Professional Documents
Culture Documents
M e Model
M e Model
M e Model
CY 2022
(March- For
RD, CLMD SDS, CID
June) information
Issuance of 2 days after Memorandum and
Memorandum on the RM issued compliance
SDS, CID PSDS
MIS issuance across
Implementation 2 days after governance
DM level
PSDS SH issuance
Person/s Responsible
What to monitor What tool Who will Who to When to What MOVs How to
to use monitor monitor conduct to require utilize the
(Timeline) results
A week after
the Regional
RD, CLMD SDS, CID Orientation
A week after
Conduct of the Division Accomplished For effective
Orientation on the SDS, CID PSDS Orientation Program and efficient
implementati
utilization of MIS Completion
and M and E Report on of the ISM
Process 2 days after and correct
the District usage of the
PSDS SH Orientation tools
Person/s Responsible
What to monitor What tool Who will Who to When to What How to
to use monitor monitor conduct MOVs to utilize the
(Timeline) require results
RD, CLMD SDS, CID
SDS, CID PSDS
Approved For
Right after
M and E guidance
the team has Plan and clear
Development of been created direction in
M and E Plan
PSDS SH doing the
M and E
Processes
Person/s Responsible
What to monitor What tool When to What How to
to use Who will Who to conduct MOVs to utilize the
monitor monitor (Timeline) require results
Every 8th
MIS Form
week of each
8.4 RD, CLMD SDS, CID quarter
Every 6th
MIS Form
week of each Inputs for
8.3 SDS, CID PSDS
quarter Collected validation
Collection of Every 5th Data
MIS Form
Data week of each
8.2 PSDS SH quarter
Every 5th
MIS Form
SH MT week of each
8.1
quarter
Person/s Responsible
What to monitor What tool When to What How to
to use conduct MOVs to utilize the
Who will Who to
(Timeline) require results
monitor monitor
Every First
Week of the
RD, CLMD SDS, CID Succeeding
Quarter Inputs for
Every 7th Results of Analysis
FGD
Validation of week of each FGD & KII
SDS, CID PSDS quarter
Data
Every 5th
week of each
PSDS SH quarter
Person/s Responsible
What to monitor What tool to When to What MOVs How to utilize
use conduct to require the results
Who will Who to (Timeline)
monitor monitor
Every 2nd
Week of the
RD, CLMD SDS, CID Succeeding Consolidated
Consolidation Consolidated Quarter
Data on
of the Strengths and Every 7 th
Strengths
Identified Developmental week of each and
SDS, CID PSDS Bases for
Strengths and Needs quarter Development the
Developmental Every 6th al needs prioritizatio
Needs
week of each n of TA
PSDS SH quarter
Person/s Responsible
What to monitor What tool When to What MOVs How to
to use Who will Who to conduct to require utilize the
monitor monitor (Timeline) results
Every 3rd
Week of the
RD, CLMD SDS, CID
Succeeding
Quarter
Submission of Every 8th week
Consolidated SDS, CID PSDS of each
Transmittal For
Developmental quarter
Discussio
Needs
n and
PSDS SH Every 6th week Filing
of each
quarter
Person/s
What to monitor What tool When to What How to
Responsible
to use conduct MOVs to utilize the
(Timeline) require results
Who will Who to
monitor monitor
RD, CLMD SDS, CID
Instructional Minutes IS on
Supervision on Identified
Note SDS,CID PSDS
Identified All year Developme For
Forms
Developmental round ntal Needs appropriate
Needs provided action
PSDS SH across
levels
THANK YOU
AND