

Name of Personnel : NEMROD GEPULANI

Position/Designation : Driver/ Clerk
Department : Bacolod Branch

Estimated no. Expected Standard Output

Classification of Task Activities/Work Assignments
of Hours
Quantity Quality Time
DRIVER 1 Provide Driving Assistance to all Branch personnel for OB W/C INCLUDES 50 HOURS 6-8 OBs
THE FOLLOWING:
-Assist in Community Needs Assessment
-Assist in Collection Campaigns
-Assist in Distribution of Demand Letters
-Assists in the Orientation on Substitution, Individualization, MRI claims 100% 8 AM - 5PM
and RA9507
-Assist in the processing of Substitution Documents
-Assist in the processing of Individualization Documents
other related pre and post take out activities if deemed necessary

Prepared by: Reviewed & Certified Correct by: Approved by:

NEMROD GEPULANI Karoline Angelica Cuarom EMMANUEL C. PEÑARUBIA

Driver/ Clerk OIC Manager, Bacolod Branch OIC-Vice President, Western Visayas Operations
 INDIVIDUAL WORK TARGET
FOR THE MONTH OF NOVEMBER 2022

Name of Personnel : Kirsten Seville

Position/Designation : Technical Staff 4 - TSD
Department : Bacolod Branch

Estimated no. Expected Standard Output

Classification of Task Activities/Work Assignments
of Hours
Quantity Quality Time
Technical Services
1 House to House Validadion
16 HRS 2 CA'S
Site Inspection
2 Assist in Community Needs Assessment
8 HRS 3 CA'S
CreCom Materials preparation 100% 8 AM - 5PM
Other pre take-out related activities

Prepared by: Reviewed & Certified Correct by: Approved by:

KIRSTEN SEVILLE Karoline Angelica Cuarom EMMANUEL C. PEÑARUBIA

Technical Staff IV OIC Manager, Bacolod Branch OIC Vice President, Western Visayas Operations
 INDIVIDUAL WORK TARGET
FOR THE MONTH OF NOVEMBER 2022

Name of Personnel : MA. DANIELLE SALVO

Position/Designation : Admin Assistant
Department : Bacolod Branch

Estimated no. Expected Standard Output

Classification of Task Activities/Work Assignments
of Hours
Quantity Quality Time
Admin Assistant 1 CMP Orientations 50 HOURS 6-8 OBs
2 Assist in the cliniquing of Project Applications
3 Assist in Community Needs Assessment for Bulk applications 100% 8 AM - 5PM
4 Assist in checking, Collation of Loan Docs submitted
5 Assist in checking the correctiveness of Lease Agreement submitted

Other pre and post take-out activities if deemed necessary

Prepared by: Reviewed & Certified Correct by: Approved by:

MA. DANIELLE SALVO Karoline Angelica Cuarom EMMANUEL C. PEÑARUBIA

Admin Assistant OIC Manager, Bacolod Branch OIC Vice President, Western Visayas Operations