B.

Individual Performance Commitment and Review Form

INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM

I, Ramil O. Lansao, Forester II of the Regional eNGP Operation Center (NGP) of the Department of Environment and Natural Resources Regional O
to be rated on the attainment of the following targets in accordance with the indicated measures for the period July 1 to December 31, 2019.

Assessed by: Date: Approved by:

CYRIL A. COLIFLORES January 8, 2020 MA. SOCORRO C. LANTO

Regional eNGP Coordinator ARD for Technical Services
Immediate Supervisor
Success Indicators Actual Accomplishment
Output
(Targets+Measures) December 2019)
1. Conducted validation of eNGP Plantation establish
1. Conduct validation of eNGP Plantation established by PO partners for CY 2018
2018 with an area planted of 8,094.85 hectares which
with an area planted of 8,094.85 hectares which composed of 215 sites with 426
with 426 sampling plots of four (4) provinces from Jul
sampling plots of four (4) provincesbefore end of November 2019 with 85% accuracy
with 95% accuracy
a. Conducted of exit conference and presented th
a. Conduct of exit conference and presenting the result of validation conducted conducted by Regional Validating Team (RVT) in Sou
by Regional Validating Team (RVT) in four (4) provinces with 85% accuracy Kudarat, Sarangani and Cotabato province on Augus
Validation of eNGP Plantation Established by PO respectively with 95% accuracy
partners for the CY 2017 and 2018 2. Conducted validation of eNGP Plantation establish
2. Conduct validation of eNGP Plantation established by PO partners for CY 2017
2017 with an area planted of 13, 176 hectares which
with an area planted of 13, 176 hectares which composed of 239 sites with 659
659 sampling plots of four (4) provinces from Septem
sampling plots of four (4) provinces with 85% accuracy
with 95% accuracy
a. Conducted of exit conference and presented th
a. Conduct of exit conference and presenting the result of validation conducted conducted by Regional Validating Team (RVT) in Sou
by Regional Validating Team (RVT) in four (4) provinces with 85% accuracy Province, Sarangani and Sultan Kudarat on October
accuracy
3. Consolidate the weekly and monthly accomplishment submitted from field offices 3. Consolidated the weekly and monthly accomplishm
for maintenance and protection of CY 2017 and 2018 plantation established with offices for maintenance and protection of CY 2017 an
80% accuracy established with 95% accuracy
4. Taking the lead in the consolidation and submission of monthly accomplishment of 4. Taken the led in the consolidated and submitted of
DIME Project, DENR Officials eNGP Site visited, eNGP Disturbances and CBEP with of DIME Project, DENR Officials eNGP Site visited, e
80% accuracy. CBEP in FMB Manila with 95% accuracy.
5. Attended trainings/workshops in relation to the imp
5. Attend training/ workshop in relation to the implementation of enhanced National
National Greening Program (eNGP) with 2 completed
Greening Program (eNGP) atleast 1 with 80% accuracy
95% accuracy
Final Average Rating
Adjective Rating
Assessed by: Date
I certify that I discussed my assessment I certify that I discussed my assessment
of performance with the employee of performance with the employee
January 8, 2020
CYRIL A. COLIFLORES MA. SOCORRO C. LANTO
Regional eNGP Coordinator ARD for Technical Services
 ND REVIEW FORM
ment and Natural Resources Regional Office XII commit to deliver and agree

Ramil O. Lansao
Ratee
January 4, 2020
Date:
Date:

MA. SOCORRO C. LANTO January 8, 2020

ARD for Technical Services

omplishment (July- Rating

Remarks
December 2019) Q1 E2 T3 A4
d validation of eNGP Plantation established by PO partners for CY
n area planted of 8,094.85 hectares which composed of 2015 sites
3.000 3.707 5.000 3.902
mpling plots of four (4) provinces from July 1, 2019 to August 2, 2019
curacy
ducted of exit conference and presented the result of validation
by Regional Validating Team (RVT) in South Cotabato, Sultan
3.000 3.707 5.000 3.902
rangani and Cotabato province on August 5, 6, 9, 14, 2019
with 95% accuracy
d validation of eNGP Plantation established by PO partners for CY
n area planted of 13, 176 hectares which composed of 239 sites with
3.000 3.707 5.000 3.902
g plots of four (4) provinces from September 9 to October 5, 2019
curacy
ducted of exit conference and presented the result of validation
by Regional Validating Team (RVT) in South Cotabato,Cotabato
3.000 3.707 5.000 3.902
arangani and Sultan Kudarat on October 24-26 , 2019 with 95%

ated the weekly and monthly accomplishment submitted from field

maintenance and protection of CY 2017 and 2018 plantation 3.000 4.000 5.000 4.000
with 95% accuracy
e led in the consolidated and submitted of monthly accomplishment
oject, DENR Officials eNGP Site visited, eNGP Disturbances and 3.000 4.000 5.000 4.000
MB Manila with 95% accuracy.
trainings/workshops in relation to the implementation of enhanced
eening Program (eNGP) with 2 completed trainings/workshops with 5.000 4.000 5.000 4.667
cy
4.039 Very Satisfactory

Date Final Rating By: Date

January 8, 2020 January 8, 2020

B. Individual Performance Commitment and Review Form

INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM

I, Ramil O. Lansao, Forester II of the Regional eNGP Operation Center (NGP) of the Department of Environment and Natural Resources Regional Office XII co
to be rated on the attainment of the following targets in accordance with the indicated measures for the period January 2 to December 31, 2020.

