| 55 |
ESPADERA, MA LOURDES |
PLANNING |
Checking and filing of geotag photos of the established control points in Pagan SRIP |
January 29, 2024 |
100 |
June 13, 2024 |
|
|
| 56 |
ESPADERA, MA LOURDES |
PLANNING |
Updating of JO Personnel Attendance |
January 29, 2024 |
100 |
January 31, 2024 |
"Other Accomplishment:
*Identify Location of 2 LUC Applied Areas
*Labelling of Sitio Lenna SIP Profile
*Attended Flag Ceremony and Pagpupugay at Pasasalamat for Engr. Opiano
*Prepare Survey Team Travel Documents
*Prepared workplan for FY 2025 Projec |
|
| 57 |
ESPADERA, MA LOURDES |
PLANNING |
Generating of Profile and Cross Section for Lat B and B1 |
January 29, 2024 |
100 |
February 6, 2024 |
"Other Accomplishment:
*Identify Location of 2 LUC Applied Areas
*Labelling of Sitio Lenna SIP Profile
*Attended Flag Ceremony and Pagpupugay at Pasasalamat for Engr. Opiano
*Prepare Survey Team Travel Documents
*Prepared workplan for FY 2025 Projec |
|
| 58 |
ESPADERA, MA LOURDES |
PLANNING |
Generating of Profile and Cross Section for Lat B2, B3 and B3-A |
January 30, 2024 |
100 |
N/A |
* Prepare TEV of Survey Personnel for the month of January
* Prepare Padada RIS Modernization 1ST WEEK SURVEYED DRAINAGE LINE data - ready for plotting and labelling
* Imported Remaining Survey Points of Canal Network |
|
| 59 |
ESPADERA, MA LOURDES |
PLANNING |
Updating of Survey Team Schedule |
January 30, 2024 |
100 |
N/A |
Other Accomplishment:
*Update Daily PRIS Survey Team Accomplishment
|
|
| 60 |
ESPADERA, MA LOURDES |
PLANNING |
Generating of Profile and Cross Section for Lat Aa, Lat B4 and SKLA |
January 31, 2024 |
70 |
N/A |
|
|
| 61 |
ESPADERA, MA LOURDES |
PLANNING |
Generating of Profile and Cross Section for Parat RMC, Parat LMC, SMIA Canals |
February 1, 2024 |
100 |
February 8, 2024 |
|
|
| 62 |
ESPADERA, MA LOURDES |
PLANNING |
Checking of Survey Team DTRs and WARs |
February 1, 2024 |
100 |
February 2, 2024 |
|
|
| 63 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Payroll of JO Personnel |
February 1, 2024 |
100 |
February 2, 2024 |
|
|
| 64 |
ESPADERA, MA LOURDES |
PLANNING |
Checking and Polishing PRIS Levelling Data |
February 2, 2024 |
20 |
N/A |
|
|
| 65 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Badagoy CIS FY 2025 |
February 2, 2024 |
45 |
N/A |
|
|
| 66 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Actual TEV from January 15 to January 26 |
February 2, 2024 |
100 |
N/A |
|
|
| 67 |
ESPADERA, MA LOURDES |
PLANNING |
Updating of Survey Team Schedule |
February 2, 2024 |
100 |
February 2, 2024 |
|
|
| 68 |
EUGENIO, VENANN |
PLANNING |
Attend flag raising ceremony |
January 29, 2024 |
100 |
January 29, 2024 |
Completed |
|
| 69 |
EUGENIO, VENANN |
PLANNING |
Prepare Summary of CIS Lined and Unlined Canal Lengths |
January 29, 2024 |
100 |
January 29, 2024 |
Completed |
|
| 70 |
EUGENIO, VENANN |
PLANNING |
Check/monitor the status of digitized layout maps updating |
January 29, 2024 |
100 |
January 29, 2024 |
- Prepare travel documents for the inspection at Miral SRIS |
|
| 71 |
EUGENIO, VENANN |
PLANNING |
Workout the comments of CO on the hydrological aspect of Padada RIS Modernization |
January 29, 2024 |
100 |
N/A |
- Prepare travel documents for the inspection at Miral SRIS |
|
| 72 |
EUGENIO, VENANN |
PLANNING |
Conduct inspection at Miral SRIS Spillway/Reservoir |
January 30, 2024 |
100 |
January 30, 2024 |
Completed |
|
| 75 |
EUGENIO, VENANN |
PLANNING |
Attend meeting at Baranggay Poblacion Dos, Bansalan, Davao del Sur |
January 30, 2024 |
100 |
January 30, 2024 |
Completed |
|
| 76 |
EUGENIO, VENANN |
PLANNING |
Prepare project validation schedule (FY 2025 and 10-year plan) |
January 31, 2024 |
100 |
February 2, 2024 |
Completed |
|
| 77 |
EUGENIO, VENANN |
PLANNING |
Prepare DTR and weekly accomplishment report |
January 31, 2024 |
100 |
January 31, 2024 |
Completed |
|
| 78 |
EUGENIO, VENANN |
PLANNING |
Travel to R13 Caraga for RIMP Cluster Workshop |
January 31, 2024 |
100 |
January 31, 2024 |
Completed |
|
| 79 |
EUGENIO, VENANN |
PLANNING |
Attend RIMP Cluster Workshop at R13 Caraga |
February 1, 2024 |
100 |
February 1, 2024 |
Completed |
|
| 92 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Submit the additional requested personnel for PRIS and MRIS implementation. |
January 29, 2024 |
100 |
January 29, 2024 |
* Already received the approved request for additional personnel (Tree Guard Preparation Personnel).
* Additional request for Year 2 Landowners from Brgy. Langa-an waiting for approval. |
|
| 93 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Finalize PRIS and MRIS IWRMP Annual Accomplishment Report Year 1. |
January 29, 2024 |
100 |
January 29, 2024 |
Submitted to Planning Unit Head MLCJ, for corrections and finalization of document. |
|
| 96 |
INTO, LEE WARREN |
PLANNING |
Prepare Material Test Reports with transmittal |
January 30, 2024 |
100 |
January 30, 2024 |
|
|
| 97 |
INTO, LEE WARREN |
PLANNING |
Convergence Report for the month of January |
February 2, 2024 |
100 |
January 29, 2024 |
|
|
| 98 |
INTO, LEE WARREN |
PLANNING |
Printing and submitting of Dakinus Lateral B (Correction) w/ transmittal |
January 31, 2024 |
100 |
January 31, 2024 |
|
|
| 99 |
INTO, LEE WARREN |
PLANNING |
Schematic Diagram for Padada RIS Main Canal |
February 3, 2024 |
100 |
January 31, 2024 |
|
|
| 100 |
INTO, LEE WARREN |
PLANNING |
Schematic Diagram for Padada RIS Lateral AA |
February 3, 2024 |
100 |
January 31, 2024 |
|
|
| 101 |
INTO, LEE WARREN |
PLANNING |
Schematic Diagram for Padada RIS Lateral A |
February 3, 2024 |
100 |
February 1, 2024 |
|
|
| 102 |
INTO, LEE WARREN |
PLANNING |
Schematic Diagram for Padada RIS Lateral A1 |
February 3, 2024 |
100 |
February 1, 2024 |
|
|
| 103 |
INTO, LEE WARREN |
PLANNING |
DE POW for PAGAN SRIP, Marilog District, Davao City |
February 3, 2024 |
100 |
February 2, 2024 |
|
|
| 113 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Oversee the status of ongoing plantation at Padada RIS. |
January 29, 2024 |
100 |
January 29, 2024 |
Plantation activities and ongoing site preparation for the additional areas.
- For Year 1: Continuous maintenance and protection.
- For Year 2: Site preparation (Site clearing/Planting distance/Staking) |
|
| 115 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Oversee the Year 1 Maintenance and Protection Activities at Padada RIS. |
January 29, 2024 |
100 |
January 29, 2024 |
Continuous watering activity on-site for Year 1 plantations and maintenance of PRIS nursery. |
|
| 116 |
CAYABYAB, REY JIM |
PLANNING |
Prepared Back-to-Office Report on Focus Group Discussion on Suawan SRIP FS |
January 29, 2024 |
100 |
February 2, 2024 |
Revised in accordance with the corrections and submitted the final report. |
|
| 117 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Updating of Year 1 and 2 Personnel Schedule of Activities. |
January 30, 2024 |
100 |
January 30, 2024 |
Schedule of activities were sent to the personnel on-site to serve as their basis of their activities. |
|
| 118 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Updating of maps of Year 1 and 2 IWRMP Plantation Establishment |
January 30, 2024 |
100 |
January 30, 2024 |
Printed maps were submitted to the Planning Unit Head for signing. |
|
| 119 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Finalize PRIS and MRIS IWRMP Annual Accomplishment Report Year 2. |
January 31, 2024 |
100 |
January 31, 2024 |
Submitted to Planning Unit Head MLCJ, for corrections and finalization of document. |
|
| 120 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Updated the inventory of delivered seedlings in PRIS plantation sites. |
January 31, 2024 |
100 |
January 31, 2024 |
Updated the excel for the inventory of seedlings. |
|
| 121 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare DTR and WAR. |
February 1, 2024 |
100 |
February 1, 2024 |
Completed and submitted. |
|
| 126 |
CAYABYAB, REY JIM |
PLANNING |
Labeled Sitio Lenna Lat. A-1R (MC1), Lat. A-2r, and MC1-1R |
January 29, 2024 |
100 |
January 29, 2024 |
|
|
| 128 |
CAYABYAB, REY JIM |
PLANNING |
Labeled and Plotted DRC of Padada River Irrigation System (Length = 4256.89 meters) |
January 30, 2024 |
100 |
January 30, 2024 |
|
|
| 129 |
CAYABYAB, REY JIM |
PLANNING |
Labeled and Plotted DRD Special of Padada River Irrigation System (Length = 1,068.56 meters) |
January 31, 2024 |
100 |
January 31, 2024 |
|
|
| 130 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare Payroll of JO Personnel of PRIS (Year 1) |
February 1, 2024 |
100 |
February 1, 2024 |
Completed and submitted. |
|
| 131 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare Payroll of JO Personnel of PRIS (Year 2) |
February 1, 2024 |
100 |
February 5, 2024 |
For signing.
Other accomplishment: Delivered seedlings and drums for Year 2 Plantation Establishment & monitoring of tree guard preparation. |
|
| 132 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Update with Mal RIS personnel the status of Implementation for MRIS Plantation Sites for Year 1 and 2 |
February 2, 2024 |
100 |
February 2, 2024 |
As per Mal RIS personnel report: On-going delivery of seedlings for Year 2 Implementation. Updates for Year 1 are to be complied after delivery. |
|
| 133 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Update of accomplishment per plantation areas (PRIS and MRIS) |
February 2, 2024 |
100 |
February 2, 2024 |
Updated the monitoring sheet per plantation areas. |
|
| 134 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Monitoring of the accomplishment of JO personnel onsite. |
February 2, 2024 |
100 |
February 2, 2024 |
* On-going tree guard preparation.
* On-going plantation activities for Brgy. Clib (Year 2)
* On-going site preparation for additional land areas in Brgy. Langa-an, Matanao ,DDS (Year 2)
|
|
| 135 |
CUICO, JHO-ANN A. |
PLANNING |
Attended flag raising ceremony |
January 29, 2024 |
100 |
January 29, 2024 |
COMPLETED |
|
| 136 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Summary of CIS Lined and Unlined Canal Lengths |
February 2, 2024 |
100 |
January 29, 2024 |
COMPLETED |
|
| 137 |
CUICO, JHO-ANN A. |
PLANNING |
TROUBLESHOOT NIS PER CY MAL RIS |
February 2, 2024 |
100 |
January 30, 2024 |
COMPLETED |
|
| 138 |
CUICO, JHO-ANN A. |
PLANNING |
TROUBLESHOOT NIS PER CY PADADA RIS |
February 2, 2024 |
100 |
January 31, 2024 |
Additional actual Accomplishments: Received, Record, Reproduce, Field and distribute engineering Documents, Input Data to LUC log book (O&M) |
|
| 139 |
HERNAN, ALDEN |
PLANNING |
Design and drafting Bolo-bolo SIP RMPC3: Identification of pipe support along a particular stretch for the station of 0+000.00 to 0+799.05, edit and tagging of RMPC3 profile |
January 29, 2024 |
85 |
N/A |
Submitted to the Design Unit Head for checking and review, Inserted work: (1) Reproduction of Cogon Bacaca docuents for IDU copies,(2) update NCIP for FPIC status, (3) communication w/ BLGU cogon Bacaca for schedule of the special session (4) Revision o |
|
| 140 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout maps for KISULAN SPIP Feasibility Study: LAND USE MAP, LAND CLASS, LOCATION MAP |
February 2, 2024 |
100 |
February 1, 2024 |
COMPLETED |
|
| 141 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
February 2, 2024 |
100 |
February 1, 2024 |
COMPLETED
|
|
| 142 |
CUICO, JHO-ANN A. |
PLANNING |
Input Data to LUC tracker (O&M) |
February 2, 2024 |
100 |
February 1, 2024 |
COMPLETED |
|
| 143 |
HERNAN, ALDEN |
PLANNING |
Design and drafting Bolo-bolo SIP LMPC3-LAT.A: Identification of pipe support along a particular stretch for the station of 0+000.00 to 0+799.05, edit and tagging of RMPC3 profile |
January 30, 2024 |
85 |
N/A |
Inserted work/activities: (1)Drafting of checked/reviewed RMPC-3, (2) Finalize reviewed draft of Community- Based Proposal |
|
| 145 |
HERNAN, ALDEN |
PLANNING |
Drafting of letter requesting for ADSDPP plan to NCIP-Davao del Sur |
January 31, 2024 |
100 |
N/A |
a.Submitted to planning unit head, for review and checking,
b.Inserted work/activities: (1)Attend special session at Cogon Bacaca Brgy. Hall for the community-based, meeting matters, (2) submitted communication letters to MAO- Padada and MAO-Sulop, ( |
|
| 146 |
HERNAN, ALDEN |
PLANNING |
Prepare minutes of the conducted special meeting of Cogon Bacaca,Prepare Presentation (powerpoint) of the project background for Community-based meeting |
February 2, 2024 |
100 |
N/A |
b.Inserted work/activities: (1)Coordination with property and procurement unit for the conduct of communit-based meeting, (2) Brief orientation of WAR computer program manipulation, (3) Prepare DTR and other related attchment documents (4) Revision of Pla |
|
| 147 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout maps for KISULAN SPIP Feasibility Study: SOIL MAP, GENERAL LAYOUT MAP, DRAINAGE AREA MAP |
February 2, 2024 |
100 |
February 2, 2024 |
COMPLETED |
|
| 148 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
February 2, 2024 |
100 |
February 2, 2024 |
COMPLETED |
|
| 149 |
CUICO, JHO-ANN A. |
PLANNING |
Input data to inventory Tracker (COMPLETED Work items, Reported as of 02-022023): Reported as of 02-022023) : MALIGAYA CIS (FAW) KILOLOG CIS, BALUTAKAY CIS, BANGKAL CIS, MALRIS (LMC-DS-2023-27), LACSON CIS, PADADA RIS, UNIFARM CIS, Bala-Kanapulo CIS, |
February 2, 2024 |
100 |
February 2, 2024 |
COMPLETED |
|
| 152 |
CAYABYAB, REY JIM |
PLANNING |
Labeled and Plotted DRA of Padada River Irrigation System (Length = 5,058.33 meters) |
January 31, 2024 |
100 |
January 31, 2024 |
|
|
| 153 |
CAYABYAB, REY JIM |
PLANNING |
Labeled and Plotted DRM5 of Padada RIS (Length = 2,427.75 meters) |
February 1, 2024 |
100 |
February 1, 2024 |
|
|
| 154 |
CAYABYAB, REY JIM |
PLANNING |
Labeled and Plotted DRM4 of Padada RIS (Length = 1,418.06 meters) |
February 1, 2024 |
100 |
February 1, 2024 |
|
|
| 155 |
CAYABYAB, REY JIM |
PLANNING |
Labeled and Plotted DRB1 of Padada RIS (Length = 1,553.87 meters) |
February 1, 2024 |
100 |
February 1, 2024 |
|
|
| 156 |
CAYABYAB, REY JIM |
PLANNING |
Labeled and Plotted DRB of Padada RIS (Length = 2,553.26 meters) |
February 1, 2024 |
100 |
February 1, 2024 |
|
|
| 157 |
CAYABYAB, REY JIM |
PLANNING |
Labeled and Plotted DRM of Padada RIS Length = 824.72 meters) |
February 1, 2024 |
100 |
February 1, 2024 |
|
|
| 163 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony. |
January 29, 2024 |
100 |
N/A |
Completed |
|
| 164 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize the service area of the list of proposed SPIP based on the conducted survey as per Engr. Espadera for CNC Application |
January 31, 2024 |
100 |
January 30, 2024 |
Other accomplishment: Attended exit meeting via zoom with the CO and RO personnel on the conducted WPT in Cogon Bacaca SRIP. |
|
| 166 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and submit SALN and updated PDS |
January 31, 2024 |
100 |
January 29, 2024 |
Completed |
|
| 168 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Apply online CNC on Bagumbayan SPIP, New Katipunan SPIP, Tacul Laya SPIP, Basiawan SPIP, Kibangay Creek-Kibanagay SPIP, New Sibonga SPIP, Admol Spring-Asinan SPIP, and Marber River-Lower Marber SPIP |
February 2, 2024 |
70 |
January 31, 2024 |
Waiting for the signed Sworn Statement to commence for the next step on the online CNC application |
|
| 169 |
CAYABYAB, REY JIM |
PLANNING |
Labeling and plotting of Lat. AA of Padada River Irrigation System (Length = 3,478.99 meters) |
February 2, 2024 |
100 |
February 2, 2024 |
|
|
| 170 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare FSR on Basiawan SPIP specifically Chapter 6: Geology and its sub-sections of the report |
February 2, 2024 |
100 |
N/A |
Completed. Started on Feb. 1, 2024 the write-ups on .4, 6.5,6.5.1, 6.5.1.1,6.5.1.2,and 6.5.1.3. |
|
| 171 |
CAYABYAB, REY JIM |
PLANNING |
Plotting of Parat LMC - Left Side (Length = 992.63 meters) |
February 2, 2024 |
100 |
February 2, 2024 |
|
|
| 173 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare FSR on Basiawan SPIP specifically Chapter 9: Environmental and Social Assessment and sub-sections of the report |
February 2, 2024 |
80 |
February 2, 2024 |
Other Accomplishment: Started Feb.1, 2024 preparing Basiawan SPIP FS Report specifically in Chapter 9 which includes Sections 9.1, 9,2.1,9.2.2,and 9.2.3; Read TOR of Suawann SRIP and pepared reply letter to CEST Consultants relative to the requested data |
|
| 174 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Update and orient Weekly Accomplishment Report from old to new system |
February 2, 2024 |
100 |
February 2, 2024 |
Completed; new system of Weekly Accomplishment Report is being utilized; prepared and submitted WAR and DTR on Feb. 1, 2024 |
|
| 182 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
January 29, 2024 |
100 |
January 29, 2024 |
COMPLETED
|
|
| 185 |
EUGENIO, VENANN |
PLANNING |
Travel back to NIA DDS IMO |
February 2, 2024 |
100 |
February 2, 2024 |
Completed |
|
| 187 |
LUARDO, GLENN D. |
PLANNING |
Prepare FS Report for Basiawan SPIP (Conduct Agro-Socio Economic Survey and Drone Activity) |
January 31, 2024 |
100 |
February 1, 2024 |
Actual Accomplishment: The original schedule of the activity was moved due to bad weather condition.
Actual Accomplishments: Prepare FS Report for the Proposed Kisulan SPIP, Prepare Layout Map of the proposed Basiawan SPIP in reference to the conduct of |
|
| 190 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map of UNIFARM CIS for POW attachment: Sta: Lateral A2 Canal 0+131.57 - 0+344.07, Lateral A 2+659.20 - 2+699.20 and 2+711.90 - 2+843.52, Main Canal (chck. struct.) 0+103.68 - 0+155.08 and 0+158.08 - 0+184.08, Main Canal (Valdez Chk.) 0+18 |
February 2, 2024 |
100 |
February 2, 2024 |
COMPLETED |
|
| 192 |
LUARDO, GLENN D. |
PLANNING |
Prepare and Submit BTOR of FGD for Suawan SRIP FS |
January 29, 2024 |
100 |
February 2, 2024 |
Revised in accordance with the corrections and submitted the final report.
Other Accomplishments: Prepare SALN and PDS for CY 2023, Prepare FS Report for the proposed Kisulan SPIP |
|
| 198 |
LUARDO, GLENN D. |
PLANNING |
Prepare FS Report for the proposed Kisulan SPIP |
January 30, 2024 |
100 |
January 31, 2024 |
Revised in accordance with the corrections and submitted the final report.
Other Accomplishments: Prepare Bolo-bolo SPIP Layout Map with CADT Area layer, Revise prepared BTOR of FGD attended for Suawan SRIP FS |
|
| 200 |
LUARDO, GLENN D. |
PLANNING |
Submit Hard and Electronic copy of FS Report for Kisulan SPIP @ NIA RIO XI |
February 2, 2024 |
100 |
February 2, 2024 |
Hard copy for signature and scan before submitting to NIA RIO XI |
|
| 202 |
INTO, LEE WARREN |
PLANNING |
SUAWAN SRIP DE POW for CY2025 |
February 9, 2024 |
100 |
February 13, 2024 |
Fully accomplished draft For checking. For confirmation by supervisor whether to continue finalizing Suawan DE POW. (paused for now) |
|
| 203 |
INTO, LEE WARREN |
PLANNING |
Schematic Diagram for Padada RIS Lateral B |
February 9, 2024 |
100 |
February 7, 2024 |
|
|
| 205 |
INTO, LEE WARREN |
PLANNING |
PERT-CPM for Mal RIS (EGPIP) (20M) |
February 9, 2024 |
100 |
February 7, 2024 |
Prepared and produced 5 copies for the assigned programmer. |
|
| 207 |
INTO, LEE WARREN |
PLANNING |
Schematic Diagram for Padada RIS Lateral B2 |
February 9, 2024 |
100 |
February 8, 2024 |
|
|
| 208 |
INTO, LEE WARREN |
PLANNING |
Schematic Diagram for Padada RIS Lateral B3 |
February 9, 2024 |
100 |
February 8, 2024 |
|
|
| 211 |
INTO, LEE WARREN |
PLANNING |
Schematic Diagram for Padada RIS Lateral B4 |
February 9, 2024 |
100 |
February 12, 2024 |
|
|
| 212 |
INTO, LEE WARREN |
PLANNING |
Schematic Diagram for Padada RIS Lateral B1 |
February 9, 2024 |
100 |
February 8, 2024 |
|
|
| 248 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare payroll for Mal RIS Year 1 & 2 Personnel |
February 5, 2024 |
100 |
February 5, 2024 |
Already submitted. |
|
| 249 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate fertilizer application for Year 1 areas. |
February 5, 2024 |
100 |
February 5, 2024 |
Completed fertilizer application for Year 1 Plantation areas. |
|
| 250 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of POW for IWRMP Padada - Year 3 |
February 6, 2024 |
100 |
February 6, 2024 |
Feb. 6, 2024
Other accomplishment:
- Prepared the corrected payrolls for Mal RIS personnel (Year 1 & 2).
- Monitored and gathered updates for Mal RIS Plantation establishment. |
|
| 252 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Delivery of seedlings and fertilizers for Year 2 areas |
February 6, 2024 |
100 |
February 6, 2024 |
Completed delivery for Brgy. Clib, Hagonoy, DDS. |
|
| 267 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare FSR on Basiawan SPIP specifically Chapter 9: Environmental and Social Assessment |
February 9, 2024 |
100 |
February 5, 2024 |
On Feb. 5, 2024 already completed the remaining discussion in Chapter 9 on Basiawan SPIP which includes 9.2.4,9.2.5,9.2.6,9.2.7,9.2.8,9.3, and 9.4 and attended flag raising ceremony |
|
| 268 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct Water Pressure Test (WPT) in Cogon Bacaca SRIP |
February 6, 2024 |
100 |
February 8, 2024 |
On Feb. 6, 8, 10, 2024 completed the conduct of WPT and terminated BH 13; Other accomplishment: Already accomplished 35% (write-ups on Chapter 7: Surveying and Mapping - 7.1, 7.2, and 7.2.1 on Basiawan SPIP FSR); |
|
| 269 |
LUARDO, GLENN D. |
PLANNING |
Prepare BTOR for the conducted Agro-socio Economic Activity and Drone Survey last February 1, 2024 @ the proposed Basiawan SPIP. |
February 5, 2024 |
100 |
February 5, 2024 |
Actual Accomplishments: Prepared 100% of Tables 1,2,3,4,5, and 6 for the proposed Basiawan SPIP Project. |
|
| 271 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Impact Management Plan (IMP) as per CO's comment in Padada RIS Modernization FSR |
February 9, 2024 |
5 |
February 8, 2024 |
Other Accomplishment: On Feb. 7, 2024, Already accomplished 100% of Basiawan SPIP FSR write-ups on Chapter 7: Surveying and Mapping - 7.1, 7.2, 7.2.1, 7.2.2 and 7.3. Also, accomplished 100% in Chapter 5: Hydrology write-ups specifically, 5.1,5.1.1,5.1.2,5 |
|
| 273 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
February 5, 2024 |
100 |
February 5, 2024 |
|
|
| 274 |
CUICO, JHO-ANN A. |
PLANNING |
Updating layout maps as per Cy 2023 completed Projects (KAWAYAN CIS, LOS AMIGOS CIS, Calinan Rice Farmers Association (CARFA) SIS) |
February 8, 2024 |
100 |
February 5, 2024 |
COMPLETED |
|
| 275 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
February 8, 2024 |
100 |
February 5, 2024 |
COMPLETED |
|
| 276 |
EUGENIO, VENANN |
PLANNING |
Workout the comments of CO on the hydrological aspect of Padada RIS Modernization |
February 8, 2024 |
100 |
N/A |
Feb. 5, 2024 - Attend flag-raising ceremony; 100%-Miral SRIS payroll for signature; 100%-Edit Mal RIS POW 15M; 30%-Prepare Hydrological Analysis of Basiawan SPIP
Feb. 8, 2024: 100%-Edit Mal RIS POW 15M as per RIO comment |
|
| 277 |
CUICO, JHO-ANN A. |
PLANNING |
Attended flag raising ceremony |
February 5, 2024 |
100 |
February 5, 2024 |
COMPLETED |
|
| 279 |
INTO, LEE WARREN |
PLANNING |
Attend the Flag Ceremony |
February 5, 2024 |
100 |
February 5, 2024 |
|
|
| 281 |
EUGENIO, VENANN |
PLANNING |
Prepare Hydrological Analysis of Basiawan SPIP |
February 7, 2024 |
100 |
February 7, 2024 |
February 5, 2024: 10%-Preprared the Cropping Calendar of Cacao
February 6, 2024: 100%- Prepared the Cropping Calendar for Cacao; 20%-Prepared the Cropping Calendar for Coconut
February 7, 2024: 100%-Completed the cropping calendar of Basiawan SPIP for C |
|
| 286 |
EUGENIO, VENANN |
PLANNING |
Inventory Form and MC 91 Report of Miral SRIS |
February 6, 2024 |
100 |
February 6, 2024 |
Completed |
|
| 287 |
LUARDO, GLENN D. |
PLANNING |
Prepare FSR on Basiawan SPIP specifically Chapter 4 AGRICULTURE. |
February 6, 2024 |
100 |
February 6, 2024 |
Actual Accomplishments: Prepare 100% of Tables 6,8,9,10,11, and 12 with write-ups for the proposed Basiawan SPIP Project. |
|
| 289 |
CAYABYAB, REY JIM |
PLANNING |
Prepare FSR on Basiawan SPIP specifically Chapter 8: Engineering Plans, Designs, and Estimates |
February 9, 2024 |
100 |
February 6, 2024 |
On February 5, 2024 - Already accomplished 60% (Write-ups on Chapter 8.1, 8.2, 8.3, 8.4, 8.5.1, and 8.5.2) and attended flag raising ceremony.
On February 6, 2024 - Accomplished 100% (Prepared Table 8.1 & 8.2) |
|
| 290 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds |
February 9, 2024 |
100 |
February 8, 2024 |
|
|
| 291 |
CAYABYAB, REY JIM |
PLANNING |
Prepare FSR on Basiawan SPIP specifically Chapter 4: Agriculture |
February 9, 2024 |
100 |
February 7, 2024 |
On February 5, 2024 - Already accomplished 15% (Write-ups on Chapter 4.1 and 4.1.1)
On February 6, 2024 - Already accomplished 75% (Write-ups on Chapter 4.1.2, 4.1.3, 4.1.4, 4.1.5, 4.2.1, 4.2.2, 4.2.3, 4.2.5, 4.3, and 4.4). On February 7, 2024 - Complete |
|
| 296 |
LUARDO, GLENN D. |
PLANNING |
Prepare FSR on Basiawan SPIP specifically Chapter 10 ECONOMIC AND FINANCIAL EVALUATION. |
February 9, 2024 |
100 |
February 8, 2024 |
On February 7, 2024 - Completed Tables 13,14,15,16, and 17 with write-ups for the Proposed Basiawan SPIP Project.
On February 8, 2024 - Completed Tables 7,27, and 28 and submitted final FS Draft of the proposed Basiawan SPIP Project. |
|
| 297 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Monitoring of Surveyed and Plotted Items of Mal RIS in preparation for Modernization |
February 5, 2024 |
100 |
February 5, 2024 |
|
|
| 300 |
HERNAN, ALDEN |
PLANNING |
Communicate and Coordinate Brgy. Secretary for the the status of participants (landowners, gov't agencies) and Prepare necessary materias/documents for Community-Based Public Meeting (prepare attendance sheets, prepare 'permit to enter', certif |
February 5, 2024 |
100 |
February 5, 2024 |
completed |
|
| 302 |
CUICO, JHO-ANN A. |
PLANNING |
Updating layout maps as per Cy 2023 completed Projects (SAN AGUSTIN CIS, BALASIAO CIS, BONIFACIO CIS) |
February 9, 2024 |
100 |
February 7, 2024 |
Additional Accomplishments Received, Record, Reproduced Engineering Documents, Input Data to LUC Google sheet (O&M), 100% Prepared Layout maps for BASIAWAN SPIP Feasibility Study Report (GENERAL LAYOUT MAP, LOCATION MAP, PRELIMINARY BASE MAP) |
|
| 304 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW attachment of PAGAN SRIP, SUAWAN SRIP |
February 9, 2024 |
100 |
February 6, 2024 |
COMPLETED |
|
| 311 |
INTO, LEE WARREN |
PLANNING |
PERT-CPM for MIRAL SRIS EGPIP (10M) |
February 9, 2024 |
100 |
February 7, 2024 |
Prepared and produced 5 copies for the assigned programmer. |
|
| 314 |
INTO, LEE WARREN |
PLANNING |
Attend Virtual Budget Forum (02/06/2024) |
February 6, 2024 |
100 |
February 6, 2024 |
|
|
| 316 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for MOAB CREEK-MOAB SIP |
February 9, 2024 |
100 |
February 7, 2024 |
Prepared and produced 5 copies for the assigned programmer. |
|
| 318 |
EUGENIO, VENANN |
PLANNING |
Consolidate comments of CO on the 1st and 2nd RIMP Cluster Workshop |
February 7, 2024 |
100 |
February 6, 2024 |
Completed |
|
| 319 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared layout Map for POW Attachment of miral - egpip cy 2024 (LAMACIA IA) |
February 9, 2024 |
100 |
February 6, 2024 |
COMPLETED |
|
| 320 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Location for Turn Over Attachment (LANURO CIS) |
February 9, 2024 |
100 |
February 6, 2024 |
COMPLETED |
|
| 321 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for BASIAWAN SPIP - FSR (Liquefaction Hazard Map, Ground Rupture Hazard Map) |
February 9, 2024 |
100 |
February 6, 2024 |
COMPLETED |
|
| 322 |
CAYABYAB, REY JIM |
PLANNING |
Prepare FSR on Basiawan SPIP specifically Chapter 5.2: Irrigation Water Requirement |
February 9, 2024 |
100 |
February 7, 2024 |
|
|
| 356 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Delivery of seedlings for Brgy. Langa-an and Brgy. San Miguel, Matanao as part of Year 2 Implementation. |
February 7, 2024 |
100 |
February 7, 2024 |
Some seedlings delivered were damaged and were already replaced. |
|
| 358 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of payroll of Year 2 Landowners (Brgy. Langa-an, Matanao, Davao del Sur). |
February 7, 2024 |
100 |
February 7, 2024 |
The payroll was prepared late due to late submission of DTRs. |
|
| 359 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Supervision of inventory of survival rate for Year 1 Plantation Establishment. |
February 7, 2024 |
100 |
February 7, 2024 |
Updated the lists of inventory of Year 1 Survival and Mortality Rate. |
|
| 360 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Supervision of tree guards preparation at Padada RIS office to be used in Year 2 Plantation. |
February 7, 2024 |
100 |
February 7, 2024 |
On-going preparation of tree guards, with a maximum of 80 sets of tree guards prepared per day. |
|
| 362 |
HERNAN, ALDEN |
PLANNING |
Attend/facilitate the conduct of community-based public meeting at Cogon Bacaca, Kiblawan for Cogon Bacaca SRIP |
February 6, 2024 |
100 |
February 6, 2024 |
Completed |
|
| 363 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalized and print Basiawan SPIP FSR |
February 9, 2024 |
100 |
February 8, 2024 |
Other Accomplishment: On Feb. 7, 2024 already accomplished 100% in proofreading and finalization of Chapters 1,2, and 3 of Basiawan SPIP FSR; |
|
| 366 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Monitor ongoing progress for Year 1 &2 Plantation Establishment at Padada RIS |
February 8, 2024 |
100 |
February 8, 2024 |
Watering activities for Year 1 & 2 Plantations. |
|
| 369 |
INTO, LEE WARREN |
PLANNING |
Made few corrections over the Design Plans of Sitio Lenna SIP Service Roads Sta 0+000.00 to Sta 0+610.00 |
February 9, 2024 |
100 |
February 9, 2024 |
Changed RCP Diameter from 24" to 36". Submitted with transmittal. |
|
| 370 |
HERNAN, ALDEN |
PLANNING |
Design and Drafting of Bolo-bolo SIP RMPC3 AND LMPC3-LAT. A, Drafting of irrigation network |
February 7, 2024 |
100 |
February 7, 2024 |
completed: for printing |
|
| 375 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Tabulate and summarize the results of water quality tests for PRIS Modernization. |
February 8, 2024 |
100 |
February 8, 2024 |
Tabulated data and provided write-ups as per comments on the PRIS Modernization. |
|
| 377 |
CAYABYAB, REY JIM |
PLANNING |
Prepare List of References of Basiawan SPIP FSR |
February 9, 2024 |
100 |
February 8, 2024 |
|
|
| 380 |
CAYABYAB, REY JIM |
PLANNING |
Prepare updated 2024 projects description and indicators and prepare powerpoint presentation |
February 8, 2024 |
100 |
February 8, 2024 |
Other accomplishments: Prepare travel request for the field validation with the consultant of Pagan SRIP on February 12, 2024 |
|
| 391 |
EUGENIO, VENANN |
PLANNING |
Reproduce and distribute CO comments on the RIMP to the PIMP writers and data preparers |
February 12, 2024 |
100 |
February 12, 2024 |
Completed. |
|
| 392 |
EUGENIO, VENANN |
PLANNING |
Prepare a communication letter to BSWM for the request of soil data |
February 12, 2024 |
100 |
February 12, 2024 |
Feb. 12, 2024 - Submitted to MLCJ for checking. |
|
| 393 |
EUGENIO, VENANN |
PLANNING |
Attend workshop on generating PIA using the NIMP data |
February 14, 2024 |
100 |
February 14, 2024 |
Completed |
|
| 394 |
EUGENIO, VENANN |
PLANNING |
Attend workshop on generating PIA using the NIMP data |
February 15, 2024 |
100 |
February 15, 2024 |
Completed |
|
| 395 |
EUGENIO, VENANN |
PLANNING |
Attend workshop on generating PIA using the NIMP data |
February 16, 2024 |
100 |
February 16, 2024 |
Completed |
|
| 397 |
EUGENIO, VENANN |
PLANNING |
Print and submit MC 91 report of Miral SRIS Inventory |
February 13, 2024 |
100 |
February 12, 2024 |
Feb. 12, 2024 - Submitted to MLCJ for checking |
|
| 398 |
HERNAN, ALDEN |
PLANNING |
Draft Back-To-Office -Report of the conducted Community-Based Meeting, |
February 8, 2024 |
50 |
N/A |
Inserted Activities: Conduct Water Pressure Test for Cogon Bacaca |
|
| 399 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare layout Map for Turn over documents Attachments (TITUGOP CIS, BPANAGLIB, WANGAN CIS) |
February 8, 2024 |
100 |
February 12, 2024 |
TARGET TO ACCOMPLISHED (02-12-2023) Actual Accomplishments: Prepared Layout Maps for BASIAWAN SIP Feasibility Study Report (Administrative Map, Land use Map, Tsunami Hazard Map, Ground Shaking Hazard Map), Received, Record, Reproduce Engineering Document |
|
| 400 |
ESPADERA, MA LOURDES |
PLANNING |
Monitoring and Update Accomplishment of Survey Team (Mal RIS, Padada RIS and Pagan SRIP) |
February 5, 2024 |
100 |
February 5, 2024 |
|
|
| 401 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Pre-Survey Data at Suawan SRIP |
February 5, 2024 |
100 |
February 5, 2024 |
|
|
| 402 |
ESPADERA, MA LOURDES |
PLANNING |
Identify Proposed Location of Control Points along canal for Suawan SRIP |
February 5, 2024 |
100 |
February 5, 2024 |
|
|
| 403 |
ESPADERA, MA LOURDES |
PLANNING |
Generate Lateral B1 Profile and Cross Section |
February 5, 2024 |
100 |
February 5, 2024 |
|
|
| 405 |
ESPADERA, MA LOURDES |
PLANNING |
Update PRIS and Pagan SRIP Daily Accomplishment |
February 6, 2024 |
100 |
February 6, 2024 |
|
|
| 406 |
ESPADERA, MA LOURDES |
PLANNING |
Generate Profile and Cross - Section of PRIS Lateral B3 and SKLA |
February 6, 2024 |
100 |
February 6, 2024 |
|
|
| 407 |
ESPADERA, MA LOURDES |
PLANNING |
Generate Profile and Cross Section of PRIS SMIA MC, SMIA Lat A, SMIA Lat A-1 |
February 7, 2024 |
100 |
February 7, 2024 |
|
|
| 408 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Ceremony |
February 12, 2024 |
100 |
February 12, 2024 |
Attended on time. |
|
| 410 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in the preparation of Basiawan SPIP FS (Surveying and Mapping) |
February 7, 2024 |
100 |
February 7, 2024 |
|
|
| 412 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for SUAWAN-RIVER TAMUGAN-SIP (8M) |
February 16, 2024 |
100 |
February 12, 2024 |
Prepared and produced 5 copies for the programmer. |
|
| 414 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Mal_RIS Resto-NIS CY 2022-Supplemental |
February 16, 2024 |
100 |
February 12, 2024 |
Prepared and produced 5 copies for the programmer. |
|
| 415 |
ESPADERA, MA LOURDES |
PLANNING |
Generate Profile and Cross-Section of PRIS Parat RMC and LMC |
February 7, 2024 |
100 |
February 7, 2024 |
|
|
| 416 |
ESPADERA, MA LOURDES |
PLANNING |
Update Survey Accomplishment as of Feb 7 (Pagan SRIP and Padada RIS) |
February 8, 2024 |
100 |
February 8, 2024 |
|
|
| 417 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Survey Schedule and Target for next week's activity |
February 8, 2024 |
100 |
February 8, 2024 |
|
|
| 418 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Survey Team Travel Docs and Facilitate the preparation of Travel Order |
February 8, 2024 |
100 |
February 8, 2024 |
|
|
| 422 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare overtime request for survey team for February 09, 2023 |
February 8, 2024 |
100 |
February 8, 2024 |
|
|
| 437 |
ESPADERA, MA LOURDES |
PLANNING |
Generating of Profile and Cross Section for Lat B2, B3 and B3-A |
February 9, 2024 |
70 |
N/A |
Carry-over: for verification of survey data |
|
| 438 |
ESPADERA, MA LOURDES |
PLANNING |
Generating of Profile and Cross Section for Lat Aa, Lat B4 and SKLA |
February 9, 2024 |
85 |
N/A |
Carry-over: New data, owner does not allow survey activities to avoid possible contamination on their banana plantation at Lateral AA |
|
| 439 |
ESPADERA, MA LOURDES |
PLANNING |
Checking and Polishing PRIS Levelling Data |
February 9, 2024 |
10 |
N/A |
|
|
| 440 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Badagoy CIS FY 2025 |
February 9, 2024 |
50 |
N/A |
Carry Over: Stationing of canal to be determined, survey was conducted last May 2023 wherein surveys does not begin at Sta 0+000 |
|
| 450 |
INTO, LEE WARREN |
PLANNING |
Prepare Schematic Diagram for Padada RIS Sacub Main Canal |
February 16, 2024 |
100 |
February 12, 2024 |
COMPLETED |
|
| 451 |
INTO, LEE WARREN |
PLANNING |
Prepare Schematic Diagram for Padada RIS Sacub Lateral A |
February 16, 2024 |
100 |
February 14, 2024 |
COMPLETED |
|
| 453 |
INTO, LEE WARREN |
PLANNING |
Prepare Schematic Diagram for Padada RIS PARAT LMC |
February 16, 2024 |
100 |
February 14, 2024 |
COMPLETED |
|
| 454 |
INTO, LEE WARREN |
PLANNING |
Prepare Schematic Diagram for Padada RIS SMIA Main Canal |
February 16, 2024 |
100 |
February 15, 2024 |
COMPLETED |
|
| 455 |
INTO, LEE WARREN |
PLANNING |
Prepare Schematic Diagram for Padada RIS SMIA Lateral A |
February 16, 2024 |
100 |
February 15, 2024 |
COMPLETED |
|
| 458 |
INTO, LEE WARREN |
PLANNING |
Prepare Schematic Diagram for Padada RIS SMIA Lateral A1 |
February 16, 2024 |
100 |
February 15, 2024 |
COMPLETED |
|
| 459 |
LUARDO, GLENN D. |
PLANNING |
Conduct Project ID for the additional proposed pump sites and service area of Kibangay SPIP @ Brgy. Suawan, Marilog District, Davao City. |
February 15, 2024 |
100 |
February 15, 2024 |
Other Accomplishments: Conduct Site Validation @ Saloy 2 SIP & Saloy SIS existing system & the proposed expansion @ Brgy. Saloy, Lacson, Davao City. |
|
| 460 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony. |
February 12, 2024 |
100 |
November 25, 2024 |
|
|
| 461 |
LUARDO, GLENN D. |
PLANNING |
Prepare tabulated Status of Irrigation Development Based on Inventory for CY 2018-2023. |
February 14, 2024 |
100 |
February 13, 2024 |
Other Accomplishment: Prepare Indicative Procurement Management Plan (PPMP) for CY 2024 for Planning and Design Unit using the Online Project Procurement Management Plan and Purchase Request Information System (OPPIS) generated output (40%) |
|
| 462 |
LUARDO, GLENN D. |
PLANNING |
Prepare Indicative Procurement Management Plan (PPMP) for CY 2024 for Planning and Design Unit using the Online Project Procurement Management Plan and Purchase Request Information System (OPPIS) generated output. |
February 13, 2024 |
100 |
February 14, 2024 |
Other Accomplishment: Facilitate in posting three (3) Invitation to Bid (ITB) for NIA DDS-IMO Project (MAL & Padada RIS) through NIA Region XI Website (100%). |
|
| 464 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare layout Map for Turn over documents Attachments (Bala-Kanapulo CIS, Blucon-Albatana CIS) |
February 16, 2024 |
100 |
February 13, 2024 |
Additional Accomplishments: Received, Record, Record Engineering Documents, Prepared Layout Maps for CEBUZA SIS for turn over Documents Attachment, Prepared Layoput Maos for MAL RIS Calanization RMC LATERAL E Sta: 0+685.00 - 0+698.88 and Sta: 0+727.94 - |
|
| 465 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare layout Map for Turn over documents Attachments (TITUGOP CIS, BPANAGLIB, WANGAN CIS) |
February 12, 2024 |
100 |
February 12, 2024 |
Additional Accomplishments: Received, Record, Reproduce Engineering Documents, Prepared Layout Map of MAL RIS (Service Roads Along Main Canal (0+025.7 - 0+133.00)) for POW attachments |
|
| 472 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (Feb 12 - 16, 2024) |
February 16, 2024 |
100 |
February 16, 2024 |
Reconciled with RAOCO as of February 15, 2024 |
|
| 473 |
INTO, LEE WARREN |
PLANNING |
Prepare Physical and Financial Status under FSDE Project as of February 15, 2024 |
February 15, 2024 |
100 |
February 15, 2024 |
Completed, produced 2 copies and sent advance e-copy to RIO. |
|
| 474 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Mal RIS (Repair-NIS) (15M) |
February 16, 2024 |
100 |
February 13, 2024 |
Revised PERT-CPM (due to the corresponding POW being revised). Prepared and produced 5 copies for the programmer. |
|
| 475 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
POW Preparation for Mal RIS CY 2024 |
February 12, 2024 |
100 |
February 12, 2024 |
Completed. |
|
| 476 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Printing of DTR's and Accomplishment Report for Year 1 & Year 2 Personnel of Padada and Mal RIS. |
February 13, 2024 |
100 |
February 13, 2024 |
Completed and submitted. |
|
| 477 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Processing of documents pertinent to Semestral Monitoring and Assessment for PRIS and MRIS. |
February 13, 2024 |
100 |
February 13, 2024 |
Submitted approved proposal at the procurement office for processing of the pertinent activities.
|
|
| 478 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Designating personnel (Y1 & Y2 - Padada RIS) for their tasks and duties for this week. |
February 12, 2024 |
100 |
February 12, 2024 |
Completed and assigned the tasks for the Y1 and Y2 Personnel of Padada RIS - IWRMP
|
|
| 480 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Follow-up payrolls for payment of wages for Y1 & Y2 Personnel of Mal RIS |
February 13, 2024 |
100 |
February 13, 2024 |
Completed. On-going signing of the DTRs and payroll. |
|
| 481 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To work out FSR Padada RIS Modernization comments: Tabulate and summarize soil quality sampling results and provide write-ups compared with BSWM Standards. |
February 14, 2024 |
60 |
February 14, 2024 |
Completed the tabulation, yet the BSWM Standards for soil quality are unavailable so finding alternative references for the standards is ongoing. |
|
| 485 |
INTO, LEE WARREN |
PLANNING |
Revise PAGAN CREEK DE POW |
February 16, 2024 |
100 |
February 13, 2024 |
Submitted e-copy to supervisor and to be forwarded to RIO for checking. Removed "SEIA" from contract works. Closed the amount to Php 12,000,000.00 |
|
| 487 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Sitio Lenna SIP (25M) |
February 16, 2024 |
100 |
February 14, 2024 |
Prepared and sent e-copy to programmer. |
|
| 496 |
CUICO, JHO-ANN A. |
PLANNING |
Attend workshop on generating PIA using the NIMP Data |
February 16, 2024 |
100 |
February 14, 2024 |
Additional Accomplishments: Prepared Layout Maps for PADADA RIS (SERVICE ROAD) for POW Attachments along DRM sta: 0+000.00 - 0+042.00 (42Meters), Along Lateral B sta: 3+284.5 - 3+350.00 (65.50 Meters), Prepared Layout map for BASIAWAN FSR (CADT AREAS) |
|
| 497 |
CUICO, JHO-ANN A. |
PLANNING |
Attend workshop on generating PIA using the NIMP Data |
February 16, 2024 |
100 |
February 15, 2024 |
COMPLETED |
|
| 504 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Impact Management Plan (IMP) as per CO's comment in Padada RIS Modernization FSR |
February 16, 2024 |
100 |
February 14, 2024 |
Carry Over: Prioritized the write-ups in Hydrology, Surveying and Mapping and finalized the consolidation of Basiawan SPIP FSR.
