Field PDO Form 2

EO70 Weekly Status of Implementation, Encountered Gaps, Challenges and Ways Forward
As of August 12-18, 2021

Response/
Municipality Status of Implementation Issues and Next Step/ Ways Remarks
Action Taken/ Update
Concerns Forward
President  Project implementation  Inconsistent  Ask help/support from  . to become more fully 
Roxas
unyielding collection of documents, knowledgeable colleagues to be aware and
attachments and other provided with the details, data knowledgeable of the
documents  discrepancy of and evidences needed for each arrangement,
 Persistent visitation to attachments, document, like computation and circumstances and all
SLP association area arrangements of documents, other things in
for the availability of procurement of information and connection to roles
documents and other  lacking of other related materials to the and responsibility as
documentation and documents and stage project proposal period project development
proof of its existence other necessary officer
needed for the papers  Asked guide and correction on  To develop more
approval of the SLPAs how things should be done patience, dealing with
projects  inconsistency of work matters and
the SCF MAF  deals with a one at a time interpersonal issues
computation process
 SCF MAF follow up
DSWD Field Office XII, Purok Bumanaag, Brgy. Zone 3, 9506 Koronadal City, Philippines
Email: fo12@dswd.gov.ph Tel Nos.: (083) 228- 3181 Telefax: (083) 228-3180
Website: www.dswd.gov.ph
 correction and queries  collects files one by one
and other concerns
and issues of the  Did not settle without getting and
project proposal doing what needs to be done
making

Prepared by: Reviewed by:

FELY GRACE C. CAMOS ROFHEL JOY G. PILIANO

PDO II/ EO- 70 PDO II / PC

DSWD Field Office XII, Purok Bumanaag, Brgy. Zone 3, 9506 Koronadal City, Philippines
Email: fo12@dswd.gov.ph Tel Nos.: (083) 228- 3181 Telefax: (083) 228-3180
Website: www.dswd.gov.ph