Assessed by: Date: Approved by:

CYRIL A. COLIFLORES March 22, 2019 MA. SOCORRO C. LANTO

Regional eNGP Coordinator ARD for Technical Services
Immediate Supervisor
Success Indicators
Output Actual Accomplishment
(Targets+Measures)

1. Conduct validation of eNGP Plantation established by PO partners for CY 2018 with an area planted of 8,094.85 hectares
which composed of 215 sites with 426 sampling plots of four (4) provincesbefore end of November 2020 with 85% accuracy

a. Conduct of exit conference and presenting the result of validation conducted by Regional Validating Team (RVT) in
four (4) provinces with 85% accuracy
Validation of eNGP Plantation Established by PO partners
for the CY 2017 and 2018
2. Conduct validation of eNGP Plantation established by PO partners for CY 2017 with an area planted of 13, 176 hectares
which composed of 239 sites with 659 sampling plots of four (4) provinces with 85% accuracy

a. Conduct of exit conference and presenting the result of validation conducted by Regional Validating Team (RVT) in
four (4) provinces 85% accuracy

3. Consolidate the weekly and monthly accomplishment submitted from field offices for maintenance and protection of CY
2017 and 2018 plantation established with 80% accuracy

4. Conduct validation of CO-Based Plantation Established by PO partners in the AOR of CENRO Midsayap with a total area
planted of 292 hectares in Cotabato City with 85% accuracy

a. Conduct of exit conference and presenting the result of validation conducted by Regional Validating Team (RVT) in
the province of Cotabato with 85% accuracy

5. Taking the lead in the consolidation and submission of monthly accomplishment of DIME Project, DENR Officials eNGP
Site visited, eNGP Disturbances and CBEP with 80% accuracy.

5. Attend training/ workshop in relation to the implementation of enhanced National Greening Program (eNGP) atleast 1 with
80% accuracy

Final Average Rating

Adjective Rating
Assessed by: Date
I certify that I discussed my assessment I certify that I discussed my assessment
of performance with the employee of performance with the employee
July 8, 2019
CYRIL A. COLIFLORES MA. SOCORRO C. LANTO
Regional eNGP Coordinator ARD for Technical Services
AND REVIEW FORM
onment and Natural Resources Regional Office XII commit to deliver and agree

Ramil O. Lansao
Ratee
March 22, 2019
Date:
Date:

MA. SOCORRO C. LANTO March 22, 2019

ARD for Technical Services

Rating
Actual Accomplishment Remarks
Q1 E2 T3 A4

Date Final Rating By: Date

July 8, 2019 July 8, 2019

B. Individual Performance Commitment and Review Form

I, Johanna T. Abas, Cartographer I of the Regi

to be rated on the attainment of the following targets in accordance with the indicated measures for the period January 2 to Dece

Reviewed by: Date:

CYRIL A. COLIFLORES January 2, 2020

Regional eNGP Coordinator
Immediate Supervisor
Success Indicator
Output
(Targets+Measure

Validation of eNGP Seedling Production and Nursery 1. Assist validation of eNGP CO-Based Target of 100 has. of CENRO T
Etablishment for CY 2020 Target end of April 2020 with 85% accuracy.

2. Assist validation of eNGP Seedling Production and Nursery Establis

Cotabato with a total of 439, 558 seedlings to be produced before end

3. Assist validation of eNGP established by PO partners for CY 2018 w

provinces before end of August 2020 with 85% accuracy

4. Assist validation of eNGP established by PO partners for CY 2017 w

provinces before end of July 2020 with 85% accuracy

5. Facilitate meetings,workshop and other activities related to the imple

(eNGP) atleast 5 meetings and 1 workshop with 85% accuracy

6. Assist validation of eNGP Graduated Sites for Enhancement with a

end of October 2020 with 85% accuracy
 7. Assist in the management and control of eNGP funds with 80% accu

8. Administer the records, communications and properties of eNGP op

Final Average Rating

Adjective Rating
Discussed with: Date Assessed by:
Ic
January 8, 2020
JOHANNA T. ABAS
Employee
 INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM
T. Abas, Cartographer I of the Regional eNGP Operation Center (NGP) of the Department of Environment and Natural Resources Regional O
res for the period January 2 to December 31, 2020.

Approved by:

January 2, 2020 MA. SOCORRO C. LANTO

ARD for Technical Services

Success Indicators
Actual Accomplishment
(Targets+Measures)

ased Target of 100 has. of CENRO Tacurong and 86 has. of CENRO Midsayap before
cy.

ng Production and Nursery Establishment for CY 2020 Target in the AOR of PENRO
eedlings to be produced before end of May 2020 with 85% accuracy

lished by PO partners for CY 2018 with an area planted of 8,361 hectares of four (4)
20 with 85% accuracy

ished by PO partners for CY 2017 with an area planted of 13, 176 hectares of four (4)
with 85% accuracy

d other activities related to the implementation of enhanced National Greening Program

workshop with 85% accuracy

uated Sites for Enhancement with a total area of 5,500 has. Of three (3) provinces before
uracy
ontrol of eNGP funds with 80% accuracy

ications and properties of eNGP operations with 80% accuracy

by:
I certify that I discussed my assessment
of performance with the employee

CYRIL A. COLIFLORES
Regional eNGP Coordinator
IEW FORM
and Natural Resources Regional Office XII commit to deliver and agree