As of Feb. 14, 2024, accomplished 100% of IMP; Current Status: for checking by IMO Planning Unit Head, RO, and CO designated p |
|
| 505 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct Water Pressure Test (WPT) of Bore Hole 14 in Cogon Bacaca SRIP |
February 15, 2024 |
0 |
N/A |
|
|
| 506 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Revise and finalize Basiawan Feasibility Study Report (FSR) as per comment by the Planning Unit Head |
February 16, 2024 |
100 |
February 15, 2024 |
Revised FSR as per comments from Planning Unit Head |
|
| 510 |
CAYABYAB, REY JIM |
PLANNING |
Attend Fieldwork for the Environmental Baseline Survey and Irrigation and Drainage Investigation on Pagan SRIP with the Consultant |
February 12, 2024 |
100 |
February 12, 2024 |
|
|
| 511 |
CAYABYAB, REY JIM |
PLANNING |
Attend Fieldwork for the Irrigation and Drainage Investigation on Pagan SRIP with the Consultant |
February 13, 2024 |
100 |
February 13, 2024 |
|
|
| 518 |
EUGENIO, VENANN |
PLANNING |
Print, bind, and submit Mal RIS POW (15M RRENIS) |
February 13, 2024 |
100 |
February 13, 2024 |
Completed.
Submitted to Engr. Charisse Q. Montebon last Feb. 13, 2024 |
|
| 519 |
INTO, LEE WARREN |
PLANNING |
Re-Printing of Dakinus Lateral B Plan and Profile |
February 15, 2024 |
100 |
December 15, 2024 |
Re-printed Plan and Profile, included Cross-sections and submitted with transmittal. |
|
| 522 |
CAYABYAB, REY JIM |
PLANNING |
Attend Fieldwork for the Irrigation and Drainage Investigation on Pagan SRIP with the Consultant |
February 14, 2024 |
100 |
February 14, 2024 |
Other accomplishments:
- Attended Exit Conference at the Regional Office together with the Consultant
- Prepared write-ups on Basiawan SPIP Corrections (Chapter 5.2.2.2, 5.2.9, and 8.4) |
|
| 524 |
CAYABYAB, REY JIM |
PLANNING |
Plotting DRQ of Padada RIS (Length = 1730.20 m) |
February 16, 2024 |
100 |
February 15, 2024 |
|
|
| 525 |
CAYABYAB, REY JIM |
PLANNING |
Plotting DRI of Padada RIS (Length = 3386.20 m) |
February 16, 2024 |
100 |
February 15, 2024 |
|
|
| 526 |
HERNAN, ALDEN |
PLANNING |
conduct water pressure test for BH-14 of Cogon Bacaca SRIP |
February 13, 2024 |
100 |
February 13, 2024 |
completed |
|
| 528 |
CAYABYAB, REY JIM |
PLANNING |
Labeling DRM Continuation of Padada RIS Modernization (Length = 2429.36 m) |
February 16, 2024 |
100 |
February 15, 2024 |
|
|
| 530 |
HERNAN, ALDEN |
PLANNING |
update and consolidate Padada RIS inventory Main Canal, Lateral A, Lateral A1, reconciling survey data |
February 16, 2024 |
100 |
April 4, 2024 |
inserted activites: prepare Dtr and other attachments, acquire document at NCIP davao del sur |
|
| 533 |
ESPADERA, MA LOURDES |
PLANNING |
Generating of Profile and Cross Section for Lat B2, B3 and B3-A |
February 16, 2024 |
70 |
N/A |
Carry-over: for verification of survey data |
|
| 535 |
ESPADERA, MA LOURDES |
PLANNING |
Generating of Profile and Cross Section for Lat Aa, Lat B4 and SKLA |
February 16, 2024 |
85 |
N/A |
Carry-over: New data, owner does not allow survey activities to avoid possible contamination on their banana plantation at Lateral AA |
|
| 536 |
ESPADERA, MA LOURDES |
PLANNING |
Checking and Polishing PRIS Levelling Data |
February 16, 2024 |
20 |
N/A |
|
|
| 537 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Badagoy CIS FY 2025 |
February 16, 2024 |
40 |
N/A |
Carry Over: Stationing of canal to be determined, survey was conducted last May 2023 wherein surveys does not begin at Sta 0+000 and used assumed coordinates |
|
| 539 |
ESPADERA, MA LOURDES |
PLANNING |
Checking and Imported Pagan SRIP Data to dwg file |
February 12, 2024 |
100 |
February 12, 2024 |
|
|
| 540 |
ESPADERA, MA LOURDES |
PLANNING |
Attended Virtual Meeting with CEST regarding the Topographic Survey |
February 13, 2024 |
100 |
February 13, 2024 |
|
|
| 545 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous Works:
Follow-up Submission of SALN and Original DTRs
Follow-up Inventory of Remaining Construction Materials at Padada RIS for the Establishment of CPs |
February 12, 2024 |
100 |
February 12, 2024 |
|
|
| 547 |
ESPADERA, MA LOURDES |
PLANNING |
Drafted Letter to Private Land Owner at Suawan SRIP and Pagan SRIP |
February 13, 2024 |
100 |
February 13, 2024 |
|
|
| 548 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous Works:
Facilitate requesting in advance of Printed DTRs for the survey team assigned at Marilog Area
Follow-up level route map of Padda RIS
Secure a copy of Suawan Brgy Reso for the survey team |
February 13, 2024 |
100 |
February 13, 2024 |
|
|
| 549 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Padada RIS - Sacub Dam U/S (FY 2024 Additional) |
February 14, 2024 |
100 |
February 14, 2024 |
|
|
| 550 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Mal RIS - RRENIS FY 2025 (LMC Lat E) |
February 14, 2024 |
100 |
February 14, 2024 |
|
|
| 551 |
ESPADERA, MA LOURDES |
PLANNING |
Update survey team schedule, prepared pre-survey data in KMZ format and conducted pre-deployment meeting with survey team leaders |
February 14, 2024 |
100 |
February 14, 2024 |
|
|
| 552 |
ESPADERA, MA LOURDES |
PLANNING |
Update the PRIS Plotting and Drafting Accomplishment both in Canal and Drainage Network and Facilitate setting the target accomplishment of draftsman |
February 15, 2024 |
100 |
February 15, 2024 |
|
|
| 553 |
ESPADERA, MA LOURDES |
PLANNING |
Generate New Profiles and Cross Section for Kisulan 1 for change lines |
February 15, 2024 |
100 |
February 15, 2024 |
|
|
| 554 |
ESPADERA, MA LOURDES |
PLANNING |
Labelling and Drafting of Mal RIS RRENIS FY 2025 (LMC Lat E) |
February 15, 2024 |
100 |
February 16, 2024 |
|
|
| 555 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous Works:
Update survey team schedule, prepared pre-survey data in KMZ format
Contacted Team Leaders at Marilog Area for Claiming of Local Personnel Salaries
Meeting with JUM to fasttrack the target submission of Additional Projects |
February 15, 2024 |
100 |
February 15, 2024 |
|
|
| 573 |
CAYABYAB, REY JIM |
PLANNING |
Prepare and submit draft back to office report of the conducted field investigation at Pagan SRIP |
February 16, 2024 |
100 |
February 16, 2024 |
On February 15, 2024: Accomplished 50% of the Draft BTOR preparation.
On February 16, 2024: Submitted |
|
| 602 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend Workshop on Regenerating Potential Irrigable Area and Mapping of Watershed Area of Davao Region. |
February 14, 2024 |
100 |
February 14, 2024 |
Attended workshop.
Other accomplishment:
Monitor the ongoing activities of Y1 and Y2 personnel through documentation sent by the personnel on site. |
|
| 603 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend Workshop on Regenerating Potential Irrigable Area and Mapping of Watershed Area of Davao Region. |
February 15, 2024 |
100 |
February 15, 2024 |
Other accomplishment:
Mandated the Year 1 personnel to facilitate the delivery of damaged seedlings on 2 sites of Padada RIS situated at Matanao, Davao del Sur.
- Follow up on the delivery requests of bamboo slats for tree guard preparation. |
|
| 604 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend Workshop on Regenerating Potential Irrigable Area and Mapping of Watershed Area of Davao Region. |
February 16, 2024 |
100 |
February 16, 2024 |
Other Accomplishment:
-Follow up the data for Mal RIS delivery of seedlings as well as monitor the instructed filling out of DTRs of the PRIS and MRIS personnel. |
|
| 608 |
CAYABYAB, REY JIM |
PLANNING |
Plotting and labeling of DRD-1 (Length = 889.72 m) |
February 16, 2024 |
100 |
February 16, 2024 |
|
|
| 609 |
CAYABYAB, REY JIM |
PLANNING |
Plotting of DRM right side (Length = 2729.35 m) |
February 16, 2024 |
100 |
February 16, 2024 |
|
|
| 610 |
CAYABYAB, REY JIM |
PLANNING |
Plotting of DRM-3 (Length = 557.57 m) |
February 16, 2024 |
100 |
February 16, 2024 |
|
|
| 611 |
ESPADERA, MA LOURDES |
PLANNING |
Update Weekly Accomplishment |
February 16, 2024 |
100 |
February 16, 2024 |
|
|
| 612 |
ESPADERA, MA LOURDES |
PLANNING |
Checking of Survey Team DTRs |
February 16, 2024 |
100 |
February 16, 2024 |
|
|
| 613 |
ESPADERA, MA LOURDES |
PLANNING |
Checking of Suawan SRIP Survey Weekly Accomplishment |
February 16, 2024 |
100 |
February 16, 2024 |
|
|
| 614 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous Works:
Prepare Travel Documents for Survey Team
Attend Client for TOT |
February 16, 2024 |
100 |
February 16, 2024 |
|
|
| 615 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct leveling survey at Pagan SRIP |
February 12, 2024 |
100 |
February 12, 2024 |
Other accomplishment: leveling at Padada RIS DR 1 to DVS 3980
Leveling of 4 control points of Pagan SRIP: PSP 31, PSP 32, PSP 35, PSP 36 |
|
| 616 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct leveling survey at Pagan SRIP |
February 13, 2024 |
100 |
February 13, 2024 |
Leveling of 8 control points of Pagan SRIP:
PSS 75, PSS 76, PSS 59, PSS 60, PSS 83, PSS 84, PSS 63, PSS 64 |
|
| 617 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct leveling survey at Pagan SRIP |
February 14, 2024 |
100 |
February 14, 2024 |
Leveling of 6 control points of Pagan SRIP: PSP 29, PSP 30, PSP 26, PSP 25, PSP 33, PSP 34 |
|
| 618 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct leveling survey at Pagan SRIP |
February 15, 2024 |
100 |
February 15, 2024 |
Leveling of 8 control points of Pagan SRIP: PSS 11, PSS 12, PSS 13, PSS 14, PSP 19, PSP 20, PSS 23, PSS 24 |
|
| 619 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct leveling survey at Pagan SRIP |
February 16, 2024 |
100 |
February 16, 2024 |
Leveling of 2 control points of Pagan SRIP: PSS 29, PSS 30 |
|
| 635 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Payroll for Local Personnel at Marilog Area for Feb 1-15 |
February 19, 2024 |
100 |
February 19, 2024 |
|
|
| 636 |
ESPADERA, MA LOURDES |
PLANNING |
Submit Revised Topographic Map of Pagan SRIP |
February 23, 2024 |
20 |
February 19, 2024 |
|
|
| 641 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Tanwalang SIP CY2022 Supplemental |
February 23, 2024 |
100 |
February 19, 2024 |
Completed |
|
| 649 |
LUARDO, GLENN D. |
PLANNING |
Prepare BTOR for the conducted project ID on February 12 & 15, 2024 for the proposed additional Damsite/Pumpsite and Service area for Kibangay SPIP Project @ Brgy. Suawan, Marilog District, Davao City. |
February 19, 2024 |
100 |
February 19, 2024 |
Other accomplishment: Attended and Participated in Flag Raising Ceremony. |
|
| 650 |
LUARDO, GLENN D. |
PLANNING |
Conduct Agro-socio Economic Survey and Drone Activity @ the Proposed Bagumbayan SPIP, located @ Brgy. Bagumbayan, Kiblawan, Davao del Sur. |
February 21, 2024 |
100 |
February 21, 2024 |
On Feb. 20, 2024- Revised write-ups and provide tables on Farming Pop., Poverty Incidence, and Ethnicity/Indigenous People (100%). Other Accomplishment: Prepare Table on Productivity of Palay & other crops (70%). |
|
| 651 |
INTO, LEE WARREN |
PLANNING |
Prepared Budget Proposal FY 2025 draft hard copy. |
February 20, 2024 |
100 |
February 19, 2024 |
Completed |
|
| 653 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (Feb 19 - 23, 2024) |
February 23, 2024 |
100 |
February 23, 2024 |
Double checked logbook for reconciliation. |
|
| 654 |
INTO, LEE WARREN |
PLANNING |
Prepare Budget Proposal FY 2025 Draft Soft Copy (PDF) |
February 20, 2024 |
100 |
February 23, 2024 |
Double-checked logbook as per encoded in the costing spreadsheet. |
|
| 659 |
HERNAN, ALDEN |
PLANNING |
Inventory Report of Padada RIS -Modernization (as per MC 91) |
February 23, 2024 |
100 |
February 26, 2024 |
completed |
|
| 676 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Datu Danwata CY 2022 Supplemental POW |
February 24, 2024 |
100 |
February 23, 2024 |
Completed |
|
| 700 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Re-static survey of rejected controls of Padada RIS |
February 22, 2024 |
100 |
February 22, 2024 |
*survey data cannot be processed for the mean time because NIA RIO XI magnet tool software license is expire.
|
|
| 702 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Checking of DTRs/Attachments and preparation of payroll for Padada & Mal RIS Year 1 & 2 Personnel |
February 19, 2024 |
100 |
February 19, 2024 |
Accomplished: Checked and prepared payroll for Padada RIS Y1 & Y2 Personnel.
Ongoing: Checking of DTRs and prepared payrolls for Mal RIS Year 1 & 2 Personnel. |
|
| 703 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Monitoring of the remaining activities for Year 1 & Year 2 implementation in Padada RIS. |
February 20, 2024 |
100 |
February 20, 2024 |
Other accomplishments:
- Checked and prepared payroll for Mal RIS Y1 & Y2 Personnel. |
|
| 704 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Delineation of watersheds for Davao Occidental to be used in the Provincial Irrigation Master Plan. |
February 21, 2024 |
100 |
February 21, 2024 |
Delineated watershed and submitted output for consolidation.
Other accomplishment:
- Monitored the accomplishments of the personnel for Year 1 (watering activities); and Year 2 (planting/watering/fertilizer application). |
|
| 706 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Working out on PIMP comments. |
February 23, 2024 |
100 |
February 23, 2024 |
Accomplishments:
Feb. 22, 2024
- Complied with the comments on Chapter 6.4.1. Formulation of Management Plan and Budget for PIMP - Davao del Sur.
Feb. 23, 2024
- Prepared POW for Watershed Management Formulation for Asbang SRIP and Miral SRIS. |
|
| 715 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of Program/Presentation and Itinerary for the upcoming Semestral Assessment and Monitoring of Plantation Activities. |
February 23, 2024 |
100 |
February 23, 2024 |
Accomplished:
- Prepared itinerary for the CO personnel in preparation of the semestral assessment. |
|
| 716 |
INTO, LEE WARREN |
PLANNING |
Project Validation for Padada CIS, Lanuro CIS and Unifarm CIS |
February 21, 2024 |
100 |
February 21, 2024 |
Completed |
|
| 717 |
INTO, LEE WARREN |
PLANNING |
Project Validation for Badagoy CIS, Kilolog CIS, San Jose SIP and New Cabasagan CIS |
February 23, 2024 |
100 |
February 22, 2024 |
Completed |
|
| 718 |
INTO, LEE WARREN |
PLANNING |
Updated Annex 5 of Provincial Irrigation Master Plan as per new format. (New spreadsheet columns intended for key indicators of projects) |
February 23, 2024 |
100 |
February 23, 2024 |
Completed |
|
| 719 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel request/documents for surveying activities at Suawan, Saloy, and Titugop. |
February 23, 2024 |
100 |
February 23, 2024 |
|
|
| 720 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Create monument description sheet for Padada RIS control monuments for modernization. |
February 19, 2024 |
30 |
February 19, 2024 |
*Encoding of grid and geographic coordinates of Padada RIS control monuments.
*Location and details of control monuments at Padada RIS. |
|
| 721 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Create monument description sheet for Padada RIS control monuments for modernization. |
February 20, 2024 |
50 |
February 20, 2024 |
*Generate sketch map of control monuments at Padada RIS.
*Plotting of 1 LUC application. |
|
| 722 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Create monument description sheet for Padada RIS control monuments for modernization. |
February 21, 2024 |
100 |
February 21, 2024 |
*Generate sketch map of control monuments at Padada RIS.
*Lacking of elevation values. To be encoded after polishing the level data
|
|
| 723 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of leveling data of Padada RIS control monuments. |
February 23, 2024 |
100 |
March 4, 2024 |
COMPLETED |
|
| 725 |
LUARDO, GLENN D. |
PLANNING |
Revise write-ups & Provide Tables on the Provincial Irrigation Master Plan of the Province of Davao del Sur based on the comments provided. |
February 23, 2024 |
100 |
February 26, 2024 |
02/22/24-Revised write-ups & Provided Tables on Prod. of Palay & other Crops, Agri. Prod. & Farmers Income,& Income from other generated proj. of Org. (100%),Other Accomp.:Revised write-ups & Provided Tables on Rice Prod. Incr. & Other Agri. Crops Incr. ( |
|
| 726 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in the Preparation of Map Layout for Budget Workshop |
February 19, 2024 |
100 |
February 19, 2024 |
|
|
| 727 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in mapping of Sitio Lenna SIP |
February 19, 2024 |
100 |
February 19, 2024 |
|
|
| 728 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Unifarm CIS for CY 2024 Additional (Calamity) |
February 19, 2024 |
100 |
February 19, 2024 |
|
|
| 729 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Padada RIS for CY 2024
(Repair of Flume and Prop Riprap at MDR) |
February 20, 2024 |
100 |
February 20, 2024 |
|
|
| 730 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Badoma CIS for CY 2024 Additional (Calamity) |
February 21, 2024 |
100 |
February 21, 2024 |
|
|
| 731 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Lanuro CIS for CY 2024 Additional (Calamity) |
February 21, 2024 |
100 |
February 21, 2024 |
|
|
| 732 |
ESPADERA, MA LOURDES |
PLANNING |
Update Accomplishment of Survey Activities |
February 21, 2024 |
100 |
February 21, 2024 |
|
|
| 733 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Lower Marber CIS for CY 2024 Additional (Solar) |
February 22, 2024 |
100 |
February 22, 2024 |
|
|
| 734 |
ESPADERA, MA LOURDES |
PLANNING |
Generate Profile and Cross Section for Bolo-bolo SIP Access Road |
February 22, 2024 |
100 |
February 22, 2024 |
|
|
| 735 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Kiopao SPIP for CY 2024 Additional (Solar) |
February 23, 2024 |
100 |
February 23, 2024 |
|
|
| 736 |
ESPADERA, MA LOURDES |
PLANNING |
Update Accomplishment and Schedule of Survey Activities |
February 23, 2024 |
100 |
February 23, 2024 |
|
|
| 737 |
ESPADERA, MA LOURDES |
PLANNING |
Checking and Polishing PRIS Levelling Data |
February 23, 2024 |
80 |
N/A |
To be completed by JRM
|
|
| 738 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Badagoy CIS FY 2025 |
February 23, 2024 |
40 |
N/A |
|
|
| 739 |
ESPADERA, MA LOURDES |
PLANNING |
Generating of Profile and Cross Section for Lat B2, B3 and B3-A |
February 23, 2024 |
70 |
N/A |
Carry-over: for verification of survey data |
|
| 740 |
ESPADERA, MA LOURDES |
PLANNING |
Generating of Profile and Cross Section for Lat Aa, Lat B4 and SKLA |
February 23, 2024 |
85 |
N/A |
Carry-over: New data, owner does not allow survey activities to avoid possible contamination on their banana plantation at Lateral AA
Update: New data for re-survey, base was moved during survey |
|
| 741 |
CUICO, JHO-ANN A. |
PLANNING |
Attend workshop on generating PIA using the NIMP Data |
February 16, 2024 |
100 |
February 16, 2024 |
COMPLETED
|
|
| 742 |
CUICO, JHO-ANN A. |
PLANNING |
Flag Raising Ceremony |
February 19, 2024 |
100 |
February 19, 2024 |
COMPLETED |
|
| 743 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared POW Attachment of MAMACAO CIS for POW attachments: LATERAL A Sta: 0+238.34 - 1+563.72, MAIN CANALS Sta: 0+430.68 - 0+655.63, LATERAL B Sta: 0+195.51 - 2+246.666, Diversion Works and Protection Works |
February 19, 2024 |
100 |
February 19, 2024 |
COMPLETED |
|
| 744 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps of MAL RIS POW Attachments RMC LATERAL E Sta: 0+685.00 - 0+694.88, sta: 0+727.00 - 0+788.48 |
February 23, 2024 |
100 |
February 19, 2024 |
COMPLETED |
|
| 745 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
February 19, 2024 |
100 |
February 19, 2024 |
COMPLETED |
|
| 747 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in encoding of 2025 projects in OPAIPBP |
February 23, 2024 |
100 |
February 23, 2024 |
|
|
| 749 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map of CEBUZA CIS for POW Attachments PROTECTION WORKS: @Left side
Station: 0+000.00 - 0+033.50 @Rigth Side
Station: 0+000.00 - 0+0021.40 @Left end Portion
Station: 0+033.50 - 0+033.65 Length: 55.05 Meters |
February 24, 2024 |
100 |
February 20, 2024 |
Additional Accomplishments: Prepared Layout Map of MAL RIS Lateral F-2 Sta: 0_205.00 - 0+412.00 (203.48 Meters), Received, Record, Reproduce Engineering Documents, Prepared Layout Maps |
|
| 751 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Write shop on the Finalization of the Regional Irrigations Masterplan 2023-2030 Davao Region |
February 22, 2024 |
100 |
February 22, 2024 |
Attended the writeshop at NIA-RIO. |
|
| 752 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Write shop on the Finalization of the Regional Irrigations Masterplan 2023-2030 Davao Region |
February 23, 2024 |
100 |
February 23, 2024 |
Attended the writeshop at NIA-RIO. |
|
| 753 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Briefing/Instructions from Unit Head for Next week Accomplishments and Reports of accomplishments as per previous week Performance
|
February 24, 2024 |
100 |
February 24, 2024 |
COMPLETED |
|
| 755 |
CUICO, JHO-ANN A. |
PLANNING |
Tabulated data and comply with lacking as per comments for PIMP of Davao Del Sur |
February 24, 2024 |
100 |
February 24, 2024 |
Actual Accomplishments: Tabulated updated Datas as per Regions Shapefiles (LAND COVER 2020, SOIL TYPE, LAND USE, LAND SLIDE HAZARD MAP, FLOOD HAZARD MAP, BALUTAKAY WATERSHED, PADADA RIVERS, DIGOS RIVER), Prepared Layout Map for FY 2025 Attachments BALAWAN |
|
| 757 |
CUICO, JHO-ANN A. |
PLANNING |
Updated Layout Maps attached in the PIMP as per updated Boundaries (DAVAO DEL SUR) |
February 24, 2024 |
100 |
February 24, 2024 |
Actual Accomplishments: Prepared Layout maps of Davao Del Sur as per New boundaries (LAND COVER 2020, SOIL TYPE, LAND USE, LAND SLIDE HAZARD MAP, FLOOD HAZARD MAP, BALUTAKAY WATERSHED, PADADA RIVERS, DIGOS RIVER), Prepared Layout Map for FY 2025 |
|
| 768 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend writeshop on the finalization of the RIMP 2023-2030 on Feb 20-23, 2024 |
February 23, 2024 |
100 |
February 23, 2024 |
Attended the writeshop at NIA-RIO and made initial revision on the content for DDS PIMP. |
|
| 769 |
CAYABYAB, REY JIM |
PLANNING |
Attend writeshop on the finalization of the RIMP 2023-2030 on February 20-23, 2024 |
February 23, 2024 |
100 |
February 23, 2024 |
Attended writeshop at the RIO. |
|
| 770 |
CAYABYAB, REY JIM |
PLANNING |
Labeling of DRI & DRH of Padada RIS |
February 19, 2024 |
100 |
February 19, 2024 |
|
|
| 771 |
CAYABYAB, REY JIM |
PLANNING |
Plotting DRD of Padada RIS (L = 4082.74 m) |
February 19, 2024 |
100 |
February 19, 2024 |
|
|
| 772 |
CAYABYAB, REY JIM |
PLANNING |
Plotting DRI-1 & DRK of Padada RIS |
February 19, 2024 |
100 |
February 19, 2024 |
|
|
| 773 |
EUGENIO, VENANN |
PLANNING |
Polishing of Davao del Sur regenerated PIA shapefiles |
February 19, 2024 |
100 |
February 19, 2024 |
Completed (for Davao del Sur only). |
|
| 774 |
EUGENIO, VENANN |
PLANNING |
Prepare layout map of Miral SRIS for FY2025 Budget Proposal Attachment. |
February 19, 2024 |
100 |
February 19, 2024 |
Completed. |
|
| 775 |
EUGENIO, VENANN |
PLANNING |
Prepare travel documents for writeshop on the finalization of the RIMP 2023-2030 on Feb 20-23, 2024 at NIA XI RIO |
February 19, 2024 |
100 |
February 19, 2024 |
Completed. Signed TR and Trip Ticket was cancelled. |
|
| 776 |
EUGENIO, VENANN |
PLANNING |
Attended write shop on the finalization of the RIMP 2023-2030 on Feb 20-23, 2024 at NIA XI RIO |
February 23, 2024 |
100 |
February 23, 2024 |
100%-Mapping of watershed areas of 3 Provinces; 100%-regenerated PIA of Davao del Sur; 100%-Updated PIMP main tables required; ON-GOING revision of Davao del Sur PIMP for the compliance of the comments |
|
| 777 |
EUGENIO, VENANN |
PLANNING |
Study MC 66 S. 1973, MC 100 S. 2023, MC 136 S. 2023, and MC 145 S. 2023 for PIMP write up for chapter 6.3 (Research & Development) |
February 26, 2024 |
100 |
February 26, 2024 |
Update write-up for Davao del Sur PIMP Chapter 6.3; Check layout map for PCR attachment. |
|
| 778 |
CUICO, JHO-ANN A. |
PLANNING |
Attend writeshop on the finalization of the RIMP 2023-2030 on Feb 20-23, 2024 |
February 21, 2024 |
100 |
February 21, 2024 |
Attended the writeshop at NIA-RIO. |
|
| 779 |
EUGENIO, VENANN |
PLANNING |
Comply comments on the Davao del Sur PIMP |
March 1, 2024 |
100 |
March 4, 2024 |
Feb 27-100% Prepare layout map for the Potention Irrigable Area of Davao del Sur PIMP; 100% Prepare layout map for the Remaining Area to be Developed of Davao del Sur PIMP; 80% Update write up of assigned chapters in Davao del Sur PIMP as per CO comments. |
|
| 780 |
EUGENIO, VENANN |
PLANNING |
Finalize Davao del Sur PIMP |
March 1, 2024 |
100 |
February 28, 2024 |
Feb 28 - 100% Update write-up of assigned chapters in Davao del Sur PIMP as per CO comments; 100% - Prepare location layout map of Davao del Sur Existing and Proposed Irrigation Systems; 100% - Locate the parcel of NIA assets within Hagonoy, Davao del Su |
|
| 866 |
CUICO, JHO-ANN A. |
PLANNING |
Comply Comment on the Davao Del Sur PMP |
March 1, 2024 |
100 |
February 29, 2024 |
Received ,Record, Reproduce Engineering Documents,
Prepared Layout maps for Davao del sur PIMP (HAZARD MAPS: Tsunami Map, Liquefaction Hazard Map, Ground Shaking Hazard Map, Ground Rupture Hazard Map),
Tabulated All Data Generated of SIBULAN RIVER
|
|
| 867 |
CUICO, JHO-ANN A. |
PLANNING |
Finalized Davao Del Sur PIMP |
March 1, 2024 |
100 |
February 28, 2024 |
Additional Accomplishments:Received ,Record, Reproduce Engineering Documents;
Prepared layout Maps of MAIN WATERSHED as per Data generated and new Boundaries of Davao Del Sur;
Prepared Layout Map for KAWAYAN SIS (Sta. 0+182.38 - 392.50 (206 Meters)) Can |
|
| 869 |
CUICO, JHO-ANN A. |
PLANNING |
Comply Comments on the Davao Del Sur PIMP as per New generated Data |
March 1, 2024 |
100 |
February 27, 2024 |
Received ,Record, Reproduce Engineering Documents;
Prepared Layout maps for Davao del sur PIMP (Cadt Map, Climate Map, Groundwater Map);
Tabulated All Data Generated as per the new boundaries of Davao del sur (Cadt Data);
Delinated/Create Updated shape |
|
| 891 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Update the proposal for Semestral Assessment, and follow up pertinent documents/activities relative thereto. |
February 26, 2024 |
100 |
February 26, 2024 |
Updated proposal, submitted menu for PR, and processed pertinent documents for the activity. |
|
| 892 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Updated the IWRMP Progress Report for the month of February 2024. |
February 26, 2024 |
100 |
February 26, 2024 |
Updated and submitted advance copy to RIO personnel for compilation. A hard copy was already submitted to the unit head, for signing. |
|
| 893 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Designated works for the field personnel in Padada RIS for Year 1 & 2. |
February 26, 2024 |
100 |
February 26, 2024 |
Designated workloads to Y1 & Y2 personnel prioritizing the watering activities due to intense heat that may affect the planted seedlings. Give tips and suggestions to landowners to minimize heat damage to plants, such as mulching. |
|
| 894 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Comply comments for Davao del Sur PIMP. |
February 27, 2024 |
100 |
February 28, 2024 |
Complied comments for Land Cover discussions. |
|
| 896 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Updated maps and added details for the Y1 and Y2 plantation sites of Padada and Mal RIS. |
February 27, 2024 |
100 |
February 27, 2024 |
Updated maps with details; a hard copy was already printed. |
|
| 897 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Updated POW for Asbang and Miral SRIP Management Plan Formulation. |
February 28, 2024 |
100 |
February 28, 2024 |
Updated POW based on an in-house type of formulation; was incorporated in Davao del Sur PIMP, under the watershed prioritization in the province. |
|
| 898 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Comply with comments for Davao del Sur PIMP. |
February 28, 2024 |
100 |
February 28, 2024 |
Complied comments for the Main Watershed within the region. |
|
| 900 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of communication letters for the upcoming activity on semestral assessment, request for extension of tree guard personnel & monitor on-going progress of plantation sites. |
February 29, 2024 |
100 |
February 29, 2024 |
Completed. |
|
| 901 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of payrolls and attachments for Y1 & Y2 field personnel for Padada and Mal RIS. |
February 29, 2024 |
100 |
February 29, 2024 |
Completed the preparation of payrolls and attachments for Y1 & Y2 personnel of Padada and Mal RIS. |
|
| 902 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Finalize comments for Davao del Sur PIMP. |
March 1, 2024 |
100 |
March 1, 2024 |
Provided write-ups for the comments on Davao del Sur PIMP. |
|
| 903 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
February 26, 2024 |
100 |
February 26, 2024 |
Completed |
|
| 905 |
CUICO, JHO-ANN A. |
PLANNING |
Finalize Comments for Davao Occidental PIMP
|
March 1, 2024 |
60 |
March 1, 2024 |
Actual Accomplishments:
100% - Tabulated data of MAIN WATERSHED, LAND CLASSIFICATION, SOIL TYPE, LAND COVER, ADMINISTRATIVE MAP as per Data generated and new Boundaries of Davao Occidental , Prepared Layout Map; Received, Record, Reproduced Engineering |
|
| 907 |
INTO, LEE WARREN |
PLANNING |
Assist in the preparation of Budget Proposal FY 2025 |
February 27, 2024 |
100 |
February 27, 2024 |
Completed |
|
| 908 |
INTO, LEE WARREN |
PLANNING |
Assist in encoding in OPAIPBP. |
February 27, 2024 |
100 |
February 27, 2024 |
Completed. |
|
| 910 |
CAYABYAB, REY JIM |
PLANNING |
Labeling DRK and DRI-1 of Padada RIS Drainage |
February 27, 2024 |
100 |
February 27, 2024 |
|
|
| 911 |
CAYABYAB, REY JIM |
PLANNING |
Labeling DRM-3, DRQ, and DRD of Padada RIS Drainage |
February 26, 2024 |
100 |
February 26, 2024 |
|
|
| 912 |
CAYABYAB, REY JIM |
PLANNING |
Binding of Basiawan SPIP Feasibility Study Report |
February 27, 2024 |
100 |
February 27, 2024 |
|
|
| 914 |
CAYABYAB, REY JIM |
PLANNING |
Comply comments of 3rd District, Davao City PIMP |
February 27, 2024 |
100 |
February 27, 2024 |
|
|
| 915 |
CAYABYAB, REY JIM |
PLANNING |
Labeling and Plotting DRA continuation (L = 1075.57m) |
February 28, 2024 |
100 |
February 28, 2024 |
|
|
| 916 |
CAYABYAB, REY JIM |
PLANNING |
Prepare and submit Back-to-Office report for Pagan SRIP Field Investigation |
February 28, 2024 |
100 |
February 28, 2024 |
|
|
| 919 |
EUGENIO, VENANN |
PLANNING |
Finalize Davao del Sur PIMP |
March 1, 2024 |
100 |
March 6, 2024 |
Feb 29 - 80% - Prepare location layout map of Davao Occidental Existing and Proposed Irrigation Systems; 100% - Compute the Dependable Water Supply of Malita River; 100% - Edited location layout map of Davao del Sur Existing and Proposed Irrigation Syst |
|
| 921 |
INTO, LEE WARREN |
PLANNING |
Prepare Back-to-Office Report for Lanuro CIS Project Validation conducted last February 22, 2024 |
February 29, 2024 |
100 |
February 28, 2024 |
Completed |
|
| 922 |
INTO, LEE WARREN |
PLANNING |
Prepare Back-to-Office Report for UNIFARM CIS Project Validation conducted last February 22, 2024 |
February 29, 2024 |
100 |
February 29, 2024 |
Completed |
|
| 923 |
EUGENIO, VENANN |
PLANNING |
Finalize Davao del Sur PIMP |
March 1, 2024 |
100 |
March 1, 2024 |
Mar. 1 - 80% - Prepare location layout map of Davao Occidental Existing and Proposed Irrigation Systems; ___ Compute the Dependable Water Supply of Lais & Culaman River |
|
| 924 |
INTO, LEE WARREN |
PLANNING |
Prepared Layout map for Lanuro CIS Site Inspection of Dam, unlined canals and Proposed IA Building Location. |
February 29, 2024 |
100 |
February 28, 2024 |
Completed |
|
| 925 |
INTO, LEE WARREN |
PLANNING |
Prepare Layout maps for the site inspection of UNIFARM CIS Site Inspection of dam and unlined canals. |
February 29, 2024 |
100 |
February 29, 2024 |
Completed |
|
| 928 |
CAYABYAB, REY JIM |
PLANNING |
Comply with comments of Davao Occidental PIMP |
February 29, 2024 |
100 |
February 29, 2024 |
|
|
| 929 |
ESPADERA, MA LOURDES |
PLANNING |
Oversee/ Monitor Surveying Activities at Suawan SRIP |
February 26, 2024 |
100 |
February 26, 2024 |
|
|
| 930 |
ESPADERA, MA LOURDES |
PLANNING |
Oversee/ Monitor Surveying Activities at Suawan SRIP |
February 26, 2024 |
100 |
February 27, 2024 |
Lead the surveying activities at Saloy SIS Main Dam |
|
| 931 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Badagoy CIS CY 2024 Additional (Calamity) |
March 1, 2024 |
50 |
N/A |
Additional Survey Activities to be completed by March 1 |
|
| 932 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Consolidate comments for the finalization of DDS PIMP |
February 28, 2024 |
100 |
February 28, 2024 |
Completed the consolidation of comments per discipline for the finalization of DDS PIMP. Other accomplishment: Prepared Memo for Notice of Meeting for ISO Training and Education Team |
|
| 934 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalized write-ups for the finalization of DDS PIMP |
March 1, 2024 |
100 |
March 1, 2024 |
Completed the finalization of the over-all write-ups of DDS PIMP |
|
| 935 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Titugop SIP CY 2024 Additional (Calamity) |
March 1, 2024 |
20 |
N/A |
Additional Survey Activities to be completed by March 1
Common point of previous and new data were not identified by survey team |
|
| 936 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Submit final DDS PIMP to NIA-RO via email |
March 1, 2024 |
100 |
March 1, 2024 |
Completed. Already submitted the advance copy of DDS PIMP to NIA-RO Planning. Other Accomplishment: Attended ISO Training and Education Team Meeting. |
|
| 937 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Saloy SIS CY 2024 Additional (Calamity) |
March 1, 2024 |
100 |
February 29, 2024 |
|
|
| 938 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Incident Report on the damaged RTK (Topcon) Charger |
March 1, 2024 |
50 |
N/A |
|
|
| 940 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Estimate of Materials and Breakdown of Cost for Construction for Saloy 2 SIP CY 2024 |
February 29, 2024 |
100 |
February 29, 2024 |
|
|
| 941 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare own DTR, checking and conforming of survey team DTR |
March 1, 2024 |
100 |
March 1, 2024 |
|
|
| 942 |
ESPADERA, MA LOURDES |
PLANNING |
Checking and Polishing PRIS Levelling Data |
March 1, 2024 |
100 |
March 1, 2024 |
Completed by JRM |
|
| 943 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting of Badagoy CIS FY 2025 |
March 1, 2024 |
40 |
N/A |
On hold: Prioritize CY 2024 Additional (Calamity and Leadership Fund) |
|
| 944 |
ESPADERA, MA LOURDES |
PLANNING |
Generating of Profile and Cross Section for Lat B2, B3 and B3-A |
March 1, 2024 |
70 |
N/A |
On hold: Prioritize CY 2024 Additional (Calamity and Leadership Fund)
Carry-over: for verification of survey data for Lateral B2 |
|
| 945 |
ESPADERA, MA LOURDES |
PLANNING |
Generating of Profile and Cross Section for Lat Aa, Lat B4 and SKLA |
March 1, 2024 |
85 |
N/A |
On hold: Prioritize CY 2024 Additional (Calamity and Leadership Fund)
Carry-over: New data, owner does not allow survey activities to avoid possible contamination on their banana plantation at Lateral AA Update: New data for re-survey, base was moved dur |
|
| 946 |
ESPADERA, MA LOURDES |
PLANNING |
Submit Revised Topographic Map of Pagan SRIP |
March 1, 2024 |
30 |
N/A |
On hold: Prioritize CY 2024 Additional (Calamity and Leadership Fund) |
|
| 947 |
ESPADERA, MA LOURDES |
PLANNING |
Update Accomplishment of Survey Team in Suawan SRIP |
February 28, 2024 |
100 |
February 28, 2024 |
|
|
| 948 |
ESPADERA, MA LOURDES |
PLANNING |
Update Surveying and Plotting Activities Accomplishment (Padada RIS Canal and Drainage, FY 2025, CY 2024 Additional Projects, SRIP Projects) |
March 1, 2024 |
100 |
March 1, 2024 |
|
|
| 949 |
ESPADERA, MA LOURDES |
PLANNING |
Facilitate the issuance of Travel Order, Travel Request and Trip Tickets of Survey Team |
March 1, 2024 |
100 |
March 1, 2024 |
|
|
| 950 |
ESPADERA, MA LOURDES |
PLANNING |
Regenerate Profile and Cross Section for Badoma CIS CY 2024 Additional (Change in Stationing) |
February 28, 2024 |
100 |
February 28, 2024 |
|
|
| 958 |
LUARDO, GLENN D. |
PLANNING |
Revise write-ups & Provide Tables on the Provincial Irrigation Master Plan of the Province of Davao del Sur based on the comments provided. |
March 1, 2024 |
100 |
February 29, 2024 |
Other Accomp.: Prepared Tables for Poverty Incidence, Agricultural Productivity & Farmers Income, Productivity of Palay & other Crops, and Farmers Household Income for Davao Occidental PIMP (2020-2030) |
|
| 959 |
LUARDO, GLENN D. |
PLANNING |
Revise write-ups and update Tables Physical Targets and Budgetary Requirements and Physical Targets, Budgetary Requirements for Palay, and Physical Targets and Budgetary Requirements for other Crops for Davao del Sur PIMP (2020-2030) |
February 26, 2024 |
100 |
February 26, 2024 |
Other Accompl.: Updated PDU PPMP for CY 2024 and Prepared purchase request for the conduct of Monitoring and Evaluation of Padada and Mal RIS IWRMP Projects (100%). |
|
| 960 |
LUARDO, GLENN D. |
PLANNING |
Revise write-ups and update Figure on Physical Targets and Budgetary Requirements for other Crops, Investment Program, Expected Benefits, Farmers Organization & Development & Budgetary Requirements, and Institutional Development Deployment for Davao del S |
February 27, 2024 |
100 |
February 27, 2024 |
|
|
| 961 |
LUARDO, GLENN D. |
PLANNING |
Revise write-ups and update Tables on Employment Opportunity, Foreign Currency Saved, Farmers Organization & Development & Bugetary Requirements, and Institutional Development Deployment for Davao del Sur PIMP (2020-2030) |
February 28, 2024 |
100 |
February 28, 2024 |
|
|
| 963 |
LUARDO, GLENN D. |
PLANNING |
Revise write-ups and prepare tables and figures for Chapter 2 of Davao Occidental PIMP (2020-2030) |
March 6, 2024 |
100 |
March 6, 2024 |
Prepared Tables for Poverty Incidence, Agricultural Productivity & Farmers Income, Productivity of Palay & other Crops, and Farmers Household Income for Davao Occidental PIMP (2020-2030) |
|
| 964 |
LUARDO, GLENN D. |
PLANNING |
Conduct Project ID at the proposed additional pump sites and service for Kibangay SPIP, located at Brgy. Suawan, Marilog Dist., Davao City. |
February 12, 2024 |
100 |
February 12, 2024 |
|
|
| 965 |
HERNAN, ALDEN |
PLANNING |
Site inspection in the conduct of water pressure test/ coordinate NCIP for the the conduct of FBI |
February 26, 2024 |
100 |
February 26, 0024 |
completed |
|
| 971 |
CAYABYAB, REY JIM |
PLANNING |
Prepare the format of 3rd District, Davao City PIMP as per Writing Guide |
March 1, 2024 |
100 |
March 1, 2024 |
|
|
| 972 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct surveying activities at Badagoy CIS supplementary dam and New Silay SIP |
March 1, 2024 |
100 |
March 1, 2024 |
Completed |
|
| 973 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct surveying activities at Mal RIS dam |
February 29, 2024 |
100 |
February 29, 2024 |
Completed |
|
| 974 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct surveying activities at Unifarm CIS |
February 28, 2024 |
100 |
February 28, 2024 |
Completed
|
|
| 975 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of New Silay SIP |
February 27, 2024 |
100 |
March 5, 2024 |
Other accomplishment : Plotted 4 LUC applications, Prepare travel documents for surveying activities, polishing of level data of padada ris controls for modernization. |
|
| 976 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Badagoy CIS |
February 26, 2024 |
100 |
March 4, 2024 |
Other accomplishment : Checking of survey data of Titugop SIP, and Suawan SRIP.
Polishing of level data of padada ris controls for modernization. |
|
| 1038 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend the Capacity Development for the Simplified Formulation of Management Plan Under the Rehabilitation & Protection of Water Resources Supporting Irrigation Systems (R&P WRSIS) Program |
March 4, 2024 |
100 |
March 4, 2024 |
Attended the Capacity Development for the Simplified Formulation of Management Plan Under the Rehabilitation & Protection of Water Resources Supporting Irrigation Systems (R&P WRSIS) Program |
|
| 1039 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend the Capacity Development for the Simplified Formulation of Management Plan Under the Rehabilitation & Protection of Water Resources Supporting Irrigation Systems (R&P WRSIS) Program |
March 5, 2024 |
100 |
March 5, 2024 |
Attended the Capacity Development for the Simplified Formulation of Management Plan Under the Rehabilitation & Protection of Water Resources Supporting Irrigation Systems (R&P WRSIS) Program |
|
| 1040 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend the Capacity Development for the Simplified Formulation of Management Plan Under the Rehabilitation & Protection of Water Resources Supporting Irrigation Systems (R&P WRSIS) Program |
March 6, 2024 |
100 |
March 6, 2024 |
Attended the Capacity Development for the Simplified Formulation of Management Plan Under the Rehabilitation & Protection of Water Resources Supporting Irrigation Systems (R&P WRSIS) Program |
|
| 1041 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend the Capacity Development for the Simplified Formulation of Management Plan Under the Rehabilitation & Protection of Water Resources Supporting Irrigation Systems (R&P WRSIS) Program |
March 7, 2024 |
100 |
March 7, 2024 |
Attended the Capacity Development for the Simplified Formulation of Management Plan Under the Rehabilitation & Protection of Water Resources Supporting Irrigation Systems (R&P WRSIS) Program |
|
| 1042 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend the Capacity Development for the Simplified Formulation of Management Plan Under the Rehabilitation & Protection of Water Resources Supporting Irrigation Systems (R&P WRSIS) Program |
March 8, 2024 |
100 |
March 8, 2024 |
Attended the Capacity Development for the Simplified Formulation of Management Plan Under the Rehabilitation & Protection of Water Resources Supporting Irrigation Systems (R&P WRSIS) Program |
|
| 1061 |
HERNAN, ALDEN |
PLANNING |
Drafting of Padada RIS Lat. B3 for modernization |
March 1, 2024 |
60 |
March 1, 2024 |
Inserted: (march 01- prepare dtr and other attachments - 8:00 a.m to 9;30 am), negotiate ROW at Cogon Bacaca, Kiblwan @ 1:00 pm onwards) |
|
| 1063 |
HERNAN, ALDEN |
PLANNING |
Coordinate with O&M unit regarding on the inventory data provided, Draft MOA, revised WFP, Coordinate finance unit regarding on the WFP, Coordinate NCIP about WFP activities |
February 27, 2024 |
100 |
February 27, 2024 |
completed |
|
| 1065 |
HERNAN, ALDEN |
PLANNING |
Work out modernization write-ups as per C.O comments and coordinate with O&M unit |
February 28, 2024 |
100 |
February 28, 2024 |
completed |
|
| 1083 |
INTO, LEE WARREN |
PLANNING |
Prepare Back-to-Office Report for New Cabasagan CIS Project Validation conducted last February 21, 2024 |
March 8, 2024 |
100 |
March 4, 2024 |
Completed |
|
| 1090 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
March 4, 2024 |
100 |
March 4, 2024 |
COMPLETED |
|
| 1091 |
CUICO, JHO-ANN A. |
PLANNING |
Comply comments on the Davao occidental PIMP |
March 5, 2024 |
100 |
March 4, 2024 |
Tabulated data of MAIN WATERSHED (Lais River, Malita River, Sarangani River) LAND CLASSIFICATION, SOIL TYPE, LAND COVER, ADMINISTRATIVE MAP as per Data generated / new Boundaries of Davao Occidental. |
|
| 1093 |
CUICO, JHO-ANN A. |
PLANNING |
Comply Coments on the Davao Occidental PIMP |
March 5, 2024 |
100 |
March 5, 2024 |
Prepared Layout Maps and Discuss for CADT AREA, Ground Water Availability, Tsunami Map, Liquefaction Map, Landslide Hazard Map, Flood Hazard Map, Ground Rupture Map, Prepared
ADDITIONAL ACCOMPLISHMENTS:
-Created final Shapefiles as per design Plan Can |
|
| 1094 |
CUICO, JHO-ANN A. |
PLANNING |
Comply Comments on 3rd District, Davao City PIMP |
March 6, 2024 |
100 |
March 6, 2024 |
-Prepared Layout Map for CADT Map, Ground Water/wells Location Map, Soil Type, Land Used Map, Land Cover Map, Land classification, Main Watershed, Administrative Map, Land slide Hazard Map, Flood Hazard Map, Ground Rupture, Liquefaction Hazard Map, Tsunam |
|
| 1095 |
CAYABYAB, REY JIM |
PLANNING |
Consolidate inputs as per comments for the finalization of District 3, Davao City PIMP |
March 6, 2024 |
100 |
March 6, 2024 |
Other accomplishments: Prepared Annex table 4 & 5 and Table 2-14, 2-15, and 2-16 of 3rd District, Davao City PIMP |
|
| 1096 |
CAYABYAB, REY JIM |
PLANNING |
Finalize write-ups for the finalization of District 3, Davao City PIMP |
March 6, 2024 |
100 |
March 6, 2024 |
Other accomplishments: Prepared write-ups of Chapter 2.3 - Land Resources and Chapter 2.4.1.1 - Main Watershed Area within District 3, Davao City and Assisted in tabulation of Davao City Watershed |
|
| 1103 |
INTO, LEE WARREN |
PLANNING |
Attend the Flag Raising Ceremony |
March 4, 2024 |
100 |
March 4, 2024 |
Attended on time. |
|
| 1104 |
INTO, LEE WARREN |
PLANNING |
Prepare Back-to-Office Report for Padada CIS Project Validation conducted last February 22, 2024 |
March 8, 2024 |
100 |
March 5, 2024 |
Completed. |
|
| 1105 |
INTO, LEE WARREN |
PLANNING |
Prepare Layout map for the site inspection of Padada CIS dam. |
March 8, 2024 |
100 |
March 5, 2024 |
Completed. |
|
| 1106 |
INTO, LEE WARREN |
PLANNING |
Prepare Layout maps for the site inspection of New Cabasagan CIS Proposed location for protection dike and damaged canals. |
March 8, 2024 |
100 |
March 4, 2024 |
Completed. |
|
| 1107 |
INTO, LEE WARREN |
PLANNING |
Assist in preparing tabulation of Davao River basins for PIMP. |
March 6, 2024 |
100 |
March 6, 2024 |
Completed. |
|
| 1108 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (March 4 to 8, 2024) |
March 8, 2024 |
100 |
March 8, 2024 |
Completed. |
|
| 1109 |
INTO, LEE WARREN |
PLANNING |
Prepare Convergence Report as of February 29, 2024 |
March 4, 2024 |
100 |
March 4, 2024 |
Completed. |
|
| 1110 |
INTO, LEE WARREN |
PLANNING |
Attended the seminar Re: "Gender and Development: Magna Carta of Women and Safe Spaces Act" |
March 7, 2024 |
100 |
March 7, 2024 |
Attended. |
|
| 1111 |
INTO, LEE WARREN |
PLANNING |
Prepared a draft response letter Re: "Request for fund Allocation for the Continuous Concreting of Canal Linings in District 1 to District 5 and Repair/rehab of Balawanan main dam and sub-dam" |
March 7, 2024 |
100 |
March 8, 2024 |
Completed. |
|
| 1112 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Badagoy CIS Supplementary dam river profile and cross-section |
March 4, 2024 |
100 |
March 4, 2024 |
*Submitted
*Other accomplishment : Prepare travel documents for surveying activities. |
|
| 1113 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of New Silay SIP profile and cross-section of riverbed. |
March 5, 2024 |
100 |
March 5, 2024 |
Submitted
Other accomplishment : Prepare travel documents for surveying activities. |
|
| 1114 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Titugop SIP riverbed. |
March 6, 2024 |
50 |
March 6, 2024 |
Other accomplishment : Plotting of 9 Land use applications (completed)
*Lack of survey data
*Prepare travel documents for surveying activities.
