Professional Documents
Culture Documents
CM Plan
CM Plan
BAP
Health and - Mabawasan ang
Nutrition mga batang
malnourished sa
9.87% or 10 out Monthly monitoring of barangay at
BHW Nabawasan na ng Lima pa din
of 188 children matutukan ng mga
aged 0-5 are - Mag undergo ng magulang ang tamang limang bata na pero nag
tamang diet ang bata. BNS at BHW
malnourished pagkain para sa malnourished sa iimprove na
- Monitoring ng kanilang mga anak barangay. ang timbang.
magulang. -Regular na
monitoring sa
kalusugan ng mga ito.
Water and Nakipag ugnayan na sa Hindi pa
Sanitation local na pamahalaan sa natutugunan
Pakikipag ugnayan sa Mabigyan ng tulong pamamagitan ng dahil may
23.87% or 85 out ibat ibang ahensya pinansyal o resolusyon.
plano na ang
of 356 HH ang para matugunan ang materyales ang 85 na BLGU Naghihintay na lamang
walang access sa pangangailangan o household na walang na mareleasan ng mga LGU na
Sanitary Toilet pagkakaroon ng Toilet access sa Sanitary toilet bowl ngunit irelocate ang
Bowl Provision. Toilet nagkaroon ng mga residente
pagbabago dahil na din na nasa
sa ang mga kabahayan malapit sa
o household na walang dagat na kung
access sa CR ay mga
saan isa sa
nakasabay na sa mga
nabenipisyuahn ng
libreng pabahay.
51.40% or 183
out of 356 HH
Pakikipag ugnayan sa Natugunan na sa
ang apektado Maisaayos ang mga identified
ibang ahensya para pamamagitan ng
araw araw dahil daluyan ng tubig na na walang
matugunan ang isinulong na programa
sa walang nagmumula sa mga access sa
pangangailangan ng BLGU sa barangay na TAPAT
maayos na kabahayan upang sanitary toilet.
mga apektadong maging tuloy tuloy ang KO LINIS KO. Na kung
daluyan ang tubig
residente daloy at maiwasan saan bawat apektadong
na nagmumula sa
ang pagbaha. household ay nakiisa sa
mga kabahayan.
isinagwang clean up
drive.
Commitment
BLGU Masiguro ang Bilang ng mga Attendance sheet 100% Participation rate
Active partisipasyon ng mga Community Volunteer Phot
participation of CVs at Barangay at ng Sangguniang documentation,
Community Officials sa mga Barangay na aktibong Minutes and
Volunteers and patawag na gawain na nakilahok sa mga Resolutions
Barangay may patungkol sa gawain.
Officials implementasyon ng
KC-NCDDP AF
project.
MLGU- On time Maagap na pagbuo ng Magkaroon ng tamang MOA Nanatili o napanatili ang
delivery of CBIS grupo ng MCT/ MIAC bilang ng MCEF Executive Order Nagkaroon ng tamang tamang bilang ng
and LCC for SPI, na siyang bawat barangay para bilang ng MCEF bawat MCEF
Commitment of mangangasiwa ng masiguro ang maayos barangay para
MCT, MIAC and pag iimplementa at na pagpapadaloy o masiguro ang maayos
other magiging katuwang ng pagkilos ng proyekto na pagpapadaloy o
stakeholders. BDC TWG para sa sa kumunidad. pagkilos ng proyekto sa
maayos na kumunidad.
implementsyon ng
proyekto.
Special Feed backing on the Physical and financial BDRRMC, BAC, Minutes with sets of Grant downloaded to
BDRRMC status of SP status report ACT/MCT agreements, photo community account by
Meeting implementations and documentations, AS March 2022
financial disbursement
Barangay Conduct coordination, Minutes with sets of Accomplished Action Approved and signed
Accountability dialogue and agreement including ACT/MCT Plan Action plan
Reporting (BAR) consultation to the the physical and BDC TWG
BDRRMC, CVs and financial aspects, AS, MLGU (MSIT) Monitoring Plan Approved and signed
all concern Photo documentations BDC TWG Monitoring plan
stakeholder’s in CLUSTER MATA
preparatory activity MAY 2022 Scanned and encoded
and final schedule of MAY 2022
the activity
Functionality Conduct of Barangay Activity ACT/MCT FA TOOL accomplished Scanned and Encoded
Audit Functionality Audit at Minutes Form BDC TWG on the data base
the Barangay Level Minutes of the MLGU ( MSIT)
Meeting BDC TWG MAY 2022 MAY 2022
Photo CLUSTER MATA
Documentations
Attendance Sheets
FA Tool
Final Inspection Conduct Final FIR Tool MCT/ACT FIR TOOL Scanned and Encoded
Report Inspection Report per BDC TWG accomplished on the data base
Sub-Project at the BLGU
Barangay Level MLGU JUNE 2022 JUNE 2022
Sub-Project Conduct Completion SPCR Documents MCT/ACT Sub-Project Completion Scanned and Encoded
Completion of Sub-Projects BDC TWG Report (SPCR) on the data base
Report (SPCR) BLGU Accomplished
Sub-Project Conduct turn-over of Turn Over Certificate MCT/ACT Certificate of Scanned and Encoded
Turn-Over Sub-Project at the of Completion and BDC TWG Completion and on the data base
Barangay Level Acceptance BLGU Acceptance (COCA)
Accomplished
Liquidation of Conduct Liquidation of Liquidation Reports BDC TWG Liquidation Submitted to LCI and SSFU
Grant Funds Community Grant Finance Forms and ACT/MCT ACT and RPMO Level submitted
Funds Annexes LBP JUNE 2022
Closing of Book Conduct and Facilitate Liquidation Report BDC TWG Certification of Closed Certification of Closed
the Closing of Book Bank Snapshot ACT/ MCT Book Book
LBP End of June 2022 End of June 2022
Barangay Conduct and Facilitate Barangay Activity BDRRMC Level Sustainability Plan Scanned and encoded
Sustainability Barangay Minutes Form Accomplished MAY 2022
Planning Sustainability Minutes of the
Workshop Planning Workshop Meeting
(BSPW) Photo
Documentations
Attendance Sheets
Sustainability Plan
Turn - Over of Conduct turn-over of MOV’s of Social BDC TWG Turn Over MOV’s with End of June 2022
MOV’s MOV’s Process, Technical ACT/MCT transmittal letter
Barangay Level (BDC and Financial
TWG Chairperson ) Transmittal Letter
Municipal Level Photo documentation
( MCT)
DSWD RPMO ( ROV)