Johanna T. Abas
Ratee
January 2, 2020
Date:
Date:

MA. SOCORRO C. LANTO January 2, 2020

ARD for Technical Services

Rating
Actual Accomplishment
Q1 E2 T3
 Date Final Rating By:

January 8, 2020
MA. SOCORRO C. LANTO
ARD for Technical Services
 Johanna T. Abas
Ratee
January 2, 2020
Date:

January 2, 2020

Rating
Remarks
A4
 Date

January 8, 2020
RO C. LANTO
hnical Services
B. Individual Performance Commitment and Review Form

I, Johanna T. Abas, Cartographer I of the Regi

to be rated on the attainment of the following targets in accordance with the indicated measures for the period January 2 to June

Reviewed by: Date:

JAMEL C. TAWANTAWAN January 2, 2020

Regional eNGP Coordinator
Immediate Supervisor
Success Indicator
Output
(Targets+Measure

Validation of eNGP Seedling Production and Nursery 1. Assist validation of eNGP Seedling Production and Nursery Establis
Etablishment for CY 2020 Target Cotabato with a total of 410,668 seedlings to be produced before end

2. Facilitate meetings,workshop and other activities related to the imple

(eNGP) atleast 5 meetings and 1 workshop with 85% accuracy

3. Assist in the management and control of eNGP funds with 80% accu

4. Administer the records, communications and properties of eNGP op

Final Average Rating

Adjective Rating
Discussed with: Date Assessed by:
Ic
July 8, 2020
JOHANNA T. ABAS
Employee
 INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM
T. Abas, Cartographer I of the Regional eNGP Operation Center (NGP) of the Department of Environment and Natural Resources Regional O
res for the period January 2 to June 30, 2020.

Approved by:

January 2, 2020 ATTY. FELIX S. ALICER

Regional Executive Director

Success Indicators
Actual Accomplishment
(Targets+Measures)

1. Assisted validation of eNGP Seedling Production

ng Production and Nursery Establishment for CY 2020 Target in the AOR of PENRO
the AOR of PENRO Cotabato with a total of 410,66
eedlings to be produced before end of June 2020 with 85% accuracy
2020 with 90% accuracy

d other activities related to the implementation of enhanced National Greening Program 2. Facilitated meetings,workshop and other activitie
workshop with 85% accuracy National Greening Program (eNGP) 7 meetings con

ontrol of eNGP funds with 80% accuracy 3. Assisted in the management and control of eNGP

ications and properties of eNGP operations with 80% accuracy 4. Administered the records, communications and p

by:
I certify that I discussed my assessment
of performance with the employee

JAMEL C. TAWANTAWAN
Regional eNGP Coordinator
 IEW FORM
and Natural Resources Regional Office XII commit to deliver and agree

Johanna T. Abas
Ratee
January 2, 2020
Date:
Date:

ATTY. FELIX S. ALICER January 2, 2020

Regional Executive Director

Rating
Actual Accomplishment
Q1 E2 T3

ation of eNGP Seedling Production and Nursery Establishment for CY 2020 Target in
RO Cotabato with a total of 410,668 seedlings to be produced before end of June 3.071 4.000 5.000
ccuracy

etings,workshop and other activities related to the implementation of enhanced

4.990 3.354 5.000
ng Program (eNGP) 7 meetings conducted with 95% accuracy

e management and control of eNGP funds with 90% accuracy 3.000 3.354 5.000

the records, communications and properties of eNGP operations with 90% accuracy 3.000 3.354 5.000

Date Final Rating By:

July 8, 2020
ATTY. FELIX S. ALICER
Regional Executive Director
 Johanna T. Abas
Ratee
January 2, 2020
Date:

January 2, 2020

Rating
Remarks
A4

4.024

4.448

3.785

3.785

4.010 Very satisfactory

Date

July 8, 2020
X S. ALICER
cutive Director
B. Individual Performance Commitment and Review Form

I, Ramil O. Lansao, Forester II of the Region

to be rated on the attainment of the following targets in accordance with the indicated measures for the period January 2 to Dece

Reviewed by: Date:

CYRIL A. COLIFLORES January 2, 2020

Regional eNGP Coordinator
Immediate Supervisor
Success Indicator
Output
(Targets+Measure

Validation of eNGP Seedling Production and Nursery 1. Conduct validation of eNGP CO-Based Target of 100 has. of CENRO
Etablishment for CY 2020 Target end of April 2020 with 85% accuracy.

2. Conduct validation of eNGP Seedling Production and Nursery Estab

Cotabato with a total of 439, 558 seedlings to be produced before end

3. Conduct validation of eNGP established by PO partners for CY 2018

provinces before end of August 2020 with 85% accuracy

4. Conduct validation of eNGP established by PO partners for CY 2017

provinces before end of July 2020 with 85% accuracy

5. Consolidate the weekly and monthly accomplishment submitted from

plantation establishment CY 2020 and maintenance and protection of C

6. Conduct validation of eNGP Graduated Sites for Enhancement with

before end of October 2020 with 85% accuracy
 7. Taking the lead in the consolidation and submission of monthly acco
Site visited, eNGP Disturbances and CBEP with 80% accuracy.

8. Attend training/ workshop in relation to the implementation of enhanc

80% accuracy

Final Average Rating

Adjective Rating
Discussed with: Date Assessed by:
Ic
January 8, 2020
RAMIL O. LANSAO
Employee
 INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM
O. Lansao, Forester II of the Regional eNGP Operation Center (NGP) of the Department of Environment and Natural Resources Regional Offi
res for the period January 2 to December 31, 2020.