*Checking of survey data of Mal RIS LMC lateral E. |
|
| 1115 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Mal RIS LMC lateral E |
March 7, 2024 |
20 |
March 7, 2024 |
Attended Seminar on Gender and Development : Magna Carta of Women and Safe Spaces Act. |
|
| 1116 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Mal RIS LMC lateral E |
March 8, 2024 |
100 |
March 8, 2024 |
STA 0+000.00 to 3+621.18
Other accomplishment : Prepare travel documents for surveying activities |
|
| 1118 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare assigned write-ups for Davao Occidental and District 3, Davao City PIMP |
March 5, 2024 |
100 |
March 5, 2024 |
Completed the assigned write-ups for Davao Occidental and District 3, Davao City PIMP. |
|
| 1119 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Commercial Sand and Gravel Certification |
March 6, 2024 |
100 |
March 6, 2024 |
Completed the CSAG certification and submitted for signatories. |
|
| 1120 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare NWRB Certificate of Posting |
March 4, 2024 |
100 |
March 4, 2024 |
Completed. |
|
| 1121 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Submit the revised PIMP for Davao Occidental and District 3, Davao City to RO via Google Drive |
March 6, 2024 |
100 |
March 6, 2024 |
Completed. Already submitted the PIMP for Davao Occidental and District 3, Davao City to RIO via google drive. |
|
| 1122 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Print and bind the final and revised PIMP for Davao del Sur, Davao Occidental, and District 3, Davao City |
March 8, 2024 |
100 |
March 8, 2024 |
Completed. Already accomplished printing and binding. Submitted for signatories. |
|
| 1123 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct inspection for the drilling activities in Cogon Bacaca SRIP with RO Geologists |
March 8, 2024 |
100 |
March 8, 2024 |
Completed. |
|
| 1128 |
HERNAN, ALDEN |
PLANNING |
Drafting of Padada RIS Lat. B3 for modernization |
March 4, 2024 |
100 |
N/A |
completed |
|
| 1129 |
HERNAN, ALDEN |
PLANNING |
Drafting of Padada RIS SMIA MC |
March 5, 2024 |
100 |
March 5, 2024 |
completed |
|
| 1130 |
HERNAN, ALDEN |
PLANNING |
Drafting of Padada RIS SMIA Lat. A and Lat. A1 modernization |
March 6, 2024 |
100 |
N/A |
inserted work: drafting of request letter re certifications: CNO/CP -completed |
|
| 1131 |
HERNAN, ALDEN |
PLANNING |
Attend seminar on Gender and Development at IA federation Building |
March 7, 2024 |
100 |
March 7, 2024 |
completed |
|
| 1132 |
HERNAN, ALDEN |
PLANNING |
Coordinate NCIP for the conduct of FBI, polished drafting of SMIA Lat. A and Lat. A1 |
March 8, 2024 |
100 |
March 8, 2024 |
inserted work: update WAR |
|
| 1133 |
CAYABYAB, REY JIM |
PLANNING |
Submit the revised PIMP of District 3, Davao City through Google Drive |
March 6, 2024 |
100 |
March 6, 2024 |
|
|
| 1134 |
CAYABYAB, REY JIM |
PLANNING |
Attend Seminar on Gender and Development: Magna Carta of Women and Safe Spaces Act |
March 7, 2024 |
100 |
March 7, 2024 |
Other accomplishment: Printing of Annex tables and annexes of 3rd District, Davao City PIMP |
|
| 1136 |
CUICO, JHO-ANN A. |
PLANNING |
Attend Seminar on Gender and Development: Magna Carta of Women and Safe Spaces Act |
March 7, 2024 |
100 |
March 7, 2024 |
Additional Accomplishments: Printing, Binding, Folding of PIMP (Davao City, Davao Occidental and Davao City (6 copies)) |
|
| 1138 |
LUARDO, GLENN D. |
PLANNING |
Revise write-ups and prepare tables and figures for the 3rd District, Davao City PIMP (2020-2030) |
March 6, 2024 |
100 |
March 6, 2024 |
On March 5, 2024; Completed revised write-ups of tables 2-4, 2-6 , table annex 1&2, & figures 2-3 & 2-4 for 3rd District, Davao City PIMP (2020-2030) 100%. |
|
| 1139 |
LUARDO, GLENN D. |
PLANNING |
Printing 2 copies of the 3rd District, Davao City PIMP (2020-2030) and Annexes of Davao del Sur, Davao Occidental and 3rd District of Davao City. |
March 7, 2024 |
100 |
March 7, 2024 |
|
|
| 1140 |
LUARDO, GLENN D. |
PLANNING |
Binding 6 copies of PIMP (Davao del Sur, Davao Occidental, and 3rd District of Davao City) for submission to NIA RIO XI. |
March 8, 2024 |
100 |
March 8, 2024 |
Other accomp.: Prepared data information of SMIA and response letter to the CJC College of Engineering request to be used for the methods of research & community awareness purposes (100%). |
|
| 1141 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
March 4, 2024 |
100 |
March 4, 2024 |
|
|
| 1142 |
LUARDO, GLENN D. |
PLANNING |
Revise write-ups and prepare tables and figures for Chapter 6 of Davao Occidental PIMP (2020-2030) |
March 4, 2024 |
100 |
March 4, 2024 |
Other Accomp.: Completed Revised write-ups and prepared tables and figures for Chapter 2 of Davao Occidental PIMP (2020-2030) 100%. |
|
| 1143 |
CUICO, JHO-ANN A. |
PLANNING |
Organize Shapefiles for PRIS Modernization FSR as per comments (Preparation for layouting as per new boundary Generated) |
March 8, 2024 |
100 |
March 8, 2024 |
Additional Accomplishments: Organized Shapefiles for PRIS Modernization FSR as per comments (Preparation for layouting as per new boundary Generated), Pampering with Memorandum Circular, Prepared Layout map for PANAGLIB CIS and MOAB SIP for PCR Documents |
|
| 1145 |
EUGENIO, VENANN |
PLANNING |
Consolidate Davao Occidental PIMP. |
March 6, 2024 |
100 |
March 6, 2024 |
Mar. 4, 2024 - 30% Consolidated Davao Occidental PIMP. 100% Locate parcel of NIA DDS-IMO Assets within Matanao. |
|
| 1146 |
EUGENIO, VENANN |
PLANNING |
Consolidate Davao Occidental PIMP. |
March 6, 2024 |
100 |
March 6, 2024 |
Mar. 5 - 80% Consolidated Davao Occidental PIMP. |
|
| 1147 |
EUGENIO, VENANN |
PLANNING |
Consolidate Davao Occidental PIMP. |
March 6, 2024 |
100 |
March 6, 2024 |
Mar. 6, 2024 - 100% Consolidated Davao Occidental PIMP. 100% Recalculate the Estimated Dependable Water Supply of Davao River. |
|
| 1148 |
EUGENIO, VENANN |
PLANNING |
Print 2 copies of Davao Occidental PIMP. |
March 7, 2024 |
100 |
March 7, 2024 |
Completed.
Actual Additional Accomplishment:
Mar. 7, 2024 - 50% Edit and recalculate shapefiles for Estimated Total Irrigable Area of Davao del Sur PIMP. |
|
| 1151 |
EUGENIO, VENANN |
PLANNING |
Attend National Women's Month Celebration - Pampering Services. |
March 8, 2024 |
100 |
March 8, 2024 |
Completed.
Additional Actual Accomplishment:
Mar. 8, 2024 - 100% - Edit and recalculate shapefiles for Estimated Total Irrigable Area of Davao del Sur PIMP. 100% - Print updated chapters of Davao del Sur PIMP due to recalculated ETIA.
Updated onlin |
|
| 1153 |
CAYABYAB, REY JIM |
PLANNING |
Prepare draft response letter to MIBASFECIA |
March 8, 2024 |
100 |
March 8, 2024 |
Other accomplishment: Assist in binding Davao del Sur, Davao Occidental, and 3rd District, Davao City PIMP |
|
| 1155 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Balasiao CIS CY2023 |
March 8, 2024 |
100 |
March 8, 2024 |
Completed |
|
| 1178 |
CAYABYAB, REY JIM |
PLANNING |
Printed - Overall POW of Saloy 2 SIP |
March 15, 2024 |
75 |
March 12, 2024 |
On March 12, 2024 - Printed overall POW of Saloy 2 SIP for Checking. |
|
| 1179 |
INTO, LEE WARREN |
PLANNING |
Printed - Overall POW of Suawan Tamugan SIP |
March 15, 2024 |
75 |
March 12, 2024 |
Printed Draft for checking by supervisor. |
|
| 1180 |
INTO, LEE WARREN |
PLANNING |
Printed - Overall POW of Waterfall SIP |
March 15, 2024 |
75 |
March 12, 2024 |
Printed Draft for Checking By Advisor. |
|
| 1188 |
LUARDO, GLENN D. |
PLANNING |
Attend Conduct of Public Consultation for the Feasibility Study of Pagan Small Reservoir Irrigation Project |
March 13, 2024 |
100 |
March 13, 2024 |
Actual Accomp.: Attended the Courtesy Call to the NIA RIO XI Director & Brgy. Officials of Brgy. Tamugan with regards to the conduct of Public Consultation of the proposed Pagan SRIP (100%). |
|
| 1189 |
LUARDO, GLENN D. |
PLANNING |
Attend Conduct of Public Consultation for the Feasibility Study of Pagan Small Reservoir Irrigation Project |
March 14, 2024 |
100 |
March 14, 2024 |
Actual Accomp.: Assisted the Conduct of Public Consultation meeting for the Feasibility Study of Pagan SRIP @ Brgy. Hall of Brgy. Tamugan, Marilog District, Davao City. |
|
| 1190 |
LUARDO, GLENN D. |
PLANNING |
Attend Conduct of Public Consultation for the Feasibility Study of Pagan Small Reservoir Irrigation Project |
March 15, 2024 |
100 |
March 15, 2024 |
Actual Accomp.: Attended the Exit Conference @ NIA DDS-IMO with regards to the conducted Public Consultation meeting for the Feasibility Study of Pagan SRIP @ Brgy. Tamugan, Marilog District, Davao City. (100%) |
|
| 1191 |
CAYABYAB, REY JIM |
PLANNING |
Attend Virtual Meeting on the invitation to the Online Report on Davao City and Davao del Sur's February 2024 Inflation
|
March 13, 2024 |
100 |
March 13, 2024 |
|
|
| 1192 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Consultative Meeting on the Creation of Watershed Management Planning Team (WMPT) on the characterization cum vulnerability Assessment Balutakay Waterhsed |
March 13, 2024 |
100 |
March 13, 2024 |
Attended the meeting. |
|
| 1203 |
EUGENIO, VENANN |
PLANNING |
Printed Inventory Report of Miral SRIS |
March 15, 2024 |
100 |
March 13, 2024 |
Printed Mar 13, 2024. Submitted to MLCJ for checking.
Mar. 11, 2024- 100% - Edit Miral SRIS Form B & Form C as per corrections.
70% - Edit attribute table of Miral SRIS irrigation canal as per latest inventory prioritization of canal repair. |
|
| 1204 |
CAYABYAB, REY JIM |
PLANNING |
Response communication letter from the Kabula Irrigators Association requesting for a Solar Water Pump 150 or more less hectares |
March 14, 2024 |
75 |
March 12, 2024 |
On March 12, 2024 - Printed draft response letter for Kabula IA. |
|
| 1205 |
CAYABYAB, REY JIM |
PLANNING |
Proposal for the conduct of semestral Assessment and Evaluation Activity of Davao del Sur Irrigation Management Office Planning and Design Unit |
March 15, 2024 |
100 |
March 15, 2024 |
Prepared and submitted proposal for semestral assessment and evaluation activity. |
|
| 1206 |
INTO, LEE WARREN |
PLANNING |
Submit the signed and final list of FY 2025 AIP to RIO PDS |
March 14, 2024 |
100 |
February 13, 2024 |
Submitted advance e-copy to RIO. Hard copy for signing by Acting Division Manager. |
|
| 1207 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Encoding of Pagan SRIP leveling data |
March 13, 2024 |
35 |
March 12, 2024 |
*Plotted 4 land use applications
|
|
| 1208 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Encoding of Pagan SRIP leveling data |
March 12, 2024 |
100 |
March 13, 2024 |
Completed |
|
| 1209 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Titugop SIP riverbed |
March 11, 2024 |
100 |
March 11, 2024 |
Completed |
|
| 1222 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of Program and Lay-out of tarpaulin for the upcoming Semestral Assessment. |
March 11, 2024 |
100 |
March 11, 2024 |
Prepared Program and Lay-out of tarpaulin for the upcoming Semestral Assessment. |
|
| 1223 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Monitoring of on-site field personnel works with the coordination of assigned personnel therein. |
March 11, 2024 |
100 |
March 11, 2024 |
Monitored on-site field personnel works with the coordination of assigned personnel therein. |
|
| 1224 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of invitation letter for the RIO personnel as part of the preparation of Semestral Assessment. |
March 12, 2024 |
100 |
March 12, 2024 |
Completed and submitted. |
|
| 1225 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of presentation/documentation pertinent for the Semestral Assessment and Monitoring. |
March 12, 2024 |
100 |
March 12, 2024 |
Prepared and edited as per comments on the content of the presentation. |
|
| 1227 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Compile and label the documents/reports of the IWRMP-related matters for Padada and Mal RIS. |
March 13, 2024 |
100 |
March 13, 2024 |
Completed. |
|
| 1228 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate delivery of tree guard sets on Year 2 plantation sites. |
March 13, 2024 |
100 |
March 13, 2024 |
Initially delivered tree guard sets on Brgy. Langa-an, Matanao. |
|
| 1229 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend Pre-Deployment Seminar for the Newly Hired Staff and Re-Orientation of the Existing Employees |
March 14, 2024 |
100 |
March 14, 2024 |
Attended Pre-Deployment Seminar for the Newly Hired Staff and Re-Orientation of the Existing Employees |
|
| 1230 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend Pre-Deployment Seminar for the Newly Hired Staff and Re-Orientation of the Existing Employees |
March 15, 2024 |
100 |
March 15, 2024 |
Other accomplishment:
- Nursery visit for the preparation of the upcoming activity of IWRMP.
- Coordination meeting with field personnel.
- Site visit and monitoring of plantation sites.
- Send data files as per requested by the CO Personnel relative |
|
| 1254 |
ESPADERA, MA LOURDES |
PLANNING |
Advance Topo Survey Report of Pagan SRIP |
March 15, 2024 |
100 |
March 15, 2024 |
|
|
| 1261 |
EUGENIO, VENANN |
PLANNING |
Printed Inventory Report of Miral SRIS |
March 15, 2024 |
100 |
March 13, 2024 |
Printed Mar 13, 2024. Submitted to MLCJ for checking. Mar 12, 2024 - 100% - Edit attribute table of Miral SRIS irrigation canal as per latest inventory prioritization of canal repair; 100% - Add new documented check structures and canals on Miral SRIS inv |
|
| 1262 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flad Raising Ceremony |
March 11, 2024 |
100 |
March 11, 2024 |
Completed
|
|
| 1263 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents, Record/Input data to LUC LOGBOOK Certifications to O&M Tracker |
March 11, 2024 |
100 |
March 11, 2024 |
Completed |
|
| 1264 |
LUARDO, GLENN D. |
PLANNING |
Prepare tables on Chapter 4 for FS Report of the Proposed Bagumbayan SPIP. |
March 12, 2024 |
60 |
March 12, 2024 |
Actual Accomp. Prepared Tables 2, 8, 9, 10, 11, 12, 13 & 14 on Chapter 4 for FS Report of the proposed Bagumbayan SPIP (100%). |
|
| 1265 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
March 11, 2024 |
100 |
March 11, 2024 |
|
|
| 1267 |
LUARDO, GLENN D. |
PLANNING |
Prepare response letter and documents to the Cor Jesu College Engineering Department personnel for the requested data with regards to the Water Quality results, existing problem and General Layout Map of San Miguel Irrigators Association (SMIA). |
March 11, 2024 |
100 |
March 12, 2024 |
|
|
| 1270 |
CAYABYAB, REY JIM |
PLANNING |
Attend Pre-Deployment Seminar for the Newly Hired Staff and Re-Orientation of the Existing Employees |
March 14, 2024 |
100 |
March 14, 2024 |
|
|
| 1271 |
CAYABYAB, REY JIM |
PLANNING |
Attend Pre-Deployment Seminar for the Newly Hired Staff and Re-Orientation of the Existing Employees |
March 15, 2024 |
100 |
March 15, 2024 |
|
|
| 1274 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare response communication letter to Altrade Inc letter |
March 15, 2024 |
100 |
March 14, 2024 |
|
|
| 1275 |
HERNAN, ALDEN |
PLANNING |
Coordinate with NCIP for the the final WFP, also for Kisulan PIP, draft BOTR of Public Meeting of Cogon Bacaca SRIP |
March 11, 2024 |
100 |
March 11, 2024 |
completed |
|
| 1276 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for SALOY 2 SPIP MAIN CANAL: Sta. 0+000.00 - 0+738.86, LATERAL A: Sta. 0+000.00 - 0+214.20, Access Road: Sta. 0+000.00 - 0+592.37, Canal Structures, ROad Structures |
March 12, 2024 |
100 |
March 11, 2024 |
Actual Accomplishments: Prepared Layout Map for SALOY 2 SPIP MAIN CANAL: Sta. 0+000.00 - 0+738.86, LATERAL A: Sta. 0+000.00 - 0+214.20, Access Road: Sta. 0+000.00 - 0+592.37, Canal Structures, Road Structures, Scanned Back to Office Report per Systems (40 |
|
| 1277 |
HERNAN, ALDEN |
PLANNING |
Drafting of CARFA CIS protection works- polishing of dike cross section |
March 12, 2024 |
100 |
March 12, 2024 |
completed |
|
| 1278 |
HERNAN, ALDEN |
PLANNING |
Drafting of CARFA CIS- detail of weepholes, ypical cross-section of PW, Typical end of P.W, labeling/editing |
March 15, 2024 |
50 |
March 15, 2024 |
inserted activity: pre-deployment seminar (march 14-15) |
|
| 1283 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout maps for POW, PRC, Turnover Attachments |
March 12, 2024 |
100 |
March 12, 2024 |
Prepared Layout maps for POW Attachment MAL RIS RMC Lateral F2 (Sta. 0+412.00 - 0+451.86, 0+46259 - 0+500.00); RMC Lateral B Spl. (Sta.: 0+342.00 - 0+794.90); RMC Lateral A (Sta. 4+862.00 - 5+395.81); RMC Lateral E (Sta. 2+397.00 - 2+437.00); RMC Lateral |
|
| 1292 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW, PCR, Turnover, attachments; Received, Record, Reproduce Engineering Documents |
March 15, 2024 |
100 |
March 13, 2024 |
Actual Accomplishments: Prepared Layout maps for POW Attachment MAL RIS RMC Lateral F2 (Sta. 0+412.00 - 0+451.86, 0+46259 - 0+500.00); RMC Lateral B Spl. (Sta.: 0+342.00 - 0+794.90); RMC Lateral A (Sta. 4+862.00 - 5+395.81); RMC Lateral E (Sta. 2+397.00 - |
|
| 1293 |
EUGENIO, VENANN |
PLANNING |
Printed Inventory Report of Miral SRIS |
March 15, 2024 |
100 |
March 13, 2024 |
Printed Mar 13, 2024. Submitted to MLCJ for checking.
Mar 13, 2024 - 100% - Prepare and submit write-up of Miral SRIS inventory for checking (Narrative, Table, etc.)
|
|
| 1294 |
EUGENIO, VENANN |
PLANNING |
Printed Inventory Report of Miral SRIS |
March 15, 2024 |
100 |
March 13, 2024 |
Printed Mar 13, 2024. Submitted to MLCJ for checking. Mar 14, 2024 - 100% - Generate watershed area of Bagumbayan SPIP; 100% - Prepare Coconut Irrigation Water Requirement Computation and Cropping Calendar for Bagumbayan SPIP; 100% - Prepare Banana Irriga |
|
| 1295 |
EUGENIO, VENANN |
PLANNING |
Printed Inventory Report of Miral SRIS |
March 15, 2024 |
100 |
March 15, 2024 |
Submit corrected Miral SRIS inventory. Mar 15, 2024 100% - Prepare Sugarcane Irrigation Water Requirement Computation and Cropping Calendar for Bagumbayan SPIP; 100% - Print, bind and submit corrected write-up of Miral SRIS inventory. |
|
| 1296 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for BAGUMBAYAN PIP FSR |
March 11, 2024 |
45 |
March 11, 2024 |
Actual Accomplishments: Prepared Layout Maps for BAGUMBAYAN PIP (6 Layouts), Only 2 Layout Maps finished (Administrative Map & Location Map) due to Lacking data of final Proposed Pumps Locations |
|
| 1297 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Pre-Deployment Seminar for newly hired staff and Re-Orientation of the existing employees of NIA Davao Del Sur Imo |
March 14, 2024 |
100 |
March 14, 2024 |
Additional Accomplishments: Prepared Layout Map for POW attachment of PADADA RIS: Sta. 1+356.60 - 1+366.00 (9.40 Meters), Received , Record, Reproduce engineering Documents |
|
| 1298 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Pre-Deployment Seminar for newly hired staff and Re-Orientation of the existing employees of NIA Davao Del Sur Imo |
March 15, 2024 |
100 |
March 15, 2024 |
Attended Pre-Deployment Seminar for newly hired staff and Re-Orientation of the existing employees of NIA Davao Del Sur Imo, Received, Record, Reproduce Engineering Documents |
|
| 1299 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize plotting of Padada RIS - Lateral B4 (0+000 - 3+328.53) |
March 11, 2024 |
100 |
March 11, 2024 |
|
|
| 1300 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize plotting of Padada RIS Modernization (DE)- SKMC (0+000 - 3+783.69) |
March 11, 2024 |
100 |
March 11, 2024 |
|
|
| 1301 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize plotting of Padada RIS Modernization (DE)- SKLA (0+000 - 1+970.72) |
March 12, 2024 |
100 |
March 12, 2024 |
|
|
| 1302 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize plotting of Padada RIS Modernization (DE)- PARAT RMC (0+000 - 0+959.00) |
March 12, 2024 |
100 |
March 12, 2024 |
|
|
| 1303 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize plotting of Padada RIS Modernization (DE)- LATERAL B (0+000 - 7+160.34) |
March 13, 2024 |
100 |
March 13, 2024 |
|
|
| 1304 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare TEV of the attendees for the upcoming survey training on March 19-22, 2024 |
March 14, 2024 |
100 |
March 14, 2024 |
|
|
| 1305 |
ESPADERA, MA LOURDES |
PLANNING |
Drafted Request Letter for Additional Survey Personnel |
March 15, 2024 |
100 |
March 15, 2024 |
|
|
| 1306 |
ESPADERA, MA LOURDES |
PLANNING |
Train Mr. Albores Plotting of Survey Data using Civil 3D |
March 15, 2024 |
100 |
March 12, 2024 |
|
|
| 1307 |
ESPADERA, MA LOURDES |
PLANNING |
Other Miscellaneous Task:
Checking plotted lots for Land Use Conversion Application
Update Accomplishment and Schedule of Survey Team |
March 13, 2024 |
100 |
N/A |
Additional: Follow-up Sending of Comm Letters to Brgy Tamugan and Tambobong for Public Consultation
Follow - up quotation for the charging pins of RTK from the supplier |
|
| 1308 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
NIA XI DAVAO DEL SUR IMO PRE-DEPLOYMENT SEMINAR FOR THE NEWLY HIRED STAFF AND RE-ORIENTATION OF EXISTING EMPLOYEES |
March 14, 2024 |
100 |
March 14, 2024 |
*Other accomplishment : Plotted MAL RIS SUPPLEMTARY CANAL RMC STA 0+000 - STA 1+449 |
|
| 1309 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
NIA XI DAVAO DEL SUR IMO PRE-DEPLOYMENT SEMINAR FOR THE NEWLY HIRED STAFF AND RE-ORIENTATION OF EXISTING EMPLOYEES |
March 15, 2024 |
100 |
March 15, 2024 |
|
|
| 1311 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Ceremony |
March 11, 2024 |
100 |
March 11, 2024 |
Attended. |
|
| 1312 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (March 11-15, 2024) |
March 15, 2024 |
100 |
March 15, 2024 |
Reconciled with RAOCO as of 3/13/2024. Completed. |
|
| 1313 |
INTO, LEE WARREN |
PLANNING |
Attended 2-day "Pre-deployment Seminar for the Newly Hired Staff and Re-Orientation of Existing Employees" |
March 15, 2024 |
100 |
March 15, 2024 |
Attended. |
|
| 1314 |
INTO, LEE WARREN |
PLANNING |
Edited, Finalized and re-submitted response letter Re: REQUEST FOR FUND ALLOCATION FOR CONTINUOUS CONCRETING OF CANAL LINING, REPAIRS OF BALAWANAN MAIN DAM AND BALAWANAN SUB-DAM AND REPAIRS OF OTHER NIA EXISTING PROJECTS FROM DISTRICT 1-6 OF DAVAO DEL SUR |
March 14, 2024 |
100 |
March 14, 2024 |
Completed. |
|
| 1315 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Gathered secondary data and prepared write-ups for the proposed Bagumbayan PIP FSR. |
March 12, 2024 |
80 |
March 12, 2024 |
Actual Accomplishment: 100% completion on Chapter 1: Introduction, Chapter 6: Geology and Chapter 7: Surveying and Mapping and 75% completion on Chapter 9: Environmental and Social Assessment |
|
| 1316 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Commercial Sand and Gravel Certification. |
March 13, 2024 |
100 |
March 13, 2024 |
Completed. |
|
| 1317 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare NWRB Certificate of Notice of Posting |
March 13, 2024 |
100 |
March 13, 2024 |
Completed. |
|
| 1318 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Pre-Deployment Seminar for the Newly Hired Staff and Re-Orientation of the Existing Employees |
March 15, 2024 |
100 |
March 14, 2024 |
Attended the seminar on March 14-15, 2024. |
|
| 1368 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Chapter 8 - Engineering plans, Designs, and Estimates of Bagumbayan PIP FSR |
March 13, 2024 |
100 |
March 13, 2024 |
|
|
| 1369 |
INTO, LEE WARREN |
PLANNING |
Prepare FSDE Report as of March 15, 2025 |
March 18, 2024 |
100 |
March 18, 2024 |
Prepared and submitted advance e-copy to RIO. |
|
| 1370 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Ceremony. |
March 18, 2024 |
100 |
March 18, 2024 |
Attended on time. |
|
| 1386 |
INTO, LEE WARREN |
PLANNING |
Prepare Funding Requirement for personnel charged to FSDE Funds |
March 20, 2024 |
100 |
March 20, 2024 |
Prepared and provide 1 copy to supervisor. |
|
| 1387 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Basiawan SPIP (EGPIP-Solar) (10M). |
March 19, 2024 |
100 |
March 19, 2024 |
Prepared and provide 5 copies to programmer. |
|
| 1388 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Titugop SIS -Supplemental. |
March 19, 2024 |
100 |
March 19, 2024 |
Prepared and provide 5 copies to programmer. |
|
| 1416 |
EUGENIO, VENANN |
PLANNING |
Update hydrological aspect of Padada RIS Modernization as per CO comments |
March 29, 2024 |
100 |
N/A |
Mar. 18 - 100% Finalize Inventory Report of Miral SRIS
100% Reproduce Inventory Report of Miral SRIS
100% Edit cropping pattern and cropping calendar of Padada River water source for the Banana and rice and 50% for Munbean and Watermelon
|
|
| 1418 |
EUGENIO, VENANN |
PLANNING |
Attend STI Planning Workshop |
March 19, 2024 |
100 |
March 19, 2024 |
Day 1 Completed. |
|
| 1419 |
EUGENIO, VENANN |
PLANNING |
Attend Davao del Sur STI Planning Workshop |
March 20, 2024 |
100 |
March 20, 2024 |
Last day of workshop completed. |
|
| 1420 |
EUGENIO, VENANN |
PLANNING |
Attend Regional PSABE-SEM Convention |
March 21, 2024 |
100 |
March 21, 2024 |
Day 1 Completed |
|
| 1421 |
EUGENIO, VENANN |
PLANNING |
Attend Regional PSABE-SEM Convention |
March 22, 2024 |
100 |
March 22, 2024 |
Day 2 Completed. |
|
| 1427 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation for the conduct of Semestral Assessment and Monitoring for Year 1 Implementation of IWRMP in Padada and Mal RIS. |
March 18, 2024 |
100 |
March 18, 2024 |
Completed. |
|
| 1428 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Checking of DTRs and preparation of payrolls of Year 1 & 2 personnel of Padada & Mal RIS. |
March 18, 2024 |
100 |
March 18, 2024 |
Completed and submitted DTRs & Payrolls. |
|
| 1429 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend/present/assist in the conduct of Semestral Monitoring and Assessment for Year 1 Implementation of Padada & Mal RIS. |
March 19, 2024 |
100 |
March 19, 2024 |
Presented the Year 1 and Year 2 Accomplishments & Status for Padada and Mal RIS as part of the Semestral Monitoring and Assessment. |
|
| 1430 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend/present/assist in the conduct of Semestral Monitoring and Assessment for Year 1 Implementation of Padada & Mal RIS. |
March 20, 2024 |
100 |
March 20, 2024 |
Site visited Year 1 & 2 plantation sites & model farm in Padada RIS together with the RIO and CO Personnel. |
|
| 1431 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend/present/assist in the conduct of Semestral Monitoring and Assessment for Year 1 Implementation of Padada & Mal RIS. |
March 21, 2024 |
100 |
March 21, 2024 |
Site visited Year 1 & 2 plantation sites & model farm in Mal RIS together with the RIO and CO Personnel. |
|
| 1432 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend/present/assist in the conduct of Semestral Monitoring and Assessment for Year 1 Implementation of Padada & Mal RIS. |
March 22, 2024 |
100 |
March 22, 2024 |
Attended the Exit Conference for the conducted Semestral Monitoring and Assessment for Year 1 Implementation of Padada & Mal RIS. |
|
| 1448 |
CUICO, JHO-ANN A. |
PLANNING |
Flag Raising ceremony |
March 18, 2024 |
100 |
March 18, 2024 |
Completed
|
|
| 1449 |
CUICO, JHO-ANN A. |
PLANNING |
Assist Documents Preparation for Semestral Monitoring and Assessment for IWRMP in PADADA RIS and MAL RIS |
March 18, 2024 |
100 |
March 18, 2024 |
Completed |
|
| 1451 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW Attachment of BADOMA CIS MAIN CANAL: Sta. 1+827.50 - 2+828.30 = 843 Meters |
March 18, 2024 |
100 |
March 18, 2024 |
Completed |
|
| 1452 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
March 18, 2024 |
100 |
March 18, 2024 |
Completed |
|
| 1453 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and finalize the Impact Management Plan (IMP) for Padada RIS Modernization FSR. |
March 22, 2024 |
100 |
March 21, 2024 |
Completed and finalized the IMP for Padada RIS Modernization FSR. |
|
| 1454 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and finalize the Environmental Monitoring Plan (EMoP) for Padada RIS Modernization FSR. |
March 22, 2024 |
100 |
March 22, 2024 |
Completed and finalized the EMoP for Padada RIS Modernization FSR. |
|
| 1455 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist in the opening program of the Semestral Monitoring and Assessment for IWRMP in Padada RIS and Mal RIS |
March 18, 2024 |
100 |
March 18, 2024 |
Assisted the opening program of the semestral monitoring and assessment of IWRMP in Padada RIS and Mal RIS. Other accomplishment: Attended flag raising ceremony. Released to the applicant the approved Sand and Gravel Certification. |
|
| 1456 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW Attachment of MAL RIS_CY 2021 KIMIA IA, LAGOMIA IA, SAFIA IA, LOTOFIA IA, WESLASUFIA IA, KAMOFIA IA (Construction of Deep Well and Pump House), BURLAN IA, LABAKAFIA IA, TIFIA IA (Installation of Water Connection), Input Data to |
March 18, 2024 |
100 |
March 18, 2024 |
Completed |
|
| 1457 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Tabulate the status of accomplishment of the Padada RIS Modernization FSR |
March 19, 2024 |
100 |
March 19, 2024 |
Completed. Tabulated and follow-up to the assigned personnel each comment for each discipline of PRIS Modernization FSR. Other accomplishment: Accomplished 40% of the final IMP. |
|
| 1458 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for BAGUMBAYAN PIP FSR |
March 22, 2024 |
45 |
N/A |
Due to Lacking Data |
|
| 1459 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Provincial Mining Regulatory Board (PMRB) meeting |
March 22, 2024 |
100 |
March 22, 2024 |
Completed. |
|
| 1460 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Carry-over: Completion on Bagumbayan PIP FSR, specifically, Chapter 9: Environmental and Social Assessment |
March 22, 2024 |
85 |
March 22, 2024 |
Other accomplishment: Attended exit conference of the Semestral Monitoring and Assessment of IWRMP in Padada RIS and Mal RIS. Tabulated the accomplishment of Padada RIS Modernization FSR. Prepare draft proposal for PRIS geores survey. |
|
| 1461 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter for the resumption of drilling activity in Cogon Bacaca SRIP to be submitted to RIO |
March 21, 2024 |
80 |
March 21, 2024 |
Completed the draft communication letter for review and comments of the PDU head. |
|
| 1462 |
CUICO, JHO-ANN A. |
PLANNING |
Assisted semestral Monitoring and Assessment for IWRMP in PADADA RIS and MAL RIS Program, Received, Record, Reproduced Engineering Documents, Input data to LUC Logbook certification tracker for O&M |
March 19, 2024 |
100 |
March 19, 2024 |
Additional accomplishments: Prepared Layout Map for PRIS Modernization as per Comment from Central Office and New Boundaries Generated (Proposed Automated Headgates, Figure 1.4.2. 2019, 2020, 2021, 2022 Padada RIS Firmed-up Service Area, Kitaha Creek-Dig |
|
| 1463 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
March 18, 2024 |
100 |
March 18, 2024 |
|
|
| 1464 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Wangan SIS. |
March 21, 2024 |
100 |
March 21, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 1465 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Mal RIS (CCAW-NIS) (Construction of Protection Dike at Mal RIS Dam Upstream L/S & R/S and Repair of Sluice Gate) |
March 21, 2024 |
100 |
March 21, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 1466 |
CAYABYAB, REY JIM |
PLANNING |
Prepare draft response letter to Brgy. Bantol, Marilog District, Davao City |
March 18, 2024 |
75 |
March 18, 2024 |
Submitted draft response letter (for checking) |
|
| 1467 |
INTO, LEE WARREN |
PLANNING |
Prepare typical design plans for Canal Structures listed under Table 3.2.3 of Padada RIS Modernization for Annex B.6 |
March 22, 2024 |
100 |
March 25, 2024 |
Completed |
|
| 1468 |
CAYABYAB, REY JIM |
PLANNING |
Prepare write-ups on Chapter 4.2.8 and 5.3 of Bagumbayan PIP FSR |
March 18, 2024 |
100 |
March 18, 2024 |
|
|
| 1469 |
LUARDO, GLENN D. |
PLANNING |
Prepared Tables for Prod. Cost/hectare of Coconut, Sugarcane, Banana & Rice; Rice Price Assumption & NPV for the Proposed Bagumbayan PIP. |
March 18, 2024 |
100 |
March 18, 2024 |
|
|
| 1470 |
INTO, LEE WARREN |
PLANNING |
Prepare detailed estimate for Canal Structures as compliance to CO's comments on Padada RIS Modernization "Project Cost". |
March 22, 2024 |
100 |
March 27, 2024 |
Completed. E-file saved at Team Collab. |
|
| 1471 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW Attachment of BASIAWAN PIP (HDPE Pipe Canal Supply Pipe 1: Sta. 0+000.00 - 0+342.00, Installation of Electro-Mechanical Works, Construction of Powerhouse, Installation of Reservoir Tank) - 10M-EGPIP_additional Fund |
March 19, 2024 |
100 |
March 19, 2024 |
Completed |
|
| 1472 |
CAYABYAB, REY JIM |
PLANNING |
Prepare detailed cost estimate on access and service roads under Civil Works I - System Improvement of Padada RIS Modernization FSR |
March 18, 2024 |
100 |
March 18, 2024 |
|
|
| 1473 |
LUARDO, GLENN D. |
PLANNING |
Attended and participated in the semestral Monitoring and Assessment for IWRMP in PADADA RIS and MAL RIS Program. |
March 19, 2024 |
100 |
March 19, 2024 |
|
|
| 1474 |
CAYABYAB, REY JIM |
PLANNING |
Prepare detailed cost estimate on Protection Works and Canalization Works under Civil Works I - System Improvement of Padada RIS Modernization FSR |
March 19, 2024 |
100 |
March 19, 2024 |
|
|
| 1475 |
CUICO, JHO-ANN A. |
PLANNING |
Created / Delaminated ni shapefiles of BASIAWAN PIP as per final Plan from Design, Prepared Layout Map of BASIAWAN PIP for Overall POW Attachment |
March 22, 2024 |
100 |
March 20, 2024 |
Additional Accomplishments: Prepared Layout Map for PRIS Modernization as per comment from Central Office and new Boundary generated (Figure 2.1.1 General Layout of the whole Watershed Area, Figure 2.1.2 Catchment Area of Padada River Intake) Prepared Lay |
|
| 1476 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Padada RIS Drainage canal inventory for Modernization FSR using the available survey data |
March 20, 2024 |
100 |
March 20, 2024 |
|
|
| 1477 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Padada RIS Drainage canal structures inventory for Modernization FSR using the available survey data |
March 21, 2024 |
100 |
March 21, 2024 |
|
|
| 1478 |
LUARDO, GLENN D. |
PLANNING |
Reviewed and supplemented required data for table 10.1.8-9 (Production Input & Price Assumption for Mungbean & Melon) & table 2.2.7-1 (Present Labor requirement for Banana) for Padada RIS Modernization Program. |
March 20, 2024 |
100 |
March 22, 2024 |
On Mar. 22, 2024 - Completed required data for Table 10.1.8-9 & Table 2.2.7-1 for Padada RIS Modernization Program (100%). Other accomp.: Assist 2 applicants for Transfer of Title (TOT) (100%). |
|
| 1480 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW Attachment of MAL RIS (Main dam Mal RIS Sta: 0+009.74 - 0+095.93 L/S, 0+035.01 - 0+054.49 R/S, Diversion Works) Received, Record, Reproduce Engineering Documents, BADOMA CIS (Sta: 1+764.96-1+825.11 = 60.15M) |
March 21, 2024 |
100 |
March 21, 2024 |
Additional Accomplishments: Prepared Layout Map for POW Attachment LANURO CIS Sta: Along Main Canal (Access Roads sta: 0+604.60 - 1+197.00 = 592.40M, Access Roads sta: 0+000.00 - 0+328.47 = 328.47m) RESTO CIS, Received, Record, Reproduce Engineering Doc. |
|
| 1481 |
LUARDO, GLENN D. |
PLANNING |
Update required data for Table 2.3.1 (Future land Use, Cropped Area, Cropping Intensity, Yield & Production) & Table 10.1.12&13 (Production Cost/Hectare of Mungbean & Water Melon) for Padada RIS Modernization Program. |
March 21, 2024 |
100 |
March 21, 2024 |
Other Accomplishments: Assisted 2 applicants for Land Use Classification (LUC) and releasing of Certificate for Transfer of Title (TOT) for 1 applicant (100%) |
|
| 1482 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared layout map for Padada RIS Modernization as per comment from Central Office and New Boundary Generated (Figure 2.1.4 Catchment Area of SMIA River Intake, Figure 2.1.5 Catchment Area for Padada RIS Expansion, Figure 2.1.6. Location Map Padada RIS |
March 22, 2024 |
100 |
March 21, 2024 |
COMPLETED |
|
| 1483 |
ESPADERA, MA LOURDES |
PLANNING |
Attended Orientation and Workshop on Survey and mapping preparatory to Detailed Engineering |
March 19, 2024 |
100 |
March 19, 2024 |
|
|
| 1486 |
ESPADERA, MA LOURDES |
PLANNING |
Attended Orientation and Workshop on Survey and mapping preparatory to Detailed Engineering |
March 20, 2024 |
100 |
March 20, 2024 |
|
|
| 1487 |
ESPADERA, MA LOURDES |
PLANNING |
Attended Orientation and Workshop on Survey and mapping preparatory to Detailed Engineering |
March 21, 2024 |
100 |
March 21, 2024 |
|
|
| 1490 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare DTR, and WAR |
March 18, 2024 |
100 |
March 18, 2024 |
|
|
| 1491 |
ESPADERA, MA LOURDES |
PLANNING |
Checking and conforming of survey personnel DTR and WAR |
March 18, 2024 |
100 |
March 18, 2024 |
|
|
| 1493 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Payroll for Local Personnel at Suawan SRIP |
March 18, 2024 |
100 |
March 18, 2024 |
|
|
| 1495 |
ESPADERA, MA LOURDES |
PLANNING |
Update Accomplishment of Surveying and Plotting Activities as of March 15, 2024 |
March 18, 2024 |
100 |
March 18, 2024 |
|
|
| 1497 |
ESPADERA, MA LOURDES |
PLANNING |
Other Miscellaneous Task:
Identify lot area location for LUC Application
Facilitate tracking of advance TEV for survey personnel
Prepare Travel Order Request for the survey training |
March 18, 2024 |
100 |
March 18, 2024 |
|
|
| 1498 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize Survey and Mapping Chapter for Padada RIS (Modernization) Feasibility Study |
March 18, 2024 |
100 |
March 18, 2024 |
|
|
| 1499 |
ESPADERA, MA LOURDES |
PLANNING |
Attended Orientation and Workshop on Survey and mapping preparatory to Detailed Engineering |
March 22, 2024 |
100 |
March 22, 2024 |
|
|
| 1509 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Attend Orientation and Workshop on Survey and Mapping Preparatory to Detailed Engineering. March 19-22, 2024 |
March 22, 2024 |
100 |
March 22, 2024 |
Completed |
|
| 1510 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Create a Monument Description Sheet of Pagan SRIP new controls established "encoding of Description, elevation, coordinates (grid and geographic) |
March 18, 2024 |
100 |
March 18, 2024 |
Completed |
|
| 1511 |
HERNAN, ALDEN |
PLANNING |
Prepare DTR and other attachments, prepare Cogon Bacaca project milestone |
March 18, 2024 |
100 |
March 18, 2024 |
completed |
|
| 1513 |
HERNAN, ALDEN |
PLANNING |
Drafting of BADOMA CIS- Typical Plans and Cross Sections (sta. 0+000.00-sta. 0+120.00) |
March 20, 2024 |
100 |
March 20, 2024 |
submitted to Engr. Marlon Vencilao for Checking, Inserted work: prepare DTR of Mr. Bairoy (survey personnel) and other attachments |
|
| 1515 |
HERNAN, ALDEN |
PLANNING |
Work-Out Modernization as per C.O comments |
March 22, 2024 |
85 |
March 22, 2024 |
Inserted Work: Drafting of Badoma CIS as per checked by Engr. M. Vencilao, Replying queries of modernization preparers regarding modernization |
|
| 1521 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare and finalize the Padada RIS modernization as per comment of Central Office and Update Layouts as per New boundary Generated (Chapter 1) |
March 22, 2024 |
100 |
March 22, 2024 |
COMPLETED: Prepare and finalize the Padada RIS modernization as per comment of Central Office and Update Layouts as per New boundary Generated (Chapter 1)
Additional Accomplishments: Prepared Layout Map for POW, PCR, TURN, Received, Record, Reprodu |
|
| 1522 |
CAYABYAB, REY JIM |
PLANNING |
Prepare detailed cost estimate on Drainage Canal and Drainage Canal Structures under Civil Works I - System Improvement of Padada RIS Modernization FSR |
March 22, 2024 |
100 |
March 22, 2024 |
|
|
| 1523 |
INTO, LEE WARREN |
PLANNING |
Assist Rey Jim Cayabyab in producing 2 copies of FY 2025 Annual Investment Program |
March 22, 2024 |
100 |
March 22, 2024 |
Completed. |
|
| 1525 |
INTO, LEE WARREN |
PLANNING |
Oriented OJT personnel re: Preparation of PERT-CPM |
March 22, 2024 |
100 |
March 22, 2024 |
Completed. |
|
| 1531 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Lacson CIS |
March 25, 2024 |
100 |
March 25, 2024 |
Printed and provided 5 copies to programmer. |
|
| 1557 |
CAYABYAB, REY JIM |
PLANNING |
Assist in producing 2 copies of FY 2025 Annual Investment Program |
March 22, 2024 |
100 |
March 22, 2024 |
|
|
| 1643 |
INTO, LEE WARREN |
PLANNING |
Check and finalize PERT CPM for Wangan SIS prepared by OJT personnel |
March 25, 2024 |
100 |
March 25, 2024 |
Checked and revised few errors. Provided 5 copies to programmer. |
|
| 1648 |
CAYABYAB, REY JIM |
PLANNING |
Attend flag raising ceremony |
March 25, 2024 |
100 |
March 25, 2024 |
|
|
| 1653 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Ceremony |
March 25, 2024 |
100 |
March 25, 2024 |
Attended on time. |
|
| 1662 |
INTO, LEE WARREN |
PLANNING |
Compiled and finalized Annex B.6 Canal Structures. |
March 25, 2024 |
100 |
March 25, 2024 |
Completed. Softcopy were saved in Team Collab directory. |
|
| 1663 |
INTO, LEE WARREN |
PLANNING |
Compiled and finalized Annex B.8 Service Roads. |
March 25, 2024 |
100 |
March 25, 2024 |
Completed. Softcopy were saved in Team Collab directory. |
|
| 1690 |
INTO, LEE WARREN |
PLANNING |
Compiled and finalized Annex B.5 Canal Structures |
March 27, 2024 |
100 |
March 26, 2024 |
Completed. Softcopy were saved in Team Collab directory. |
|
| 1691 |
INTO, LEE WARREN |
PLANNING |
Worked on few corrections over the submitted Lacson CIS Desilting Design plans |
March 27, 2024 |
100 |
April 4, 2024 |
Printed and submitted. |
|
| 1692 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Check DTR and Payrolls for Year 1 & 2 personnel. |
March 25, 2024 |
100 |
March 25, 2024 |
Completed and submitted payrolls of Year 1 & 2 personnel for Padada RIS. |
|
| 1693 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of IWRMP Progress Report for the Month of March 2024. |
March 25, 2024 |
100 |
March 25, 2024 |
Completed and forwarded soft copy for RIO Personnel. |
|
| 1694 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Tabulate, summarize and discuss the soil quality test result as compared to BSWM Standards. |
March 26, 2024 |
100 |
March 26, 2024 |
Completed and uploaded in the Team Collab folder for compilation. |
|
| 1695 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Conduct coordination meetings with Year 1 & 2 farmer-beneficiaries for their plantation status and other issues and concerns relevant to the implementation. |
March 26, 2024 |
100 |
March 26, 2024 |
Conducted and coordinated with the Padada RIS personnel. |
|
| 1696 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Liquidation of cash advance for the recently conducted Semestral Monitoring and Assessment. |
March 27, 2024 |
100 |
March 27, 2024 |
Prepared pertinent documents for the cash liquidation of the recently conducted Semestral Monitoring and Assessment. |
|
| 1697 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 11 lots of land applications |
March 25, 2024 |
100 |
March 25, 2024 |
*Prepare travel documents for surveying activities. |
|
| 1698 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Attach geotag pictures of controls for monument description sheet of Pagan SRIP new controls. |
March 25, 2024 |
100 |
March 25, 2024 |
|
|
| 1700 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare liquidation report for Surveying and Mapping seminar at Davao De Oro IMO. |
March 26, 2024 |
80 |
March 26, 2024 |
*For signatures |
|
| 1701 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Create sketch map of controls for monument description sheet of Pagan SRIP (Primary Controls) |
March 26, 2024 |
100 |
March 26, 2024 |
*Prepare travel documents for surveying activities |
|
| 1702 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Create sketch map of controls for monument description sheet of Pagan SRIP (Secondary Controls) |
March 27, 2024 |
20 |
March 27, 2024 |
*Prepare travel documents for surveying activities
*Plotting of New Silay SIP Intake of Pump and River |
|
| 1706 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Land Acquisition and Resettlement Framework (LARF) for Padada RIS Modernization FSR |
March 27, 2024 |
40 |
March 27, 2024 |
Completed Chapters 1, 2, and 4 for LARF Formulation. Other Accomplishment: Research on the process of LARF Formulation |
|
| 1707 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Consolidate the initial accomplished write-ups for Padada RIS Modernization FSR |
March 27, 2024 |
90 |
March 26, 2024 |
March 25-26, 2024: Initially consolidated the accomplished write-ups for Padada RIS Modernization FSR. Other accomplishment: Attended flag raising ceremony. Entertained client for application of NIA CSAG Certificate. Posted NWRB Notice of Hearing. |
|
| 1725 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
March 25, 2024 |
100 |
March 25, 2024 |
|
|
| 1727 |
LUARDO, GLENN D. |
PLANNING |
Prepare List of Project Affected Person/Family (PAP/PAF) at Main & Lateral Canals of the existing system in line with the Land Acquisition and Resettlement Formulation (FARF) for the Padada RIS FS Modernization. |
March 26, 2024 |
100 |
March 26, 2024 |
On Mar. 25, 2024; Partial list of PAP/PAF was generated and plotted located @ Main & Lateral canal of the existing system (Padada RIS) (60%). On Mar. 26, 2024; Completed listing and plotting of PAP/PAF (100%). |
|
| 1728 |
LUARDO, GLENN D. |
PLANNING |
Prepare List of Project Affected Person/Family (PAP/PAF) at Service road & Drainage canal of the existing system in line with the Land Acquisition and Resettlement Formulation (FARF) for the Padada RIS FS Modernization. |
April 5, 2024 |
20 |
March 27, 2024 |
Actual Accomp.; Completed list of PAP/PAF located @ Service road of the existing system (100%). Other accomp.; Prepare PDD form for the Proposed Kisulan SPIP project (100%). |
|
| 1729 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
March 25, 2024 |
100 |
March 25, 2024 |
Completed
|
|
| 1730 |
CUICO, JHO-ANN A. |
PLANNING |
Comply comments from Central Office for PRIS Modernization FSR (Chapter 2 Layout Maps) |
March 25, 2024 |
100 |
March 25, 2024 |
COMPLETED:
Actual Accomplishments:
Prepared Layout Maps for the ff. Figure 2.1. 7, Figure 2.2. 1., Figure 2.2. 2., Figure 2.2. 3., Figure 2.3. 1., Prepared Layout Maps for POW, PCR, Turn Over Attachments, Received, Record, Reproduced Engineering Docume |
|
| 1731 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for BAGUMBAYAN PIP FSR |
March 29, 2024 |
45 |
March 30, 2024 |
Due to Lacking Data |
|
| 1732 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Payroll for JO personnel and checking/conforming of survey team personnel DTR |
March 25, 2024 |
100 |
March 25, 2024 |
|
|
| 1735 |
CUICO, JHO-ANN A. |
PLANNING |
Revised/Created new layout Template as per MC-2016-036 based on comment from Central Office (Revised CHAPTER 2 Layout maps base on MC-2016-036) |
March 26, 2024 |
100 |
March 26, 2024 |
COMPLETED
Prepared Layout Maps for the ff. Figure 2.1. 7, Figure 2.2. 1., Figure 2.2. 2., Figure 2.2. 3., Figure 2.3. 1 (As per MC-2016-036 Template), Input data to LUC Logbook for O&M Tracker, Revised FY 2025 Program Layout Maps (45%)
|
|
| 1739 |
CUICO, JHO-ANN A. |
PLANNING |
Revise FY 2025 Program Layout Maps (45%) as of 03-26-2024, Printing, binding of FY 2025 Program Budgetary Book, Received, record, Reproduced Engineering Documents |
March 27, 2024 |
100 |
March 27, 2024 |
COMPLETED
Additional Accomplishments: Prepared Layout Maps for POW,PCR,Turnover Attachments, Organized RESOLUTIONS and BACK TO OFFICE filer for file reference |
|
| 1741 |
CAYABYAB, REY JIM |
PLANNING |
Prepare draft response letter to Bangkal Barangay Irrigation Development Association Inc. regarding their request on provision of IA bldg. |
March 25, 2024 |
100 |
March 25, 2024 |
|
|
| 1743 |
CAYABYAB, REY JIM |
PLANNING |
Prepare detailed cost estimate on Diversion Works under Civil Works II - System Expansion of Padada RIS Modernization FSR |
March 25, 2024 |
100 |
March 25, 2024 |
|
|
| 1749 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To facilitate DTR and process payrolls of site personnel for Padada and Mal RIS. |
April 1, 2024 |
100 |
April 1, 2024 |
Checked, processed, and submitted payrolls of PRIS and MRIS personnel. |
|
| 1751 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To disseminate target deliverables for the existing field personnel under the RPWRSIS program. |
April 1, 2024 |
100 |
April 1, 2024 |
Coordinated with the existing field personnel as per their assigned target deliverables. |
|
| 1752 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Coordination meeting with the Mal RIS personnel as per the CO findings in the recently conducted assessment. |
April 1, 2024 |
100 |
April 1, 2024 |
Coordinated with Mal RIS personnel the CO findings and recommendations. |
|
| 1753 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Nursery and site visitation for the established plantations. |
April 2, 2024 |
100 |
April 2, 2024 |
Site visited the nursery and plantation sites; Sort seedlings and instructed landowners on the alternative measures for drip irrigation to address El Niño. |
|
| 1755 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Coordination meeting with the Mal RIS farmer-beneficiaries of IWRMP to discuss the project status. |
April 3, 2024 |
100 |
April 3, 2024 |
Conducted meeting with the Mal RIS farmer-beneficiaries and discussed the issues and concerns encountered in their areas. |
|
| 1756 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Nursery and Site visitation of the plantation sites in Mal RIS IWRMP under Year 1 & 2. |
April 3, 2024 |
100 |
April 3, 2024 |
Site visited nursery and plantation sites in Mal; Instructed personnel in the nursery to sort the seedlings and arrange them in an orderly manner.
