DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT

KALAHI-CIDSS: NCDDP
PROVINCE OF LANAO DEL NORTE
SRPMO 2 - LDN

TECHNICAL ASSISTANCE and MONITORING/WORK PLAN

For the month of November 2017
ACTIVITY OBJECTIVES Area/Barangay Methodology/Process Date to be Target Expected Output
conducted Participants

11
To be able to submit Municipalities, Facilitate & Review of Every 26th to ACTs & SRPMO Monitoring and receiving
Collection of Reports at RPMO in due time CCL Iligan & TEVs & DTRs 5th the other Staff reports
SRPMO Staff month

To update, discuss
Cluster Meeting and address issues Meeting, reporting, and Monthly ACT & SRPMO Minutes of the meeting and
and concern of the SRPMO discussion Staff attendance
operation.

SRPMO Meeting To update and SRPMO Office Meeting Monthly SRPMO Staff Minutes of the meeting and
feedbacking attendance

TF, MFA & Proper Assisting in the whole

Assist in Sub To assist SRPMO on SRPMO Assisting Monthly selected SRPMO activity
Regional Fiduciary the activity Staff

Submitted by: Approved by:

GENEXO LEVI J. ONDIANO PERVELITA G. CAGOD

AA- 1 SRPC
 PROVINCE OF MISAMIS ORIENTAL
MUNICIPALITY OF __________________
ACCOMPLISHMENT REPORT

For the month of July 2019

DATE ACTIVITY OBJECTIVES Area/Barangay Methodology/ Target OUTPUT FINDINGS/ RECOMMENDATION

CONDUCTED Process Participants (MOV) OBSERVATION (SMART)

July 3 – 5,
2019

July 8-12,
2019

July 15-19,
2019

July 22-26,
2019
July 29-31,
2019

Submitted by: Reviewed by: Approved by:

________________ _________________ _______________________

Area Coordinator CDO SRPC

REPORTS:

a. AC :
- TAMWP (Technical Assistance & Monitoring/Work Plan)
- Accomplishment Report
- Consolidated TAMWP
- Consolidated Accomplishment Report
-TEV
- DTR

b. TF
- TAMWP (Technical Assistance & Monitoring/Work Plan) –
- Accomplishment Report -
- PAR
-TEV
- DTR

b. MFA
- TAMWP (Technical Assistance & Monitoring/Work Plan)
- Accomplishment Report
- Annexes
-TEV
 - DTR

c. CEF
- TAMWP (Technical Assistance & Monitoring/Work Plan)
- Accomplishment Report
- ESMR (filed only at ACT level)
- TEV
- DTR