Approved by:

January 2, 2020 MA. SOCORRO C. LANTO

ARD for Technical Services

Success Indicators
Actual Accomplishment
(Targets+Measures)

-Based Target of 100 has. of CENRO Tacurong and 86 has. of CENRO Midsayap before
cy.

dling Production and Nursery Establishment for CY 2020 Target in the AOR of PENRO
eedlings to be produced before end of May 2020 with 85% accuracy

ablished by PO partners for CY 2018 with an area planted of 8,361 hectares of four (4)
20 with 85% accuracy

ablished by PO partners for CY 2017 with an area planted of 13, 176 hectares of four (4)
with 85% accuracy

nthly accomplishment submitted from field offices for seedling production CY 2020,
and maintenance and protection of CY 2018 with 80% accuracy

aduated Sites for Enhancement with a total area of 5,500 has. Of three (3) provinces
5% accuracy
 ion and submission of monthly accomplishment of DIME Project, DENR Officials eNGP
nd CBEP with 80% accuracy.

tion to the implementation of enhanced National Greening Program (eNGP) atleast 1 with

by:
I certify that I discussed my assessment
of performance with the employee

CYRIL A. COLIFLORES
Regional eNGP Coordinator
IEW FORM
d Natural Resources Regional Office XII commit to deliver and agree

Ramil O. Lansao
Ratee
January 2, 2020
Date:
Date:

MA. SOCORRO C. LANTO January 2, 2020

ARD for Technical Services

Rating
Actual Accomplishment
Q1 E2 T3
 Date Final Rating By:

January 8, 2020
MA. SOCORRO C. LANTO
ARD for Technical Services
 Ramil O. Lansao
Ratee
January 2, 2020
Date:

January 2, 2020

Rating
Remarks
A4
 Date

January 8, 2020
RO C. LANTO
hnical Services
B. Individual Performance Commitment and Review Form

I, Ramil O. Lansao, Forester II of the Region

to be rated on the attainment of the following targets in accordance with the indicated measures for the period January 4 to Dece

Reviewed by: Date:

JAMEL C. TAWAN-TAWAN, MMPS January 4, 2021

DMO III/ Regional eNGP Coordinator
Immediate Supervisor
Success Indicator
Output
(Targets+Measure

1. Conduct validation of eNGP Graduated Sites for releasing of 10% re

with 80% accuracy.

Validation Report of eNGP Seedling Production and 2. Conduct validation of eNGP Nursery Establishment and Seedling Pr
Nursery Etablishment for CY 2021 Target the total of 4,324,308 sedlings to be produced before end of August 20

3. Conduct validation of eNGP established by PO partners for CY 2020

Province before end of October 2021 with 80% accuracy

4. Conduct validation of eNGP New Plantation established by PO partn

hectares of four (4) provinces before end of December 2021 with 80%

5. Consolidate the weekly and monthly accomplishment submitted from

plantation establishment CY 2021 and maintenance and protection of C

7. Taking the lead in the consolidation and submission of monthly acco

Site visited, eNGP Disturbances and CBEP with 80% accuracy.

Final Average Rating

Adjective Rating
 Discussed with: Date Assessed by:
Ic
January 4, 2021
RAMIL O. LANSAO
Employee
 INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM
O. Lansao, Forester II of the Regional eNGP Operation Center (NGP) of the Department of Environment and Natural Resources Regional Offi
res for the period January 4 to December 31, 2021.

Approved by:

January 4, 2021 ATTY. FELIX S. ALICER

Regional Executive Director

Success Indicators
Actual Accomplishment
(Targets+Measures)

duated Sites for releasing of 10% retention fee in four provinces before end of May 2021

sery Establishment and Seedling Production for CY 2021 Target in four provinces with
be produced before end of August 2021 with 80% accuracy

ablished by PO partners for CY 2020 with an area planted of 415 hectares of Cotabato
21 with 80% accuracy

w Plantation established by PO partners for CY 2021 with an area planted of 7,216

re end of December 2021 with 80% accuracy

nthly accomplishment submitted from field offices for seedling production CY 2021,
and maintenance and protection of CY 2020 with 80% accuracy

ion and submission of monthly accomplishment of DIME Project, DENR Officials eNGP
nd CBEP with 80% accuracy.
by:
I certify that I discussed my assessment
of performance with the employee

JAMEL C. TAWAN-TAWAN, MMPS

DMO III/ Regional eNGP Coordinator
 IEW FORM
d Natural Resources Regional Office XII commit to deliver and agree

Ramil O. Lansao
Ratee
January 4, 2021
Date:
Date:

ATTY. FELIX S. ALICER January 4, 2021

Regional Executive Director

Rating
Actual Accomplishment
Q1 E2 T3
 Date Final Rating By:

January 4, 2021
ATTY. FELIX S. ALICER
Regional Executive Director
 Ramil O. Lansao
Ratee
January 4, 2021
Date:

January 4, 2021

Rating
Remarks
A4
 Date

January 4, 2021
X S. ALICER
cutive Director
B. Individual Performance Commitment and Review Form

I,Johanna T. Abas, Cartographer I of the Regio

to be rated on the attainment of the following targets in accordance with the indicated measures for the period January 4 to Dece

Reviewed by: Date:

JAMEL C. TAWAN-TAWAN, MMPS January 4, 2021

DMO III/ Regional eNGP Coordinator
Immediate Supervisor
Success Indicator
Output
(Targets+Measure

1. Conduct validation of eNGP Graduated Sites for releasing of 10% re

with 80% accuracy.