Additional Accomplishment:
- Facilitate water delivery and tree guards on plantation sites in Padada RIS |
|
| 1765 |
CAYABYAB, REY JIM |
PLANNING |
Assist in producing 2 copies of FY 2025 Annual Investment Program based on corrections |
March 27, 2024 |
100 |
March 27, 2024 |
|
|
| 1787 |
CAYABYAB, REY JIM |
PLANNING |
Revise Plotting and Alignment of Padada RIS Drainage - DRA, DRB, DRB-1, and DRC for Inventory |
March 26, 2024 |
100 |
March 26, 2024 |
|
|
| 1788 |
CAYABYAB, REY JIM |
PLANNING |
Revise Plotting and Alignment of Padada RIS Drainage - DRD, DRD-1, DRK, DRI, and DRI-1 for Inventory |
March 27, 2024 |
100 |
March 27, 2024 |
|
|
| 1794 |
ESPADERA, MA LOURDES |
PLANNING |
Update Accomplishment and Schedule of Surveying Activities at Suawan SRIP |
March 25, 2024 |
100 |
March 25, 2024 |
Coordinate with various personnel regarding the Miral SRIS FY 2025 Data |
|
| 1795 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Request Slip for RTK Charging Pins |
March 25, 2024 |
100 |
March 25, 2024 |
|
|
| 1796 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize plotting of Padada RIS Modernization (DE)- LATERAL B3 (0+000 - 7+493.27) |
March 26, 2024 |
100 |
May 3, 2024 |
|
|
| 1797 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize plotting of Padada RIS Modernization (DE)- LATERAL B3 (0+000 - 7+493.27) |
March 27, 2024 |
75 |
March 27, 2024 |
|
|
| 1798 |
ESPADERA, MA LOURDES |
PLANNING |
Drafted request letter for the extension of surveying activities at Suawan SRIP |
March 27, 2024 |
100 |
March 27, 2024 |
|
|
| 1800 |
ESPADERA, MA LOURDES |
PLANNING |
Verify area location applied for LUC if within or not within NIA Existing Irrigation System (11 Titles) |
March 27, 2024 |
100 |
March 27, 2024 |
|
|
| 1808 |
INTO, LEE WARREN |
PLANNING |
Crafting draft Canal Lining Detailed design of Padada RIS Lateral B for Annex B.6 of Padada RIS Modernization. |
April 5, 2024 |
100 |
April 5, 2024 |
Completed |
|
| 1809 |
INTO, LEE WARREN |
PLANNING |
Crafting draft Canal Lining Detailed design of Padada RIS Sacub Main Canal for Annex B.6 of Padada RIS Modernization |
April 5, 2024 |
100 |
April 4, 2024 |
Completed |
|
| 1810 |
INTO, LEE WARREN |
PLANNING |
Crafting draft Canal Lining Detailed design of Padada RIS Lateral B4 for Annex B.6 of Padada RIS Modernization |
April 5, 2024 |
100 |
April 4, 2024 |
Completed. |
|
| 1811 |
INTO, LEE WARREN |
PLANNING |
Crafting draft Canal Lining Detailed design of Padada RIS Parat RMC for Annex B.6 of Padada RIS Modernization |
April 5, 2024 |
100 |
April 4, 2024 |
Completed. |
|
| 1812 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT CPM for BADOMA CIS |
April 5, 2024 |
100 |
April 2, 2024 |
-Assisted by OJT in performing forward and backward activity pass.
-Completed |
|
| 1813 |
LUARDO, GLENN D. |
PLANNING |
Prepare BTOR for the conducted site inspection on the existing systems and proposed for expansion @ Brgy. Saloy, Calinan District, Davao City, for the conducted Agro-Socio Economic survey on the proposed Bagumbayan PIP located @ Brgy. Bagumbayan, Kiblawan |
April 1, 2024 |
100 |
April 1, 2024 |
|
|
| 1818 |
HERNAN, ALDEN |
PLANNING |
Work-out Modernization: Chapter 9: Tabulation of of modernization component and write-ups of salient features for existing structures as per C.O comments |
March 25, 2024 |
100 |
March 26, 2024 |
completed |
|
| 1819 |
HERNAN, ALDEN |
PLANNING |
Drafting of Padada RIS: Tagging of plan and profile of Lateral B3 |
March 27, 2024 |
100 |
March 27, 2024 |
Inserted Work: prepare transmittal and printing of plans of BADAGOY CIS for submission to R.O |
|
| 1820 |
EUGENIO, VENANN |
PLANNING |
(Carry Over; Target Date moved to April 12, 2024) Update hydrological aspect of Padada RIS Modernization as per CO comments |
March 29, 2024 |
100 |
N/A |
Deadline moved to April 12, 2025; Mar 25 - 80% Prepared IWR computation of Ampalaya for Dam 1; 100% Edit formula of chapter 2.4 of Padada RIS Modernization |
|
| 1822 |
EUGENIO, VENANN |
PLANNING |
(Carry Over; Target Date moved to April 12, 2024) Update hydrological aspect of Padada RIS Modernization as per CO comments |
March 29, 2024 |
100 |
N/A |
Mar 26 - 100% Prepared IWR computation of Ampalaya, Cucumber, and Aggplent for Dam 1; 100% Recalculate ETIA of Davao Occidental |
|
| 1823 |
EUGENIO, VENANN |
PLANNING |
(Carry Over; Target Date moved to April 12, 2024) Update hydrological aspect of Padada RIS Modernization as per CO comments |
March 29, 2024 |
100 |
N/A |
Mar 27 - 50% Prepared IWR computation of Ampalaya for Dam 2; 100% - Check layout maps for FY 2025 attachment; 50% - Prepare draft of communication letter. |
|
| 1826 |
CAYABYAB, REY JIM |
PLANNING |
Prepare letter to Provincial Agricultural Office of Malita Davao Occidental re request of transfer of location from Sitio Kisoy to Sitio Bolobolo |
April 3, 2024 |
100 |
April 3, 2024 |
|
|
| 1827 |
CAYABYAB, REY JIM |
PLANNING |
Prepare the matrix in tabular form: NEP FY 2024 as of July 2023 vs FY 2024 GAA (as per approved) |
April 3, 2024 |
100 |
April 3, 2024 |
|
|
| 1829 |
EUGENIO, VENANN |
PLANNING |
Prepare DPCR for Planning and Design Unit for 1se semester January to June 2024 |
April 3, 2024 |
100 |
April 3, 2024 |
Completed |
|
| 1841 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds for April 1 - 5, 2024 |
April 5, 2024 |
100 |
April 5, 2024 |
Reconciled CCAW Funds with RAOCO as of March 15, 2024. |
|
| 1842 |
INTO, LEE WARREN |
PLANNING |
Crafting draft Canal Lining Detailed design of Padada RIS Sacub Lateral A for Annex B.6 of Padada RIS Modernization |
April 4, 2024 |
100 |
April 5, 2024 |
Assisted by Jho-Ann in drafting of plan and profile. |
|
| 1847 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Checking of DTRs and Preparation of Payrolls of Mal RIS Year 1 & 2 personnel. |
April 4, 2024 |
100 |
April 4, 2024 |
Checked and submitted DTRs and payrolls of Mal RIS Year 1 & 2 personnel. |
|
| 1848 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Revised Year 3 Program of Works (POW) for IWRMP. |
April 4, 2024 |
100 |
April 11, 2024 |
On-going revision of POW for Year 3 Implementation since the CO had additional comments as to the content of the POW.
Other accomplishment:
- Compilation of lacking attachments for liquidation of the recently conducted activity. |
|
| 1850 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
April 1, 2024 |
100 |
April 1, 2024 |
COMPLETED |
|
| 1851 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for PRIS for GEORESISTIVITY Survey purposes |
April 1, 2024 |
100 |
April 1, 2024 |
COMPLETED |
|
| 1852 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduced Engineering Documents |
April 1, 2024 |
100 |
April 1, 2024 |
COMPLETED
|
|
| 1853 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW, PCR, Turnover Attachments |
April 1, 2024 |
100 |
April 1, 2024 |
COMPLETED |
|
| 1854 |
CUICO, JHO-ANN A. |
PLANNING |
Input data to LUC Logbook for O&M Tracker |
April 1, 2024 |
100 |
April 1, 2024 |
COMPLETED
|
|
| 1855 |
CUICO, JHO-ANN A. |
PLANNING |
Crafting draft Canal Lining Detailed design of PRIS SKLA for Annex B.6 of PADADA RIS Modernization |
April 2, 2024 |
100 |
April 2, 2024 |
COMPLETED
|
|
| 1856 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduced Engineering Documents |
April 2, 2024 |
100 |
April 2, 2024 |
COMPLETED |
|
| 1857 |
CUICO, JHO-ANN A. |
PLANNING |
Input Data to LUC Logbook Tracker for O&M Tracker |
April 2, 2024 |
100 |
April 2, 2024 |
COMPLETED |
|
| 1858 |
CUICO, JHO-ANN A. |
PLANNING |
Scanned, Upload Resolution and Back-to-office Report to Planning GDRIVE, Inputed to Monitoring Google Sheet og Resolution and BOTR Tracker |
April 2, 2024 |
100 |
April 2, 2024 |
COMPLETED
|
|
| 1859 |
CUICO, JHO-ANN A. |
PLANNING |
Scanned, Upload Resolution and Back-to-office Report to Planning GDRIVE, Inputed to Monitoring Google Sheet og Resolution and BOTR Tracker (2024) |
April 3, 2024 |
100 |
April 3, 2024 |
COMPLETED |
|
| 1860 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Itinerary for Planning and Design assessment activities on April 18-20, 2024 |
April 3, 2024 |
100 |
April 3, 2024 |
COMPLETED |
|
| 1861 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for WANGAN SIS for POW attachments (REPAIR OF DIVERSION DAM and CANAL STRUCTURES Thresher Rd. X-ing @ sta: 0+400.00) |
April 3, 2024 |
100 |
April 3, 2024 |
COMPLETED |
|
| 1872 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of MAL RIS LATERAL E STA 2+480.85 - 4+478.44
*Polishing of survey data
*Plotting of Profile and Cross-section |
April 4, 2024 |
100 |
April 4, 2024 |
Completed |
|
| 1883 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Unifarm CIS (46M) |
April 5, 2024 |
100 |
April 5, 2024 |
Assisted by OJT in crafting diagram. Checked, finalized and provided 5 copies to programmer. |
|
| 1885 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
April 5, 2024 |
100 |
April 5, 2024 |
Completed
|
|
| 1886 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 2 land use applications |
April 3, 2024 |
100 |
April 3, 2024 |
Completed |
|
| 1887 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
April 3, 2024 |
100 |
April 3, 2024 |
Completed
|
|
| 1893 |
EUGENIO, VENANN |
PLANNING |
(Carry Over; Target Date moved to April 12, 2024) Update hydrological aspect of Padada RIS Modernization as per CO comments |
April 1, 2024 |
100 |
April 1, 2024 |
Prepared IWR computation of Ampalaya, Cucumber and Eggplant for Dam 2; Prepare communication letter; Edit Existing IWR of Rice for Padada River as per Approved Cropping Calendar |
|
| 1894 |
EUGENIO, VENANN |
PLANNING |
(Carry Over; Target Date moved to April 12, 2024) Update hydrological aspect of Padada RIS Modernization as per CO comments |
April 2, 2024 |
100 |
April 2, 2024 |
Prepare updated PIMP layout map of Davao del Sur; Prepared IWR computation of Ampalaya, Cucumber and Eggplant for Dam 3 |
|
| 1895 |
EUGENIO, VENANN |
PLANNING |
(Carry Over; Target Date moved to April 12, 2024) Update hydrological aspect of Padada RIS Modernization as per CO comments |
April 3, 2024 |
100 |
April 3, 2024 |
Prepared IWR computation of Ampalaya, Cucumber and Eggplent for Dam 4; Edit Existing IWR of Rice for Padada River as per Approved Cropping Calendar; Prepare photos of Bolo-bolo SIP for CNC Application attachment |
|
| 1896 |
EUGENIO, VENANN |
PLANNING |
(Carry Over; Target Date moved to April 12, 2024) Update hydrological aspect of Padada RIS Modernization as per CO comments |
April 4, 2024 |
100 |
April 4, 2024 |
Prepare photodocumentation Basiwan PIP for CNC Application attachment; Edit Existing IWR of Rice for Padada & Sacub River as per Approved Cropping Calendar of O&M; Edit DPCR targets of PDU as per RIO targets |
|
| 1897 |
EUGENIO, VENANN |
PLANNING |
(Carry Over; Target Date moved to April 12, 2024) Update hydrological aspect of Padada RIS Modernization as per CO comments |
April 5, 2024 |
100 |
April 5, 2024 |
Edit Existing IWR of Rice for Odaka Creek as per Approved Cropping Calendar of O&M; Prepared layout map of Culaman SIP for POW attachment; Prepare proposed IWR of Rice, Mungbean & Water for Padada & Sacub River Intake |
|
| 1898 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW attachment of BALA-KANAPULO CIS (Lateral A Station: 2+082.93 - 2+100.43 - 17.50 Meters) |
April 4, 2024 |
100 |
April 4, 2024 |
COMPLETED
|
|
| 1900 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW attachment of BADOMA CIS (Installation of Steel Sheet Piles (9 Meters) |
April 4, 2024 |
100 |
April 4, 2024 |
COMPLETED |
|
| 1902 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW Attachment of WANGAN SIS (Diversion works and Canal Structure: Repair of Diversion Dam and Canal Structure (Thresher-Xing) at Station 0+340.00 in Main Canal) |
April 4, 2024 |
100 |
April 4, 2024 |
COMPLETED
|
|
| 1903 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduced Engineering Documents |
April 4, 2024 |
100 |
April 4, 2024 |
COMPLETED |
|
| 1904 |
CUICO, JHO-ANN A. |
PLANNING |
Input Data to LUC logbook for O&M Datasheet/Tracker |
April 4, 2024 |
100 |
April 4, 2024 |
COMPLETED |
|
| 1905 |
CUICO, JHO-ANN A. |
PLANNING |
Drafting Padada RIS Lat. A. CY 2024 |
April 5, 2024 |
100 |
April 5, 2024 |
COMPLETED |
|
| 1907 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW Attachment of UNIFARM CIS (Diversion Works: Modification of Main Dam) (Protection Works: Main Dam (Upstream 0+000.00 - 0+320.00) Downstream: 0+010.00 - 0+037.00 |
April 5, 2024 |
100 |
April 5, 2024 |
COMPLETED |
|
| 1908 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Create sketch map of controls for monument description sheet of Pagan SRIP
Attachment of sketch map for Monument Description Sheet |
April 1, 2024 |
100 |
April 1, 2024 |
Completed |
|
| 1910 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Checking and Polishing of survey data of Padada Drainage |
April 2, 2024 |
100 |
April 2, 2024 |
Completed |
|
| 1915 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting and Generating of Profile and Cross-section of Padada Drainage DRB 2+565.77
Plotting and Generating of Profile and Cross-section of Padada Drainage DRQ 1+727.89
|
April 3, 2024 |
100 |
April 3, 2024 |
Completed |
|
| 1916 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting and Generating of Profile and Cross-section of Padada Drainage DRI 3+348.89
Plotting and Generating of Profile and Cross-section of Padada Drainage DRI-1 1+718.88 |
April 4, 2024 |
100 |
April 4, 2024 |
Completed |
|
| 1917 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting and Generating of Profile and Cross-section of Padada Drainage DRH 1+884.36
Plotting and Generating of Profile and Cross-section of Padada Drainage DRM-3 557.71 |
April 5, 2024 |
100 |
April 5, 2024 |
Completed |
|
| 1918 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Update Timeline of Activities for Year 1-2 IWRMP Activities of Padada and Mal RIS. |
April 5, 2024 |
100 |
April 5, 2024 |
On-going update of timeline of activities for Year 1-2 IWRMP activities of Padada and Mal RIS. |
|
| 1921 |
CAYABYAB, REY JIM |
PLANNING |
Prepared final reponse letter for Kabula IA re: Request for a Solar Water Pump for Buri area |
April 1, 2024 |
100 |
April 1, 2024 |
|
|
| 1923 |
CAYABYAB, REY JIM |
PLANNING |
Prepared draft letter template for Project Identification |
April 2, 2024 |
100 |
April 2, 2024 |
|
|
| 1925 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling and profile labelling of DRB Sta. 0+000.00 - Sta. 2+565.77 on PRIS Drainage System for Modernization |
April 4, 2024 |
100 |
April 4, 2024 |
|
|
| 1926 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling and profile labelling of DRQ Sta. 0+000.00 - Sta. 1+727.89 on PRIS Drainage System for Modernization |
April 4, 2024 |
100 |
April 4, 2024 |
|
|
| 1927 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling and profile labelling of DRI Sta. 0+000.00 - Sta. 3+348.89 on PRIS Drainage System for Modernization |
April 4, 2024 |
100 |
April 4, 2024 |
|
|
| 1928 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling and profile labelling of DRI-1 Sta. 0+000.00 - Sta. 1+718.88 on PRIS Drainage System for Modernization |
April 4, 2024 |
100 |
April 4, 2024 |
|
|
| 1929 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling and profile labelling of DRH Sta. 0+000.00 - Sta. 1+884.36 on PRIS Drainage System for Modernization |
April 5, 2024 |
100 |
April 5, 2024 |
|
|
| 1930 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling and profile labelling of DRM-3 Sta. 0+000.00 - Sta. 0+557.61 on PRIS Drainage System for Modernization |
April 5, 2024 |
100 |
April 5, 2024 |
|
|
| 1931 |
CAYABYAB, REY JIM |
PLANNING |
Update Canal Length and Structures Inventory (DRB, DRH, DRI, and DRI-1) of PRIS Drainage for Modernization |
April 5, 2024 |
100 |
April 5, 2024 |
|
|
| 1932 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Updated parcellary maps per landowner of Padada and Mal RIS (Years 1 & 2). |
April 5, 2024 |
90 |
April 12, 2024 |
On-going update on the attributes for the parcellary maps of landowners (Padada and Mal RIS). |
|
| 1934 |
HERNAN, ALDEN |
PLANNING |
Drafting of Sampaguita CIS Diversion Works Plan and Section |
April 4, 2024 |
100 |
April 4, 2024 |
submitted to Engr. Eugenio Dela Cruz for checking |
|
| 1935 |
HERNAN, ALDEN |
PLANNING |
Update Cogon Bacaca SRIP Project Milestone and Project Progress Report Summary |
April 5, 2024 |
100 |
April 5, 2024 |
completed and submitted |
|
| 1936 |
HERNAN, ALDEN |
PLANNING |
prepare Dtr and other attachment, Drafting: polishing pf Padada RIS Lateral B3-A plan and profile |
April 1, 2024 |
100 |
April 1, 2024 |
completed |
|
| 1937 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
April 1, 2024 |
100 |
April 1, 2024 |
|
|
| 1939 |
LUARDO, GLENN D. |
PLANNING |
Prepare BTOR for the attended Public Consultation @ Tamugan Brgy. Hall regarding the Feasibility Study Report of the proposed Pagan SRIP. |
April 2, 2024 |
100 |
April 2, 2024 |
Other accomp.; Prepare 1 Purchase request for used in the Engineering & Operation personnel (100%), Prepare letter request for Davao del Sur Provincial Capitol regarding the Tax Map & Demographic data (100%). |
|
| 1940 |
LUARDO, GLENN D. |
PLANNING |
Attend consultation meeting at NCIP Provincial Office of Davao Occidental regarding proposed Bolobolo & Sitio Lenna SIP Projects. |
April 3, 2024 |
100 |
April 3, 2024 |
Other accomp.; Prepare letter request for NCIP Provincial Office regarding the Pre-Con for the proposed Basiawan PIP Project located @ Barangay Basiawan, Sta. Maria, Davao Occidental (100%). |
|
| 1941 |
LUARDO, GLENN D. |
PLANNING |
Attend Pre-Con meeting with NCIP Provincial Personnel @ the NCIP Office of Sta. Maria, Davao Occidental regarding the proposed Basiawan PIP project. |
April 4, 2024 |
100 |
April 4, 2024 |
Other Accomp.; Conduct geotagging @ the proposed Pumpsite of the proposed Basiawan PIP project (100%), Deliver letter request to Davao del Sur Provincial Capitol regarding the Tax Map of Davao del Sur (100%). |
|
| 1942 |
LUARDO, GLENN D. |
PLANNING |
Prepare Proposals for the conduct of FPIC of the proposed projects Bolobolo SIP, Sitio Lenna SIP, and Basiawan SPIP located @ Davao Occidental. |
April 5, 2024 |
100 |
April 5, 2024 |
Other accomp.; Prepare 4 Purchase request for used in Planning & Design personnel (100%), Prepare DTR for the month of March 16-31, 2024 (100%), and Prepare TEV for the month of Jan. to Mar. (100%). |
|
| 1943 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize Request for Extension of Surveying Activities at Suawan SRIP |
April 1, 2024 |
100 |
April 1, 2024 |
|
|
| 1944 |
ESPADERA, MA LOURDES |
PLANNING |
Checking/Conforming of Original DTR of Local Survey Personnel |
April 1, 2024 |
100 |
April 1, 2024 |
Scanned Copy was submitted via messenger for early preparation/submission of Payroll |
|
| 1945 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepared letter to PMRB for GSUP application |
April 1, 2024 |
100 |
April 1, 2024 |
Completed. Prepared draft communication letter for checking. |
|
| 1946 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare proposed georesistivity lines for the conduct of georesistivity survey in Padada RIS |
April 1, 2024 |
100 |
April 1, 2024 |
Completed. Prepared proposed geores lines and submitted to RO the advance copy. |
|
| 1947 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Posted NWRB Notice of Hearing |
April 1, 2024 |
100 |
April 1, 2024 |
Completed. |
|
| 1948 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Coordinate with RO geologist for the status on the exploration of borrow area in Cogon Bacaca SRIP |
April 3, 2024 |
100 |
April 3, 2024 |
Completed. RO Geologist coordinated with CO personnel relative to this matter. |
|
| 1949 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepared needed documents for the online CNC application of Bolo-bolo SIP and Basiawan PIP to DENR-EMB RXI. |
April 3, 2024 |
100 |
April 3, 2024 |
Completed. |
|
| 1950 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Apply online CNC application of Bolo-bolo SIP and Basiawan PIP to DENR-EMB RXI. |
April 3, 2024 |
100 |
April 3, 2024 |
Already applied CNC. Application is for screening by DENR-EMB RXI. |
|
| 1951 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare TEV for the consultation workshop on the NIA SES and ROW Manual |
April 3, 2024 |
100 |
April 3, 2024 |
Completed. |
|
| 1952 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Chapters 5, 6,7,8 and 10 for LARF Formulation of Padada RIS Modernization FSR. |
April 5, 2024 |
100 |
April 5, 2024 |
Completed. |
|
| 1953 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and consolidate the progress report of Padada RIS Modernization FSR. |
April 5, 2024 |
100 |
April 5, 2024 |
Completed and submitted. |
|
| 1979 |
ESPADERA, MA LOURDES |
PLANNING |
Verify area location applied for TOT if within or not within NIA Existing Irrigation System (2 Titles) |
April 1, 2024 |
100 |
April 1, 2024 |
|
|
| 1980 |
ESPADERA, MA LOURDES |
PLANNING |
Draft BTOR on the attended Orientation and Workshop on Survey and Mapping Preparatory to Detailed Engineering |
April 1, 2024 |
100 |
April 1, 2024 |
|
|
| 1981 |
ESPADERA, MA LOURDES |
PLANNING |
Update FY 2025 Survey Activity Accomplishment |
April 1, 2024 |
100 |
April 1, 2024 |
|
|
| 1982 |
ESPADERA, MA LOURDES |
PLANNING |
Submit DTR and WAR |
April 1, 2024 |
100 |
April 2, 2024 |
|
|
| 1985 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Revised Pagan SRIP Survey and Mapping Report |
April 2, 2024 |
100 |
April 2, 2024 |
Other Miscellaneous Works: Prepare Memorandum for Suawan SRIP Survey Activities |
|
| 1986 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Revised Pagan SRIP Survey and Mapping Report |
April 3, 2024 |
100 |
April 5, 2024 |
Other Miscellaneous Works: Finalize BTOR on Survey Training; Finalize Response Letter to Altrade; Follow up call to Dano (Survey Personnel Applicant); Discussion over Mal RIS LAT E FY 2024 |
|
| 1987 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Revised Pagan SRIP Survey and Mapping Report |
April 4, 2024 |
100 |
April 4, 2024 |
|
|
| 1988 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Revised Pagan SRIP Survey and Mapping Report |
April 5, 2024 |
100 |
April 5, 2024 |
Other Works: Discussion with O&M, Planning and Design Focals with regards to clarification on Proposed Concreting of Canal at New Cabasagan CIS and Unifarm CIS for FY 2025 |
|
| 1989 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout map of Bala Kanapulo CIS for POW Attacments (Canalization LATERAL A Sta. 2+082.93 - 2+100.43) |
April 5, 2024 |
100 |
April 5, 2024 |
COMPLETED |
|
| 1990 |
CUICO, JHO-ANN A. |
PLANNING |
Comply PRIS Modernization Comments as per CO |
April 5, 2024 |
100 |
April 5, 2024 |
Prepared layout maps of Figure 2.3.2., Figure 2.3.3., Figure 1.4.2., Figure 1.6.1. as per MC 036 S. 2016 Template
|
|
| 1991 |
CAYABYAB, REY JIM |
PLANNING |
Prepared final reponse letter for Bangkal Barangay Irrigation Development Association Inc. re: Request for provision of an IA building |
April 2, 2024 |
100 |
April 2, 2024 |
|
|
| 1992 |
CAYABYAB, REY JIM |
PLANNING |
Prepared final reponse letter for Barangay Bantol, Marilog District, Davao City re: Requesting assistance for the water service pipes for irrigation system |
April 2, 2024 |
100 |
April 2, 2024 |
|
|
| 1993 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Survey Sheets taken for PRIS Drainage Lining and Operation of Initial Profile for simultaneous dissemination of profile labelling to draftsman |
April 15, 2024 |
81 |
April 12, 2024 |
*Remaining drainages are subject for resurvey |
|
| 2006 |
LUARDO, GLENN D. |
PLANNING |
Prepare Proposals for the conduct of FPIC of the proposed projects Bolobolo SIP, Sitio Lenna SIP, and Basiawan SPIP located @ Davao Occidental. |
April 8, 2024 |
100 |
April 8, 2024 |
Other accomp: Prepared 4 PR for use in various Planning and Design Unit Activity, |
|
| 2031 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT CPM for BOLO BOLO SIP (9.35M) |
April 12, 2024 |
100 |
April 12, 2024 |
Completed. |
|
| 2032 |
INTO, LEE WARREN |
PLANNING |
Prepared Plan and Profile for Padada RIS Drainage B. |
April 12, 2024 |
100 |
April 8, 2024 |
Completed |
|
| 2034 |
INTO, LEE WARREN |
PLANNING |
Prepared Plan and Profile for Padada RIS Drainage Q. |
April 12, 2024 |
100 |
April 12, 2024 |
Completed. |
|
| 2035 |
INTO, LEE WARREN |
PLANNING |
Prepared Plan and Profile for Padada RIS Drainage I-1. |
April 12, 2024 |
100 |
April 12, 2024 |
Completed |
|
| 2036 |
INTO, LEE WARREN |
PLANNING |
Prepared Detailed Engineering Design Plans of Kitaha Creek Digos SIP (PRIS Modernization Expansion) |
April 12, 2024 |
90 |
April 12, 2024 |
Completed DED plans for proposed check structures. On-going crafting of Plan and Profiles of the corresponding canals. |
|
| 2037 |
INTO, LEE WARREN |
PLANNING |
Prepared Detailed Engineering Design plans of Sinaragan Creek Dam (PRIS Modernization expansion) |
April 12, 2024 |
90 |
April 12, 2024 |
Completed DED plans for proposed check structures. On-going crafting of Plan and Profiles of the corresponding canals. |
|
| 2038 |
INTO, LEE WARREN |
PLANNING |
Prepare FSDE Fund Physical and Financial Status for Semestral Assessment Presentation |
April 12, 2024 |
100 |
April 16, 2024 |
Completed updating physical and financial completion status per FSDE Fund. Delayed FSDE Catch-up plan to follow. |
|
| 2039 |
INTO, LEE WARREN |
PLANNING |
Re-submitting revised Back-to-Office Report of Unifarm CIS February 22, 2024 Site Inspection |
April 11, 2024 |
100 |
April 12, 2024 |
Completed |
|
| 2043 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Process liquidation for the recently conducted activity. |
April 8, 2024 |
100 |
April 8, 2024 |
Completed and submitted Liquidation of Cash Advance to Finance Unit. |
|
| 2044 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Designate tasks for tree guard and nursery personnel of Padada RIS |
April 8, 2024 |
100 |
April 8, 2024 |
|
|
| 2045 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Coordination meeting with Mal RIS personnel to provide timeline of activities simultaneous with Padada RIS. |
April 8, 2024 |
100 |
April 8, 2024 |
Discussed and forwarded the template for Carlos Cardines reference on creating timeline for Mal RIS activities. |
|
| 2046 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare the status of Rehabilitation and Protection of Water Resources Supporting Irrigation Systems for the presentation in the 1st Regionwide Assessment of Planning and Design Section. |
April 11, 2024 |
100 |
April 11, 2024 |
|
|
| 2047 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Designate field personnel and ask for updates on their target deliverables. |
April 11, 2024 |
100 |
April 11, 2024 |
|
|
| 2048 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Cope up with CO comments as for the Padada Modernization |
April 12, 2024 |
100 |
April 12, 2024 |
Discussed the minor comments of C.O in:
Page 120. CADT/CADC/IP/ about discussing the level of modernization that will affect IPs as well as to verify if it is within the CADT/CADC boundaries. |
|
| 2049 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Update Project Progress Report |
April 12, 2024 |
100 |
April 12, 2024 |
Updated and submitted the Project Progress Report of IWRMP. |
|
| 2055 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared / Process rental fee for van PR and other documents |
April 8, 2024 |
100 |
April 8, 2024 |
COMPLETED
|
|
| 2056 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
April 8, 2024 |
100 |
April 8, 2024 |
COMPLETED |
|
| 2063 |
EUGENIO, VENANN |
PLANNING |
(Carry Over; Target Date moved to April 12, 2024) Update hydrological aspect of Padada RIS Modernization as per CO comments |
April 8, 2024 |
100 |
April 8, 2024 |
Prepare ALLOWABLE DEPENDABLE WATER SUPPLY FOR PADADA RIS; Prepare Annex A.4-16 of PRIS Modernization; Prepared layout map of Matanao-Balabag SRIP |
|
| 2064 |
EUGENIO, VENANN |
PLANNING |
(Carry Over; Target Date moved to April 12, 2024) Update hydrological aspect of Padada RIS Modernization as per CO comments |
April 11, 2024 |
100 |
April 11, 2024 |
Prepare Annex A.17-23 of PRIS Modernization; Edit communication to PRIS-ICIFIA for the conduct of georesistivity; Incorporate PDU assessment report to new template; Prepare travel documents for inventory of irrigation facility at Balutakay, Bansalan |
|
| 2065 |
EUGENIO, VENANN |
PLANNING |
Conduct inventory of irrigation facility at Sitio Balutakay, Bansalan |
April 12, 2024 |
100 |
April 12, 2024 |
Completed. |
|
| 2082 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
April 8, 2024 |
100 |
April 8, 2024 |
COMPLETED |
|
| 2083 |
CUICO, JHO-ANN A. |
PLANNING |
Comply PRIS Modernization Comments as per CO (Updated Layout Maps - Chapter 3) |
April 8, 2024 |
100 |
April 8, 2024 |
COMPLETED: 100% (Figure 3.1.2, Figure 3.1.3, Figure 3.1.6 ,Figure 3.1.7, Figure 3.1.9) Additional Accomplishment: Layout Maps for POW attachments |
|
| 2084 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
April 11, 2024 |
100 |
April 11, 2024 |
COMPLETED
|
|
| 2085 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW, TURNOVER, PCR Attachment |
April 11, 2024 |
100 |
April 11, 2024 |
COMPLETED:
Additional Accomplishments: PRIS Modernization Revised Layouts (Figure 4.1.1.,Figure 5.5.1., Figure 5.5.4.,Figure 5.5.5.,Figure 5.6.16.) |
|
| 2092 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW attachments |
April 12, 2024 |
100 |
April 12, 2024 |
COMPLETED: UNIFARM CIS (Lateral A2: Sta. 0+344.07 - 0+410.76 = 66.69 Meters), MC Canal Structures: 1+728.00 - Vertical Drop |
|
| 2095 |
CAYABYAB, REY JIM |
PLANNING |
Prepare cost estimate of solar-powered pump irrigation projects on selected areas of Padada RIS for Modernization FSR |
April 8, 2024 |
100 |
April 8, 2024 |
|
|
| 2096 |
CAYABYAB, REY JIM |
PLANNING |
Update Canal Length and Structures Inventory (DRQ, DRM-3) of PRIS Drainage for Modernization FSR |
April 8, 2024 |
100 |
April 8, 2024 |
|
|
| 2097 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling and profile labelling of DRM Sta. 0+000.00 - Sta. 3+578.08 of PRIS Drainage System for Modernization |
April 11, 2024 |
100 |
April 11, 2024 |
|
|
| 2098 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling and profile labelling of DRM-4 Sta. 0+000.00 - Sta. 1+434.38 of PRIS Drainage System for Modernization |
April 11, 2024 |
100 |
April 11, 2024 |
|
|
| 2099 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling and profile labelling of DRM-5 Sta. 0+000.00 - Sta. 3+022.50 of PRIS Drainage System for Modernization |
April 11, 2024 |
100 |
April 11, 2024 |
|
|
| 2100 |
CAYABYAB, REY JIM |
PLANNING |
Consolidate reports of assigned personnel for the powerpoint presentation on the upcoming PDS Regionwide Assessment |
April 11, 2024 |
100 |
April 11, 2024 |
|
|
| 2101 |
CAYABYAB, REY JIM |
PLANNING |
Update Canal Length and Structures Inventory (DRM, DRM-4, & DRM-5) of PRIS Drainage for Modernization FSR |
April 12, 2024 |
100 |
April 12, 2024 |
|
|
| 2102 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling and profile labelling of DRK Sta. 0+000.00 - Sta. 0+474.30 of PRIS Drainage System for Modernization |
April 12, 2024 |
100 |
April 12, 2024 |
|
|
| 2103 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling and profile labelling of DRD-1 Sta. 0+000.00 - Sta. 0+978.41 of PRIS Drainage System for Modernization |
April 12, 2024 |
100 |
April 12, 2024 |
|
|
| 2104 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling and profile labelling of DRD SPECIAL Sta. 0+000.00 - Sta. 2+050.61 of PRIS Drainage System for Modernization |
April 12, 2024 |
100 |
April 12, 2024 |
|
|
| 2105 |
CAYABYAB, REY JIM |
PLANNING |
Prepare and print weekly progress report of PRIS Modernization FSR (April 8-12, 2024) |
April 12, 2024 |
100 |
April 12, 2024 |
|
|
| 2111 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter to IAs and BLGUs for the conduct of georesistivity survey in the expansion area of Padada RIS Modernization. |
April 8, 2024 |
100 |
April 8, 2024 |
Prepared draft communication letter (for checking). |
|
| 2112 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare the final shapefiles for proposed georesistivity line and send to O&M for coordination. |
April 8, 2024 |
100 |
April 8, 2024 |
Completed. |
|
| 2113 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Certificate for Commercial Sand ang Gravel (CSAG). |
April 8, 2024 |
100 |
April 8, 2024 |
Completed. |
|
| 2114 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Coordinate to procurement relative to the food catering on the conduct of georesistivity survey in Padada RIS. |
April 8, 2024 |
100 |
April 8, 2024 |
Completed. |
|
| 2115 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend consultation workshop of NIA on Social and Environmental Safeguards Manual and Right-of-way Acquisition (ROWA) Manual. |
April 11, 2024 |
100 |
April 11, 2024 |
Completed. |
|
| 2116 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend consultation workshop of NIA on Social and Environmental Safeguards Manual and Right-of-way Acquisition (ROWA) Manual. |
April 12, 2024 |
100 |
April 12, 2024 |
Completed. |
|
| 2117 |
ESPADERA, MA LOURDES |
PLANNING |
Update Proposed Schedule for weekly Surveying Activities |
April 8, 2024 |
100 |
April 8, 2024 |
|
|
| 2118 |
ESPADERA, MA LOURDES |
PLANNING |
Verify Item Description of Repair CIS FY 2025 Projects as per IA Resolutions submitted |
April 8, 2024 |
100 |
April 8, 2024 |
|
|
| 2119 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Padada Drainages
DRM 3578.08m
DRM-4 1434.38m
DRM-5 3022.50m |
April 8, 2024 |
100 |
April 8, 2024 |
Generate profile and cross-section of drainages
|
|
| 2120 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare pre-survey data to be used as a reference by the survey team (New Cabasagan CIS and Unifarm CIS) |
April 8, 2024 |
100 |
April 8, 2024 |
|
|
| 2121 |
ESPADERA, MA LOURDES |
PLANNING |
Address initial comments by RIO on the submitted Pagan SRIP Surveying and Mapping Report |
April 8, 2024 |
100 |
April 8, 2024 |
|
|
| 2122 |
ESPADERA, MA LOURDES |
PLANNING |
Address initial comments by RIO on the submitted Pagan SRIP Surveying and Mapping Report |
April 11, 2024 |
100 |
April 11, 2024 |
|
|
| 2123 |
ESPADERA, MA LOURDES |
PLANNING |
Update Suawan SRIP Topographic Surveying Weekly Accomplishment |
April 11, 2024 |
100 |
April 11, 2024 |
|
|
| 2124 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting and Generating of Profile and Cross-section of Padada Drainage DRD-1 978.41m, DRK 474.30m, and DRD SPECIAL 2050.61m |
April 12, 2024 |
100 |
April 12, 2024 |
Completed |
|
| 2125 |
ESPADERA, MA LOURDES |
PLANNING |
Update FY 2025 Accomplishment for PDU Assessment Powerpoint Presentation |
April 11, 2024 |
100 |
April 11, 2024 |
|
|
| 2126 |
ESPADERA, MA LOURDES |
PLANNING |
Update Milestone of SRIP Projects with regards to Surveying Activities as of April 10, 2024 |
April 11, 2024 |
100 |
April 11, 2024 |
|
|
| 2127 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare pre-survey data to be used as a reference by the survey team (Kilolog CIS and Mabini - Barayong CIS) |
April 11, 2024 |
100 |
April 11, 2024 |
|
|
| 2128 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
April 12, 2024 |
100 |
N/A |
Completed |
|
| 2129 |
ESPADERA, MA LOURDES |
PLANNING |
Arrange/ Facilitate preparation for the Map Testing Activity next week |
April 12, 2024 |
100 |
April 11, 2024 |
Request for Travel Order for two (2) Survey Teams |
|
| 2130 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Proposal for Asbang SRIP Map Testing |
April 12, 2024 |
100 |
April 12, 2024 |
|
|
| 2131 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Template for Survey Validation Form to be signed by IA President during surveying works for Existing System |
April 12, 2024 |
100 |
April 12, 2024 |
|
|
| 2132 |
ESPADERA, MA LOURDES |
PLANNING |
Claim Medical Kit for Survey Team and Follow Up Charging Pin for RTK, Radio and Portable Generator at Procurement Unit |
April 12, 2024 |
100 |
April 12, 2024 |
|
|
| 2133 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare pre-survey data to be used as a reference by the survey team (San Jose SIP and Lower Marber CIS) |
April 12, 2024 |
100 |
April 12, 2024 |
|
|
| 2134 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Padada RIS drainage DRC approximately 3037m |
April 9, 2024 |
100 |
April 9, 2024 |
Completed |
|
| 2135 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Padada drainages DRD approximately 7860m |
April 10, 2024 |
100 |
April 10, 2024 |
Completed |
|
| 2136 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize plotting of Padada RIS Modernization (DE)- LATERAL B3 (0+000 - 7+493.27) |
April 12, 2024 |
100 |
May 3, 2024 |
|
|
| 2137 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Padada drainages DRA approximately 7163.725 |
April 11, 2024 |
100 |
April 11, 2024 |
Completed |
|
| 2138 |
HERNAN, ALDEN |
PLANNING |
Design and drafting of submitted checked plan and section of Sampaguita Diversion dam |
April 8, 2024 |
100 |
April 8, 2024 |
Completed/
Inserted work: drafting of padada Ris lateral A thresher x-ing |
|
| 2139 |
HERNAN, ALDEN |
PLANNING |
Drafting of Unifarm CIS, plan and sections |
April 11, 2024 |
100 |
April 11, 2024 |
Inserted work: scan and consolidate documents submitted to NCIP-XI |
|
| 2140 |
HERNAN, ALDEN |
PLANNING |
Drafting of MAL RIS RMC (sta. 2+480.55 to sta. 3+922.50) plan and profile |
April 12, 2024 |
45 |
April 12, 2024 |
Inserted work:Discussion about drafting of MAL RIS, responding/discussion regarding modernization, updating accomplishments, printing of BOTR |
|
| 2141 |
LUARDO, GLENN D. |
PLANNING |
Prepare request letter to Barangay Little Baguio & Municipality of Sta. Maria for the conduct of FPIC. |
April 11, 2024 |
100 |
April 11, 2024 |
Other accomp.: Follow-up Cash Advance in preparation for the conduct of FPIC meeting (70%); Prepare 2 PR for the Planning & Design Unit activity (100%). |
|
| 2142 |
LUARDO, GLENN D. |
PLANNING |
Prepare power point presentation for the conduct of FPIC for the proposed Bolobolo and Sitio Lenna SIP projects. |
April 12, 2024 |
100 |
April 12, 2024 |
Other accomp.; Notarized contract agreement for the Planning & Design Unit upcoming activity (100%); Prepared require documents for CNC application of the proposed Kisulan PIP project (90%). |
|
| 2144 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout map of KAWAYAN SIS for POW attachment |
April 12, 2024 |
100 |
April 12, 2024 |
COMPLETED: 100% Canalization (MAIN CANAL 2 sta.: 0+182.38 - 0+212.490, 0+215.94 - 206.67 meters) Canala Structures (Sta.: 0+212.21 - Siphonic Drainage Culvert, 0+214 - Vertical Drop |
|
| 2145 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
April 12, 2024 |
100 |
April 12, 2024 |
COMPLETED
|
|
| 2146 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared layout map of CARFA SIS for POW attachments |
April 12, 2024 |
100 |
April 12, 2024 |
COMPLETED: 100% WORK ITEM: Cougan Creek Desilting: sta.: 0+000.00-0+300.00, PROTECTION DIKE: Sluice/ Check Date, Intake Gate, DRAINAGE STRUCTURES: 2 Structures of Box Culvert, RETAINING WALL UPSTREAM |
|
| 2177 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Panaglib SIS Suplemental (83k) |
April 19, 2024 |
100 |
April 15, 2024 |
Completed and provided 5 copies to programmer. |
|
| 2178 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Blucon-Albatana CIS Suplemental. |
April 19, 2024 |
100 |
April 15, 2024 |
Completed and provided 5 copies to programmer. |
|
| 2191 |
INTO, LEE WARREN |
PLANNING |
Prepare FSDE Report as of April 15, 2024 |
April 15, 2024 |
100 |
April 15, 2024 |
Prepared and printed 3 copies. Submitted advanced e-copy to RIO. |
|
| 2192 |
INTO, LEE WARREN |
PLANNING |
Prepare Plan and Profile of Padada RIS Lateral B3-A (Sta. 1+270 to 1+819) for PRIS MODERNIZATION |
April 19, 2024 |
100 |
April 16, 2024 |
Completed. |
|
| 2196 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Coordination meeting with DENR-PENRO NGP and Watershed Focal re: Potential Sites for IWRMP Implementation. |
April 15, 2024 |
100 |
April 15, 2024 |
|
|
| 2197 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Submit damage report: Forest Fire Incident in Mal RIS plantation site. |
April 15, 2024 |
100 |
April 15, 2024 |
Completed and submitted. |
|
| 2198 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Submit letter request of extension of Year 1 & 2 personnel for the watering activities of IWRMP. |
April 15, 2024 |
100 |
April 15, 2024 |
Completed.
