Republic of the Philippines

Office of the Municipal Social Welfare Development

Province of Batangas
Municipality of San Luis

KALAHI CIDSS- KKB-BP2P-CDD Accomplishment Report

Month of October 1-15

Date Accomplishments Remarks

ACT/MCT Meeting Total attendes = 8 MCT

-RFR Status for Prio Barangay 7 ACT
October 02,2023 -Schedule for 3rd BDC -Legal documents of
-Cunducting Barangay Durungao for Legal Barangay Durungao for
Documents Signatories Signatories are Done

Conducting Barangay Durungao for All Documents are

October 03,2023 Signatories Completely signing by the
- Supplemental Project Procurement BLGU and officers of
management Plan Barangay Durungao
-Supplemental Annual Procurement Plan

Communicating Barangay Durungao for All Documents are

October 04,2023 Legal Documents Completely signing by the
-Certified Signatures BLGU and LGU
-Conducting Municipal Heads for signature

Collecting Fidelity Fund of Barangay All Documents are Submitted

October 05,2023 Durungao to region for final checking
-ATAP Authority to Accept Payment

Communicating Non Prio Barangays for October 13,2023 San Antonio

October 06,2023 Schedule of 3rd BDC Meeting October 15,2023 Muzon and
Manggahan

ACT/MCT Meeting-RFR Status

-Upcoming Activities
October 09,2023 -Community Volunteers Training
-Operation and Maintenance Training
-Schedule for 3rd BDC Meeting
-Collecting Certification of Barangay
Durungao
Total attendes = 8 MCT
5 ACT
-Barangay Durungao
Certification are submitted to
AC for final checking

October 10,2023 Communicating Barangay Durungao for DONE

signatories of Cash book and Fund Duty
 Conducting Signatoriesof Barangay All Documents are
Durungao for AIT Head BDC/TWG Completely signing by the
October 11,2023 CHAIRPERSON and BOOK KEEPER officers of Barangay
Durungao

Collecting Documents and Conducting

October 12,2023 signatories BLGU of Barangay
-Schedule of in-kind local counterpart Durungao are completely
contribution sign the documents
-Proposal Signatories

Barangay San Antonio 3rd BDC Meeting

October 13,2023 -Validating the attendance Total Attendees=10
-Documentation of 3rd BDC

October 14,2023 Distribution of letter for Community DONE

Volunteers Training

Prepared by: Approved by:

DAVIS A. MENDOZA KRYSTEL Y. HERNANDEZ

Community Empowerment Facilitator Municipal Area Coordinator

Noted by:

MA. CHERRY ANN MOREDO DE GUZMAN, RSW ISABEL NOREENA G. FRANCISCO

MSWDO Municipal Budget Officer

HON.OSCARLITO M. HERNANDEZ
Municipal Mayor