Validation of eNGP Seedling Production and Nursery 2. Conduct validation of eNGP Nursery Establishment and Seedling Pr
Etablishment for CY 2021 Target the total of 4,324,308 sedlings to be produced before end of August 20

3. Conduct validation of eNGP established by PO partners for CY 2020

Province before end of October 2021 with 80% accuracy

4. Conduct validation of eNGP New Plantation established by PO partn

hectares of four (4) provinces before end of December 2021 with 80%

5. Facilitate meetings,workshop and other activities related to the imple

(eNGP) atleast 5 meetings and 1 workshop with 80% accuracy.

6. Assist in the management and control of eNGP funds with 80% accu
 7. Administer the records, communications and properties of eNGP op

Final Average Rating

Adjective Rating
Discussed with: Date Assessed by:
Ic
January 4, 2021
Johanna T. Abas
Employee
 INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM
T. Abas, Cartographer I of the Regional eNGP Operation Center (NGP) of the Department of Environment and Natural Resources Regional O
res for the period January 4 to December 31, 2021.

Approved by:

January 4, 2021 ATTY. FELIX S. ALICER

Regional Executive Director

Success Indicators
Actual Accomplishment
(Targets+Measures)

duated Sites for releasing of 10% retention fee in four provinces before end of June 2021

sery Establishment and Seedling Production for CY 2021 Target in four provinces with
be produced before end of August 2021 with 80% accuracy

ablished by PO partners for CY 2020 with an area planted of 415 hectares of Cotabato
21 with 80% accuracy

w Plantation established by PO partners for CY 2021 with an area planted of 7,216

re end of December 2021 with 80% accuracy

d other activities related to the implementation of enhanced National Greening Program

workshop with 80% accuracy.

ontrol of eNGP funds with 80% accuracy.

ications and properties of eNGP operations with 80% accuracy.

by:
I certify that I discussed my assessment
of performance with the employee

JAMEL C. TAWAN-TAWAN, MMPS

DMO III/ Regional eNGP Coordinator
IEW FORM
and Natural Resources Regional Office XII commit to deliver and agree

Johanna T. Abas
Ratee
January 4, 2021
Date:
Date:

ATTY. FELIX S. ALICER January 4, 2021

Regional Executive Director

Rating
Actual Accomplishment
Q1 E2 T3
 Date Final Rating By:

January 4, 2021
ATTY. FELIX S. ALICER
Regional Executive Director
 Johanna T. Abas
Ratee
January 4, 2021
Date:

January 4, 2021

Rating
Remarks
A4
 Date

January 4, 2021
X S. ALICER
cutive Director
B. Individual Performance Commitment and Review Form

I, Ramil O. Lansao, Forester II of the Region

to be rated on the attainment of the following targets in accordance with the indicated measures for the period July 1 to Decembe

Reviewed by: Date:

JAMEL C. TAWAN-TAWAN, MMPS July 1, 2020

DMO III/ Regional eNGP Coordinator
Immediate Supervisor
Success Indicator
Output
(Targets+Measure

Validation Report of eNGP Plantation Established CY 1. Conduct validation of eNGP established by PO partners for CY 2018
2018 provinces before end of October 2020 with 70% accuracy

Validation Report of eNGP Plantation Established CY 2. Conduct validation of eNGP established by PO partners for CY 2020
2020 Province before end of December 2020 with 75% accuracy

Validation Report of eNGP Seedling Production and 3. Conduct validation of eNGP Nursery Establishment and Bamboo Pro
Nursery Etablishment for Bamboo Prduction CY 2020 planting materials to be produced in South Cotabato and Sarangani Pr
Target accuracy

Validation Report of Enhancement eNGP Graduated 4. Conduct validation of Enhancement of eNGP Graduated Sites with a
Sites (unfunded) of four provinces before end of December 2020 with 75% a

5. Consolidate the weekly and monthly accomplishment submitted from

plantation establishment CY 2020 and maintenance and protection of C

6. Consolidate and review the SMP conducted with geotagged photos

Bamboo Target (CO-Based) with 75% accuracy
 7. Taking the lead in the consolidation and submission of monthly acco
Site visited, eNGP Disturbances and CBEP with 75% accuracy.

8. Attend training/ workshop in relation to the implementation of enhanc

75% accuracy

Final Average Rating

Adjective Rating
Discussed with: Date Assessed by:
Ic
January 5, 2021
RAMIL O. LANSAO
Employee
 INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM
O. Lansao, Forester II of the Regional eNGP Operation Center (NGP) of the Department of Environment and Natural Resources Regional Offi
res for the period July 1 to December 31, 2020.