|
|
| 2209 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout map for POW, Turnover Attachment |
April 15, 2024 |
100 |
April 15, 2024 |
Prepared Layout Map for KISULAN PIP for Survey Purposes, Prepared Layout Map for BOLOBOLO (MCP1, Lat. A, Lat. B, Lat. C, Lat. D = 3,760.79 Meters), Diversion Works Sluice Gate and Intake Gate |
|
| 2210 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for MALIGAY CIS (MAIN CANAL: Sta.: 2+620.00 - 2+800.00) = 180 Meters |
April 15, 2024 |
100 |
April 15, 2024 |
COMPLETED
|
|
| 2220 |
EUGENIO, VENANN |
PLANNING |
Finalize Annex 4-30 of Padada RIS Modernization FSR |
April 15, 2024 |
100 |
April 15, 2024 |
Completed Annex 4-30; 70% - Edit Miral SRIS inventory report; 100% - Prepare communication letter |
|
| 2221 |
EUGENIO, VENANN |
PLANNING |
Update and Finalize Miral SRIS Inventory Report |
April 16, 2024 |
100 |
April 16, 2024 |
Updated Miral SRIS inventory report completed with binded hard copy. |
|
| 2222 |
EUGENIO, VENANN |
PLANNING |
Attend Planning and Design Assessment at Davao Oriental |
April 19, 2024 |
100 |
April 19, 2024 |
|
|
| 2226 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared layout Map for POW attachments |
April 16, 2024 |
100 |
April 16, 2024 |
COMPLETED: Concreting along Main Canal 0+000.00 - 0+013.50 = 13.50 Meters, Prepared Layout Maps for PCR/TURNPOVER Attachment |
|
| 2227 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared liquidation Report and Other Documents of PLANNING and DESIGN SEMESTRAL ASSESSMENT ACTIVITY |
April 16, 2024 |
100 |
April 16, 2024 |
COMPLETED |
|
| 2234 |
INTO, LEE WARREN |
PLANNING |
Attend Planning and Design Assessment at Davao Oriental. |
April 19, 2024 |
100 |
April 19, 2024 |
Attended. |
|
| 2235 |
ESPADERA, MA LOURDES |
PLANNING |
Attend PDS Assessment |
April 18, 2024 |
100 |
April 18, 2024 |
|
|
| 2236 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Mal RIS Roads 2023 Supplemental POW |
April 17, 2024 |
100 |
April 17, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 2237 |
CAYABYAB, REY JIM |
PLANNING |
Attend Regionwide PDS Assessment |
April 18, 2024 |
100 |
April 18, 2024 |
|
|
| 2240 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend Regionwide PDS Assessment |
April 18, 2024 |
100 |
April 18, 2024 |
Other accomplishments:
4/16/2024 - Checked DTR and prepared payrolls of field personnel of Padada and Mal RIS.
- Monitor field personnel activities (watering/tree guards preparation/nursery clearing).
- Shapefiles updating |
|
| 2252 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct georesistivity survey in Padada RIS. |
April 17, 2024 |
100 |
April 17, 2024 |
Completed. Conducted georesistivity survey last April 15-17, 2024. |
|
| 2253 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Back-to-office Report for the attended of NIA on Social and Environmental Safeguards (SES) and Right-of-way Acquisition (ROWA) Manuals at NIA-Central Office. |
April 18, 2024 |
100 |
April 18, 2024 |
Completed. |
|
| 2254 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Plot the applied area for Commercial Sand and Gravel (CSAG) to Google Earth. |
April 18, 2024 |
100 |
April 18, 2024 |
Completed. |
|
| 2255 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare certification for the Commercial Sand and Gravel (CSAG). |
April 18, 2024 |
100 |
April 18, 2024 |
Completed. |
|
| 2256 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare NWRB Certificate of Posting. |
April 18, 2024 |
100 |
April 18, 2024 |
Completed. |
|
| 2275 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Upload CNC Application Supporting Documents for Basiawan SPIP. |
April 19, 2024 |
100 |
April 19, 2024 |
Completed. |
|
| 2276 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and formulate Chapter 10 of LARF for Padada RIS Modernization FSR. |
April 19, 2024 |
100 |
April 19, 2024 |
Completed. |
|
| 2277 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Compile the accomplished write-ups per discipline of Padada RIS Modernization FSR. |
April 19, 2024 |
100 |
April 19, 2024 |
Completed. Only those personnel with accomplished write-up were incorporated in the overall Padada RIS Modernization FSR. |
|
| 2297 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct re-map test at Asbang SRIP (April 15-17, 2024) with NIA Region XI and Consultant. |
April 17, 2024 |
100 |
April 17, 2024 |
Completed |
|
| 2298 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Generating profile and cross-section of Padada Drainage Lateral D 7+858.21m |
April 18, 2024 |
100 |
April 18, 2024 |
Completed |
|
| 2299 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Lateral A1 of Padada RIS canals |
April 19, 2024 |
100 |
April 19, 2024 |
Completed |
|
| 2300 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Generating profile and cross-section of Lateral A1 Padada RIS canals. |
April 19, 2024 |
100 |
April 19, 2024 |
Completed |
|
| 2307 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend Regionwide PDS Assessment |
April 19, 2024 |
100 |
April 19, 2024 |
Other accomplishments:
4/17/2024 - Updated seedlings inventory per landowners (Year 1&2). - Initially looped 20 hectares of additional lands to be planted under Y2 implementation |
|
| 2309 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared layout Map for POW attachments |
April 17, 2024 |
100 |
April 17, 2024 |
COMPLETED: Prepared Layout Map of BLUCON-ALBATANA CIS for POW attachment, Drafting Details of MAL-RIS-RMC LATERAL E-04-03-24 FY 2024 (40%) |
|
| 2310 |
CAYABYAB, REY JIM |
PLANNING |
Attend Regionwide PDS Assessment |
April 19, 2024 |
100 |
April 19, 2024 |
|
|
| 2312 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
April 15, 2024 |
100 |
April 15, 2024 |
|
|
| 2313 |
LUARDO, GLENN D. |
PLANNING |
Prepare power point presentation for the conduct of FPIC for the proposed Bolobolo and Sitio Lenna SIP projects. |
April 15, 2024 |
100 |
April 15, 2024 |
Other Accomplishment: Follow-up Cash Advance in preparation for the conduct of FPIC meeting (100%). |
|
| 2316 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Program of Works (POW) for Maliit Digos SIP |
April 24, 2024 |
100 |
April 22, 2024 |
April 15, 2024 - 25% Accomplished.
April 16, 2024 - 40% Accomplished.
April 17, 2024 - 50% Acomplished.
April 22, 2024 - Printed draft POW for checking. |
|
| 2321 |
LUARDO, GLENN D. |
PLANNING |
Attend and participate in the conduct of FPIC Consultation meeting @ Brgy. Little Baguio, Malita, Davao Occidental regarding the Bolo-bolo and Sitio Lenna SIP projects. |
April 16, 2024 |
100 |
April 16, 2024 |
|
|
| 2323 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Planning and Design Semestral Assessment Activity |
April 18, 2024 |
100 |
April 18, 2024 |
COMPLETED |
|
| 2324 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Planning and Design Semestral Assessment Activity |
April 19, 2024 |
100 |
April 19, 2024 |
COMPLETED |
|
| 2325 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling and profile labelling of DRB-1 Sta. 0+000.00 - Sta. 1+553.01 of PRIS Drainage System for Modernization |
April 16, 2024 |
100 |
April 16, 2024 |
|
|
| 2326 |
LUARDO, GLENN D. |
PLANNING |
Attend Planning and Design Coordination Meeting @ Federation Building, NIA DDS-IMO Compound, Digos City regarding the preparation of Planning & Design Section Assessment. |
April 17, 2024 |
100 |
April 17, 2024 |
Other Accomplishment: Prepared Planning and Design Unit Organizational Chart (100%), Follow-up data request @ Provincial Planning & Development Office (PPDO) of Davao del Sur used for Padada RIS Modernization program (100%). |
|
| 2327 |
CAYABYAB, REY JIM |
PLANNING |
Edited ppt presentation for PDS Regionwide Assessment based on corrections |
April 17, 2024 |
100 |
April 17, 2024 |
|
|
| 2328 |
LUARDO, GLENN D. |
PLANNING |
Attend Planning and Design Assessment at Davao Oriental |
April 18, 2024 |
100 |
April 18, 2024 |
|
|
| 2329 |
LUARDO, GLENN D. |
PLANNING |
Attend Planning and Design Assessment at Davao Oriental |
April 19, 2024 |
100 |
April 19, 2024 |
|
|
| 2330 |
HERNAN, ALDEN |
PLANNING |
Design and draft Sampaguita CIS Diversion Works: Installation of Sheet Pile Cut Off Wall Downstream Apron and Transition of Right Side Protection Works |
April 17, 2024 |
100 |
April 17, 2024 |
Completed/For sign. Inserted works: Participate in the conduct of Dry Run (04/17/2024), prepare TEV, request for memorandum, prepare trip ticket for deployment to region office |
|
| 2331 |
HERNAN, ALDEN |
PLANNING |
Attend and participate planning and design Assesment at Pilot's View , Baganga, Davao Oriental |
April 18, 2024 |
100 |
April 18, 2024 |
completed |
|
| 2332 |
HERNAN, ALDEN |
PLANNING |
Attend and Participate Planning and Design Assessment at Pilot's View, Baganga, Davao Oriental |
April 19, 2024 |
100 |
April 19, 2024 |
completed |
|
| 2341 |
INTO, LEE WARREN |
PLANNING |
Prepared PERT-CPM Diagram for Maliit Digos SIP adtl Fund (10M) |
April 22, 2024 |
100 |
April 22, 2024 |
Prepared and submitted draft to Programmer. |
|
| 2351 |
EUGENIO, VENANN |
PLANNING |
Prepare data and maps for presentation of Miral SRIS report to O&M unit |
April 22, 2024 |
100 |
April 22, 2024 |
Completed.
Prepare and consolidate PDU ISO Forms 36, 39, 126, 174, and 175 |
|
| 2352 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for UNIFARM CIS supplemental |
April 22, 2024 |
100 |
April 22, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 2353 |
INTO, LEE WARREN |
PLANNING |
Prepare Plan & Profile for PARAT LMC for Padada RIS Modernization |
April 26, 2024 |
50 |
April 26, 2024 |
Template prepared. Found few errors on survey data. |
|
| 2354 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Nursery and plantation site visit in Padada RIS to monitor the watering activities and to facilitate the tasks to the field personnel therein. |
April 22, 2024 |
100 |
April 22, 2024 |
Site visited nursery and plantation sites to facilitate water and tree guard delivery. |
|
| 2355 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site visitation at Brgy. Langa-an and San Miguel plantation sites. |
April 23, 2024 |
100 |
April 23, 2024 |
Delivered tree guards, and water, and monitored the status of planted seedlings in PRIS Plantation Sites. |
|
| 2356 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
April 22, 2024 |
100 |
April 22, 2024 |
|
|
| 2357 |
LUARDO, GLENN D. |
PLANNING |
Prepare & submit updated required documents for CNC application of the proposed Kisulan SPIP. |
April 22, 2024 |
100 |
April 22, 2024 |
Other Accomp: Assist in processing documents for liquidation for the conducted PDS Semestral Assessment (100%), Prepared updated layout map of Basiawan PIP for CNC application (100%), Posting 2 NOA & NTP for NIA Irrigation Projects (100%). |
|
| 2358 |
INTO, LEE WARREN |
PLANNING |
Prepare Plan & Profile for SMIA Main Canal for Padada RIS Modernization |
April 26, 2024 |
80 |
April 26, 2024 |
For polishing. |
|
| 2359 |
INTO, LEE WARREN |
PLANNING |
Prepare Plan & Profile for SMIA Lateral A for Padada RIS Modernization |
April 26, 2024 |
80 |
April 26, 2024 |
For polishing. |
|
| 2360 |
INTO, LEE WARREN |
PLANNING |
Prepare Plan & Profile for SMIA Lateral A1 for Padada RIS Modernization |
April 26, 2024 |
80 |
April 26, 2024 |
for polishing |
|
| 2396 |
EUGENIO, VENANN |
PLANNING |
Conduct Project ID at the Proposed Matanao-Balabag SRIP
|
April 25, 2024 |
100 |
April 25, 2024 |
Completed.
Other Accomp. : Process Certificates for TOT |
|
| 2398 |
EUGENIO, VENANN |
PLANNING |
Other Tasks |
April 23, 2024 |
100 |
April 23, 2024 |
Receive, process, plotting and releasing of LUC and TOT applications.
Prepara PDU ISO Forms 05, 08, 78, 190, and 191. |
|
| 2405 |
INTO, LEE WARREN |
PLANNING |
Prepare Plan & Profile for Padada RIS Lateral A1 for Padada RIS Modernization |
April 26, 2024 |
100 |
April 23, 2024 |
Completed |
|
| 2406 |
INTO, LEE WARREN |
PLANNING |
Conduct of Project Validation regarding Lanuro CIS particularly the repair of damaged dam located at the Pupuan Creek as per their barangay resolution. |
April 24, 2024 |
100 |
April 24, 2024 |
Completed |
|
| 2407 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in the preparation of data for Asbang SRIP Map Testing |
April 15, 2024 |
100 |
April 15, 2024 |
|
|
| 2408 |
ESPADERA, MA LOURDES |
PLANNING |
Update FY 2025 Survey Accomplishment with regards to newly submitted Prioritization of O&M on NIS Projects |
April 15, 2024 |
100 |
April 15, 2024 |
|
|
| 2409 |
ESPADERA, MA LOURDES |
PLANNING |
Drafted template for Survey Checklist form with coordination of Design Engineers |
April 15, 2024 |
100 |
April 15, 2024 |
|
|
| 2410 |
ESPADERA, MA LOURDES |
PLANNING |
Drafted Request for Renewal of JO Personnel at Suawan SRIP |
April 15, 2024 |
100 |
April 15, 2024 |
|
|
| 2411 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in the processing of Data on Day 1 of Asbang SRIP Map Testing |
April 15, 2024 |
100 |
April 15, 2024 |
|
|
| 2412 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize plotting of Padada RIS Modernization (DE)- PARAT LMC (0+000 - 7+493.27) |
April 15, 2024 |
100 |
April 15, 2024 |
90 |
|
| 2413 |
ESPADERA, MA LOURDES |
PLANNING |
Other Miscellaneous Works:
- Prepare TR and Trip Tickets for Survey Team
- Reply to the query of CEST regarding Suawan Topo Survey Updates
- Follow-up request for RTK Charging Cable |
April 15, 2024 |
100 |
April 15, 2024 |
|
|
| 2414 |
ESPADERA, MA LOURDES |
PLANNING |
Conform/Check Survey Personnel DTR |
April 16, 2024 |
100 |
April 16, 2024 |
|
|
| 2415 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare WAR and DTR |
April 16, 2024 |
100 |
April 16, 2024 |
|
|
| 2416 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Payroll for Survey Team JO Personnel |
April 16, 2024 |
100 |
April 16, 2024 |
|
|
| 2417 |
ESPADERA, MA LOURDES |
PLANNING |
Attend Planning & Design Assessment |
April 18, 2024 |
100 |
April 18, 2024 |
|
|
| 2418 |
ESPADERA, MA LOURDES |
PLANNING |
Attend Planning & Design Assessment |
April 19, 2024 |
100 |
April 19, 2024 |
|
|
| 2419 |
ESPADERA, MA LOURDES |
PLANNING |
Attend Planning & Design Assessment |
April 20, 2024 |
100 |
April 20, 2024 |
|
|
| 2420 |
ESPADERA, MA LOURDES |
PLANNING |
Facilitate the requirement for payment of accommodation of RIO Personnel and request the issuance of their CA's |
April 16, 2024 |
100 |
April 16, 2024 |
|
|
| 2421 |
ESPADERA, MA LOURDES |
PLANNING |
Attend Dry Run on the Presentation for Planning & Design Assessment |
April 17, 2024 |
100 |
April 17, 2024 |
|
|
| 2422 |
ESPADERA, MA LOURDES |
PLANNING |
Comply Additional Comments of RIO on the submitted survey report of Pagan SRIP |
April 17, 2024 |
100 |
April 23, 2024 |
|
|
| 2423 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize Generation of Profile of Parat LMC, SMIA MC, SMIA Lat A and SMIA Lat A1 |
April 16, 2024 |
100 |
April 17, 2024 |
|
|
| 2427 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare communication letter to COA regarding the fire incident at MAL RIS Plantation |
April 24, 2024 |
100 |
April 24, 2024 |
Prepared and submitted.
Other Accomplishments:
- Prepared and submitted the IWRMP Progress Report for April 2024.
- Draft layout with actual picture of watering activities in PRIS Plantation Sites. |
|
| 2440 |
EUGENIO, VENANN |
PLANNING |
Presentation of Miral SRIS Inventory Report to O&M Unit |
April 24, 2024 |
100 |
April 24, 2024 |
Completed.
Other Tasks: Prepare communication letter, Certificates of Transfer of Title, travel documents for Project ID |
|
| 2441 |
LUARDO, GLENN D. |
PLANNING |
Prepare liquidation report for the conducted FPIC Consultation meeting @ Brgy. Little Baguio, Malita, Davao Occidental for the proposed Bolobolo and Sitio Lenna SIP projects. |
April 23, 2024 |
100 |
April 23, 2024 |
Other accomp: Facilitate in the distribution of IT equipment purchased by the Planning and Design Unit (100%), Follow-up NCIP Davao del Sur Provincial Officer for the WFP of the scheduled FPIC Consultation meeting for the proposed Cogon Bacaca SRIP (50%). |
|
| 2442 |
LUARDO, GLENN D. |
PLANNING |
Prepare BTOR for the conducted FPIC Consultation meeting @ Brgy. Little Baguio, Malita, Davao Occidental for the proposed Bolobolo SIP and Sitio Lenna SIP Projects. |
April 24, 2024 |
100 |
April 24, 2024 |
Other accomp: Prepared list of office supplies and equipment for the use of Planning & Design Unit (100%), Calibrate newly purchased drone in preparation for the conduct of project ID of Planning & Design personnel (100%); Assist in the preparation of TR |
|
| 2443 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
April 22, 2024 |
100 |
April 22, 2024 |
COMPLETED
|
|
| 2444 |
CUICO, JHO-ANN A. |
PLANNING |
Received,Record,Reproduce Engineering Documents |
April 22, 2024 |
100 |
April 22, 2024 |
COMPLETED |
|
| 2445 |
CUICO, JHO-ANN A. |
PLANNING |
Drafting MAL-RIS-RMC LATERAL E - 04-03-24 FY 2024 |
April 22, 2024 |
60 |
April 22, 2024 |
COMPLETED |
|
| 2446 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for LACSON CIS for PCR Attachment |
April 22, 2024 |
100 |
April 22, 2024 |
COMPLETED |
|
| 2447 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR attachments |
April 23, 2024 |
100 |
April 23, 2024 |
COMPLETED |
|
| 2448 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
April 23, 2024 |
100 |
April 23, 2024 |
COMPLETED
|
|
| 2449 |
CUICO, JHO-ANN A. |
PLANNING |
Inputed Data to LUC Logbook Certifications Received |
April 23, 2024 |
100 |
April 23, 2024 |
COMPLETED
|
|
| 2460 |
INTO, LEE WARREN |
PLANNING |
Crafting of Mal RIS Access Road-RMC Lat. E & RMC Lat. E Ext. Detailed Engineering Designs |
April 26, 2024 |
80 |
April 25, 2024 |
Completed draft DED and submitted e-copy to RIO for checking. |
|
| 2461 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Bangkal CIS |
April 26, 2024 |
100 |
April 25, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 2462 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site visitation at Padada RIS nursery and plantation sites. |
April 25, 2024 |
100 |
April 25, 2024 |
- Monitored/oversee the watering activities and the status of plants at PRIS plantation sites; and instructed the repair and maintenance of the nursery.
- Facilitated water delivery for plantation sites. |
|
| 2463 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Revised POW YEAR 3 OF MAL AND PRIS (Printed) |
April 26, 2024 |
100 |
April 26, 2024 |
Printed and submitted. |
|
| 2468 |
CUICO, JHO-ANN A. |
PLANNING |
Drafting MAL-RIS-RMC LATERAL E - 04-03-24 FY 2024 |
April 23, 2024 |
70 |
April 23, 2024 |
Other Accomplishments: Prepared Layout Maps for POW, PCR Attachments Bangkal CIS, Kilolog CIS, Bala-Kanapulo CIS, Maligaya CIS (100%)
|
|
| 2469 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
April 24, 2024 |
100 |
April 24, 2024 |
COMPLETED |
|
| 2470 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR attachments |
April 24, 2024 |
100 |
April 24, 2024 |
COMPLETED: Waterfall SIP - Revised-POW - P 1,000,000.00 |
|
| 2471 |
LUARDO, GLENN D. |
PLANNING |
Communication letter for OBU MANUVU for the conduct of FPIC for the 3rd District Davao City SRIPs |
April 29, 2024 |
100 |
April 29, 2024 |
Other Accomp: Prepared 2 PR for Fuel and Oil (100%), Prepared communication letter to Digos City Accessors Office for secondary data to be used for PRIS Modernization Program (100%) |
|
| 2472 |
LUARDO, GLENN D. |
PLANNING |
Prepare PROPOSAL for the conduct of assembly meeting bet the Obu Manuvo and NIA personnel |
April 29, 2024 |
70 |
April 29, 2024 |
For schedule of the conduct of the activity. |
|
| 2473 |
LUARDO, GLENN D. |
PLANNING |
Update the status of the conduct of FPIC in NCIP Province |
April 29, 2024 |
100 |
May 29, 2024 |
|
|
| 2474 |
LUARDO, GLENN D. |
PLANNING |
Spearhead the Purchase Request from Survey Team and Nursery |
April 29, 2024 |
100 |
April 29, 2024 |
Completed Purchase Request (PR) on Nursery materials (100%), Requisition of Survey equipments for signature by the Manager. |
|
| 2476 |
LUARDO, GLENN D. |
PLANNING |
BTOR of the conducted Project ID at Matanao Balabag , Matanao Davao del Sur |
April 30, 2024 |
100 |
April 30, 2024 |
Other Accomp: Posting 1 NOA & NTP for NIA Irrigation Projects (100%). |
|
| 2477 |
EUGENIO, VENANN |
PLANNING |
BTOR of the conducted Project ID at Matanao Balabag , Matanao Davao del Sur |
April 30, 2024 |
100 |
April 30, 2024 |
Other Accomplishments:
100% - Prepare and submit DTR
100% - Preare layout map for BTOR attachment
30% - Update write-up for PRIS Modernization
100% - Process LUC Applications |
|
| 2478 |
EUGENIO, VENANN |
PLANNING |
Prepare Timeline for the FY 2025 Validation (May to June 2024) or earlier |
April 29, 2024 |
100 |
April 29, 2024 |
Other Accomplishments:
100% Countercheck validated and surveyed FY 2025 proposed projects; 80% - Prepare BTOR for the Matanao-Balabag SRIP project ID |
|
| 2479 |
ESPADERA, MA LOURDES |
PLANNING |
Submit SUAWAN SRIP SURVEY DATA REPORT TO RIO |
May 15, 2024 |
40 |
May 10, 2024 |
Topomap ongoing revision |
|
| 2484 |
EUGENIO, VENANN |
PLANNING |
Attend PSC Quarterly Meeting at SportsComplex, Matti. |
April 26, 2024 |
100 |
April 26, 2024 |
Meeting attended. |
|
| 2486 |
HERNAN, ALDEN |
PLANNING |
Carry out detailed Engineering design of Cogon Bacaca SRIP: Determining canal elevations ( ws, cb, tb) and structures (sta. 0+000.00-sta. 0+775.45) |
April 26, 2024 |
100 |
April 26, 2024 |
completed |
|
| 2487 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Ceremony |
April 22, 2024 |
100 |
April 22, 2024 |
Attended on time. |
|
| 2494 |
ESPADERA, MA LOURDES |
PLANNING |
Submitted Additional Comments of RIO on the Revised Survey Report of Pagan SRIP |
April 23, 2024 |
100 |
April 23, 2024 |
|
|
| 2495 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Revised Suawan SRIP Topographic Map (Imported each raw data from February to April Survey) |
April 23, 2024 |
100 |
April 23, 2024 |
30% Accomplished on this day |
|
| 2496 |
ESPADERA, MA LOURDES |
PLANNING |
Discussion with IMO and RIO Design Engineers regrading their concerns on the submitted Cogon Bacaca SRIP Topographic Map thru Virtual |
April 23, 2024 |
100 |
April 23, 2024 |
|
|
| 2497 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous:
Replied to CEST thru email regarding Suawan Survey Activities Updates |
April 23, 2024 |
100 |
April 23, 2024 |
|
|
| 2498 |
ESPADERA, MA LOURDES |
PLANNING |
Back Track raw survey data of CBSRIP to check whether submitted topographic map has one reference control point |
April 24, 2024 |
100 |
April 24, 2024 |
50% Accomplished on this day |
|
| 2499 |
ESPADERA, MA LOURDES |
PLANNING |
Retrieve IA resolutions from Online Tracker daily to be used as a reference for Surveying Activities for FY 2025 Projects |
April 24, 2024 |
100 |
N/A |
Blucon-Albatana CIS
|
|
| 2500 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Travel Request and Trip Tickets for Survey Team |
April 24, 2024 |
100 |
April 24, 2024 |
|
|
| 2501 |
ESPADERA, MA LOURDES |
PLANNING |
Follow up procurement on the RTK Charging Cable and Radios Requests |
April 24, 2024 |
100 |
April 24, 2024 |
|
|
| 2502 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Revised Suawan SRIP Topographic Map (Imported each raw data from February to April Survey) |
April 24, 2024 |
100 |
April 24, 2024 |
Import Completed |
|
| 2503 |
ESPADERA, MA LOURDES |
PLANNING |
Checked Previous day Survey Data length and location |
April 25, 2024 |
100 |
N/A |
Kilolog CIS |
|
| 2504 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Revised Suawan SRIP Topographic Map (Plotted proposed Canal Alignment) |
April 25, 2024 |
100 |
April 25, 2024 |
|
|
| 2505 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted & Identified location of LUC Applied Area (2 Titles) |
April 25, 2024 |
100 |
April 25, 2024 |
|
|
| 2506 |
ESPADERA, MA LOURDES |
PLANNING |
Update FY 2025 Projects Monitoring |
April 25, 2024 |
100 |
April 25, 2024 |
|
|
| 2507 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous Works: Provide KMZ for Project ID on Proposed SRIP; Prepare Survey Team Travel Request and Trip Tickets; Provide Benchmarks data for Survey Team; Requested Certificate of Distributorship from SICCION |
April 25, 2024 |
100 |
April 25, 2024 |
|
|
| 2508 |
ESPADERA, MA LOURDES |
PLANNING |
Checked Previous day Survey Data length and location |
April 26, 2024 |
100 |
April 26, 2024 |
Blucon-Albatana CIS |
|
| 2509 |
ESPADERA, MA LOURDES |
PLANNING |
Retrieve IA resolutions from Online Tracker daily to be used as a reference for Surveying Activities for FY 2025 Projects |
April 26, 2024 |
100 |
April 26, 2024 |
For Lanuro CIS |
|
| 2510 |
ESPADERA, MA LOURDES |
PLANNING |
Back Track raw survey data of CBSRIP to check whether submitted topographic map has one reference control point |
April 26, 2024 |
100 |
May 3, 2024 |
|
|
| 2512 |
ESPADERA, MA LOURDES |
PLANNING |
Added a monitoring form to check if all survey data from raw files, geotag photos, fieldbooks, IA Reso used, IA Validation Form and Survey Checklist are submitted by Team Leader |
April 26, 2024 |
100 |
April 26, 2024 |
|
|
| 2513 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous Works: Attended 2 Clients Claiming/Applying for Transfer of Title; Prepare Survey Team TR and Trip Tickets; Prepare BMs for Survey Activity Reference |
April 26, 2024 |
100 |
April 26, 2024 |
|
|
| 2514 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted & Identified location of LUC Applied Area (1 Title Only) |
April 26, 2024 |
100 |
April 26, 2024 |
|
|
| 2515 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Padada RIS canal lateral A
Checking and Importing of points of Padada Drainage DRA and DRC |
April 22, 2024 |
100 |
April 22, 2024 |
Completed |
|
| 2516 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Generating profile and cross-section of Padada RIS drainage DRA 7+343.25m, DRC 3+036.28 |
April 23, 2024 |
100 |
April 23, 2024 |
Completed |
|
| 2517 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend capacity-building activity of the Philippine Groundwater Health Index (PGHI) Project at Institute of Biology, UP Diliman, Quezon City. |
April 26, 2024 |
100 |
April 26, 2024 |
Attended the capacity-building last April 22-26, 2024. |
|
| 2535 |
CUICO, JHO-ANN A. |
PLANNING |
Polishing MAL-RIS-RMC LATERAL E - 04-03-24 FY 2024 Profile (STA 2+480.85 - STA 3+977.86) |
April 24, 2024 |
90 |
April 24, 2024 |
Other accomplishments: Organized Liquidation documents during Planning and Design Semestral Assessment Activity, Inputed Data to LUC Certification Tracker |
|
| 2536 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for Indicative POW attachment ( BADAGOY CIS, SUAWAN RIVER- TAMUGAN SIP, BADOMA CIS, PADADA RIS (Sacub Dam & Parat Dam, KILOLOG CIS |
April 25, 2024 |
100 |
April 25, 2024 |
COMPLETED
|
|
| 2537 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
April 25, 2024 |
100 |
April 25, 2024 |
COMPLETED |
|
| 2538 |
CUICO, JHO-ANN A. |
PLANNING |
Finalized MAL-RIS-RMC LATERAL E - 04-03-24 FY 2024 PLAN (STA 2+480.85 - STA 3+977.86) - Ready for Print |
April 25, 2024 |
100 |
April 25, 2024 |
COMPLETED: Profile and Plan Only |
|
| 2539 |
CUICO, JHO-ANN A. |
PLANNING |
Design and Draft MAL RIS RMC LATERAL E FY 2024 Cross Section (STA 2+480.85 - STA 3+977.86) |
April 26, 2024 |
100 |
April 26, 2024 |
COMPLETED
|
|
| 2540 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
April 26, 2024 |
100 |
April 26, 2024 |
COMPLETED |
|
| 2541 |
CAYABYAB, REY JIM |
PLANNING |
Edited/finalized PERT-CPM of San Jose PIP Program of Works from Engr. Into |
April 22, 2024 |
100 |
April 22, 2024 |
|
|
| 2543 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labelling of DRD sta. 0+000.00 - 7+858.21 of PRIS Drainage for Modernization |
April 23, 2024 |
100 |
April 23, 2024 |
On April 22, 2024 - Labelled sta. 0+000.00 - 4+063.82 |
|
| 2544 |
CAYABYAB, REY JIM |
PLANNING |
Prepare TEV of survey team for the month of March. |
April 23, 2024 |
100 |
April 23, 2024 |
|
|
| 2546 |
CAYABYAB, REY JIM |
PLANNING |
Profile labelling of DRD Sta 0+000.00 - 7+858.21 of PRIS Drainage for Modernization |
April 24, 2024 |
100 |
April 24, 2024 |
On April 23, 2024 - Labeled Sta. 0+000.00 - 2+973.14.
April 24, 2024 - Labeled 2+973.14 - 7+858.21. |
|
| 2547 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labeling of DRA Sta. 0+000.00 - 7+343.25 of PRIS Drainage for Modernization |
April 24, 2024 |
100 |
April 24, 2024 |
|
|
| 2548 |
CAYABYAB, REY JIM |
PLANNING |
Plan station labeling of DRC Sta. 0+000.00 - 3+036.28 of PRIS Drainage for Modernization |
April 24, 2024 |
100 |
April 24, 2024 |
|
|
| 2549 |
CAYABYAB, REY JIM |
PLANNING |
Profile labeling of DRA and DRC of PRIS Drainage for Modernization |
April 24, 2024 |
100 |
April 24, 2024 |
|
|
| 2550 |
CAYABYAB, REY JIM |
PLANNING |
Update/finalized Drainage Inventory for Modernization. |
April 25, 2024 |
100 |
April 25, 2024 |
|
|
| 2553 |
CAYABYAB, REY JIM |
PLANNING |
Prepare letter to MARO Malita and DAR Occidental for project validation at Brgy. Little Baguio, Malita, Davao Occidental. |
April 26, 2024 |
100 |
April 26, 2024 |
|
|
| 2556 |
CAYABYAB, REY JIM |
PLANNING |
Prepare corrected documents for the revised Annual Investment Program (AIP) FY 2025 budget proposal for Davao Region - Davao del Sur |
April 26, 2024 |
100 |
April 29, 2024 |
Printed the necessary documents (transmittal for checking). |
|
| 2557 |
LUARDO, GLENN D. |
PLANNING |
Conduct Project ID at the Proposed Matanao-Balabag SRIP |
April 25, 2024 |
100 |
April 25, 2024 |
|
|
| 2562 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Ceremony |
April 29, 2024 |
100 |
April 29, 2024 |
Attended on time. |
|
| 2563 |
INTO, LEE WARREN |
PLANNING |
Initial checking of Quality Control Programs for FY 2024 Infrastructures (April 29 - May 3, 2024) |
May 3, 2024 |
100 |
April 29, 2024 |
Completed. |
|
| 2573 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare and submit Year 1 & 2 maps with attached documentation of the Maintenance & Protection Activities per landowner's parcel. |
April 29, 2024 |
100 |
April 29, 2024 |
Printed and submitted.
Other accomplished works:
- Attended flag ceremony.
- Prepared and submitted a lay-out map for the potential sites of Year 3 Implementation of (R&P WRSIS) for Mal and Padada RIS. |
|
| 2575 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Monitor field personnel activities for Maintenance and Protection on the plantation sites. |
April 29, 2024 |
100 |
April 29, 2024 |
- Facilitated and instructed field personnel to initiate/assist the watering and tree guard installation activities at the plantation sites.
Other accomplishments:
- Monitoring ongoing progress of landowner through their geotagged photos. |
|
| 2576 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site visit nursery and plantation sites of Padada RIS. |
April 30, 2024 |
100 |
April 30, 2024 |
Other accomplishment:
- Prepared attachments for the DTR and prepared payrolls for the field personnel (PRIS/MRIS). |
|
| 2583 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for RMC Lateral E for PLAN Approval Attachment (Sta.: 2+480.85 - 3+977.86) = 1,517.01 Meters |
April 29, 2024 |
100 |
April 29, 2024 |
COMPLETED |
|
| 2584 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
April 29, 2024 |
100 |
April 29, 2024 |
COMPLETED |
|
| 2585 |
CUICO, JHO-ANN A. |
PLANNING |
Revised Layout Maps for PRIS Modernization Due to additional Data of Expansion Area (Chapter 1) |
April 29, 2024 |
100 |
April 29, 2024 |
COMPLETED |
|
| 2586 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
April 30, 2024 |
100 |
April 30, 2024 |
COMPLETED
|
|
| 2590 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW Attachment of BANGKAL CIS (1+170.00-1+450.00) = 305.00 Meters |
April 30, 2024 |
100 |
April 30, 2024 |
COMPLETED
|
|
| 2591 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for PCR Attachment |
April 30, 2024 |
100 |
April 30, 2024 |
COMPLETED |
|
| 2592 |
CAYABYAB, REY JIM |
PLANNING |
Prepare listing for FY 2025 Proposed Additional Projects |
April 25, 2024 |
100 |
April 25, 2024 |
|
|
| 2593 |
ESPADERA, MA LOURDES |
PLANNING |
Back Track raw survey data of CBSRIP to check whether submitted topographic map has one reference control point |
April 29, 2024 |
100 |
April 29, 2024 |
|
|
| 2594 |
ESPADERA, MA LOURDES |
PLANNING |
Processing of PRC ID Renewal |
April 29, 2024 |
100 |
April 29, 2024 |
|
|
| 2595 |
ESPADERA, MA LOURDES |
PLANNING |
Checked Previous day Survey Data length and location |
April 29, 2024 |
100 |
April 29, 2024 |
Lanuro CIS |
|
| 2596 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous Works: Prepare Survey Team Travel Request and Trip Tickets |
April 29, 2024 |
100 |
April 29, 2024 |
|
|
| 2597 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize plotting of Padada RIS Modernization (DE)- LATERAL B3 (0+000 - 7+493.27) |
April 30, 2024 |
100 |
May 3, 2024 |
Completed |
|
| 2643 |
INTO, LEE WARREN |
PLANNING |
Compiling into 1 PDF file of Padada RIS Modernization Annex B.2 up to Annex B.10 |
May 3, 2024 |
100 |
May 3, 2024 |
Completed |
|
| 2644 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Padada RIS (50M) under the additional CY 2024 Projects: Construction of protection dike at upstream portion of Parat Dam. |
May 3, 2024 |
100 |
May 3, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 2645 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Padada RIS (50M) under the additional CY 2024 Projects: Construction of protection dike at upstream portion of Sacub Dam. |
May 3, 2024 |
100 |
May 3, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 2646 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Suawan River - Tamugan SIP (50M) under the additional CY 2024 Projects |
May 3, 2024 |
100 |
May 3, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 2647 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Badagoy CIS (50M) under the additional CY 2024 Projects |
May 3, 2024 |
100 |
May 3, 2024 |
Prepared the PERT-Diagram and forwarded the remaining work to programmer |
|
| 2650 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Miral SRIS Supplemental (340k) under EGPIP-Solar CY 2023 |
May 3, 2024 |
100 |
May 3, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 2651 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Padada RIS CY 2024 (40M): Construction of Sabo dam 1 unit. |
May 3, 2024 |
100 |
May 3, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 2656 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Nursery and site visit at Padada RIS. |
May 2, 2024 |
100 |
May 2, 2024 |
Facilitated the installation of garden net in Padada RIS nursery. |
|
| 2657 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Check DTRs of field personnel and preparation of payrolls. |
May 3, 2024 |
100 |
May 3, 2024 |
Checked DTRs, and prepared and submitted payrolls of field personnel of Padada and Mal RIS. |
|
| 2658 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct georesistivity survey in Padada RIS expansion area. |
May 2, 2024 |
100 |
May 2, 2024 |
Completed. Conducted georesistivity survey in Colorado, Digos City. |
|
| 2659 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare justification letter for the rescheduled continuation of georesistivity survey in PRIS expansion area. |
May 3, 2024 |
100 |
May 3, 2024 |
Completed. |
|
| 2660 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and submit the liquidation of the actual TEV on the attended PGHI seminar. |
May 3, 2024 |
100 |
May 3, 2024 |
Completed. |
|
| 2661 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Continue the consolidation of the newly accomplished write-ups of Padada RIS Modernization FSR. |
May 3, 2024 |
100 |
May 3, 2024 |
Completed. Updated those that are newly accomplished sub-topics per discipline. |
|
| 2662 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assisted the RO Geologist on the data needed on the conducted georesistivity survey in PRIS expansion area. |
May 3, 2024 |
100 |
May 3, 2024 |
Completed. |
|
| 2664 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare proposed georesistivity lines and other needed documents for the conduct of georesistivity survey in PRIS expansion area. |
April 30, 2024 |
100 |
N/A |
Completed. |
|
| 2665 |
INTO, LEE WARREN |
PLANNING |
Made few edits on Padada RIS Modernization Chapter 3: Hydraulic Structures |
May 4, 2024 |
100 |
May 4, 2024 |
Updated the final list of unlined canals of Padada as per survey data. Edited few portions of the write-ups. |
|
| 2666 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Apply CNC for the SIPs as requirement for water permit. |
April 29, 2024 |
100 |
April 29, 2024 |
Already applied CNC online application of the three SIPs (ready for notarization). |
|
| 2667 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting, Generate profile and cross-section of Padada RIS Lateral AA STA 0+000.00 - STA 3+099.58 |
May 3, 2024 |
100 |
May 3, 2024 |
Completed |
|
| 2668 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Importing of survey data of Padada RIS Lateral A,
Labeling of Plan of Padada RIS Lateral A 7+385.22
Plotting of Padada RIS Lateral A 7+385.22 |
April 29, 2024 |
100 |
April 29, 2024 |
Completed |
|
| 2669 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Generate profile and cross-section of Padada RIS Lateral A 7+385.22m
Labeling of Profile of Padada RIS Lateral A 7+385.22m |
April 29, 2024 |
100 |
April 30, 2024 |
April 30, 2024
*Completed |
|
| 2670 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Update and submit the lacking requirements of the previously applied CNC of Basiawan SPIP. |
April 29, 2024 |
100 |
April 29, 2024 |
Completed and submitted the lacking requirements needed. Other accomplishment: Attended flag raising ceremony. |
|
| 2671 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Checking of survey data, Plotting and Labeling of Padada RIS lateral B2 |
May 2, 2024 |
50 |
May 2, 2024 |
Lacking of survey data |
|
| 2673 |
EUGENIO, VENANN |
PLANNING |
Conduct water balance analysis for integration area damsites;
Prepare Additional IWR of Coconut for PRIS Modernization |
May 2, 2024 |
100 |
May 2, 2024 |
Other Accomplishments:
Assist transfer of title and LUC Applicants;
Prepare travel documents for inspection with DPWH. |
|
| 2674 |
EUGENIO, VENANN |
PLANNING |
Conduct inspection with DPWH for the irrigation facilities affected by road widening at Padada RIS |
May 3, 2024 |
100 |
May 3, 2024 |
Other Accomplishments:
Conduct inspection of damaged irrig. facility due to road widening at San Jose SIP;
Conduct inspection for LUC application at Brgy. Dulangan, Digos City |
|
| 2691 |
LUARDO, GLENN D. |
PLANNING |
Prepare Tables 2.3.2, 2.3.5, 2.2.6A-6B-6C-6D for Padada RIS Modernization Feasibility Study |
May 2, 2024 |
100 |
May 2, 2024 |
Other Accomp: Prepared Table 1 for Padada RIS LARP (80%), Prepared Table 2 for Padada RIS LARP (20%). |
|
| 2695 |
LUARDO, GLENN D. |
PLANNING |
Follow-up Cash Advance regarding the conduct of FPIC @ the proposed Basiawan SPIP Project |
May 3, 2024 |
100 |
May 3, 2024 |
Other Accompl.: Prepared 3 Purchased Request for the use of Planning and Design Activity (100%). |
|
| 2702 |
LUARDO, GLENN D. |
PLANNING |
Prepare proposal for the conduct of Pre-conference meeting with the NCIP regarding the proposed Cogon Bacaca SRIP. |
May 3, 2024 |
100 |
May 3, 2024 |
|
|
| 2727 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Badagoy CIS Program of Work - 50M under Additional Fund CY 2024 |
April 30, 2024 |
100 |
April 30, 2024 |
April 29, 2024 - 50% Accomplished.
April 30, 2024 - For Checking. |
|
| 2731 |
CAYABYAB, REY JIM |
PLANNING |
Prepare PERT CPM of Badagoy CIS - 50M under Additional Fund CY 2024 |
May 1, 2024 |
100 |
May 1, 2024 |
Continued the remaining works forwarded by Engr. Into |
|
| 2732 |
CAYABYAB, REY JIM |
PLANNING |
Print, bind, and submit Badagoy CIS Program of Work - 50M under Additional Fund CY 2024 |
May 1, 2024 |
100 |
May 1, 2024 |
|
|
| 2733 |
CAYABYAB, REY JIM |
PLANNING |
Print, bind, and submit San Jose PIP (Maliit Digos) Program of Work |
May 2, 2024 |
100 |
May 2, 2024 |
|
|
| 2734 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Plan & Profile of Drainage-I (DRI) for Padada RIS Modernization |
May 3, 2024 |
100 |
May 3, 2024 |
|
|
| 2735 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Plan & Profile of Drainage B-1 for Padada RIS Modernization |
May 3, 2024 |
100 |
May 3, 2024 |
|
|
| 2736 |
CAYABYAB, REY JIM |
PLANNING |
Update the cost of proposed irrigation canals as per design of Padada RIS Modernization |
May 4, 2024 |
100 |
May 4, 2024 |
|
|
| 2737 |
HERNAN, ALDEN |
PLANNING |
Drafting &Design of Sampaguita CIS as per Regional Designer Comments and change of [erper size to A3 to A1, Attend PSB |
April 29, 2024 |
100 |
April 29, 2024 |
plan submitted to RIO, Attended PSB interview |
|
| 2738 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
May 2, 2024 |
100 |
May 2, 2024 |
COMPLETED
|
|
| 2739 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW attachment |
May 2, 2024 |
100 |
May 2, 2024 |
COMPLETED: Maliit Digos SIP (Solar-Electro-mechanical Works: Pump System, Well Development, Reservoir Tank) EGPIP-SOLAR_CY 2024 |
|
| 2740 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW attachment |
May 2, 2024 |
100 |
May 2, 2024 |
COMPLETED: Bangkal CIS (CANALIZATION WORKS: Main Canal: 1+170.00 - 1+475.00) Supplemental POW_Repair-CIS_CY 2023 |
|
| 2741 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Maps for POW attachment |
May 2, 2024 |
100 |
May 2, 2024 |
COMPLETED: PADADA RIS (Protection Works: Sabu Dam Type 2 Units at downstream Main Dam) INDICATIVE POW_CY 2024 |
|
| 2742 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
May 3, 2024 |
100 |
May 3, 2024 |
COMPLETED
|
|
| 2743 |
CUICO, JHO-ANN A. |
PLANNING |
Input Data to LUC logbook for O&M Datasheet/Tracker |
May 3, 2024 |
100 |
May 3, 2024 |
COMPLETED |
|
| 2746 |
HERNAN, ALDEN |
PLANNING |
Design and draft Cogon Bacaca SRIP Lat. B1 ( canal dimension, ws, cb, tb, identification of canal structures) |
May 2, 2024 |
100 |
May 2, 2024 |
Check by Engr. Lei Dinopol, for design of identified canal structures |
|
| 2747 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of MAL RIS (LMC Lateral E: Sta.: 0+000.00 - 3+621.18) |
May 3, 2024 |
40 |
May 3, 2024 |
Other Accomplishments: Prepare Layout Map for POW attachment PADADA RIS (Lateral A Sta.: 2+485.56-3+516.94, Lateral A1 Sta.: 0+007.45 - 0+379.05 with Canal Structures - 100%) |
|
| 2748 |
HERNAN, ALDEN |
PLANNING |
Design of Identified canal structures at Cogon Bacaca SRIP Lat. B1 (flume,) |
May 3, 2024 |
50 |
N/A |
on-going |
|
| 2749 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Maps for POW attachment |
May 3, 2024 |
100 |
May 3, 2024 |
COMPLETED: Suawan River-Tamugan SIP (Diversion Works Main Dam & Protection Works Up & Down Stream)_Additional Fund_CY 2024
|
|
| 2750 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of MAL RIS (LMC Lateral E: Sta.: 0+000.00 - 3+621.18) |
May 4, 2024 |
65 |
May 4, 2024 |
Other Accomplishments: Prepared Layout Map for Basiawan PIP (HDPE PIPE CANAL: MPL1, MPL2, MPL3, SPL2, MPL4, MPL5), HDPE Pipe Structures (100%) |
|
| 2751 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared General Layout Map for PCR/Turn Over Documents Attachment (BADOMA CIS, KILOLOG CIS, MALIGAYA CIS) |
May 4, 2024 |
100 |
May 4, 2024 |
COMPLETED
|
|
| 2752 |
CUICO, JHO-ANN A. |
PLANNING |
Preparation of Padada RIS Modernization FSR compliance to the recommendation as per NIACO PPD Comments (Prepared Layout Maps base on the final Delineated of Expansion Area) |
May 4, 2024 |
30 |
May 4, 2024 |
|
|
| 2783 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Collection of Daily Inspector's Report for Padada and Mal RIS. |
May 6, 2024 |
100 |
May 6, 2024 |
Completed and compiled. |
|
| 2784 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare a lay-out map as per plantation site activities. |
May 6, 2024 |
100 |
May 6, 2024 |
Completed but needs to be revised. |
|
| 2785 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Nursery site visit and plantation site monitoring (Year 1 & 2) in Padada RIS. |
May 7, 2024 |
100 |
May 7, 2024 |
Site visited and inventoried seedlings survival rate under Year 1 plantation sites. |
|
| 2787 |
EUGENIO, VENANN |
PLANNING |
Prepare communication letter for the DPWH concerning with the construction activities with PL Sebastian @ PRIS |
May 7, 2024 |
100 |
May 7, 2024 |
Other Accomplishments: Prepare write-up of Chapter 2.3.1; Prepare various data requested by O&M and Construction Unit (PIA, Location of Projects Implemented, etc.); Draft and submit Comunication Letter to DPWH; Assist TOT Applicants; Volleyball practice
|
|
| 2809 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Ceremony |
May 6, 2024 |
100 |
May 6, 2024 |
Attended on time. |
|
| 2810 |
INTO, LEE WARREN |
PLANNING |
Further discuss existing write-ups of Padada RIS Modernization Chapter 3: Hydraulic Structures |
May 10, 2024 |
100 |
May 10, 2024 |
Completed. E-files saved at Team Collab server drive. |
|
| 2812 |
INTO, LEE WARREN |
PLANNING |
Preparation and finalization of Mal RIS access road-RMC Lat. E & RMC Lat. E Extension Detailed Engineering Plans. |
May 10, 2024 |
100 |
May 10, 2024 |
Completed. |
|
| 2813 |
INTO, LEE WARREN |
PLANNING |
Preparation and finalization of Mal RIS access road-RMC & RMC Supplementary Detailed Engineering Plans. |
May 10, 2024 |
80 |
May 11, 2024 |
For polishing |
|
| 2814 |
INTO, LEE WARREN |
PLANNING |
Preparation and finalization of Mal RIS access road-RMC Lateral E Extension & Right Main Canal Detailed Engineering Plans. |
May 10, 2024 |
30 |
May 10, 2024 |
500 meters designed, 700 meters to follow. Crafting of DED paused due to focusing on PRIS Modernization |
|
| 2815 |
INTO, LEE WARREN |
PLANNING |
Preparation and finalization of Mal RIS access road-RMC Lateral E Detailed Engineering Plans. |
May 10, 2024 |
90 |
May 10, 2024 |
For Printing. |
|
| 2816 |
INTO, LEE WARREN |
PLANNING |
Prepare Convergence Report for the month of April |
May 8, 2024 |
100 |
May 8, 2024 |
Prepared and submitted advanced e-copy(.xls) via email to RIO. |
|
| 2817 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (May 6 - 10, 2024) |
May 10, 2024 |
100 |
May 10, 2024 |
Completed. |
|
| 2820 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Cebuza SIS - Supplemental (51.497k) |
May 9, 2024 |
100 |
May 8, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 2827 |
ESPADERA, MA LOURDES |
PLANNING |
Cogon Bacaca Layout reflecting the landowners (overlay if its CADT or A&D) |
May 9, 2024 |
100 |
May 9, 2024 |
|
|
| 2828 |
EUGENIO, VENANN |
PLANNING |
Attend virtual meeting Capacity Building Activity on Introduction to the Public Private Partnership (PPP) Code of the Philippines and its Implementing Rules and Regulations |
May 9, 2024 |
100 |
May 9, 2024 |
Other Accomplishments:
Assist clients/applicants for LUC and TOT; Revise BTOR of Proposed Matanao-Balabag SRIP as per comments ; volleyball practice |
|
| 2829 |
EUGENIO, VENANN |
PLANNING |
Revised the BTOR of Matanao Balabag SRIP as per MLCJ comments/instructions |
May 10, 2024 |
100 |
May 10, 2024 |
Participate in the capacity-building activity on introduction to the public-private partnership (PPP) code of the Philippines and its implementing rules and regulations (Day 2); Assist clients/applicants for LUC and TOT; Revise BTOR of Proposed Matanao-Ba |
|
| 2864 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site Monitoring for Year 1 & 2 plantation sites in Padada RIS. |
May 8, 2024 |
100 |
May 8, 2024 |
Monitored the ongoing watering and tree guard preparation/installation activities in Padada RIS. |
|
| 2865 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site Monitoring for Year 1 & 2 plantation sites in Padada RIS. |
May 9, 2024 |
100 |
May 9, 2024 |
Monitored and conduct inventory in Brgy. Malabang plantation sites. Site visited nursery and monitored existing plants therein. |
|
| 2866 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site Monitoring for Year 1 & 2 plantation sites in Padada RIS. |
May 10, 2024 |
100 |
May 10, 2024 |
Monitored the ongoing watering activities in Y1 & Y2 plantation sites. |
|
| 2867 |
EUGENIO, VENANN |
PLANNING |
Prepare communication letter for the DPWH concerning with the construction activities with PL Sebastian @ PRIS |
May 7, 2024 |
100 |
May 8, 2024 |
Other Accomplishments:
Prepare layout map for Communication Letter attachment; Assist in the finalization of shapefiles for the PRIS Modernization Integration and Expansion areas for the third cropping season and HVC area; Assist in the finalization of |
|
| 2868 |
EUGENIO, VENANN |
PLANNING |
Prepare write-up of Chapter 5.6.8, 2.1.1 and 2.4.1 |
May 6, 2024 |
100 |
May 6, 2024 |
Other Accomplishments:
Prepare documents and data for Padada RIS FY 2025 Project Validation; Assist TOT Applicants; Volleyball practice
|
|
| 2975 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct surveying activities of NIA land properties at MAL RIS FIELD OFFICE |
May 6, 2024 |
100 |
May 6, 2024 |
|
|
| 2976 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct surveying activities of NIA land properties at Lower Towak |
May 7, 2024 |
100 |
May 7, 2024 |
|
|
| 2977 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Comduct surveying activities of NIA land properties at Padada RIS DAM quarters |
May 8, 2024 |
100 |
May 8, 2024 |
|
|
| 2978 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct surveying activities of NIA land properties at MAL RIS DAM Dongan Pekong |
May 9, 2024 |
100 |
May 9, 2024 |
|
|
| 2979 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Research survey data at DENR Davao City for survey reference |
May 10, 2024 |
100 |
N/A |
|
|
| 2983 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and consolidate Final FSR for Padada RIS Modernization FSR |
May 8, 2024 |
75 |
May 8, 2024 |
May 6-8, 2024: On-going consolidation and finalization of the write-ups and consolidation of the Annexes. Also, tabulation of accomplishment per discipline is conducted. Other accomplishment: Attended flag raising ceremony. |
|
| 2984 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and submit to NIA-RIO the JICA Survey Form. |
May 6, 2024 |
100 |
May 7, 2024 |
Completed and submitted advance copy to RIO. |
|
| 2985 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Seminar on the Right-of-way and Land Titling. |
May 9, 2024 |
100 |
May 10, 2024 |
Attended the seminar on May 9-10, 2024. |
|
| 2986 |
HERNAN, ALDEN |
PLANNING |
Design of irrigation structures at Lat B1: 3 flume, 2 vertical drops, 5 Rd. X-ing, 1 chute |
May 10, 2024 |
90 |
N/A |
3 Flume completed, 3 vertical drop completed, 2 Rd. X-Ing competed checking by the regional designer, design of chute ongoing |
|
| 2987 |
CAYABYAB, REY JIM |
PLANNING |
Prepare detailed cost estimate of the proposed solar powered pumps for Padada RIS Modernization FSR |
May 6, 2024 |
100 |
May 6, 2024 |
|
|
| 2988 |
CAYABYAB, REY JIM |
PLANNING |
Prepare updated proposed implementation schedule of Padada RIS Modernization FSR |
May 7, 2024 |
100 |
May 7, 2024 |
Other Accomplishment: Revised the Program of Works for San Jose PIP |
|
| 2989 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Plan & Profile of DRD - 1 for Padada RIS Modernization |
May 8, 2024 |
100 |
May 8, 2024 |
|
|
| 2990 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Plan & Profile of DRD - Special for Padada RIS Modernization |
May 8, 2024 |
100 |
May 8, 2024 |
|
|
| 2991 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Plan & Profile of Drainage K (DRK) for Padada RIS Modernization |
May 8, 2024 |
100 |
May 8, 2024 |
|
|
| 2992 |
CAYABYAB, REY JIM |
PLANNING |
Attend seminar on Right of Way and Land Titling |
May 9, 2024 |
100 |
May 9, 2024 |
|
|
| 2993 |
CAYABYAB, REY JIM |
PLANNING |
Attend seminar on Right of Way and Land Titling |
May 10, 2024 |
100 |
May 10, 2024 |
|
|
| 2994 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of MAL RIS (LMC Lateral E: Sta.: 0+000.00 - 3+621.18) |
May 6, 2024 |
80 |
May 6, 2024 |
|
|
| 2995 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
May 6, 2024 |
100 |
May 6, 2024 |
COMPLETED |
|
| 2996 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Inputed Detailes to LOG BOOK LUC Trcaker |
May 6, 2024 |
100 |
May 6, 2024 |
COMPLETED |
|
| 2997 |
CUICO, JHO-ANN A. |
PLANNING |
Preparation of Padada RIS Modernization FSR compliance to the recommendation as per NIACO PPD Comments (Prepared Layout Maps base on the final Delineated of Expansion Area) |
May 7, 2024 |
40 |
May 7, 2024 |
Due to finalization of Expansion Area
|
|
| 2998 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Inputed Detailes to LOG BOOK LUC Trcaker |
May 7, 2024 |
100 |
May 7, 2024 |
COMPLETED |
|
| 2999 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
May 7, 2024 |
100 |
May 7, 2024 |
COMPLETED |
|
| 3000 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of MAL RIS (LMC Lateral E: Sta.: 0+000.00 - 3+621.18) - Profiling and Plan |
May 7, 2024 |
100 |
May 7, 2024 |
COMPLETED: Profiling and PLAN only - for checking (Lacking: Cross sectioning Plan) |
|
| 3001 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW,PCR Attachments |
May 7, 2024 |
100 |
May 7, 2024 |
COMPLETED |
|
| 3002 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of MAL RIS (LMC Lateral E: Sta.: 0+000.00 - 3+621.18) - Cross sectioning Only |
May 8, 2024 |
100 |
May 8, 2024 |
COMPLETED: For checking |
|
| 3003 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
May 8, 2024 |
100 |
May 8, 2024 |
COMPLETED |
|
| 3004 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Inputed Detailes to LOG BOOK LUC Trcaker |
May 8, 2024 |
100 |
May 8, 2024 |
COMPLETED |
|
| 3006 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout map for Little Baguio II Requested from PIC / Contruction for site Visit Purposes |
May 9, 2024 |
100 |
May 9, 2024 |
COMPLETED |
|
| 3007 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
May 9, 2024 |
100 |
May 9, 2024 |
COMPLETED |
|
| 3009 |
CUICO, JHO-ANN A. |
PLANNING |
Preparation of Padada RIS Modernization FSR compliance to the recommendation as per NIACO PPD Comments (Prepared Layout Maps base on the final Delineated Area of Expansion) - Chapter 1 |
May 9, 2024 |
100 |
May 9, 2024 |
COMPLETED |
|
| 3010 |
CUICO, JHO-ANN A. |
PLANNING |
Preparation of Padada RIS Modernization FSR compliance to the recommendation as per NIACO PPD Comments (Prepared Layout Maps base on the final Delineated Area of Expansion) - Chapter 2&3 |
May 10, 2024 |
80 |
May 10, 2024 |
|
|
| 3011 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
May 10, 2024 |
100 |
May 10, 2024 |
COMPLETED |
|
| 3012 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for Rehabilitation and Protection of Water Resources Supporting Irrigation System (RPWRSIS) Program - Year 1 |
May 10, 2024 |
100 |
May 10, 2024 |
COMPLETED |
|
| 3013 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for Rehabilitation and Protection of Water Resources Supporting Irrigation System (RPWRSIS) Program - Year 2 |
May 10, 2024 |
100 |
May 10, 2024 |
COMPLETED |
|
| 3014 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Map Test at Cogon - Bacaca SRIP |
May 6, 2024 |
100 |
May 6, 2024 |
|
|
| 3015 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Map Test at Cogon - Bacaca SRIP |
May 7, 2024 |
100 |
May 7, 2024 |
|
|
| 3016 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Map Test at Cogon - Bacaca SRIP |
May 2, 2024 |
100 |
May 2, 2024 |
|
|
| 3017 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Map Test at Cogon - Bacaca SRIP |
May 3, 2024 |
100 |
May 3, 2024 |
|
|
| 3018 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in Processing of CBSRIP Map Test Data |
May 8, 2024 |
100 |
May 8, 2024 |
|
|
| 3019 |
ESPADERA, MA LOURDES |
PLANNING |
Revised Topographic Map of CBSRIP based on initial findings during map test |
May 8, 2024 |
100 |
May 8, 2024 |
60% Completed on this day |
|
| 3021 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted & Identified location of LUC Applied Area (5 Titles) |
May 9, 2024 |
100 |
May 9, 2024 |
|
|
| 3022 |
ESPADERA, MA LOURDES |
PLANNING |
Update FY 2025 Survey and Plotting Activity Accomplishment |
May 9, 2024 |
100 |
May 9, 2024 |
|
|
| 3023 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony. |
May 6, 2024 |
100 |
May 6, 2024 |
Other Accomplishment: Prepare FS on Padada RIS Modernization Program (Chapter 2) 60%. |
|
| 3027 |
CUICO, JHO-ANN A. |
PLANNING |
Conducted Dry run of Padada RIS Modernization FSR compliance to the recommendation as per NIACO PPD Comments |
May 11, 2024 |
100 |
May 11, 2024 |
COMPLETED: Revised Layout Maps base on (Final Delineated Area of Expansion) - Chapter 1&2
|
|
| 3028 |
ESPADERA, MA LOURDES |
PLANNING |
Revised Topographic Map of CBSRIP based on initial findings during map test |
May 10, 2024 |
90 |
May 10, 2024 |
|
|
| 3034 |
ESPADERA, MA LOURDES |
PLANNING |
Train Mr. Pasagdan on Basic CAD/Drafting |
May 10, 2024 |
100 |
May 10, 2024 |
|
|
| 3035 |
LUARDO, GLENN D. |
PLANNING |
Prepare FS report for the Padada RIS Modernization Program. |
May 10, 2024 |
100 |
May 10, 2024 |
Completed FS on Padada RIS Modernization Program (Chapter 10). |
|
| 3036 |
LUARDO, GLENN D. |
PLANNING |
Attend Pre-FPIC meeting @ Brgy., Cogon Bacaca, Kiblawan, Davao del Sur. |
May 8, 2024 |
100 |
May 8, 2024 |
On May 7, completed FS on Padada RIS Modernization Program (Chapter 2) 100%. Other Accomplishment: Prepare FS on Padada RIS Modernization Program (Chapter 10) 60%. |
|
| 3037 |
LUARDO, GLENN D. |
PLANNING |
Conduct FPIC Consultation Meeting @ Brgy. Basiawan, Sta. Maria, Davao Occidental |
May 9, 2024 |
100 |
May 10, 2024 |
|
|
| 3040 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize plotting of Padada RIS Modernization (DE)- LATERAL B1 (0+000 - 7+038.55) |
May 2, 2024 |
100 |
May 2, 2024 |
|
|
| 3060 |
INTO, LEE WARREN |
PLANNING |
Include write-ups for proposed interceptor drainage at portions of lateral A for Padada RIS Modernization. |
May 13, 2024 |
100 |
May 16, 2024 |
Completed. |
|
| 3062 |
INTO, LEE WARREN |
PLANNING |
Prepare DED for Mal RIS Access Road - RMC & RMC Supplementary |
May 17, 2024 |
99 |
May 13, 2024 |
Completed but not yet submitted. (to be submitted together with all the other Mal RIS Roads) |
|
| 3063 |
INTO, LEE WARREN |
PLANNING |
Polishing of Padada RIS Modernization Chapter 3: Hydraulic Structures and Chapter 4: Other Structures |
May 17, 2024 |
100 |
May 16, 2024 |
Completed |
|
| 3078 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and nursery maintenance in Padada RIS. |
May 13, 2024 |
100 |
May 13, 2024 |
- Inventory the survival seedlings under Year 1 Implementation in Clib, Hagonoy.
- Monitor watering activities in PRIS under Year 1 & 2 Implementation.
- Prepared soil media for the propagation of various plants in Padada RIS nursery. |
|
| 3079 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and nursery maintenance in Padada RIS. |
May 14, 2024 |
100 |
N/A |
- Tree guard installation on-site
- DTR dissemination for PRIS field personnel (Y1/Y2)
- Nursery visitation and preparation of soil media
- Draft communication letter for DENR-CENRO |
|
| 3080 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and nursery maintenance in Padada RIS. |
May 15, 2024 |
100 |
May 15, 2024 |
- Field monitoring on watering activities and tree guard installation on site @ Clib.
- Delivery of water and tree guards @ Malabang.
- DTR collection from field personnel.
- Nursery visit |
|
| 3081 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and nursery maintenance in Padada RIS. |
May 16, 2024 |
100 |
May 16, 2024 |
- Field monitoring at Brgy. Langa-an and San Miguel, Matanao, DDS.
- Continued the bagging activities in PRIS nursery.
- Initially germinated various seedlings found in the planting sites. |
|
| 3082 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and nursery maintenance in Padada RIS. |
May 17, 2024 |
100 |
May 17, 2024 |
- Facilitated the delivery of water on-site (Mahayahay & Malabang)
- Oversee the watering activities under Y1 & Y2 Implementation. |
|
| 3083 |
CUICO, JHO-ANN A. |
PLANNING |
Preparation of Padada RIS Modernization FSR compliance to the recommendation as per NIACO PPD Comments (Prepared Layout Maps base on the final Delineated Area of Expansion) - Chapter 2&3&4 |
May 13, 2024 |
100 |
May 13, 2024 |
COMPLETED
|
|
| 3084 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
May 13, 2024 |
100 |
May 13, 2024 |
COMPLETED
|
|
| 3085 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
May 13, 2024 |
100 |
May 13, 2024 |
COMPLETED |
|
| 3086 |
CUICO, JHO-ANN A. |
PLANNING |
Preparation of Padada RIS Modernization FSR compliance to the recommendation as per NIACO PPD Comments (Prepared Layout Maps base on the final Delineated Area of Expansion) - Chapter 5 |
May 14, 2024 |
100 |
May 14, 2024 |
COMPLETED
|
|
| 3087 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
May 14, 2024 |
100 |
May 14, 2024 |
COMPLETED
|
|
| 3088 |
CUICO, JHO-ANN A. |
PLANNING |
Tabulated Data Table 5.5. 1. ,Table 5.5. 2. ,Figure 5.5. 3.,Table 5.5. 4.Figure 5.5. 5. for Padada RIS Modernization FSR Base on CO comments |
May 15, 2024 |
100 |
May 15, 2024 |
COMPLETED |
|
| 3089 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
May 15, 2024 |
100 |
May 15, 2024 |
COMPLETED
|
|
| 3095 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Revised Suawan SRIP Topographic Map |
May 13, 2024 |
100 |
May 13, 2024 |
40% Completion on this Day |
|
| 3096 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Revised Suawan SRIP Topographic Map |
May 14, 2024 |
100 |
May 14, 2024 |
70% Completion on this Day |
|
| 3097 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous: Attended Clients Applying for Transfer of Ownership |
May 13, 2024 |
100 |
May 13, 2024 |
|
|
| 3098 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Initial Schedule of Surveying Activites for Solar Projects |
May 14, 2024 |
100 |
May 14, 2024 |
|
|
| 3099 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Pre-Survey Data References for Solar Projects |
May 14, 2024 |
100 |
May 14, 2024 |
|
|
| 3100 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous:
Attended Clients Applying for Transfer of Ownership
Printed Communication Letter to BLGUs for Asinan SPIP Survey Activities |
May 14, 2024 |
100 |
May 14, 2024 |
|
|
| 3101 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Revised Suawan SRIP Topographic Map |
May 15, 2024 |
100 |
May 15, 2024 |
Revision Completed (For Drafting of Print - Ready template) |
|
| 3122 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (May 13-17, 2024) |
May 17, 2024 |
100 |
May 17, 2024 |
Completed |
|
| 3126 |
INTO, LEE WARREN |
PLANNING |
Prepared Annex B.12: Detailed Engineering Design Methodology of Dam Structures |
May 17, 2024 |
100 |
May 14, 2024 |
Completed |
|
| 3127 |
INTO, LEE WARREN |
PLANNING |
Prepared PERT-CPM for Miral SRIS Supplemental (50k) |
May 17, 2024 |
100 |
May 15, 2024 |
Completed and provided 5 copies to programmer. |
|
| 3129 |
HERNAN, ALDEN |
PLANNING |
Design Cogon Bacaca SRIP Lateral B1 irrigation canal ( was, CB, TB, identification of canal structures) |
May 17, 2024 |
75 |
N/A |
Ongoing design
Insertion: communicate blgu Cogon for larpf, prepare ,consolidate data for presentation, prepare memo & trip tickets, gate pass, zumba |
|
| 3130 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
May 13, 2024 |
100 |
May 13, 2024 |
|
|
| 3131 |
LUARDO, GLENN D. |
PLANNING |
Prepared Table & discussion for 2.3.4. and 2.3.5. (Future labor and farm inputs) for FS Padada RIS Modernization Program. |
May 13, 2024 |
100 |
May 13, 2024 |
Other accomplishment: Prepared 2 Purchased Request for the conducted activity of Planning & Design Unit (100%). |
|
| 3132 |
LUARDO, GLENN D. |
PLANNING |
Prepared Chapter 3 on LARF regarding the FS Padada RIS Modernization Program. |
May 14, 2024 |
100 |
May 14, 2024 |
Other Accomplishment: Polishing prepared FS Padada RIS Modernization Program for Chapter 2 & 10 (70%). |
|
| 3133 |
LUARDO, GLENN D. |
PLANNING |
Attended the technical discussion for FS Padada RIS Modernization Program together with the Planning & Design Section of NIA RIO XI. |
May 14, 2024 |
100 |
May 14, 2024 |
|
|
| 3134 |
LUARDO, GLENN D. |
PLANNING |
Polishing prepared FS Padada RIS Modernozation Program for Chapter 2 & 10. |
May 15, 2024 |
100 |
May 15, 2024 |
Other Accomplishment: Retrieved documents regarding the conducted Socio Economic activity @ the proposed Cogon Bacaca SRIP (100%). Prepared power point presentation for the proposed Pagan & Suawan SRIP regarding the Pre-FPIC consultation (20%). |
|
| 3135 |
LUARDO, GLENN D. |
PLANNING |
Facilitate in the processing of Liquidation for the Cash Advance of the 2 activity of Planning & Design Unit regarding the proposed project in Davao occidental. |
May 17, 2024 |
80 |
May 17, 2024 |
|
|
| 3136 |
LUARDO, GLENN D. |
PLANNING |
Scanned documents and download to LARAP Cogon Bacaca GC in relation to the Proposed Cogon Bacaca SRIP as reference to LARAP Training Workshop. |
May 16, 2024 |
100 |
May 16, 2024 |
Other Accomplishment: Prepared power point presentation for the proposed Pagan & Suawan SRIP regarding the Pre-FPIC consultation meeting on May 22, 2024 (50%). |
|
| 3137 |
LUARDO, GLENN D. |
PLANNING |
Facilitate in the processing of Liquidation for the Cash Advance of the 2 activity of Planning & Design Unit regarding the proposed project in Davao occidental. |
May 17, 2024 |
100 |
May 17, 2024 |
|
|
| 3138 |
LUARDO, GLENN D. |
PLANNING |
Edited 12 geotag pictures as reference for the CNC Application of 3 NIA existing project. |
May 17, 2024 |
100 |
May 17, 2024 |
|
|
| 3139 |
CAYABYAB, REY JIM |
PLANNING |
Prepare a communication letter re: Conduct of coordination meeting with the Obu Manuvu tribal community at Pagan and Suawan SRIP |
May 13, 2024 |
100 |
May 13, 2024 |
|
|
| 3141 |
CAYABYAB, REY JIM |
PLANNING |
Prepare a communication letter re: Conduct of field immersion activity at Brgy. Cogon-Bacaca for the upcoming LARF/P Training |
May 13, 2024 |
100 |
May 13, 2024 |
|
|
| 3142 |
CAYABYAB, REY JIM |
PLANNING |
Prepare a communication letter to NCIP re: Request to include Brgy. Cogon-Bacaca to the ADSDPP of Davao del Sur |
May 14, 2024 |
100 |
May 14, 2024 |
|
|
| 3143 |
CAYABYAB, REY JIM |
PLANNING |
Attend the technical discussion for Padada RIS Modernization FSR together with the Planning & Design Section of NIA RIO XI |
May 14, 2024 |
100 |
May 14, 2024 |
|
|
| 3144 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Padada RIS Modernization FSR compliance to the recommendation as per NIACO PPD Comments (Prepared Layout Maps base on the final Delineated Area of Expansion) - Chapter 6 |
May 16, 2024 |
100 |
May 16, 2024 |
COMPLETED |
|
| 3145 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
May 16, 2024 |
100 |
May 16, 2024 |
COMPLETED |
|
| 3146 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Plan & Profile of Drainage H (DRH) for Padada RIS Modernization |
May 15, 2024 |
100 |
May 15, 2024 |
|
|
| 3147 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Inputed Detailes to LOG BOOK LUC Trcaker |
May 16, 2024 |
100 |
May 16, 2024 |
COMPLETED
|
|
| 3148 |
CAYABYAB, REY JIM |
PLANNING |
Consolidate LARF write-ups as annex for Padada RIS Modernization FSR |
May 15, 2024 |
100 |
May 15, 2024 |
|
|
| 3149 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Padada RIS Modernization FSR compliance to the recommendation as per NIACO PPD Comments (Prepared Layout Maps base on the final Delineated Area of Expansion) - Chapter 7,8,9 |
May 17, 2024 |
100 |
May 17, 2024 |
COMPLETED |
|
| 3150 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
May 17, 2024 |
100 |
May 17, 2024 |
COMPLETED |
|
| 3151 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Inputed Detailes to LOG BOOK LUC Trcaker |
May 17, 2024 |
100 |
May 17, 2024 |
COMPLETED |
|
| 3152 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Plan & Profile of Drainage M-4 (DRM-4) for Padada RIS Modernization |
May 15, 2024 |
100 |
May 15, 2024 |
|
|
| 3153 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and consolidate final write-ups for Padada RIS modernization FSR. |
May 13, 2024 |
100 |
May 17, 2024 |
May 13-17, 2024 consolidated the final write-ups for Padada RIS modernization FSR. Other accomplishment: Attended flag raising ceremony. |
|
| 3154 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Plan & Profile of Drainage M-5 (DRM-5) for Padada RIS Modernization |
May 16, 2024 |
100 |
May 16, 2024 |
|
|
| 3155 |
CAYABYAB, REY JIM |
PLANNING |
Prepare and update well inventory for Padada RIS Modernization |
May 16, 2024 |
100 |
May 16, 2024 |
|
|
| 3156 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attended virtual meeting with Ro personnel relative to the finalization of Padada RIS Modernization FSR. |
May 14, 2024 |
100 |
May 14, 2024 |
Completed. |
|
| 3157 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Plan & Profile of Drainage DRD for Padada RIS Modernization |
May 30, 2024 |
40 |
May 17, 2024 |
Other Accomplishment: Prepare listing of FY 2024 and FY 2025 projects and Budget allocation summary of NIA-DDS IMO |
|
| 3158 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare certification on Commercial Sand and Gravel (CSAG) |
May 13, 2024 |
100 |
May 13, 2024 |
Completed |
|
| 3159 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepared NWRB Certificate of Posting. |
May 13, 2024 |
100 |
May 13, 2024 |
Completed |
|
| 3160 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Entertained the client on the application of Commercial Sand and Gravel (CSAG). |
May 15, 2024 |
100 |
May 15, 2024 |
Completed. |
|
| 3161 |
EUGENIO, VENANN |
PLANNING |
Attend Review and Reassessment of the Final RIMP (2023-2030) of Davao Region at RIO
|
May 13, 2024 |
100 |
May 13, 2024 |
|
|
| 3162 |
EUGENIO, VENANN |
PLANNING |
Attend Review and Reassessment of the Final RIMP (2023-2030) of Davao Region at RIO
|
May 14, 2024 |
100 |
May 14, 2024 |
|
|
| 3163 |
EUGENIO, VENANN |
PLANNING |
Edit Annex 5 of Davao del Sur, Davao Occidental, and District 3, Davao City PIMP;
Prepare summary of GAA fund released to DDS IMO for CY 2016-2023 |
May 15, 2024 |
100 |
May 15, 2024 |
Other Accomplishments:
Prepare LUC certificates; Volleyball practice |
|
| 3167 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of survey data researched from DENR for survey reference. |
May 13, 2024 |
30 |
May 13, 2024 |
On-Going |
|
| 3168 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
May 13, 2024 |
100 |
May 13, 2024 |
Completed |
|
| 3169 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of survey data researched from DENR for survey reference. |
May 14, 2024 |
100 |
May 14, 2024 |
Completed |
|
| 3170 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities
|
May 14, 2024 |
100 |
May 14, 2024 |
Completed |
|
| 3171 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of PAGAN SRIP contours. |
May 15, 2024 |
5 |
May 15, 2024 |
On-Going |
|
| 3172 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
May 15, 2024 |
100 |
May 15, 2024 |
Completed |
|
| 3173 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting, Generating of profile and cross-section of Kitaha-Igpit |
May 15, 2024 |
100 |
May 15, 2024 |
Completed |
|
| 3208 |
EUGENIO, VENANN |
PLANNING |
Preparation of Padada RIS Modernization FSR compliance to the recommendation as per NIACO PPD Comments |
May 17, 2024 |
100 |
May 17, 2024 |
May 16, 2024:
Prepare and submit DTR; Prepare LUC and TOT Certifications; Assist clients/applicants for LUC and TOT |
|
| 3209 |
EUGENIO, VENANN |
PLANNING |
Preparation of Padada RIS Modernization FSR compliance to the recommendation as per NIACO PPD Comments |
May 17, 2024 |
100 |
May 17, 2024 |
Other Accomplishments:
Prepare LUC and TOT Certifications; Assist clients/applicants for LUC and TOT; Volleyball practice |
|
| 3210 |
ESPADERA, MA LOURDES |
PLANNING |
Drafting of Template for Suawan SRIP Topo, Profile and Cross Section Map |
May 16, 2024 |
55 |
May 16, 2024 |
35% Completion on this day |
|
| 3211 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare pre-survey data references for Panaglib SIS and Bagumbuhay SPIP |
May 16, 2024 |
100 |
May 16, 2024 |
|
|
| 3213 |
ESPADERA, MA LOURDES |
PLANNING |
Drafting of Template for Suawan SRIP Topo, Profile and Cross Section Map |
May 17, 2024 |
55 |
May 17, 2024 |
|
|
| 3214 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare pre-survey data references for Admol Spring - Asinan SPIP |
May 17, 2024 |
100 |
May 17, 2024 |
|
|
| 3215 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous: Prepare Survey Team Travel Documents |
May 16, 2024 |
100 |
May 16, 2024 |
|
|
| 3216 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous: Prepare Survey Team Travel Documents
Facilitate Preparation of Meals and Accommodation for 2024 Roadshow of Siccion Marketing, Inc |
May 17, 2024 |
100 |
May 17, 2024 |
Follow Up RTK Charging Cable/ Radio/ Payroll of JO Personnel |
|
| 3217 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize Cogon Bacaca SRIP Map Layout for LARP |
May 17, 2024 |
100 |
May 17, 2024 |
|
|
| 3221 |
ESPADERA, MA LOURDES |
PLANNING |
Draft agreement re utilization of RTK |
May 21, 2024 |
100 |
May 24, 2024 |
|
|
| 3249 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring of IWRMP plantation sites and nursery visitation |
May 20, 2024 |
100 |
May 20, 2024 |
- Site visitied Brgy. Clib plantation sites (Y1 & Y2) and Brgy. Malabang plantation sites to oversee the ongoing watering activities therein.
- Oversee the bagging of soil media at PRIS nursery. |
|
| 3250 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring of IWRMP plantation sites and nursery visitation |
May 21, 2024 |
100 |
N/A |
- Monitored the plantation sites of Padada RIS.
- Oversee installation of tree guards |
|
| 3251 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring of IWRMP plantation sites and nursery visitation |
May 22, 2024 |
100 |
May 22, 2024 |
- Site monitored PRIS plantation sites in Mahayahay, Malabang, Clib, Langa-an and San Miguel plantation sites for their watering activities. |
|
| 3252 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring of IWRMP plantation sites and nursery visitation |
May 23, 2024 |
100 |
May 23, 2024 |
- Conducted nursery visitation and monitored PRIS plantation sites.
- Oversee installation of tree guards for plantation sites.
- Initiated and assisted in the replanting of dead seedlings under Y2 Implementation (Brgy. Malabang). |
|
| 3253 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring of IWRMP plantation sites and nursery visitation |
May 24, 2024 |
100 |
May 24, 2024 |
- Prepared and submitted IWRMP Progress Report (PRIS/MRIS).
- Site monitored PRIS areas and facilitated site clearing/roundweeding in plantation sites.
- Assisted in re-planting of the wilted seedlings under Y2 plantation. |
|
| 3257 |
CUICO, JHO-ANN A. |
PLANNING |
Attended flag raising ceremony |
May 20, 2024 |
100 |
May 20, 2024 |
COMPLETED |
|
| 3258 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
May 20, 2024 |
100 |
May 20, 2024 |
COMPLETED |
|
| 3259 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Inputed Detailes to LOG BOOK LUC Trcaker |
May 20, 2024 |
100 |
May 20, 2024 |
COMPLETED |
|
| 3260 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for CNC Application |
May 20, 2024 |
100 |
May 20, 2024 |
COMPLETED: New Silay, San Jose, New Visayas |
|
| 3261 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Parcellary Map of BADAGOY CIS with tabulated Landowners Name, Area (has.), Title No. etc. (Requested by: Sir Tony for Site visit and Meeting Purposes) |
May 21, 2024 |
100 |
May 21, 2024 |
COMPLETED:
This task Composed of Project location Map, General Layout Map with irrigation Facilities and Structures |
|
| 3262 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Inputed Details to LOG BOOK LUC Trcaker |
May 21, 2024 |
100 |
May 21, 2024 |
COMPLETED |
|
| 3263 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
May 21, 2024 |
100 |
May 21, 2024 |
COMPLETED |
|
| 3264 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for PCR Attachment of PIC |
May 22, 2024 |
100 |
May 22, 2024 |
COMPLETED |
|
| 3265 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of MAL RIS (RMC SUPPLEMENTAL: Sta.: 0+000.00 - 1+444.51) - Profiling and Plan |
May 22, 2024 |
40 |
May 22, 2024 |
COMPLETED: 100% 05-23-2024 |
|
| 3266 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
May 22, 2024 |
100 |
May 22, 2024 |
COMPLETED |
|
| 3267 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of MAL RIS (RMC SUPPLEMENTAL: Sta.: 0+000.00 - 1+444.51) - Profiling and Plan |
May 23, 2024 |
100 |
May 23, 2024 |
For checking (Profiling and Plan Only) |
|
| 3268 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for PCR Attachment of PIC |
May 23, 2024 |
100 |
May 23, 2024 |
COMPLETED |
|
| 3269 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Inputed Details to LOG BOOK LUC Trcaker |
May 23, 2024 |
100 |
May 23, 2024 |
COMPLETED |
|
| 3270 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
May 23, 2024 |
100 |
May 23, 2024 |
COMPLETED |
|
| 3271 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of MAL RIS (RMC SUPPLEMENTAL: Sta.: 0+000.00 - 1+444.51) - Cross sectioning |
May 24, 2024 |
100 |
May 24, 2024 |
COMPLETED: for checking |
|
| 3272 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for PCR Attachment of PIC |
May 24, 2024 |
100 |
May 24, 2024 |
COMPLETED |
|
| 3273 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
May 24, 2024 |
100 |
May 24, 2024 |
COMPLETED |
|
| 3274 |
EUGENIO, VENANN |
PLANNING |
Attend Technical Assistance and Workshop on the Land Acquisition & Resettlement Framework/Plan (LARF/P) |
May 24, 2024 |
100 |
May 24, 2024 |
Attended Workshop May 20-24, 2024 |
|
| 3275 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 9 LUC applications |
May 20, 2024 |
100 |
May 20, 2024 |
Completed |
|
| 3276 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 4 LUC applications |
May 24, 2024 |
100 |
May 24, 2024 |
Completed |
|
| 3277 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Attend 2024 Road Show by Siccion Marketing |
May 22, 2024 |
50 |
May 22, 2024 |
On-going |
|
| 3278 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Attend 2024 Road Show by Siccion Marketing |
May 23, 2024 |
100 |
May 23, 2024 |
Completed |
|
| 3279 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Pagan SRIP contours |
May 20, 2024 |
10 |
May 20, 2024 |
On-going |
|
| 3280 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting, Generating of Profile and Cross-Section of Padada RIS MAIN CANAL STA 0+000.00 - STA 3+689.42 |
May 21, 2024 |
100 |
May 21, 2024 |
Completed |
|
| 3281 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Labeling and Plotting of Padada RIS Lateral B2 |
May 24, 2024 |
100 |
May 24, 2024 |
Completed |
|
| 3282 |
HERNAN, ALDEN |
PLANNING |
Attend technical assistance and workshop in the Land Acquisition and Resettlement Framework/Plan at MTC, Bolton, Davao City |
May 24, 2024 |
100 |
May 24, 2024 |
Completed |
|
| 3283 |
LUARDO, GLENN D. |
PLANNING |
Prepare and submit 3 required documents as attachment for CNC application of San Jose, San Miguel and Sinawilan SIP projects of NIA DDS-IMO. |
May 20, 2024 |
100 |
May 20, 2024 |
Other accomplishment: Prepared Tables (Population and Projected Labor Force, Urea, Muriate of potash, Phosphorous, Coconut, Sugarcane, and Banana price Structure) for the proposed Bagumbayan SIP (100%). |
|
| 3284 |
LUARDO, GLENN D. |
PLANNING |
Prepare power point presentation for the proposed Pagan & Suawan SRIP regarding the Pre-FPIC consultation meeting. |
May 21, 2024 |
100 |
May 21, 2024 |
Other accomplishment: Prepared Purchase Request for fuel and oil used by various activity of Planning and Design Unit (100%). Update PPMP to aligned the materials requested in Padada and Mal RIS IWRMP program (60%). |
|
| 3285 |
LUARDO, GLENN D. |
PLANNING |
Conduct coordination meeting with OBU MANUVU Tribal Council regarding the proposed Pagan and Suawan SRIP project located @ Sitio Ladian, Brgy. Marilog, Marilog District, Davao City. |
May 22, 2024 |
100 |
May 22, 2024 |
|
|
| 3286 |
LUARDO, GLENN D. |
PLANNING |
Prepare Tables on (Production Input and Price Assumption for Coconut, Sugarcane, and Banana, Production per hectare of Coconut, Sugarcane, and Banana, and Present & Future land use) of the proposed Bagumbayan PIP project. |
May 23, 2024 |
80 |
May 23, 2024 |
Other accomplishment: Troubleshoot network connection on NIA DDS-IMO Office due to no network connection for the past 3 days (100%). |
|
| 3287 |
LUARDO, GLENN D. |
PLANNING |
Prepare Back to Office Report (BTOR) for the conducted coordination meeting with OBU MANUVU tribal Committee regarding the proposed Pagan and Suawan SRIP project @ Marilog District, Davao City. |
May 24, 2024 |
70 |
May 24, 2024 |
|
|
| 3331 |
CAYABYAB, REY JIM |
PLANNING |
Attend technical assistance and workshop on Land Acquisition and Resettlement Framework/Plan at MTC, NIA XI Regional Office |
May 24, 2024 |
100 |
May 24, 2024 |
Completed. |
|
| 3332 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Skills and Development Training on Geological and Geotechnical Site Investigation for the Preparation and Implementation of Irrigation Projects (1st week) |
May 25, 2024 |
100 |
May 25, 2024 |
Completed the attendance on the first-week-training
on May 20-25, 2024. |
|
| 3333 |
ESPADERA, MA LOURDES |
PLANNING |
Attended Siccion Marketing, Inc 2024 Roadshow - demonstration on Latest Surveying Equipment |
May 22, 2024 |
100 |
May 22, 2024 |
|
|
| 3334 |
ESPADERA, MA LOURDES |
PLANNING |
Attended Siccion Marketing, Inc 2024 Roadshow - demonstration on Latest Surveying Equipment |
May 23, 2024 |
100 |
May 23, 2024 |
|
|
| 3335 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare 5 Transfer of Title Certificates |
May 21, 2024 |
100 |
May 24, 2024 |
|
|
| 3337 |
INTO, LEE WARREN |
PLANNING |
Finalized and printed the Detailed Engineering Plans of Mal RIS FY 2025 service roads under Improvement of Service Road - NIS Fund |
May 22, 2024 |
100 |
May 22, 2024 |
Printed and submitted to RIO |
|
| 3338 |
INTO, LEE WARREN |
PLANNING |
Attend Provincial Development Council convening at Ralota Hall, Gov. Douglas Ralota Cagas Sports Complex and Business Center, Brgy. Matti, Digos City. |
May 24, 2024 |
100 |
May 24, 2024 |
Attended. |
|
| 3339 |
INTO, LEE WARREN |
PLANNING |
Prepare the Detailed Engineering Plans of Padada RIS service road Along DRM-4 under Improvement of Service Road - NIS Fund |
May 23, 2024 |
90 |
May 23, 2024 |
Prepared plan and profile. On-going polishing on cross-sections. To be checked by RIO before checking. |
|
| 3340 |
INTO, LEE WARREN |
PLANNING |
Prepared PERT-CPM for Padada RIS Supplemental POW - Road Surfacing |
May 21, 2024 |
100 |
May 21, 2024 |
Prepared and Provided 5 copies to programmer. |
|
| 3343 |
INTO, LEE WARREN |
PLANNING |
Revised PERT-CPM of Miral SRIS supplemental POW |
May 20, 2024 |
100 |
May 20, 2024 |
Prepared and provided 5 copies to programmer. Revision due to change from concreting of canal lining to provision of HDPE. |
|
| 3345 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds for May 20-24, 2024 |
May 24, 2024 |
100 |
May 24, 2024 |
Completed. |
|
| 3346 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Dakinus CY 2023 - Supplemental POW |
May 27, 2024 |
100 |
May 27, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 3360 |
INTO, LEE WARREN |
PLANNING |
Prepare the Detailed Engineering Plans of Padada RIS service road Lateral A to Lateral A1 under Improvement of Service Road - NIS Fund |
May 31, 2024 |
95 |
May 27, 2024 |
Completed draft. Currently being checked by RIO. |
|
| 3366 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
May 27, 2024 |
100 |
May 27, 2024 |
COMPLETED |
|
| 3367 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
May 27, 2024 |
100 |
May 27, 2024 |
COMPLETED |
|
| 3368 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW Attachments DAKINUS CIS Diversion Works (Installation of Intake Gate 1.03mx1.20mx3.65m) |
May 27, 2024 |
100 |
May 27, 2024 |
COMPLETED |
|
| 3369 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW Attachments PADADA RIS (SERVICE ROAD: Sta. 0+000.00 - 0+296.65) |
May 27, 2024 |
100 |
May 27, 2024 |
COMPLETED |
|
| 3419 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for CARFA-SIS: construction of irrigation facilities |
May 30, 2024 |
100 |
May 30, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 3420 |
INTO, LEE WARREN |
PLANNING |
Prepare request letter to DPWH requesting for monthly accomplishment report regarding the construction of protection works of main dam of Padada River Irrigation System. |
May 29, 2024 |
100 |
May 29, 2024 |
Completed |
|
| 3421 |
INTO, LEE WARREN |
PLANNING |
Attend virtual meeting Re: Product Presentation (Maccaferri) |
May 30, 2024 |
100 |
May 30, 2024 |
Attended |
|
| 3422 |
INTO, LEE WARREN |
PLANNING |
Revise Suawan SRIP Feasibility Study Program of Works |
May 31, 2024 |
90 |
May 30, 2024 |
For checking by unit head |
|
| 3423 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Basiawan PIP (10M) |
May 28, 2024 |
100 |
May 28, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 3424 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (May 27- 31, 2024) |
May 31, 2024 |
100 |
May 31, 2024 |
Completed |
|
| 3443 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
May 28, 2024 |
100 |
May 28, 2024 |
COMPLETED |
|
| 3444 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW attachment |
May 28, 2024 |
100 |
May 28, 2024 |
COMPLETED: Padada RIS (Service Roads: Going Parat Dam, Sta.:0+000.00 - 0+296.65), Location map for PCR attachment |
|
| 3452 |
EUGENIO, VENANN |
PLANNING |
Revise BTOR for the conducted Project ID of the Matanao-Balabag SRIP |
May 28, 2024 |
100 |
May 28, 2024 |
May 27, 2024 : Prepared template of Planning Documents for ISO Documented Information Team; Revised BTOR for the conducted Project ID of the Matanao-Balabag SRIP; Assist clients/applicants for LUC & TOT; Volleyball practice |
|
| 3454 |
EUGENIO, VENANN |
PLANNING |
Revise BTOR for the conducted Project ID of the Matanao-Balabag SRIP |
May 28, 2024 |
100 |
May 28, 2024 |
May 28, 2024 : Print and submit revised BTOR for the conducted Project ID of the Matanao-Balabag SRIP; Prepare response letter and revised project description for the Proposed FY 2025 CCAW NIS in compliance to CO; Assist clients/applicants for LUC & TOT; |
|
| 3455 |
EUGENIO, VENANN |
PLANNING |
Conduct inspection for LUC application |
May 29, 2024 |
100 |
May 29, 2024 |
May 29, 2024 : Conduct inspection for LUC application within Digos City; Assist clients/applicants for LUC & TOT; Processing of LUC and TOT application documents; Volleyball practice |
|
| 3456 |
EUGENIO, VENANN |
PLANNING |
Prepare TOT and LUC Certifications |
May 30, 2024 |
100 |
May 30, 2024 |
May 30, 2024 : Assist clients/applicants for LUC & TOT; Processing of LUC and TOT application documents; Volleyball practice |
|
| 3457 |
EUGENIO, VENANN |
PLANNING |
Submit PDU ISO Documents Template |
May 31, 2024 |
100 |
May 31, 2024 |
May 31, 2024 : Convert PDU ISO Documents Template to PDF and submit; Assist clients/applicants for LUC & TOT; Processing of LUC and TOT application documents; Volleyball practice |
|
| 3462 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony. |
May 27, 2024 |
100 |
May 27, 2024 |
|
|
| 3463 |
LUARDO, GLENN D. |
PLANNING |
Prepare Back to Office Report (BTOR) for the conducted coordination meeting with OBU MANUVU tribal Committee regarding the proposed Pagan and Suawan SRIP project @ Marilog District, Davao City. |
May 27, 2024 |
100 |
May 27, 2024 |
Other Accomplishment: Posted 3 NOA & 3 NTP for NIA Irrigation Projects (100%), Attended afternoon activities in preparation for NIA Day (100%). |
|
| 3465 |
LUARDO, GLENN D. |
PLANNING |
Prepare Tables on (Economic Cost of Labor and Net Incremental Value @ Full Development) of the proposed Bagumbayan PIP project. |
May 28, 2024 |
100 |
May 28, 2024 |
Other Accomplishment: Updated PPMP to aligned the materials requested in Padada and Mal RIS IWRMP program (100%). Attended afternoon activity in preparation for NIA Day (100%). |
|
| 3466 |
LUARDO, GLENN D. |
PLANNING |
Prepare Tables on (Farm Budget Present & Future and EIRR) of the proposed Bagumbayan PIP project. |
May 30, 2024 |
100 |
May 30, 2024 |
Other accomplishment: Prepared list of existing irrigation projects and consolidate layout map and submitted to Davao Occidental Provincial Assessor as reference to the requested land title/tax declaration (100%). Attended afternoon activity (100%). |
|
| 3467 |
LUARDO, GLENN D. |
PLANNING |
Prepare discussion of Table (Population and Projected Labor Force, Price Structure of Urea, Muriate of potash, Phosphorous, Coconut, Sugarcane, and Banana) for the proposed Bagumbayan SIP. |
May 31, 2024 |
80 |
May 31, 2024 |
Other accomplishment: Prepared discussion of Tables (Production Input and Price Assumption for Coconut, Sugarcane, and Banana, Production per hectare of Coconut, Sugarcane, and Banana, and Present & Future land use) of the proposed Bagumbayan PIP project |
|
| 3468 |
LUARDO, GLENN D. |
PLANNING |
Update discussion in Summary, Chapter 2, and 3 of the Feasibility Study Report of the proposed Bagumbayan PIP. |
May 31, 2024 |
100 |
May 31, 2024 |
Completed discussion in Summary and Chapter 2 for the FS Report of Bagumbayan PIP (100%). Attended afternoon activity in preparation for NIA Day (100%). |
|
| 3480 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites in Padada RIS. |
May 27, 2024 |
100 |
May 27, 2024 |
Other accomplishment:
- Attended flag ceremony.