Approved by:

July 1, 2020 ATTY. FELIX S. ALICER

Regional Executive Director

Success Indicators
Actual Accomplishment
(Targets+Measures)

ablished by PO partners for CY 2018 with an area planted of 8,361 hectares of four (4) 1. Conducted validation of eNGP established by PO
020 with 70% accuracy hectares of four (4) provinces by the end of Septem

ablished by PO partners for CY 2020 with an area planted of 415 hectares of Cotabato 2. Conducted validation of eNGP established by PO
2020 with 75% accuracy hectares of Cotabato Province by the end of Novem

sery Establishment and Bamboo Production (CO-Based Target) with the total of 190,128 3. Conducted validation of eNGP Nursery Establish
n South Cotabato and Sarangani Province before end of December 2020 with 75% with the total of 209,140 planting materials produce
South Cotabato and Sarangani Province by end of

ent of eNGP Graduated Sites with an 660 hectares (funded) and 1,000 hectares 4. Conducted validation of Enhancement of eNGP G
e end of December 2020 with 75% accuracy 1,000 hectares (unfunded) of four provinces by the

5. Consolidated the weekly and monthly accomplish

nthly accomplishment submitted from field offices for Bamboo production CY 2020,
production CY 2020, Plantation establishment CY 2
and maintenance and protection of CY 2018 with 75% accuracy
with 98% accuracy

P conducted with geotagged photos submitted from field offices for CY 2021 target and 7. Consolidated and reviewed the SMP conducted
5% accuracy for CY 2021 target and Bamboo Target (CO-Based
 ion and submission of monthly accomplishment of DIME Project, DENR Officials eNGP 7. Taken the led in the consolidation and submissio
nd CBEP with 75% accuracy. DENR Officials eNGP Site visited, eNGP Disturban

tion to the implementation of enhanced National Greening Program (eNGP) atleast 1 with 8. Attended training/ workshop in relation to the imp
Program (eNGP) thru Zoom Teleconference total o

by:
I certify that I discussed my assessment
of performance with the employee

JAMEL C. TAWAN-TAWAN, MMPS

DMO III/ Regional eNGP Coordinator
 IEW FORM
d Natural Resources Regional Office XII commit to deliver and agree

Ramil O. Lansao
Ratee
July 1, 2020
Date:
Date:

ATTY. FELIX S. ALICER July 1, 2020

Regional Executive Director

Rating
Actual Accomplishment
Q1 E2 T3

lidation of eNGP established by PO partners for CY 2018 with an area planted of 8,361
3.000 5.000 5.000
(4) provinces by the end of September 2020 with 98% accuracy

lidation of eNGP established by PO partners for CY 2020 with an area planted of 415
3.000 4.566 5.000
abato Province by the end of November 2020 with 98% accuracy

lidation of eNGP Nursery Establishment and Bamboo Production (CO-Based Target)

209,140 planting materials produced includint the 10% mortality rate allowance in 5.000 4.566 5.000
and Sarangani Province by end of November 2020 with 98% accuracy

lidation of Enhancement of eNGP Graduated Sites with an 660 hectares (funded) and
3.000 4.566 5.000
unfunded) of four provinces by the end of November 2020 with 98% accuracy

the weekly and monthly accomplishment submitted from field offices for Bamboo
020, Plantation establishment CY 2020 and maintenance and protection of CY 2018 5.000 4.566 5.000
cy

and reviewed the SMP conducted with geotagged photos submitted from field offices
5.000 4.566 5.000
et and Bamboo Target (CO-Based) with 95% accuracy
 in the consolidation and submission of monthly accomplishment of DIME Project,
5.000 4.566 5.000
eNGP Site visited, eNGP Disturbances and CBEP with 98% accuracy.

ing/ workshop in relation to the implementation of enhanced National Greening

5.000 4.566 5.000
) thru Zoom Teleconference total of 2 with 98% accuracy

Date Final Rating By:

January 5, 2021
ATTY. FELIX S. ALICER
Regional Executive Director
 Ramil O. Lansao
Ratee
July 1, 2020
Date:

July 1, 2020

Rating
Remarks
A4

4.333

4.189

4.855

4.189

4.855

4.855
 4.855

4.855

4.017

Date

January 5, 2021
X S. ALICER
cutive Director
B. Individual Performance Commitment and Review Form

I, _________________________________, __________
to be rated on the attainment of the following targets in accordance with the indicated measures for the period July 1 to Decembe

Reviewed by: Date:

Immediate Supervisor
Success Indicator
Output
(Targets+Measure
Final Average Rating
Adjective Rating
Discussed with: Date Assessed by:
Ic

Employee
 INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM
__________________, ________________ of the _______________________________________ of the ____________________________
res for the period July 1 to December 31, 2020.

Approved by:

Success Indicators
Actual Accomplishment
(Targets+Measures)
by:
I certify that I discussed my assessment
of performance with the employee

DMO III/ Regional eNGP Coordinator

IEW FORM
__________________________________________ commit to deliver and agree

Ratee

Date:
Date:

Rating
Actual Accomplishment
Q1 E2 T3
Date Final Rating By:

Regional Executive Director

 Ratee

Date:

Rating
Remarks
A4
 0.000

Date

cutive Director
B. Individual Performance Commitment and Review Form

I, Ramil O. Lansao, Forester II of the Region

to be rated on the attainment of the following targets in accordance with the indicated measures for the period January 2 to June

Reviewed by: Date:

JAMEL C. TAWANTAWAN January 2, 2020

Regional eNGP Coordinator
Immediate Supervisor
Success Indicator
Output
(Targets+Measure

Validation of eNGP Seedling Production and Nursery 1. Conduct validation of eNGP Seedling Production and Nursery Estab
Etablishment for CY 2020 Target Cotabato with a total of 410,668 seedlings to be produced before end

2. Consolidate the weekly and monthly accomplishment submitted from

plantation establishment CY 2020 and maintenance and protection of C

3. Taking the lead in the consolidation and submission of monthly acco

Site visited, eNGP Disturbances and CBEP with 80% accuracy.