- Facilitate in the delivery of fertilizers for the use of Y1 & Y2 plantation sites.
- Oversee watering activities in PRIS.
- Oversee canal clearing and nursery propagation of collected seeds. |
|
| 3481 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites in Padada RIS. |
May 28, 2024 |
100 |
May 28, 2024 |
Other accomplishment:
- Oversee site clearing/fertilizer application in PRIS plantation sites.
- Delivered 2 grasscutters and 4 knapsack sprayers for nursery usage; Delivered fertilizers for Brgy. Langa-an and San Miguel, Matanao sites. |
|
| 3484 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites in Padada RIS. |
May 29, 2024 |
100 |
May 29, 2024 |
Other accomplishment:
- Assisted in fertilizer application in PRIS plantation sites.
- Facilitated delivery of water within plantation sites.
- Oversee watering activities of field personnel.
- Sowed vegetable seedlings for germination. |
|
| 3485 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites in Padada RIS. |
May 30, 2024 |
100 |
May 30, 2024 |
Other accomplishment:
- Arranged the seedlings remaining in plantation sites in PRIS Nursery as well as the newly emerge seedlings germinated from collected seeds.
- Site identified and interviewed landowners for the plantation of additional hectares |
|
| 3487 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites in Padada RIS. |
May 31, 2024 |
100 |
May 31, 2024 |
Other accomplishment:
- Facilitated delivery of water in plantation sites of PRIS.
- Collected DTRs from the field personnel.
- Oversee watering activities.
- Facilitated hauling of soil media to be used in the propagation within nursery. |
|
| 3490 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Coordination with DENR-CENRO re: plantation area for the upcoming tree planting activity. |
May 31, 2024 |
100 |
May 31, 2024 |
Coordinated and discussed with CENRO personnel their available schedule to conduct site validation of their proposed area to be planted.
Other accomplishment:
- Site visited PRIS/MRIS nursery for the monitoring of seedlings to be used in replanting |
|
| 3495 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Back to Office Report (BTOR) on the attended Technical assistance and workshop on Land Acquisition and Resettlement Framework/Plan (LARF/P) |
May 27, 2024 |
100 |
May 27, 2024 |
|
|
| 3498 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout map for Design Plan Attachment of PADADA RIS - Service Roads $ MAL RIS - Service Roads (FY 2025) |
May 28, 2024 |
100 |
May 28, 2024 |
COMPLETED |
|
| 3499 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Inputed Details to LOG BOOK LUC Tracker |
May 29, 2024 |
100 |
May 29, 2024 |
COMPLETED |
|
| 3500 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
May 29, 2024 |
100 |
May 29, 2024 |
COMPLETED |
|
| 3501 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of (PADADA RIS_Lateral B4_ Sta.: 0+000.00 - 3+322.10) - Profiling Plan only |
May 29, 2024 |
50 |
May 29, 2024 |
|
|
| 3502 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for Supplemental POW Attachments of CARFA SIS (Canalization Works: Sta.: 2+157.45 - 2+165.54) - CY 2023 - Php. 21,854.01 |
May 29, 2024 |
100 |
May 29, 2024 |
COMPLETED |
|
| 3503 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
May 30, 2024 |
100 |
May 30, 2024 |
COMPLETED |
|
| 3504 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of (PADADA RIS_Lateral B4_ Sta.: 0+000.00 - 3+322.10) - Profiling Plan only |
May 30, 2024 |
75 |
May 30, 2024 |
|
|
| 3505 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Pagan SRIP contours |
May 27, 2024 |
12 |
May 27, 2024 |
On-going
*Attended Mr. and Ms. NIA pageant elimination at NIA RIO XI |
|
| 3506 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Pagan SRIP contours |
May 28, 2024 |
20 |
May 28, 2024 |
*On-going |
|
| 3507 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Pagan SRIP contours |
May 29, 2024 |
25 |
May 29, 2024 |
*On-going |
|
| 3508 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Pagan SRIP contours |
May 30, 2024 |
30 |
May 30, 2024 |
*On-going |
|
| 3509 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Pagan SRIP contours |
May 31, 2024 |
35 |
May 31, 2024 |
*On-going |
|
| 3510 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 1 LUC applications |
May 29, 2024 |
100 |
May 29, 2024 |
Completed |
|
| 3511 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 2 LUC applications |
May 30, 2024 |
100 |
May 30, 2024 |
Completed |
|
| 3512 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 1 LUC applications |
May 31, 2024 |
100 |
May 31, 2024 |
Completed |
|
| 3513 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for Basiawan PIP - HDPE Pipe Alignment and Solar Electro-Mechanical Works (Reservoir Tank 1), Installation HDPE Pipe Structures (CY 2024 - Php. 3,910,000.00) |
May 30, 2024 |
100 |
May 30, 2024 |
COMPLETED |
|
| 3514 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Inputed Details to LOG BOOK LUC Tracker |
May 31, 2024 |
100 |
May 31, 2024 |
COMPLETED |
|
| 3515 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
May 31, 2024 |
100 |
May 31, 2024 |
COMPLETED |
|
| 3516 |
CAYABYAB, REY JIM |
PLANNING |
Prepare revised Program of Works for San Jose PIP |
June 7, 2024 |
75 |
May 29, 2024 |
May 28, 2024 - Prepared volume computation.
May 29, 2024 - Accomplished 75% of POW preparation. Lacking RFQ to be used as unit cost of selected materials. |
|
| 3517 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of (PADADA RIS_Lateral B4_ Sta.: 0+000.00 - 3+322.10) - Profiling Plan only |
May 31, 2024 |
90 |
May 31, 2024 |
|
|
| 3518 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of (PADADA RIS_Lateral B4_ Sta.: 0+000.00 - 3+322.10) - Cross Sectioning |
May 31, 2024 |
90 |
May 31, 2024 |
|
|
| 3520 |
CAYABYAB, REY JIM |
PLANNING |
Draft a letter to RIO re: Request for the final canal alignment of Cogon-Bacaca SRIP |
May 30, 2024 |
100 |
May 30, 2024 |
|
|
| 3521 |
CAYABYAB, REY JIM |
PLANNING |
Prepare revised Land Acquisition and Resettlement Framework (LARF) of Padada Modernization FSR |
May 30, 2024 |
100 |
May 30, 2024 |
|
|
| 3522 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Bagumbayan PIP FSR detailed cost estimate. |
May 31, 2024 |
100 |
May 31, 2024 |
Other accomplishment: Finalized list of figures and prepare transmittal of Padada RIS Modernization FSR for hard copy submission to RIO. |
|
| 3523 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Bagumbayan PIP FSR implementation schedule. |
May 31, 2024 |
100 |
May 31, 2024 |
|
|
| 3524 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Skills and Development Training on Geological and Geotechnical Site Investigation for the Preparation and Implementation of Irrigation Projects (2nd week) |
May 31, 2024 |
100 |
May 31, 2024 |
Attended and completed the 2-week seminar for NIA Geologists. |
|
| 3525 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Documents for LUC Application (3 Titles) |
May 27, 2024 |
100 |
May 27, 2024 |
|
|
| 3526 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted San Isidro CIS FY 2025 |
May 28, 2024 |
100 |
May 28, 2024 |
|
|
| 3527 |
ESPADERA, MA LOURDES |
PLANNING |
Drafted BTOR on Siccion Marketing, Inc. 2024 Roadshow |
May 29, 2024 |
100 |
May 29, 2024 |
|
|
| 3529 |
ESPADERA, MA LOURDES |
PLANNING |
Checked/ Replotted survey data of San Jose SIP FY 2025 |
May 27, 2024 |
100 |
May 27, 2024 |
|
|
| 3531 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Pre-survey data references for PRIS CY 2024 Additional |
May 29, 2024 |
100 |
May 29, 2024 |
|
|
| 3533 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Documents for LUC Application (2 Titles) |
May 29, 2024 |
100 |
May 29, 2024 |
|
|
| 3534 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Requisition Slip for Survey Team Tools and Accessories |
May 30, 2024 |
100 |
May 30, 2024 |
|
|
| 3535 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Pre-survey data references for Mal RIS CY 2024 Additional (SFIAM) |
May 30, 2024 |
100 |
May 30, 2024 |
|
|
| 3536 |
ESPADERA, MA LOURDES |
PLANNING |
Checked/ Submitted plotted data of FY 2025 Projects (Blucon-Albatana CIS and Balasiao CIS) |
May 30, 2024 |
100 |
May 30, 2024 |
|
|
| 3537 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Requisition Slip for Calibration of Surveying Instruments |
May 31, 2024 |
100 |
May 31, 2024 |
|
|
| 3538 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Pre-survey data references for Mal RIS CY 2024 Additional (LARAL) |
May 31, 2024 |
100 |
May 31, 2024 |
|
|
| 3539 |
ESPADERA, MA LOURDES |
PLANNING |
Drafted Communication Letter for Suawan SRIP Surveying Activity |
May 31, 2024 |
100 |
May 31, 2024 |
|
|
| 3540 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Response Letter regarding TOT Application of Gino De Guia |
May 31, 2024 |
100 |
May 31, 2024 |
|
|
| 3541 |
ESPADERA, MA LOURDES |
PLANNING |
Updated Surveying and Plottting Activities Status as of May 30, 2024 |
May 30, 2024 |
100 |
May 30, 2024 |
|
|
| 3542 |
HERNAN, ALDEN |
PLANNING |
Design of Irrigation canal and canal structures of Cogon Bacaca SRIP at lateral B1 |
May 31, 2024 |
60 |
May 31, 2024 |
Ongoing: Design of Irrigation Canal Structures: inverted siphons, drops, insertion: Participate celebration of NIAESP (05/29/24) |
|
| 3543 |
ESPADERA, MA LOURDES |
PLANNING |
Checked TEV of Survey Team |
May 29, 2024 |
100 |
May 29, 2024 |
|
|
| 3544 |
INTO, LEE WARREN |
PLANNING |
Assted in printing the Padada RIS Modernzation Annexes |
May 31, 2024 |
100 |
May 31, 2024 |
Completed. |
|
| 3545 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Map Layout reflecting Projects within brgy Tamugan as per request if Maam Lei |
May 28, 2024 |
100 |
May 28, 2024 |
|
|
| 3583 |
CAYABYAB, REY JIM |
PLANNING |
Letter on DA, DENR AND BIR RE REQUEST OF ZONIN VALUES AND CROP VALUES |
June 5, 2024 |
100 |
June 5, 2024 |
Attended morning and afternoon activity in preparation of NIA Day. |
|
| 3584 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
REV PAGAN SURVEY REPORT AS PER CONSULTANTS COMMMENTS |
June 7, 2024 |
100 |
June 7, 2024 |
SUBMITTED TO RIO XI |
|
| 3587 |
EUGENIO, VENANN |
PLANNING |
RIMP POWERPOINT PRESETATION ON DAVAO DEL SUR |
June 7, 2024 |
90 |
N/A |
June 5-7 ; 90% - Prepare PIMP Presentation for Davao del Sur; Waiting for IDU Data.
Other Accomplishments: Prepare LUC and TOT Certifications and assist clients; Prepare layout maps for LUC attachment; Volleyball practice
|
|
| 3588 |
EUGENIO, VENANN |
PLANNING |
PIMP PRESENTATION PPT - PROVINCE OF DAVAO OCCIDENTAL |
June 12, 2024 |
100 |
June 10, 2024 |
Other Accomplishments for June 10-11: Prepare PIMP Presentation for District 3, Davao City; Prepare certifications for TOT; Assist clients/applicants for TOT; Volleyball practice |
|
| 3589 |
EUGENIO, VENANN |
PLANNING |
PIMP PRESENTATION ON PPT- PROVINCE OF DAVAO OCCIDENTAL |
June 14, 2024 |
100 |
June 11, 2024 |
Other Accomplishments for June 13-14: Edit shapefiles of Miral SRIS Canal under IMT Contract as per O&M Comment; Edit back-to-office report and attachment; Assist clients/applicants for TOT; Volleyball practice |
|
| 3590 |
SASUMAN, MARY LOUISE J. |
PLANNING |
BTOR ON 2 WEEKS GEOLOGY/GEOTECHNICAL SEMINAR AT REGION 6 |
June 5, 2024 |
100 |
June 5, 2024 |
Completed and submitted BTOR on the Skills and Development Training on Geological and Geotechnical Site Investigation for the Preparation and Implementation of Irrigation Projects. |
|
| 3593 |
INTO, LEE WARREN |
PLANNING |
REVISED FS POW ON FY 2022 SUAWAN SRIP |
June 7, 2024 |
100 |
May 6, 2024 |
Printed and furnished 3 copies. |
|
| 3594 |
CAYABYAB, REY JIM |
PLANNING |
Response letter on the resolution from obu Manuvu |
June 6, 2024 |
100 |
June 6, 2024 |
|
|
| 3604 |
ESPADERA, MA LOURDES |
PLANNING |
Plotting on MAL RIS SPIAM AND LARAL DAM PROTECTION DIKE |
June 7, 2024 |
100 |
June 10, 2024 |
SFIAM Completed |
|
| 3619 |
INTO, LEE WARREN |
PLANNING |
Prepare Spring Ladian - Small Irrigation Project Feasibility Study POW |
May 7, 2024 |
75 |
June 5, 2024 |
Finalized draft POW, for checking by Unit head. |
|
| 3620 |
INTO, LEE WARREN |
PLANNING |
Prepare Revised FS POW of PAGAN SRIP CY2022 |
June 7, 2024 |
90 |
June 5, 2024 |
Finalized Draft, for checking by Unit Head. |
|
| 3636 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (June 3 to June 7) |
June 7, 2024 |
100 |
June 7, 2024 |
Completed. |
|
| 3637 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Padada RIS under additional fund. "Construction of Protection Dike at upstream left side of Padada RIS Main Dam." |
June 6, 2024 |
100 |
June 6, 2024 |
Prepared and Provided 6 copies to programmer. |
|
| 3666 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
June 3, 2024 |
100 |
June 3, 2024 |
COMPLETED
|
|
| 3667 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
June 3, 2024 |
100 |
June 3, 2024 |
COMPLETED |
|
| 3668 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Input Details to LOG BOOK LUC Tracker |
June 3, 2024 |
100 |
June 3, 2024 |
COMPLETED |
|
| 3669 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for Proposed Test Pit and Proposed Aggregate source of COGON BACACA SRIP |
June 3, 2024 |
100 |
June 3, 2024 |
COMPLETED |
|
| 3672 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Check DTRs and prepare payrolls for IWRMP field personnel of Padada and Mal RIS. |
June 3, 2024 |
100 |
June 3, 2024 |
Checked DTRs and prepared payrolls of field personnel. |
|
| 3673 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Lay-out map revision for the monitoring of plantation sites in PRIS/MRIS. |
June 3, 2024 |
100 |
June 3, 2024 |
Revised the lay-out maps for easy monitoring on plantation sites.
Other accomplishment: Attended flag ceremony. |
|
| 3674 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and nursery visitation. |
June 4, 2024 |
100 |
June 4, 2024 |
- Conducted site monitoring in Y1/Y2 plantation sites.
Other accomplishment:
- Pre-germinated cacao seeds; Sowed mango and vegetable seeds in PRIS nursery.- Revised requested letter for the nursery personnel in PRIS/MRIS. |
|
| 3675 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and nursery visitation. |
June 5, 2024 |
100 |
June 5, 2024 |
Completed.
Other accomplishments:
- Conduct joint inspection with DENR-CENRO personnel re: identification of tree planting sites at Dongan Pekong, Matanao.
- Site monitoring at Brgy. Langa-an & San Miguel |
|
| 3676 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and nursery visitation. |
June 6, 2024 |
100 |
June 6, 2024 |
Completed monitoring and inventory under Y1 plantation.
Other accomplishment:
- Pre-germinated of collected cacao & santol seeds. |
|
| 3677 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and nursery visitation. |
June 7, 2024 |
100 |
June 7, 2024 |
- Site monitored and inventoried seedlings under Y2 plantation.
- Round weeding at some plantation sites
- Nursery maintenance (Periphery cleaning, soil bagging, sowing of vegetables, arranging of seedlings) |
|
| 3678 |
EUGENIO, VENANN |
PLANNING |
Prepare BTORs for the conducted inspection on road widening affected canals at San Jose SIP and Padada RIS |
June 4, 2024 |
100 |
June 4, 2024 |
June 3-4: Prepare BTORs for the conducted inspection on road widening affected canals at San Jose SIP and Padada RIS.
Other Accomplishments: Prepare and submit DTR; Costing of Vouchers; Assist clients for TOT; Volleyball practice
|
|
| 3683 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare DTR and WAR for the period of May 16-31, 2024. |
June 3, 2024 |
100 |
June 3, 2024 |
Completed and submitted. |
|
| 3684 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony. |
June 3, 2024 |
100 |
June 3, 2024 |
Completed. |
|
| 3685 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Communicate with RIO Geologist for the proposed aggregates source for Cogon Bacaca SRIP. |
June 3, 2024 |
100 |
June 3, 2024 |
Completed. |
|
| 3686 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Communicate with RIO personnel for the update on the comments for PRIS Modernization FSR. |
June 3, 2024 |
100 |
June 3, 2024 |
Completed.
|
|
| 3687 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Compute Peak Ground Acceleration (PGA) for PRIS Modernization FSR as comment from RIO Geologist |
June 3, 2024 |
80 |
June 4, 2024 |
Prepared an initial computation on PGA. |
|
| 3688 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare BTOR on the attended seminar on Skills and Development Training on Geological and Geotechnical Site Investigation for the Preparation and Implementation of Irrigation Projects at NIA RVI |
June 4, 2024 |
100 |
June 4, 2024 |
Completed. |
|
| 3689 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and submit Minutes of the Meeting, ISO Workplan, photo documentation and other related documents for the ISO Training and Education Team Accomplishment Report. |
June 5, 2024 |
100 |
June 5, 2024 |
Completed. |
|
| 3690 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize ISO Training and Education Team Accomplishment Report |
June 6, 2024 |
100 |
June 6, 2024 |
Completed. |
|
| 3691 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct re-echo to other PDU personnel relative to the attended training on the skills and development for NIA Geologists |
June 6, 2024 |
100 |
June 6, 2024 |
Completed. |
|
| 3692 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Entertained Commercial Sand and Gravel (CSAG) Applicant. |
June 6, 2024 |
100 |
June 6, 2024 |
Completed. |
|
| 3694 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct field investigation on the CSAG application in Brgy. Goma, Digos City. |
June 7, 2024 |
100 |
June 7, 2024 |
Completed. |
|
| 3695 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Plot the applied CSAG area and prepare certification for Commercial Sand and Gravel (CSAG) |
June 7, 2024 |
100 |
June 7, 2024 |
Completed. |
|
| 3696 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Continue the preparation on Bagumbayan SPIP FSR. |
June 7, 2024 |
40 |
June 7, 2024 |
On-going preparation of the FSR. |
|
| 3708 |
LUARDO, GLENN D. |
PLANNING |
Update discussion in Summary, Chapter 2, and 3 of the Feasibility Study Report of the proposed Bagumbayan PIP. |
June 3, 2024 |
100 |
June 3, 2024 |
Other Accomplishment: Updated discussion on Chapter 4 of the Feasibility Study Report of the proposed Bagumbayan PIP (100%), Attended afternoon activity (100%). |
|
| 3709 |
LUARDO, GLENN D. |
PLANNING |
Prepare General Layout Map for the proposed Tacul Laya PIP in preparation for Feasibility Study Report. |
June 4, 2024 |
100 |
June 4, 2024 |
Other Accomplishment: Prepared Layout Map of Tacul Laya based on Other Government Agency (OGA) project (e.i. D.A.) inventory report (100%), Attended afternoon Activity (100%). |
|
| 3710 |
LUARDO, GLENN D. |
PLANNING |
Consolidate and update Shape files data of existing irrigation systems and proposed projects of NIA DDS-IMO in the Municipality of Kiblawan. |
June 5, 2024 |
100 |
June 5, 2024 |
Other Accomplishments: Attended Morning and Afternoon Activity in preparation for NIA Day (100%). |
|
| 3711 |
LUARDO, GLENN D. |
PLANNING |
Prepare Layout Map for Land Use (Present & Future) of the proposed Bagumbayan PIP Project. |
June 6, 2024 |
100 |
June 6, 2024 |
Other Accomplishment: Troubleshoot 1 unit printer and install necessary program of 1 unit computer (100%), Attended afternoon activity (100%). |
|
| 3712 |
LUARDO, GLENN D. |
PLANNING |
Prepare and submit proposal for the conduct of FPIC of the proposed Kisulan SPIP Project. |
June 7, 2024 |
90 |
June 7, 2024 |
Other accomplishment: Prepared Work and Financial Plan for the conduct of FPIC of the proposed Kisulan SPIP Project (100%), Attended Morning and Afternoon Activity (100%). |
|
| 3713 |
CAYABYAB, REY JIM |
PLANNING |
Prepare draft powerpoint presentation on Miral SRIS |
June 3, 2024 |
100 |
June 3, 2024 |
Attend afternoon activity in preparation of the upcoming NIA Day. |
|
| 3714 |
CAYABYAB, REY JIM |
PLANNING |
Prepare LARF of Bagumbayan PIP FSR |
June 4, 2024 |
100 |
June 4, 2024 |
June 3, 2024 - Accomplished 70%.
June 4, 2024 - Completed. |
|
| 3716 |
CAYABYAB, REY JIM |
PLANNING |
Update write-ups on Chapter 8 of Bagumbayan PIP FSR |
June 4, 2024 |
100 |
June 4, 2024 |
Attended afternoon activity in preparation of the upcoming NIA Day. |
|
| 3717 |
CAYABYAB, REY JIM |
PLANNING |
Update write-ups on Chapter 5.2 of Bagumbayan PIP FSR |
June 6, 2024 |
100 |
June 6, 2024 |
Attended afternoon activity in preparation of the upcoming NIA Day. |
|
| 3718 |
CAYABYAB, REY JIM |
PLANNING |
Prepare initial write-ups on Executive Summary and Chapter 1 of LARP of Cogon-Bacaca SRIP |
June 7, 2024 |
100 |
June 7, 2024 |
Attended morning and afternoon activity in preparation of the upcoming NIA Day. |
|
| 3719 |
HERNAN, ALDEN |
PLANNING |
Design of Cogon Bacaca Lateral B1 canal and canal structures (sta. 0+000.00 - 2+141.4) |
June 6, 2024 |
100 |
June 6, 2024 |
for checking |
|
| 3720 |
HERNAN, ALDEN |
PLANNING |
Practice Modern Dance for NIA anniversary, liquidate TEV, In cash TEV at landbank-Digos |
June 7, 2024 |
100 |
June 7, 2024 |
completed |
|
| 3721 |
INTO, LEE WARREN |
PLANNING |
Revise FS POW of Padada RIS Modernization CY2023 |
June 10, 2024 |
80 |
June 10, 2024 |
Finalized draft. For checking by supervisor. |
|
| 3722 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
June 4, 2024 |
100 |
June 4, 2024 |
COMPLETED |
|
| 3723 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Input Details to LOG BOOK LUC Tracker |
June 4, 2024 |
100 |
June 4, 2024 |
COMPLETED |
|
| 3724 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of (PADADA RIS_Lateral B4_ Sta.: 0+000.00 - 3+322.10) - Profiling |
June 4, 2024 |
100 |
June 4, 2024 |
for checking of Maam Athena |
|
| 3725 |
CUICO, JHO-ANN A. |
PLANNING |
Practice Volleyball (Preparation for NIA DAY Celebration) - 3-5pm |
June 4, 2024 |
100 |
June 4, 2024 |
|
|
| 3726 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of (PADADA RIS_Lateral B4_ Sta.: 0+000.00 - 3+322.10) - Cross Sectioning |
June 5, 2024 |
100 |
June 5, 2024 |
for checking of Maam Athena |
|
| 3727 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
June 5, 2024 |
100 |
June 5, 2024 |
COMPLETED |
|
| 3728 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW Attachment |
June 5, 2024 |
100 |
June 5, 2024 |
COMPLETED |
|
| 3729 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for PCR attachment |
June 5, 2024 |
100 |
June 5, 2024 |
COMPLETED |
|
| 3730 |
CUICO, JHO-ANN A. |
PLANNING |
Practice Volleyball (Preparation for NIA DAY Celebration) - 3-5pm |
June 5, 2024 |
100 |
June 5, 2024 |
|
|
| 3731 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
June 6, 2024 |
100 |
June 6, 2024 |
COMPLETED |
|
| 3732 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW Attachment |
June 6, 2024 |
100 |
June 6, 2024 |
COMPLETED |
|
| 3733 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for PCR attachment |
June 6, 2024 |
100 |
June 6, 2024 |
COMPLETED |
|
| 3734 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for Little Baguio II and Little Baguio I for Site Visit Purposes
Requested by: IDU TEAM |
June 6, 2024 |
100 |
June 6, 2024 |
COMPLETED |
|
| 3735 |
CUICO, JHO-ANN A. |
PLANNING |
Practice Volleyball (Preparation for NIA DAY Celebration) - 3-5pm |
June 6, 2024 |
100 |
June 6, 2024 |
COMPLETED |
|
| 3736 |
CUICO, JHO-ANN A. |
PLANNING |
Practice MODERN DANCE (Preparation for NIA DAY CELEBRATION 9am - 12nn) |
June 7, 2024 |
100 |
June 7, 2024 |
|
|
| 3737 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW Attachment |
June 7, 2024 |
100 |
June 7, 2024 |
COMPLETED |
|
| 3738 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
June 7, 2024 |
100 |
June 7, 2024 |
COMPLETED |
|
| 3739 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout maps for Revised FS attachment |
June 7, 2024 |
100 |
June 7, 2024 |
COMPLETED |
|
| 3740 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
June 10, 2024 |
100 |
June 10, 2024 |
|
|
| 3741 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
June 10, 2024 |
100 |
June 10, 2024 |
COMPLETE
|
|
| 3742 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Field Verification For 2 Land Use Conversion Application at Malagos, Baguio District |
June 5, 2024 |
100 |
June 5, 2024 |
|
|
| 3743 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Field Verification For 1 Land Use Conversion Application at Mahayahay, Digos |
June 5, 2024 |
100 |
June 4, 2024 |
|
|
| 3744 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Pre-survey data references for Badagoy CIS FY 2025 |
June 5, 2024 |
100 |
June 5, 2024 |
|
|
| 3745 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare 1 LUC Application Documents |
June 5, 2024 |
100 |
June 4, 2024 |
|
|
| 3746 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare 2 LUC Appplication Documents |
June 6, 2024 |
100 |
June 5, 2024 |
|
|
| 3747 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Pre-survey data references for San Jose SIP |
June 6, 2024 |
100 |
June 6, 2024 |
|
|
| 3748 |
ESPADERA, MA LOURDES |
PLANNING |
Checked Plotted Data of New Katipunan PIP and PRIS CY 2024 Additional at Main Dam US |
June 4, 2024 |
100 |
June 4, 2024 |
|
|
| 3749 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare 1 LUC Application Document |
June 6, 2024 |
70 |
June 6, 2024 |
No geotag and IA Certificate submitted yet |
|
| 3750 |
ESPADERA, MA LOURDES |
PLANNING |
Facilitate the preparation needed for Surveying Activity at Suawan SRIP next week |
June 7, 2024 |
100 |
June 7, 2024 |
|
|
| 3751 |
ESPADERA, MA LOURDES |
PLANNING |
Drafted IA certificates format to fast track releasing of IA Cert from IA |
June 7, 2024 |
100 |
June 7, 2024 |
|
|
| 3790 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
June 10, 2024 |
100 |
June 10, 2024 |
Conducted plantation monitoring in Brgy. Mahayahay and Clib.
Other accomplishment:
- Attended flag raising ceremony.
- Inventory of seedlings.
- Round weeding on some seedlings.
- Nursery visitation |
|
| 3791 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
June 11, 2024 |
100 |
June 11, 2024 |
Monitored plantation sites in PRIS located at Brgy. Clib Damsite and Malabang, Hagonoy.
Other accomplishment:
- Inventory of seedlings.
- Round weeding on some seedlings.
- Nursery visitation (Arranged newly emerge seedlings). |
|
| 3795 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare pertinent documents for the upcoming NIA Tree Planting Activity. |
June 13, 2024 |
100 |
June 13, 2024 |
- Prepared communication letters for Brgy. Dongan Pekong, LGU Matanao, MENRO Matanao and CENRO-Davao del Sur.
- Processed appointment of the renewed field personnel for PRIS. |
|
| 3796 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare and submit Year 3 POW of RPWRSIS for PRIS and Mal RIS. |
June 13, 2024 |
100 |
June 13, 2024 |
Completed. Checked by unit head, submitted initial soft copy to RIO personnel. |
|
| 3797 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection at PRIS plantation sites. |
June 14, 2024 |
100 |
June 14, 2024 |
Completed.
Other Accomplishments:
- Printed 4 copies of Y3 POW for PRIS and MRIS.
- Checked DTRs and prepared payrolls for field workers of PRIS and MRIS. |
|
| 3798 |
CUICO, JHO-ANN A. |
PLANNING |
Practice Volleyball (Preparation for NIA DAY Celebration) - 3-5pm |
June 10, 2024 |
100 |
June 10, 2024 |
|
|
| 3799 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps of Bagumbayan PIP for Feasibility Study (FS) attachment |
June 10, 2024 |
100 |
June 10, 2024 |
COMPLETED: General Layout Map, Administrative Map, Drainage Area Map, Location Map (100%) |
|
| 3800 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
June 11, 2024 |
100 |
June 10, 2024 |
COMPLETED |
|
| 3801 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps of Bagumbayan PIP for Feasibility Study (FS) attachment |
June 11, 2024 |
100 |
June 11, 2024 |
COMPLETED: Topographic Map, Land Use Map (Future), Land use Map (Present) - 100% |
|
| 3802 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW Attachment |
June 11, 2024 |
100 |
June 11, 2024 |
COMPLETED |
|
| 3807 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
June 13, 2024 |
100 |
June 13, 2024 |
COMPLETED |
|
| 3808 |
CUICO, JHO-ANN A. |
PLANNING |
Practice MODERN DANCE (Preparation for NIA DAY CELEBRATION 9am - 12nn) |
June 13, 2024 |
100 |
June 13, 2024 |
COMPLETED |
|
| 3809 |
CUICO, JHO-ANN A. |
PLANNING |
Practice Volleyball (Preparation for NIA DAY Celebration) - 3-5pm |
June 13, 2024 |
100 |
June 13, 2024 |
|
|
| 3810 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW, PCR Attachment |
June 13, 2024 |
100 |
June 13, 2024 |
COMPLETED |
|
| 3811 |
INTO, LEE WARREN |
PLANNING |
Worked on the Detailed Engineering Design of Mal RIS SFIAM Protection Works Upstream |
June 14, 2024 |
40 |
June 14, 2024 |
Prepared template. Drafted design Profile of Pile capping, Riverbed and Top Berm of protection dike. Drafted Cross-Sections up to Sta 0+200.00 |
|
| 3812 |
INTO, LEE WARREN |
PLANNING |
Prepare a Three-Year Rolling Infrastructure Projects for CY 2026-2028 |
June 14, 2024 |
95 |
May 13, 2024 |
Prepared draft for checking by supervisor. |
|
| 3814 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Kilolog CIS: Rehabilitation of Diversion Dam & Construction of 150.00 meters protection dike at Upstream & Downstream of the dam. |
June 14, 2024 |
100 |
June 11, 2024 |
Completed |
|
| 3818 |
INTO, LEE WARREN |
PLANNING |
Printing 3 copies of checked PAGAN SRIP Feasibility Study Revised POW CY 2022. For Signing |
June 14, 2024 |
98 |
June 10, 2024 |
Sign by prepared and Unit head. To be signed by Section Head and Division Manager. |
|
| 3820 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW Attachment |
June 14, 2024 |
100 |
June 14, 2024 |
COMPLETED
|
|
| 3821 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of FY 2025 (PADADA RIS_Lateral B) - Profiling |
June 14, 2024 |
20 |
June 14, 2024 |
|
|
| 3822 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
June 14, 2024 |
100 |
June 14, 2024 |
COMPLETED |
|
| 3823 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps of Bagumbayan PIP for Feasibility Study (FS) attachment |
June 14, 2024 |
100 |
June 14, 2024 |
COMPLETED: Climate Map, Land Cover Map, Land Clssification Map (100%)
|
|
| 3840 |
INTO, LEE WARREN |
PLANNING |
Final Printing of Padada RIS Service Roads FY 2025 |
June 14, 2024 |
100 |
June 14, 2024 |
Completed with Transmittal |
|
| 3855 |
LUARDO, GLENN D. |
PLANNING |
Prepare Project Development Department (PDD) Form 1 of the proposed Bagumbayan PIP |
June 10, 2024 |
100 |
June 10, 2024 |
Other Accomplishments; Prepared and submited proposal for the conduct of FPIC of the proposed Kisulan SPIP Project (100%), Attended afternoon NIA Activity (100%). |
|
| 3856 |
LUARDO, GLENN D. |
PLANNING |
Prepare Powerpoint presentation for the conduct of Free and Prior Informed Consent (FPIC) of the proposed Kisulan SPIP Project. |
June 11, 2024 |
100 |
June 11, 2024 |
Other Accomplishments; Prepared documents and Posting 3 NOA and NTP for the proposed NIA Projects (100%), Attended morning and afternoon NIA Activity (100%). |
|
| 3857 |
LUARDO, GLENN D. |
PLANNING |
Conduct Free and Prior Informed Consent (FPIC) of the Proposed Kisulan SPIP Project @ Municipal Tribal Council (MTC), Brgy. Poblacion, Kiblawan, Davao del Sur. |
June 13, 2024 |
100 |
June 13, 2024 |
Other Accomplishment; Attended Morning and Afternoon NIA Activity (100%). |
|
| 3858 |
LUARDO, GLENN D. |
PLANNING |
Attend 2nd Quarter Meeting of PDRRMC @ Gov. Douglas Ra. Cagas Sport Complex, Brgy. Matti, Digos City. |
June 14, 2024 |
100 |
N/A |
Other Accomplishments; Finalizing FS Report of the proposed Bagumbayan PIP (100%), Prepared 1 PR for NIA DDS-IMO personnel (100%), Submitted lacking documents for CNC application of Bolobolo SIP, Basiawan SPIP, and San Jose SIP (100%), Attended afternoon |
|
| 3859 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare the revised write-ups for Geology Chapter of Bagumbayan SPIP FSR. |
June 10, 2024 |
100 |
June 10, 2024 |
Completed. |
|
| 3860 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Consolidate all chapters of Bagumbayan SPIP FSR |
June 10, 2024 |
80 |
June 10, 2024 |
On-going consolidation. |
|
| 3861 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attended flag raising ceremony. |
June 10, 2024 |
100 |
June 10, 2024 |
Completed. |
|
| 3862 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Field investigation and conduct discharge measurement of the proposed SPIP: Bagumbayan SPIP, New Sibonga SPIP, New Katipunan SPIP and Lower Marber SPIP |
June 11, 2024 |
100 |
June 11, 2024 |
Completed. |
|
| 3863 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter re: Application for a Government Gratuitous Permit in the Upstream Part Of Padada River Irrigation System (RIS) |
June 13, 2024 |
100 |
June 13, 2024 |
Completed. For checking. |
|
| 3864 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter re: Urgent Request to Expedite the Restoration of Internet Service at NIADavao Del Sur IMO |
June 13, 2024 |
100 |
June 13, 2024 |
Completed. For checking. |
|
| 3865 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Entertain and release CSAG Certification |
June 13, 2024 |
100 |
June 13, 2024 |
Completed. |
|
| 3866 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare the revised write-ups for Environmental and Social Assessment Chapter of Bagumbayan SPIP FSR. |
June 13, 2024 |
100 |
June 13, 2024 |
Completed. |
|
| 3867 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare DTR and WAR for the period of June 1-15, 2024 |
June 14, 2024 |
100 |
June 14, 2024 |
Completed. |
|
| 3868 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize and organize Tables and Figures for Bagumbayan SPIP FSR |
June 14, 2024 |
95 |
June 14, 2024 |
FSR for printing. |
|
| 3869 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Badagoy CIS 2025 project supplementary canal 2+222.29m, lateral b3 1+109.31 |
June 10, 2024 |
100 |
June 10, 2024 |
Completed |
|
| 3870 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Labeling of plan of Badagoy CIS 2025 project supplementary canal 2+222.29m, lateral b3 1+109.31 |
June 10, 2024 |
100 |
June 10, 2024 |
Completed |
|
| 3871 |
CAYABYAB, REY JIM |
PLANNING |
Draft a letter to Brgy. Balabag re: Recommendations on the conducted project identification at Matanao-Balabag SRIP |
June 10, 2024 |
100 |
June 10, 2024 |
|
|
| 3872 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Generating Profile and Cross-section of Badagoy CIS 2025 project supplementary canal 2+222.29m, lateral b3 1+109.31 |
June 11, 2024 |
100 |
June 11, 2024 |
Completed |
|
| 3873 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Labeling of Profile of Badagoy CIS 2025 project supplementary canal 2+222.29m, lateral b3 1+109.31 |
June 11, 2024 |
100 |
June 11, 2024 |
Completed |
|
| 3874 |
CAYABYAB, REY JIM |
PLANNING |
Prepare initial write-ups on Chapter 4 of Cogon-Bacaca SRIP LARP |
June 10, 2024 |
100 |
June 10, 2024 |
Attended Modern Dance practice and Volleyball practice in preparation of the upcoming NIA Day |
|
| 3875 |
CAYABYAB, REY JIM |
PLANNING |
Prepare initial write-ups on Chapter 5, 6, 7, 8, and 9 of Cogon-Bacaca SRIP LARP |
June 11, 2024 |
100 |
June 11, 2024 |
Attended Volleyball practice in preparation of the upcoming NIA Day |
|
| 3876 |
CAYABYAB, REY JIM |
PLANNING |
Prepare draft letter to Sta. Maria Municipal Mayor re: Invitation for the upcoming NIA Day celebration |
June 13, 2024 |
100 |
June 13, 2024 |
Attended Modern Dance practice and Volleyball practice in preparation of the upcoming NIA Day |
|
| 3877 |
CAYABYAB, REY JIM |
PLANNING |
Update Drainage Canal Existing Structures Inventory of Padada RIS for O&M |
June 14, 2024 |
100 |
June 14, 2024 |
Attended Volleyball practice in preparation of the upcoming NIA Day |
|
| 3885 |
ESPADERA, MA LOURDES |
PLANNING |
Attend Flag Ceremony |
June 10, 2024 |
100 |
June 10, 2024 |
|
|
| 3886 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted Mal RIS - SFIAM CY 2024 Additional |
June 10, 2024 |
100 |
June 10, 2024 |
|
|
| 3888 |
ESPADERA, MA LOURDES |
PLANNING |
Follow up and Prepare CBSRIP MC KMZ File |
June 10, 2024 |
100 |
June 10, 2024 |
|
|
| 3889 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted San Jose SIP Topographic Map |
June 11, 2024 |
100 |
June 11, 2024 |
|
|
| 3894 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize KMZ Data for Suawan SRIP Control Points |
June 13, 2024 |
100 |
June 13, 2024 |
|
|
| 3918 |
ESPADERA, MA LOURDES |
PLANNING |
Follow-up request for Calibration of Surveying Equipment |
June 13, 2024 |
100 |
June 13, 2024 |
|
|
| 3919 |
ESPADERA, MA LOURDES |
PLANNING |
Monitoring of CBSRIP Survey Data and Revised the Topographic Map |
June 13, 2024 |
100 |
June 21, 2024 |
Completed and Submitted by JRM last June 21, 2024 |
|
| 3920 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare DTR and WAR |
June 14, 2024 |
100 |
June 14, 2024 |
|
|
| 3921 |
ESPADERA, MA LOURDES |
PLANNING |
Checked 5 Plotted Survey Data |
June 14, 2024 |
100 |
June 14, 2024 |
|
|
| 3922 |
ESPADERA, MA LOURDES |
PLANNING |
Drafted Communication Letter for Parcellary Surveys |
June 14, 2024 |
100 |
June 14, 2024 |
|
|
| 3923 |
ESPADERA, MA LOURDES |
PLANNING |
Facilitate Transfer of Materials for Suawan Activities next week |
June 14, 2024 |
100 |
June 14, 2024 |
|
|
| 3924 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Survey Team Travel Documents |
June 14, 2024 |
100 |
June 14, 2024 |
|
|
| 3925 |
ESPADERA, MA LOURDES |
PLANNING |
Submit Revised Topographic Map at Cogon Bacaca SRIP |
June 21, 2024 |
100 |
June 21, 2024 |
Completed and Submitted by JRM last June 21, 2024 |
|
| 3926 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize Mal RIS - Laral Dam CY 2024 Additional |
June 14, 2024 |
100 |
June 14, 2024 |
|
|
| 3943 |
INTO, LEE WARREN |
PLANNING |
Prepare Costing Spreadsheet Tab for new Fund to be released to Davao del Sur IMO: Cogon-Bacaca SRIP-SEIA LARP (Php 500,000.00) |
June 18, 2024 |
100 |
June 18, 2024 |
Completed. |
|
| 3944 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Ceremony |
June 18, 2024 |
100 |
June 17, 2024 |
Attended on time. |
|
| 3945 |
INTO, LEE WARREN |
PLANNING |
Prepare Back-to-Office Report for Upper Cabasagan CIS Site Inspection conducted last June 14, 2024 |
June 21, 2024 |
100 |
June 17, 2024 |
Completed. |
|
| 4032 |
INTO, LEE WARREN |
PLANNING |
Prepare FSDE Report as of June 15, 2024 |
June 21, 2024 |
100 |
June 20, 2024 |
Completed. |
|
| 4034 |
INTO, LEE WARREN |
PLANNING |
Continue Working on the Detailed Engineering Design of Mal RIS SFIAM Protection Works Upstream (Actual date started: June 14, 2024) |
June 21, 2024 |
50 |
June 21, 2024 |
1.) Completed Upstream Plan & Profile; 2.) Completed Cross-Sections (ended at STA 0+776.91); 3.) Completed Turn-In Structure Design. |
|
| 4068 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend flag ceremony. |
June 18, 2024 |
100 |
June 18, 2024 |
Attended |
|
| 4069 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Coordination with other agencies re: Tree Planting for NIA Anniversary Celebration |
June 18, 2024 |
100 |
June 18, 2024 |
Completed. Coordinated BLGUs and RPSB personnel.
Other accomplishments:
- Instructed PRIS/MRIS personnel to clean nursery/PRIS office periphery. |
|
| 4070 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Plantation site inspection and monitoring. |
June 19, 2024 |
100 |
June 19, 2024 |
Completed. Re-planted 50 lanzones seedlings in Mahayahay site. |
|
| 4071 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Plantation site inspection and monitoring. |
June 20, 2024 |
100 |
June 20, 2024 |
Completed.
- Re-planted additional lanzones and avocado seedlings in Mahayahay sites.
- Sowed collected durian seeds. |
|
| 4072 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Plantation site inspection and monitoring. |
June 21, 2024 |
100 |
June 21, 2024 |
Completed.