Final Average Rating

Adjective Rating
Discussed with: Date Assessed by:
Ic
July 8, 2020
RAMIL O. LANSAO
Employee
 INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM
O. Lansao, Forester II of the Regional eNGP Operation Center (NGP) of the Department of Environment and Natural Resources Regional Offi
res for the period January 2 to June 30, 2020.

Approved by:

January 2, 2020 ATTY. FELIX S. ALICER

Regional Executive Director

Success Indicators
Actual Accomplishment
(Targets+Measures)

1. Conducted validation of eNGP Seedling Product

dling Production and Nursery Establishment for CY 2020 Target in the AOR of PENRO
the AOR of PENRO Cotabato with a total of 410,66
eedlings to be produced before end of June 2020 with 85% accuracy
2020 with 95% accuracy

2. Consolidated the weekly and monthly accomplish

nthly accomplishment submitted from field offices for seedling production CY 2020,
production CY 2020, plantation establishment CY 2
and maintenance and protection of CY 2018 with 80% accuracy
with 90% accuracy

ion and submission of monthly accomplishment of DIME Project, DENR Officials eNGP 3. Taken the led in the consolidation and submissio
nd CBEP with 80% accuracy. DENR Officials eNGP Site visited, eNGP Disturban

by:
I certify that I discussed my assessment
of performance with the employee

JAMEL C. TAWANTAWAN
Regional eNGP Coordinator
 IEW FORM
d Natural Resources Regional Office XII commit to deliver and agree

Ramil O. Lansao
Ratee
January 2, 2020
Date:
Date:

ATTY. FELIX S. ALICER January 2, 2020

Regional Executive Director

Rating
Actual Accomplishment
Q1 E2 T3

lidation of eNGP Seedling Production and Nursery Establishment for CY 2020 Target in
RO Cotabato with a total of 410,668 seedlings to be produced before end of June 3.071 4.000 5.000
ccuracy

the weekly and monthly accomplishment submitted from field offices for seedling
020, plantation establishment CY 2020 and maintenance and protection of CY 2018 3.000 4.000 5.000
cy

in the consolidation and submission of monthly accomplishment of DIME Project,

3.000 4.000 5.000
eNGP Site visited, eNGP Disturbances and CBEP with 90% accuracy.

Date Final Rating By:

July 8, 2020
ATTY. FELIX S. ALICER
Regional Executive Director
 Ramil O. Lansao
Ratee
January 2, 2020
Date:

January 2, 2020

Rating
Remarks
A4

4.024

4.000

4.000

4.008 Very satisfactory

Date

July 8, 2020
X S. ALICER
cutive Director
B. Individual Performance Commitment and Review Form

INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM

I, Ramil O. Lansao, Forester II of the Regional eNGP Operation Center (NGP) of the Department of Environment and Natural Resources Region
to be rated on the attainment of the following targets in accordance with the indicated measures for the period March 22 to June 30, 2019.

Assessed by: Date: Approved by:

CYRIL A. COLIFLORES July 3, 2019 CYRIL A. COLIFLORES

Regional eNGP Coordinator Regional NGP Coordinato
Immediate Supervisor
Success Indicators
Output Actual Accomplishment
(Targets+Measures)

1. Conduct validation of CO-Based Plantation Established by PO partners in the 1. Conducted validation of CO-Based Plantation
AOR of CENRO Midsayap with a total area planted of 292 hectares in Cotabato City the AOR of CENRO Midsayap with a total area p
before end of May 2019 with 85% accuracy Cotabato City with 95% accuracy
Validation of eNGP Plantation Established by PO partners
for the CY 2017 and 2018
a. Conducted of exit conference and pres
a. Conduct of exit conference and presenting the result of validation conducted
conducted by Regional Validating Team (RVT)
by Regional Validating Team (RVT) in the province of Cotabato with 85% accuracy
95% accuracy

2. Consolidate the weekly and monthly accomplishment submitted from field offices 2. Consolidated the weekly and monthly accomp
for maintenance and protection of CY 2017 and 2018 plantation established with offices for maintenance and protection of CY 201
80% accuracy established with 95% accuracy

3. Taking the lead in the consolidation and submission of monthly accomplishment of 3. Taken the led in the consolidated and submitte
DIME Project, DENR Officials eNGP Site visited, eNGP Disturbances and CBEP of DIME Project, DENR Officials eNGP Site visite
with 80% accuracy. CBEP in FMB Manila with 95% accuracy.

Final Average Rating

Adjective Rating
Assessed by: Date
I certify that I discussed my assessment I certify that I discussed my assessment
of performance with the employee of performance with the employee
July 8, 2019
CYRIL A. COLIFLORES CYRIL A. COLIFLORES
Regional eNGP Coordinator Regional NGP Coordinator
AND REVIEW FORM
nment and Natural Resources Regional Office XII commit to deliver and agree

Ramil O. Lansao
Ratee
July 2, 2019
Date:
Date:

CYRIL A. COLIFLORES July 3, 2019

Regional NGP Coordinator

Rating
Accomplishment Remarks
Q1 E2 T3 A4

ed validation of CO-Based Plantation Established by PO partners in

f CENRO Midsayap with a total area planted of 292 hectares in 3.000 4.000 5.000 4.000
City with 95% accuracy

Conducted of exit conference and presenting the result of validation

d by Regional Validating Team (RVT) in the province of Cotabato with 3.000 4.000 5.000 4.000
95% accuracy

dated the weekly and monthly accomplishment submitted from field

maintenance and protection of CY 2017 and 2018 plantation 3.000 4.000 5.000 4.000
d with 95% accuracy

he led in the consolidated and submitted of monthly accomplishment

oject, DENR Officials eNGP Site visited, eNGP Disturbances and 3.000 4.000 5.000 4.000
MB Manila with 95% accuracy.

4.000 Very Satisfactory

Date Final Rating By: Date

July 8, 2019 July 8, 2019

B. Individual Performance Commitment and Review Form

INDIVIDUAL PERFORMANCE COMMITMENT AND REVIEW FORM

I, Johanna T. Abas, Cartographer I of the Regional eNGP Operation Center (NGP) of the Department of Environment and Natural Resources Regional Office XI
to be rated on the attainment of the following targets in accordance with the indicated measures for the period July 1 to December 31, 2019.

Assessed by: Date: Approved by:

CYRIL A. COLIFLORES January 6, 2020 MA. SOCORRO C. LANTO

Regional eNGP Coordinator ARD for Technical Services
Immediate Supervisor
Success Indicators
Output Actual Accomplishment
(Targets+Measures)

1. Assist validation of eNGP Plantation established by PO partners for CY 2018 with an area planted of 1. Assisted validation of eNGP Plantation established by PO pa
8,094.85 hectares which composed of 215 sites with 426 sampling plots of four (4) provincesbefore end planted of 8,094.85 hectares which composed of 2015 sites with
of November 2019 with 85% accuracy provinces from July 1, 2019 to August 2, 2019 with 95% accurac

a.Assisted of exit conference for the presentation of the res

a. Assist of exit conference for the presentation of the result of validation conducted by Regional
Regional Validating Team (RVT) in South Cotabato, Sultan Kud
Validating Team (RVT) in four (4) provinces with 85% accuracy
province on August 5, 6, 9, 14, 2019 respectively with 95% accu
Validation of eNGP Plantation Established by PO partners
for the CY 2017 and 2018
2. Assist validation of eNGP Plantation established by PO partners for CY 2017 with an area planted of 2. Assisted validation of eNGP Plantation established by PO pa
13, 176 hectares which composed of 239 sites with 659 sampling plots of four (4) provinces with 85% planted of 13, 176 hectares which composed of 239 sites with 6
accuracy provinces from September 9 to October 5, 2019 with 95% accur

a. Assisted of exit conference for the presentation of the res

a. Assist of exit conference for the presentation of the result of validation conducted by Regional
Regional Validating Team (RVT) in South Cotabato,Cotabato P
Validating Team (RVT) in four (4) provinces with 85% accuracy
Kudarat on October 24-26 , 2019 with 95% accuracy

3. Facilitated meetings,workshop and other activities related to

3. Facilitate meetings,workshop and other activities related to the implementation of enhanced National
National Greening Program (eNGP) witht 6 meetings and 2
Greening Program (eNGP) atleast 5 meetings and 1 workshop with 85% accuracy
accuracy

Administrative matters 4. Assist in the management and control of eNGP funds with 80% accuracy 4. Assisted in the management and control of eNGP funds with

5. Administered the records, communications and propertiesof e

5. Administer the records, communications and propertiesof eNGP operations with 80% accuracy
accuracy

Final Average Rating

Adjective Rating
Assessed by: Date
I certify that I discussed my assessment I certify that I discussed my assessment
of performance with the employee of performance with the employee
January 8, 2020
CYRIL A. COLIFLORES MA. SOCORRO C. LANTO
Regional eNGP Coordinator ARD for Technical Services
NT AND REVIEW FORM
Environment and Natural Resources Regional Office XII commit to deliver and agree

Johanna T. Abas
Ratee
January 5, 2020
Date:
Date:

MA. SOCORRO C. LANTO January 6, 2020

ARD for Technical Services

Rating
Accomplishment (July-December 2019) Remarks
Q1 E2 T3 A4

ted validation of eNGP Plantation established by PO partners for CY 2018 with an area
of 8,094.85 hectares which composed of 2015 sites with 426 sampling plots of four (4) 3.000 4.000 5.000 4.000
es from July 1, 2019 to August 2, 2019 with 95% accuracy

ssisted of exit conference for the presentation of the result of validation conducted by
al Validating Team (RVT) in South Cotabato, Sultan Kudarat, Sarangani and Cotabato 3.000 4.000 5.000 4.000
e on August 5, 6, 9, 14, 2019 respectively with 95% accuracy

ted validation of eNGP Plantation established by PO partners for CY 2017 with an area
of 13, 176 hectares which composed of 239 sites with 659 sampling plots of four (4) 3.000 4.000 5.000 4.000
es from September 9 to October 5, 2019 with 95% accuracy

Assisted of exit conference for the presentation of the result of validation conducted by
al Validating Team (RVT) in South Cotabato,Cotabato Province, Sarangani and Sultan 3.000 4.000 5.000 4.000
on October 24-26 , 2019 with 95% accuracy

cilitated meetings,workshop and other activities related to the implementation of enhanced

onal Greening Program (eNGP) witht 6 meetings and 2 workshops completed with 95% 5.000 4.000 5.000 4.667
accuracy

ted in the management and control of eNGP funds with 95% accuracy 3.000 4.000 5.000 4.000

nistered the records, communications and propertiesof eNGP operations with 90%
3.000 3.707 5.000 3.902
y

4.081 Very Satisfactory

Date Final Rating By: Date

January 8, 2020 January 8, 2020