- Facilitated the round weeding for the seedlings in Y2 sites at Brgy. Clib. |
|
| 4073 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize and organize Tables and Figures for Bagumbayan SPIP FSR. |
June 17, 2024 |
100 |
June 17, 2024 |
Completed. |
|
| 4074 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony. |
June 17, 2024 |
100 |
June 17, 2024 |
Completed. |
|
| 4076 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Print and submit Bagumbayan FSR. |
June 19, 2024 |
100 |
June 19, 2024 |
Completed. Ready for signature. |
|
| 4077 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Submit the lacking documents to EMB on the CNC Application of San Miguel and Sinawilan SIPs |
June 19, 2024 |
100 |
June 19, 2024 |
Completed. |
|
| 4078 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Update the monitoring of Padada RIS Modernization FSR per Discipline |
June 20, 2024 |
100 |
June 20, 2024 |
Completed. |
|
| 4079 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare NWRB Certificate of Posting |
June 20, 2024 |
100 |
June 20, 2024 |
Completed. |
|
| 4080 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Compile the Client Survey Forms on Commercial Sand and Gravel Applicant |
June 20, 2024 |
100 |
June 20, 2024 |
Completed. |
|
| 4081 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Entertain and assist client on CSAG Applicant |
June 20, 2024 |
100 |
June 20, 2024 |
Completed. |
|
| 4082 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Plot on Google Earth the applied CSAG area in Lamidan, Sta. Maria, Davao Occidental for verification. |
June 21, 2024 |
100 |
June 21, 2024 |
Completed. |
|
| 4083 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Update the comments from RO on the Geology section for PRIS Modernization FSR. |
June 21, 2024 |
100 |
June 21, 2024 |
Completed and revised the write-ups as per RIO Comments. |
|
| 4084 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend and participate on the celebration of NIA Anniversary at NIA-DDS IMO. |
June 21, 2024 |
100 |
June 21, 2024 |
Completed. |
|
| 4085 |
LUARDO, GLENN D. |
PLANNING |
Attend and Participate in Flag Raising Ceremony. |
June 18, 2024 |
100 |
June 18, 2024 |
|
|
| 4086 |
LUARDO, GLENN D. |
PLANNING |
Facilitate in preparing documents for Cash Advance (CA) of the conducted FPIC Meeting |
June 18, 2024 |
60 |
June 18, 2024 |
Other Accomplishment: Prepared Daily Time Record for the month of June 1-15, 2024 (100%), Attended Afternoon activity in preparation for NIA Day (100%). |
|
| 4087 |
LUARDO, GLENN D. |
PLANNING |
Facilitate in preparing 2 Purchased Request (PR) for the use in the beautification of Padada and Mal RIS Nursery |
June 19, 2024 |
100 |
June 19, 2024 |
Other accomplishment: Facilitated in preparing documents for Cash Advance (CA) of the conducted FPIC Meeting (100%), Attended afternoon activity in preparation for NIA Day (100%). |
|
| 4088 |
LUARDO, GLENN D. |
PLANNING |
Finalizing and printing Project Development Department (PDD) Form 1 of the proposed Bagumbayan PIP |
June 20, 2024 |
100 |
June 20, 2024 |
Other accomplishment: Revised Sworn Statement proponent name to National Irrigation Administration from Engr. Dexter F. Tinapay of the proposed San Jose SIP and Sinawilan SIP and submitted to EMB (100%), Attended afternoon activity in preparation for NIA |
|
| 4089 |
LUARDO, GLENN D. |
PLANNING |
Attend & Participate in the Celebration of the 61st NIA Day |
June 21, 2024 |
100 |
June 21, 2024 |
Other Accomplishment: Facilitate in preparing 1 Purchase Request (PR) for the conducted FPIC Meeting (100%), Attended morning & afternoon NIA activity (100%). |
|
| 4092 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
June 18, 2024 |
100 |
June 18, 2024 |
|
|
| 4093 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps of Bagumbayan PIP for Feasibility Study (FS) attachment (HAZARD MAP: Volcanic, Ground Rupture, Ground shaking, Tsunami, Flood, Landslide Hazard Maps) |
June 18, 2024 |
100 |
June 18, 2024 |
COMPLETED |
|
| 4094 |
CUICO, JHO-ANN A. |
PLANNING |
Practice MODERN DANCE (Preparation for NIA DAY CELEBRATION 1PM-5PM) |
June 18, 2024 |
100 |
June 18, 2024 |
|
|
| 4095 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of FY 2025 (PADADA RIS Lateral B4) Station 0+000.00 - 1+000.00, 1+000.00 - 2+200.00, 2+200.00 - 3+400.00, - Profiling (Ma'am Athena's Corrections) |
June 19, 2024 |
100 |
June 19, 2024 |
COMPLETED |
|
| 4096 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of FY 2025 (PADADA RIS Lateral B4) - Cross Section (Ma'am Athena's Corrections) |
June 19, 2024 |
100 |
June 19, 2024 |
COMPLETED |
|
| 4098 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Checking and Polishing of Talomo River and Dacudao SIP survey data |
June 17, 2024 |
100 |
June 18, 2024 |
COMPLETED
|
|
| 4099 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 1 LUC application |
June 17, 2024 |
100 |
June 18, 2024 |
COMPLETED
|
|
| 4100 |
CUICO, JHO-ANN A. |
PLANNING |
Practice MODERN DANCE and VOLLEY BALL (Preparation for NIA DAY CELEBRATION 1pm-5pm) |
June 19, 2024 |
100 |
June 19, 2024 |
|
|
| 4101 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting, Labeling, and Generating of Profile and Cross-section of MAL RIS LATERAL E 4+478.44 - 4+925.08 |
June 18, 2024 |
100 |
June 19, 2024 |
COMPLETED |
|
| 4102 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Vicinity Map and General Layout Map for Water Permit Application (Waterfall SIP, BAGONG NEGROS CIP, SAN MIGUEL SIP, SINAWILAN SIP) |
June 20, 2024 |
100 |
June 20, 2024 |
COMPLETED |
|
| 4104 |
CUICO, JHO-ANN A. |
PLANNING |
Practiced VOLLEYBALL (Preparation for NIA DAY CELEBRATION 3pm-5pm) |
June 20, 2024 |
100 |
June 20, 2024 |
|
|
| 4105 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
June 20, 2024 |
100 |
June 20, 2024 |
COMPLETED |
|
| 4106 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Checking and Polishing of Cogon Bacaca SRIP Lateral E 0+000.00 - 5+564.91 |
June 20, 2024 |
100 |
June 20, 2024 |
COMPLETED |
|
| 4107 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
June 20, 2024 |
100 |
June 20, 2024 |
COMPLETED |
|
| 4108 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Vicinity Map and General Layout Map for Water Permit Application (SAN JOSE SIP, NEW VISAYAS SIP, SALOY SIP, TITUGOP SIP, TANWALANG SIP) |
June 21, 2024 |
100 |
June 20, 2024 |
COMPLETED |
|
| 4109 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of SMIA Dam and riverbed |
June 21, 2024 |
100 |
June 21, 2024 |
COMPLETED |
|
| 4110 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
June 21, 2024 |
100 |
June 21, 2024 |
COMPLETED |
|
| 4111 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Control Survey at Asbang SRIP |
June 20, 2024 |
100 |
June 20, 2024 |
|
|
| 4112 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Control Survey at Asbang SRIP |
June 21, 2024 |
100 |
June 21, 2024 |
|
|
| 4113 |
CAYABYAB, REY JIM |
PLANNING |
Draft letter to Brgy. San Agustin, Sta. Maria re: Request permission to use the brgy. gymnasium |
June 18, 2024 |
100 |
June 18, 2024 |
Attended afternoon activity in preparation of the upcoming NIA Day |
|
| 4114 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Vicinity Map and General Layout Map for Water Permit Application (CULAMAN SIP, DATU DANWATA SIP, NEW SILAY SIP) |
June 21, 2024 |
100 |
June 21, 2024 |
COMPLETED |
|
| 4115 |
CAYABYAB, REY JIM |
PLANNING |
Draft letter to DPWH District Engineering Office of Davao del Sur, Davao Occidental, 3rd District Davao City re: Endorsement of Convergence Projects |
June 19, 2024 |
100 |
June 19, 2024 |
Attended afternoon activity in preparation of the upcoming NIA Day |
|
| 4116 |
CUICO, JHO-ANN A. |
PLANNING |
Practiced MODERN DANCE and VOLLEYBALL (Preparation for NIA DAY CELEBRATION 1pm-5pm) |
June 21, 2024 |
100 |
June 21, 2024 |
|
|
| 4117 |
CAYABYAB, REY JIM |
PLANNING |
Comply to RIO XI comments on Padada RIS Modernization FSR |
June 20, 2024 |
100 |
June 20, 2024 |
Attended afternoon activity in preparation of the upcoming NIA Day |
|
| 4118 |
CAYABYAB, REY JIM |
PLANNING |
Prepare detailed cost estimate of the proposed Kibangay PIP |
June 21, 2024 |
100 |
June 21, 2024 |
|
|
| 4119 |
EUGENIO, VENANN |
PLANNING |
Edit the conceptual design of the stage for NIA Day |
June 18, 2024 |
100 |
June 18, 2024 |
Other Accomplishments: Assist clients/applicants for TOT; Edit LUC Certification (Forestlake); Perform other related tasks. |
|
| 4120 |
EUGENIO, VENANN |
PLANNING |
Check the canal and stationing reflected in the IMT Contract of New Silay SIP |
June 19, 2024 |
100 |
June 19, 2024 |
Other Accomplishments: Assist clients/applicants for TOT and LUC; Update shapefiles of Miral SRIS Canal under IMT Contract; Volleyball practice |
|
| 4121 |
EUGENIO, VENANN |
PLANNING |
Assist in the preparation of the inventory of overlapping areas |
June 20, 2024 |
100 |
June 20, 2024 |
Other Accomplishments: Process LUC application; Filing of TOT and LUC Certificates; Assist clients/applicants for TOT; Scan plans of San Jose SIP to be provided to DPWH for the road widening affected irrigation facilities |
|
| 4122 |
EUGENIO, VENANN |
PLANNING |
Redelineate service area of Miral SRIS as per O&M comment |
June 21, 2024 |
100 |
June 21, 2024 |
Other Accomplishments: Revise layout map for BTOR attachment; Process LUC application; Assist clients/applicants for TOT; NIA 61st Anniversary Celebration |
|
| 4123 |
CAYABYAB, REY JIM |
PLANNING |
Prepare implementation schedule of the proposed Kibangay PIP |
June 21, 2024 |
100 |
June 21, 2024 |
Attended morning and afternoon activity in preparation of the upcoming NIA Day |
|
| 4124 |
CUICO, JHO-ANN A. |
PLANNING |
61st NIA Anniversary Celebration (Parlor Games) |
June 21, 2024 |
100 |
June 21, 2024 |
|
|
| 4180 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Ceremony |
June 24, 2024 |
100 |
June 24, 2024 |
Attended on time. |
|
| 4181 |
INTO, LEE WARREN |
PLANNING |
Worked on the Detailed Engineering Design of Mal RIS SFIAM Protection Works |
June 27, 2024 |
80 |
June 26, 2024 |
1.) Completed Plan and Profile of Upstream. Checked and returned with comments from Maam Lei and Sir JM; 2.)Completed Cross Sections (Sta 0+000 - Sta 776.91)
3.) Completed Plan and Profile of Upstream; 4.) On-going cross-sections. Currently at Sta 0+600 |
|
| 4188 |
HERNAN, ALDEN |
PLANNING |
Continue in the hydraulic design of Cogon Bacaca SRIP at lateral B1 canal structures -change of design due to compromise irrigable area (1+922.73-sta. 3+607.68) |
June 21, 2024 |
100 |
June 21, 2024 |
Design completed/for checking |
|
| 4189 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
June 24, 2024 |
100 |
June 24, 2024 |
Completed.
- Site inspection on tree planting sites @ Dongan Pekong.
- Oversee tree guard preparation/nursery activities. |
|
| 4190 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
June 25, 2024 |
100 |
June 25, 2024 |
- Site inspected plantation @ Brgy. San Miguel, Matanao.
- Facilitated tree guard preparation @ PRIS. |
|
| 4191 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
June 26, 2024 |
100 |
June 26, 2024 |
-Hauled 200 narra seedling from CENRO to MRIS and 50 lanzones seedlings from PRIS nursery.
- Facilitated tree guard preparation.
- Site monitored plantation @ Kapoc, Matanao.
|
|
| 4192 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
June 27, 2024 |
100 |
June 27, 2024 |
- Site inspected Brgy. Langa-an plantation sites.
- Facilitated tree guard preparation.
- Assisted in planting of collected cuttings/seeds @ PRIS nursery. |
|
| 4193 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
June 28, 2024 |
100 |
June 28, 2024 |
- Site monitored plantation sites in PRIS.
- Nursery visitation.
- Prepared & submitted DTRs and payrolls of PRIS/MRIS field personnel. |
|
| 4194 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony
|
June 24, 2024 |
100 |
June 24, 2024 |
|
|
| 4195 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Vicinity Map and General Layout Map for Water Permit Application (Little Baguio 2 SIP,Suawan River-Tamugan SIP,Moab SIP) |
June 24, 2024 |
100 |
June 24, 2024 |
COMPLETED |
|
| 4196 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
June 24, 2024 |
100 |
June 24, 2024 |
|
|
| 4197 |
CUICO, JHO-ANN A. |
PLANNING |
Practiced MODERNDAN & VOLLEYBALL (Preparation for NIA DAY CELEBRATION 1pm-5pm) |
June 24, 2024 |
100 |
June 24, 2024 |
|
|
| 4198 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps of PRE - FS (Kibangay SIP |
June 25, 2024 |
100 |
June 25, 2024 |
COMPLETED: Administrative Map, Land Classification, Land Cover |
|
| 4199 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
June 25, 2024 |
100 |
June 25, 2024 |
COMPLETED |
|
| 4200 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW Attachments |
June 25, 2024 |
100 |
June 25, 2024 |
COMPLETED |
|
| 4201 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps of PRE - FS (Kibangay SIP |
June 25, 2024 |
100 |
June 25, 2024 |
COMPLETED: Climate Map, Ground Rupture, Ground shaking Hazard Maps |
|
| 4203 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
June 26, 2024 |
100 |
June 26, 2024 |
COMPLETED |
|
| 4204 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of FY 2025 (MAL RIS RMC Lateral E) Station 4+478.44 - 4+887.86 - VO |
June 26, 2024 |
100 |
June 26, 2024 |
COMPLETED
|
|
| 4205 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps of PRE - FS (Kibangay SIP) |
June 26, 2024 |
100 |
June 26, 2024 |
COMPLETED: Tsunami Hazard, Liquefaction Hazard, Land Slide, Flood Hazard Map |
|
| 4206 |
CUICO, JHO-ANN A. |
PLANNING |
Practiced MODERNDAN & VOLLEYBALL (Preparation for NIA DAY CELEBRATION 1pm-5pm) |
June 26, 2024 |
100 |
June 26, 2024 |
|
|
| 4207 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Input Details to LOG BOOK LUC Tracker |
June 27, 2024 |
100 |
June 27, 2024 |
COMPLETED |
|
| 4208 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW Attachments |
June 27, 2024 |
100 |
June 27, 2024 |
COMPLETED |
|
| 4210 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of FY 2025 (PADADA RIS Lateral B_FY 2025) Station 0+000.00 - 7+160.34 (Profile Plan and Cross Sectioning) |
June 27, 2024 |
20 |
June 27, 2024 |
ONGOING |
|
| 4211 |
CUICO, JHO-ANN A. |
PLANNING |
Practiced MODERNDAN & VOLLEYBALL (Preparation for NIA DAY CELEBRATION 1pm-5pm) |
June 27, 2024 |
100 |
June 27, 2024 |
|
|
| 4212 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Input Details to LOG BOOK LUC Tracker |
June 28, 2024 |
100 |
June 28, 2024 |
COMPLETED |
|
| 4213 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW Attachments |
June 28, 2024 |
100 |
June 28, 2024 |
COMPLETED |
|
| 4214 |
CUICO, JHO-ANN A. |
PLANNING |
Design and drafting of FY 2025 (PADADA RIS Lateral B_FY 2025) Station 0+000.00 - 7+160.34 (Profile Plan and Cross Sectioning) |
June 28, 2024 |
30 |
June 28, 2024 |
ONGOING |
|
| 4217 |
CUICO, JHO-ANN A. |
PLANNING |
Practiced VOLLEYBALL (Preparation for NIA DAY CELEBRATION 3pm-5pm) |
June 28, 2024 |
100 |
June 28, 2024 |
|
|
| 4233 |
HERNAN, ALDEN |
PLANNING |
*Continue in the design of cogon Bacaca SRIP at lateral B1 canal structures-change in the design due to compromise area (Rd. X-ing: 2+635.92, 2+945.70) & practice modern dance |
June 25, 2024 |
100 |
June 25, 2024 |
|
|
| 4234 |
HERNAN, ALDEN |
PLANNING |
Continue in the design of Cogon Bacaca SRIP at lateral B1 canal structures-change in the design due to compromise area (Vertical Drop: 2+991.20, 3+024.78) & practice modern dance |
June 26, 2024 |
100 |
June 26, 2024 |
|
|
| 4235 |
HERNAN, ALDEN |
PLANNING |
Workout Summary of Cogon Bacaca DED accomplishment of Engr. Vencilao and Engr. Hernan & Practice modern dance |
June 27, 2024 |
0 |
N/A |
|
|
| 4236 |
HERNAN, ALDEN |
PLANNING |
Prepare DTR and other Attachments, work-out TEV liquidation, continue and correcting Cogon Bacaca Lat. B1 canal structures design |
June 28, 2024 |
0 |
N/A |
|
|
| 4239 |
ESPADERA, MA LOURDES |
PLANNING |
Addressed the initial comments on Surveying and Mapping (Padada RIS Modernization) |
June 24, 2024 |
100 |
June 24, 2024 |
35% Accomplishment on this day |
|
| 4240 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare request for renewal of JO Personnel assigned at Suawan SRIP |
June 24, 2024 |
100 |
June 24, 2024 |
|
|
| 4241 |
ESPADERA, MA LOURDES |
PLANNING |
Finalized the letter to BLGUs for Miral SRIS Parcellary Survey Activities |
June 24, 2024 |
100 |
June 24, 2024 |
|
|
| 4242 |
ESPADERA, MA LOURDES |
PLANNING |
Addressed the initial comments on Surveying and Mapping (Padada RIS Modernization) |
June 25, 2024 |
64 |
June 25, 2024 |
|
|
| 4243 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Documents for 3 Land Use Conversion Application |
June 26, 2024 |
100 |
June 26, 2024 |
|
|
| 4244 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous:
Follow up Network Adjustment Report for Padada RIS
Follow up Rinex Data of Suawan SRIP Control Survey Data |
June 26, 2024 |
100 |
June 26, 2024 |
|
|
| 4245 |
ESPADERA, MA LOURDES |
PLANNING |
Revised the Suawan SRIP Survey Report as per email received last June 26 |
June 27, 2024 |
100 |
June 27, 2024 |
75% Accomplishment on this day |
|
| 4246 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous:
Follow up request of Levelling Instrument to DDN
Follow up the RTK from RIO
Follow up requested Geotag Photos from Clients of LUC
Requested Engine Oil for Survey Vehicle
Follow up PR for requested survey tools |
June 27, 2024 |
100 |
June 27, 2024 |
|
|
| 4247 |
ESPADERA, MA LOURDES |
PLANNING |
Revised the Suawan SRIP Survey Report as per email received last June 27 |
June 28, 2024 |
90 |
June 28, 2024 |
|
|
| 4248 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare DTR and WAR |
June 28, 2024 |
100 |
June 28, 2024 |
|
|
| 4249 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare and Check Payroll for Survey Team and Local JO Personnel |
June 28, 2024 |
100 |
June 28, 2024 |
|
|
| 4250 |
ESPADERA, MA LOURDES |
PLANNING |
Preparation for NIA 61st Anniversary |
July 1, 2024 |
100 |
July 1, 2024 |
|
|
| 4251 |
ESPADERA, MA LOURDES |
PLANNING |
Preparation for 61st NIA Anniversary |
July 2, 2024 |
100 |
July 2, 2024 |
|
|
| 4252 |
ESPADERA, MA LOURDES |
PLANNING |
Attend 61st NIA Anniversary |
July 3, 2024 |
100 |
July 3, 2024 |
|
|
| 4253 |
ESPADERA, MA LOURDES |
PLANNING |
Attend 61st NIA Anniversary |
July 4, 2024 |
100 |
July 4, 2024 |
|
|
| 4255 |
ESPADERA, MA LOURDES |
PLANNING |
Attend 61st NIA Anniversary |
July 5, 2024 |
100 |
July 5, 2024 |
|
|
| 4256 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Preparation for 61st NIA Anniversary Celebration |
July 1, 2024 |
100 |
July 1, 2024 |
Completed |
|
| 4257 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Preparation for 61st NIA Anniversary Celebration |
July 2, 2024 |
100 |
July 2, 2024 |
Completed |
|
| 4258 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Attend for 61st NIA Anniversary Celebration |
July 3, 2024 |
100 |
July 3, 2024 |
Completed |
|
| 4260 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Attend for 61st NIA Anniversary Celebration |
July 4, 2024 |
100 |
July 4, 2024 |
Completed |
|
| 4261 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Attend for 61st NIA Anniversary Celebration |
July 5, 2024 |
100 |
July 5, 2024 |
Completed |
|
| 4262 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Labeling of Plan and Profile, Generating of Profile and Cross-section of SMIA DAM RIVERBED 1+500m upstream and downstream |
June 24, 2024 |
100 |
June 24, 2024 |
Completed |
|
| 4263 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 1 LUC applications |
June 24, 2024 |
100 |
June 24, 2024 |
Completed |
|
| 4264 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of MIRAL SRIS parcellary survey 18 lots |
June 25, 2024 |
100 |
June 25, 2024 |
Completed |
|
| 4265 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 5 LUC applications |
June 25, 2024 |
100 |
June 25, 2024 |
Completed |
|
| 4266 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
June 25, 2024 |
100 |
June 25, 2024 |
Completed |
|
| 4267 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of MIRAL SRIS parcellary survey 26 lots |
June 26, 2024 |
100 |
June 26, 2024 |
Completed |
|
| 4268 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct site inspection at Sacub DAM |
June 26, 2024 |
100 |
June 26, 2024 |
Completed |
|
| 4269 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
June 26, 2024 |
100 |
June 26, 2024 |
Completed |
|
| 4270 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of KITAHA-IGPIT topographic map |
June 27, 2024 |
100 |
June 27, 2024 |
Completed |
|
| 4271 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of MIRAL SRIS parcellary survey 1 lot |
June 27, 2024 |
100 |
June 27, 2024 |
Completed |
|
| 4272 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of MIRAL SRIS parcellary survey |
June 28, 2024 |
100 |
June 28, 2024 |
Completed |
|
| 4273 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
June 28, 2024 |
100 |
June 28, 2024 |
Completed |
|
| 4274 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare Suawan SRIP profile data |
June 28, 2024 |
100 |
June 28, 2024 |
Completed |
|
| 4280 |
CUICO, JHO-ANN A. |
PLANNING |
Preparation for 61st NIA Anniversary Venue |
July 1, 2024 |
100 |
July 1, 2024 |
|
|
| 4282 |
CUICO, JHO-ANN A. |
PLANNING |
Preparation for 61st NIA Anniversary Venue |
July 2, 2024 |
100 |
July 2, 2024 |
|
|
| 4283 |
INTO, LEE WARREN |
PLANNING |
Assist in the preparation of 61st NIA Anniversary Celebration. |
July 2, 2024 |
100 |
July 2, 2024 |
Completed. |
|
| 4285 |
CAYABYAB, REY JIM |
PLANNING |
Prepare write-ups for Chapter 8 of the proposed Kibangay SIP FSR |
June 24, 2024 |
100 |
June 24, 2024 |
Attended afternoon activity in preparation of the upcoming NIA Day |
|
| 4287 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
June 24, 2024 |
100 |
June 24, 2024 |
|
|
| 4288 |
LUARDO, GLENN D. |
PLANNING |
Prepared Tables and Shp files for Present Land Use Map of the proposed Kibangay SIP. |
June 24, 2024 |
100 |
June 24, 2024 |
Other Accomplishment: Attended Afternoon Activity in preparation for NIA Day (100%). |
|
| 4290 |
CAYABYAB, REY JIM |
PLANNING |
Prepare a letter to CJC Alumni re: solicitation for the construction of the chapel at the Piazza del Sacro Cuore |
June 25, 2024 |
100 |
June 25, 2024 |
Attended afternoon activity in preparation of the upcoming NIA Day |
|
| 4292 |
LUARDO, GLENN D. |
PLANNING |
Prepared Tables and Shp files for Future Land Use Map of the proposed Kibangay SIP. |
June 25, 2024 |
100 |
June 25, 2024 |
Other Accomplishments: Prepared Tables for Price Structure of Urea, Potassium, and Phosporous of the proposed Kibangay SIP (70%); Attended Afternoon Activity in preparation for NIA Day (100%). |
|
| 4293 |
CUICO, JHO-ANN A. |
PLANNING |
1st Day of 61st NIA Anniversary Celebration at Sta Maria Splash Blue Resort |
July 3, 2024 |
100 |
July 3, 2024 |
|
|
| 4294 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and submit certification for Commercial Sand and Gravel (CSAG) |
June 24, 2024 |
100 |
June 24, 2024 |
Completed. |
|
| 4295 |
CUICO, JHO-ANN A. |
PLANNING |
2nd Day of 61st NIA Anniversary Celebration at Sta Maria Splash Blue Resort |
July 4, 2024 |
100 |
July 4, 2024 |
|
|
| 4298 |
CAYABYAB, REY JIM |
PLANNING |
Attend meeting with BIR personnel re: zonal values of real properties in Davao del Sur |
June 25, 2024 |
100 |
June 25, 2024 |
Updated the detailed cost estimate of the proposed Kibangay SIP FSR |
|
| 4299 |
INTO, LEE WARREN |
PLANNING |
Assist in the preparation of 61st NIA Anniversary Celebration. |
July 3, 2024 |
100 |
July 3, 2024 |
Completed. |
|
| 4300 |
CUICO, JHO-ANN A. |
PLANNING |
3rd Day of 61st NIA Anniversary Celebration at Sta Maria Splash Blue Resort |
July 5, 2024 |
100 |
July 5, 2024 |
|
|
| 4301 |
LUARDO, GLENN D. |
PLANNING |
Prepared Tables for Price Structure of Urea, Potassium, and Phosporous of the proposed Kibangay SIP. |
June 26, 2024 |
100 |
June 26, 2024 |
Other Accomplishments: Delivered Communication Letter at DPWH (100%), Claimed data requested at the Provincial Assessor Office in reference to the proposed Cogon Bacaca SRIP (100%), Attended Afternoon Activity in preparation for NIA Day (100%). |
|
| 4302 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Tabulate the status of the application of CNC for the proposed SIPs. |
June 24, 2024 |
100 |
June 24, 2024 |
Completed. |
|
| 4303 |
LUARDO, GLENN D. |
PLANNING |
Prepared Tables on (Price Structure for Corn, Cacao, and Banana) of the proposed Kibangay SIP project. |
June 27, 2024 |
100 |
June 27, 2024 |
Other Accomplishment: Attended Afternoon Activity in preparation for NIA Day (100%). |
|
| 4304 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend meeting at NIA-DDS Federation Bldg. relative to the preparation of 61st NIA Celebration. |
June 24, 2024 |
100 |
June 24, 2024 |
Completed. |
|
| 4306 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Meeting with BIR personnel relative to the relative to the zonal values of real properties in Davao del Sur province. |
June 25, 2024 |
100 |
June 25, 2024 |
Completed. |
|
| 4307 |
CAYABYAB, REY JIM |
PLANNING |
Prepare a template for the detailed inventory of the Cogon-Bacaca SRIP LARP preparation |
June 26, 2024 |
100 |
June 26, 2024 |
Attended afternoon activity in preparation of the upcoming NIA Day |
|
| 4308 |
CAYABYAB, REY JIM |
PLANNING |
Prepare the draft contents of the booklet for the Cogon-Bacaca SRIP consultation meetings for LARP preparation |
June 26, 2024 |
100 |
June 26, 2024 |
|
|
| 4309 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter re: Request for Police Security Assistance for the 61st NIA Anniversary Celebration. |
June 25, 2024 |
100 |
June 25, 2024 |
Completed. |
|
| 4310 |
CAYABYAB, REY JIM |
PLANNING |
Re-computation of volume base on the revised plan for the San Jose PIP POW |
June 27, 2024 |
100 |
June 27, 2024 |
Attended afternoon practice in preparation of the upcoming NIA Day |
|
| 4311 |
CAYABYAB, REY JIM |
PLANNING |
Prepare a letter to RIO and ABC-Baguio Ditrict re: request for an irrigation project for the farmers in the district |
June 28, 2024 |
100 |
June 28, 2024 |
Attended afternoon practice in preparation of the upcoming NIA Day |
|
| 4312 |
CAYABYAB, REY JIM |
PLANNING |
Preparation for the 61st NIA Anniversary Celebration |
July 1, 2024 |
100 |
July 1, 2024 |
|
|
| 4313 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Bind and submit the Bagumbayan PIP FSR for signatory. |
June 25, 2024 |
100 |
June 25, 2024 |
Completed. |
|
| 4314 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare the write-ups of proposed Kibangay SIP, specifically, Chapter 6: Geolgy. |
June 26, 2024 |
100 |
June 26, 2024 |
Completed. |
|
| 4315 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Compute Peak Ground Acceleration (PGA) for Kibangay SIP FSR. |
June 26, 2024 |
100 |
June 26, 2024 |
Completed. |
|
| 4316 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare the write-ups of proposed Kibangay SIP, specifically, Chapter 9: Environmental and Social Assessment. |
June 27, 2024 |
100 |
June 27, 2024 |
Completed. |
|
| 4317 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Update the status of the application of CNC for the proposed SIPs. |
June 27, 2024 |
100 |
June 27, 2024 |
Completed. |
|
| 4318 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Entertain Certificate of Commercial Sand and Gravel (CSAG). |
June 27, 2024 |
100 |
June 27, 2024 |
Completed. |
|
| 4319 |
CAYABYAB, REY JIM |
PLANNING |
Preparation for the 61st NIA Anniversary Celebration |
July 2, 2024 |
100 |
July 2, 2024 |
|
|
| 4320 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter re: Request to Borrow Tents for the 61st NIA Anniversary Celebration. |
June 27, 2024 |
100 |
June 27, 2024 |
Completed. |
|
| 4322 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist the PR team in the preparation of the Photo Gallery and Bulletin Board of the Office. |
June 27, 2024 |
100 |
June 27, 2024 |
Completed. |
|
| 4323 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Complete the preparation the write-ups of proposed Kibangay SIP, specifically, Chapter 9: Environmental and Social Assessment. |
June 28, 2024 |
100 |
June 28, 2024 |
Completed. |
|
| 4324 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare DTRs and WARs. |
June 28, 2024 |
100 |
June 28, 2024 |
Completed. |
|
| 4326 |
INTO, LEE WARREN |
PLANNING |
Assist in the preparation of 61st NIA Anniversary Celebration. |
July 4, 2024 |
100 |
June 4, 2024 |
Completed. |
|
| 4327 |
INTO, LEE WARREN |
PLANNING |
Assist in the preparation of 61st NIA Anniversary Celebration. |
July 5, 2024 |
100 |
July 5, 2024 |
Completed. |
|
| 4331 |
CAYABYAB, REY JIM |
PLANNING |
Attend and participate in the 61st NIA Anniversary Celebration |
July 3, 2024 |
100 |
July 3, 2024 |
|
|
| 4332 |
CAYABYAB, REY JIM |
PLANNING |
Attend and participate in the 61st NIA Anniversary Celebration |
July 4, 2024 |
100 |
July 4, 2024 |
|
|
| 4333 |
CAYABYAB, REY JIM |
PLANNING |
Attend and participate in the 61st NIA Anniversary Celebration |
July 5, 2024 |
100 |
July 5, 2024 |
|
|
| 4334 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation for 61st NIA Anniversary Venue |
July 1, 2024 |
100 |
July 1, 2024 |
|
|
| 4335 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation for 61st NIA Anniversary Venue |
July 2, 2024 |
100 |
July 2, 2024 |
|
|
| 4336 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
1st Day of 61st NIA Anniversary Celebration at Sta Maria Splash Blue Resort |
July 3, 2024 |
100 |
July 3, 2024 |
|
|
| 4337 |
LUARDO, GLENN D. |
PLANNING |
Preparation of the Venue in the 61st NIA Anniversary Celebration at SBBR, Sta. Maria, Davao Occidental. |
July 2, 2024 |
100 |
July 2, 2024 |
On June 1, 2024 1st day of Preparation of the Venue in the 61st NIA Anniversary Celebration at SBBR, Sta. Maria, Davao Occidental (50%). |
|
| 4338 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
2nd Day of 61st NIA Anniversary Celebration at Sta Maria Splash Blue Resort |
July 4, 2024 |
100 |
July 4, 2024 |
|
|
| 4339 |
LUARDO, GLENN D. |
PLANNING |
Attend and participate in the 61st NIA Anniversary Celebration at SBBR, Sta. Maria, Davao Occidental. |
July 5, 2024 |
100 |
July 5, 2024 |
On June 3-4, 2024 attended and participate in the 61st NIA Anniversary Celebration at SBBR, Sta. Maria, Davao Occidental (70%); Conduct drone activity on the tree planting activity at Sta. Maria, Davao Occidental (100%). |
|
| 4340 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Conducted Tree Panting at Dongan Pekong |
July 5, 2024 |
100 |
July 5, 2024 |
|
|
| 4341 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist in the preparation of 61st NIA Anniversary Celebration. |
July 1, 2024 |
100 |
July 1, 2024 |
Completed. |
|
| 4342 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist in the preparation of 61st NIA Anniversary Celebration. |
July 2, 2024 |
100 |
July 2, 2024 |
Completed. |
|
| 4346 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend in the preparation of 61st NIA Anniversary Celebration. |
July 3, 2024 |
100 |
July 3, 2024 |
Completed. |
|
| 4347 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend in the preparation of 61st NIA Anniversary Celebration. |
July 4, 2024 |
100 |
July 3, 2024 |
Completed. |
|
| 4349 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend in the preparation of 61st NIA Anniversary Celebration. |
July 5, 2024 |
100 |
July 5, 2024 |
Completed. |
|
| 4350 |
EUGENIO, VENANN |
PLANNING |
Prepare layout for the inventory of overlapping service areas |
June 24, 2024 |
100 |
June 24, 2024 |
Other Accomplishments: 20% -Comments on PRIS Modernization FSR; 100% - Assist clients/applicants for TOT; 100% -Reevaluate and edit the canal and stationing reflected in the IMT Contract of New Silay SIP; 100%-Volleyball practice |
|
| 4351 |
EUGENIO, VENANN |
PLANNING |
Edit floor plan/design layout for NIA Day venue |
June 25, 2024 |
100 |
June 25, 2024 |
Other Accomplishments: 50% -Edit PRIS Modernization FSR as per RIO comments; 100% -Assist in the preparation of dam inventory; 100% - Assist clients/applicants for TOT; 100% -Process TOT applications; 100% -Volleyball practice |
|
| 4352 |
EUGENIO, VENANN |
PLANNING |
Prepare Summary of Physical Targets for Other Crops of Existing Irrigation Systems for PIMP |
June 26, 2024 |
100 |
June 26, 2024 |
Other Accomplishments: 100% -Process TOT applications; 60% -Comments on PRIS Modernization; 100% -Prepare lists of projects to be used on the CPAFEP Discussion; 100% -Assist clients/applicants for TOT; 100% -Volleyball practice |
|
| 4353 |
EUGENIO, VENANN |
PLANNING |
Updated FY 2025 proposed projects and 10-year plan as per reprioritization of Wangan SIS proposed POW |
June 27, 2024 |
100 |
June 27, 2024 |
Other Accomplishments: 100% -Contact applicants for TOT Certifications; 80% -Comments on PRIS Modernization FSR; 100% -Prepare layout map for POW attachment; 100% -Assist clients/applicants for TOT; 100% -Volleyball practice |
|
| 4354 |
EUGENIO, VENANN |
PLANNING |
Process Transfer of Title and LUC applications |
June 28, 2024 |
100 |
June 28, 2024 |
Other Accomplishments: 90% -Comments on PRIS Modernization FSR; 100% -Prepare and submit DTR; 50% - Delineate partially validated service area of San Jose SIP; 100% -Prepare transmittal; 100% -Volleyball practice |
|
| 4355 |
EUGENIO, VENANN |
PLANNING |
Holiday
Attend Araw ng Davao del Sur Parade |
July 1, 2024 |
100 |
July 1, 2024 |
Assist in the Preparation for the 61st NIA Anniversary Celebration |
|
| 4356 |
EUGENIO, VENANN |
PLANNING |
Assist in the preparation for the 61st NIA anniversary celebration. |
July 2, 2024 |
100 |
July 2, 2024 |
|
|
| 4357 |
EUGENIO, VENANN |
PLANNING |
Attend 61st NIA Anniversary Celebration. |
July 3, 2024 |
100 |
July 3, 2024 |
|
|
| 4358 |
EUGENIO, VENANN |
PLANNING |
Attend 61st NIA Anniversary Celebration. |
July 4, 2024 |
100 |
July 4, 2024 |
|
|
| 4359 |
EUGENIO, VENANN |
PLANNING |
Attend 61st NIA Anniversary Celebration. |
July 5, 2024 |
100 |
July 5, 2024 |
|
|
| 4360 |
HERNAN, ALDEN |
PLANNING |
Assist in the preparation of the venue for 60th NIA Day Anniversary at Splash Blue Resort, Sta. Maria, Davao Occidental |
June 2, 2024 |
0 |
N/A |
|
|
| 4361 |
HERNAN, ALDEN |
PLANNING |
Attend and participate 60th NIA day Anniversary at Splash Blue, Sta. Maria, Davao Occidental |
July 5, 2024 |
100 |
July 5, 2024 |
Attended |
|
| 4362 |
HERNAN, ALDEN |
PLANNING |
Assist in the preparation of the venue for the 61st NIA Anniversary at Splash Blue Resort, Sta. Maria, Davao Occidental |
July 2, 2024 |
100 |
July 2, 2024 |
completed |
|
| 4399 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Ceremony |
July 8, 2024 |
100 |
July 8, 2024 |
Attended on time. |
|
| 4400 |
INTO, LEE WARREN |
PLANNING |
Prepare Detailed Engineering Design for Mal RIS (ISFIAM) Protection Works. |
June 8, 2024 |
95 |
July 8, 2024 |
Completed Detailed Engineering Designs (Plan, Profile and Cross Sections Upstream and Downstream, Sabo Dam, Stairs and Structures). Submitted PDF file to RIO for checking. |
|
| 4401 |
INTO, LEE WARREN |
PLANNING |
Prepare FSDE Report as of July 15, 2024 |
July 9, 2024 |
100 |
July 9, 2024 |
Completed and sent e-copy to RIO. |
|
| 4402 |
INTO, LEE WARREN |
PLANNING |
Prepare Convergence Report as of June 30, 2024 |
July 9, 2024 |
100 |
July 9, 2024 |
Completed and submitted e-copy to RIO. |
|
| 4404 |
INTO, LEE WARREN |
PLANNING |
Revise submitted design of Kitaha Creek dam. Change Boulder Riprap design to Class "A" reinforced concrete design as per RIO comments on Padada RIS Modernization FSR. |
July 10, 2024 |
100 |
July 10, 2024 |
Completed and also added 1x1x1m concrete blocks as recommended by RIO. |
|
| 4408 |
INTO, LEE WARREN |
PLANNING |
Craft Partial design plan for protection works of SMIA for Padada RIS Modernization to be attached in Annex B as per RIO comments |
July 11, 2024 |
100 |
July 12, 2024 |
Completed. |
|
| 4409 |
INTO, LEE WARREN |
PLANNING |
Compile PDF files of existing Parat and Sacub Protection Works DED to be attached in Padada RIS Modernization Annex B as per RIO comments. |
July 11, 2024 |
100 |
July 12, 2024 |
Completed. |
|
| 4415 |
INTO, LEE WARREN |
PLANNING |
Prepare planning and design part of EXECOM Report. |
July 10, 2024 |
100 |
July 10, 2024 |
Completed. |
|
| 4441 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend flag raising ceremony. |
July 8, 2024 |
100 |
July 8, 2024 |
Attended |
|
| 4443 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
July 8, 2024 |
100 |
July 8, 2024 |
Completed. Monitored at Mahayahay and Clib plantation sites. |
|
| 4445 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
July 9, 2024 |
100 |
July 9, 2024 |
- Site clearing at Malabang plantation sites.
- Oversee tree guard preparation. |
|
| 4446 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
July 10, 2024 |
100 |
July 10, 2024 |
- Site clearing at Malabang damsite.
- Oversee tree guard preparation and nursery activities at PRIS. |
|
| 4447 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
July 11, 2024 |
100 |
July 11, 2024 |
- Site clearing and monitoring of plants at Malabang plantation.
- Nursery arrangement of seedlings and propagation of collected seeds/cuttings. |
|
| 4448 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
July 12, 2024 |
100 |
July 12, 2024 |
- Site clearing and repaired tree guards at Malabang plantation sites.
- Collected seeds and cuttings to be propagated at PRIS nursery. |
|
| 4450 |
INTO, LEE WARREN |
PLANNING |
Craft As-Built Plan of SMIA Dam for Padada RIS Modernization Annex B.7 |
July 11, 2024 |
100 |
July 11, 2024 |
Completed. |
|
| 4453 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
July 8, 2024 |
100 |
July 8, 2024 |
|
|
| 4454 |
LUARDO, GLENN D. |
PLANNING |
Prepare Tables on (Price Assumption for Corn, Cacao, Durian, Mango and Banana) of the proposed Kibangay SIP project. |
July 8, 2024 |
100 |
July 8, 2024 |
Other accomplishment: Consolidate drone files during the 61st NIA Anniversary at Sta. Maria, Davao Occidental (100%). Prepared Tables on (Production Cost per Hectare of Corn, Cacao, and Durian) of the proposed Kibangay SIP project (100%). |
|
| 4455 |
LUARDO, GLENN D. |
PLANNING |
Prepare Tables on (Production Cost per Hectare of Banana and Mango; Economic cost of Labor; Net Present Value at Full Development) of the proposed Kibangay SIP project. |
July 9, 2024 |
100 |
July 9, 2024 |
Other accomplishment: Submit Oncall Payment Slip to DENR-EMB Online Application for Sinawilan SIP, San Jose SIP, San Miguel SIP and Basiawan PIP Projects as requirements for CNC application (100%). |
|
| 4456 |
LUARDO, GLENN D. |
PLANNING |
Prepare Tables on (Farm Budget Present and Future and EIRR) of the proposed Kibangay SIP project. |
July 10, 2024 |
100 |
July 10, 2024 |
Other Accomplishment: Prepare IPCR for the 1st quarter of Cy 2024 (100%). |
|
| 4473 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Conduct static survey at ASBANG SRIP |
July 11, 2024 |
100 |
July 11, 2024 |
Completed |
|
| 4474 |
HERNAN, ALDEN |
PLANNING |
DED of Cogon Bacaca SRIP lat. B Structures (Chute structure change to series of vertical drops) |
July 8, 2024 |
100 |
July 8, 2024 |
completed |
|
| 4475 |
HERNAN, ALDEN |
PLANNING |
DED of Cogon Bacaca SRip lat. B canal structures ( redesign elevated flume) |
July 9, 2024 |
100 |
July 9, 2024 |
completed |
|
| 4477 |
HERNAN, ALDEN |
PLANNING |
DED of Cogon Bacaca Lat. D1 canalization (0+000.00-2+414.12) |
July 12, 2024 |
100 |
July 12, 2024 |
for checking |
|
| 4487 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Ceremony |
July 15, 2024 |
100 |
July 15, 2024 |
Attended on time. |
|
| 4488 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Control Survey (Static Observation) at Suawan SRIP (1 Control) & Pick up RTK at RIO |
July 8, 2024 |
100 |
July 8, 2024 |
2% Accomplishment |
|
| 4489 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Control Survey (Static Observation) at Suawan SRIP (8 Controls) |
July 9, 2024 |
100 |
July 9, 2024 |
16% Accomplishment |
|
| 4490 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Control Survey (Static Observation) at Suawan SRIP (10 Controls) |
July 10, 2024 |
100 |
July 10, 2024 |
34% Accomplishment |
|
| 4491 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Control Survey (Static Observation) at Suawan SRIP (8 Controls) |
July 11, 2024 |
100 |
July 11, 2024 |
48% Accomplishment |
|
| 4492 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Control Survey (Static Observation) at Suawan SRIP (4 Controls) |
July 12, 2024 |
55 |
N/A |
Rain started at 1:20 PM/ 53% Accomplishment |
|
| 4493 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Road Network and and assist in the preparation of Drainage Network for PRIS Modernization |
July 15, 2024 |
100 |
July 15, 2024 |
|
|
| 4494 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Control Verification at Pagan SRIP |
July 16, 2024 |
100 |
July 16, 2024 |
|
|
| 4496 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Survey Map Test at Pagan SRIP |
July 18, 2024 |
100 |
July 18, 2024 |
|
|
| 4497 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Survey Map Test at Pagan SRIP |
July 17, 2024 |
100 |
July 17, 2024 |
|
|
| 4498 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Survey Map Test at Pagan SRIP |
July 19, 2024 |
100 |
July 19, 2024 |
|
|
| 4499 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection at Padada RIS plantation sites. |
July 15, 2024 |
100 |
July 15, 2024 |
- Attended flag raising ceremony.
- Assisted in planting of seeds at PRIS nursery.
- Facilitated site clearing & tree guard installation at Clib plantation sites.
- Site monitoring of plantation sites. |
|
| 4500 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection at Padada RIS plantation sites. |
July 16, 2024 |
100 |
July 16, 2024 |
Completed.
Other accomplishments:
- Planted cuttings/seeds; facilitated making of rooting chamber.
- Oversee tree guard preparation. |
|
| 4501 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection at Padada RIS plantation sites. |
July 17, 2024 |
100 |
July 17, 2024 |
Completed.
Other accomplishments:
- Facilitated planting of collected cuttings, cacao and vegetable seeds at PRIS nursery; Nursery maintenance.
- Oversee site clearing at plantation sites.
- Facilitated delivery of water drums & tree guards at Matanao |
|
| 4502 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection at Padada RIS plantation sites. |
July 18, 2024 |
100 |
July 18, 2024 |
Completed.
Other accomplishments:
- Facilitated/oversee foliar fertilizer & insecticide application at Clib damsite plantation sites.
- Sought issuance of certification of tree planting to be used in the Gratuitous permit. |
|
| 4503 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM of Little Baguio II SIS. |
July 15, 2024 |
100 |
July 16, 2024 |
Prepared and provided 5 copies to programmer. |
|
| 4507 |
INTO, LEE WARREN |
PLANNING |
Work on corrections on the Detailed Engineering Design of Mal RIS ISFIAM Protection Works as per RIO last July 10, 2024. |
July 16, 2024 |
98 |
July 16, 2024 |
1.) Adjusted profile of upstream.; 2.) Edited cross-sections of Upstream as per adjusted profile.; 3.) Edited cross-sections downstream Sta 0+000.00 - 1+248.14; 4.) Compiled all plans as 1 PDF and re-submitted draft to RIO for checking. |
|
| 4511 |
INTO, LEE WARREN |
PLANNING |
Costing FSDE Funds (July 8 -12, 2024) |
July 12, 2024 |
100 |
July 12, 2024 |
Completed. |
|
| 4516 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Processing of Suawan SRIP survey returns |
July 8, 2024 |
40 |
July 8, 2024 |
On-going |
|
| 4517 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
July 8, 2024 |
100 |
July 8, 2024 |
Completed |
|
| 4518 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Processing of Suawan SRIP survey returns |
July 9, 2024 |
100 |
July 9, 2024 |
Completed |
|
| 4519 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
July 9, 2024 |
100 |
July 9, 2024 |
Completed |
|
| 4520 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Kitaha-Igpit survey data (Adjusted to new elevation) |
July 9, 2024 |
100 |
July 9, 2024 |
Completed |
|
| 4521 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
July 10, 2024 |
100 |
July 10, 2024 |
Completed |
|
| 4522 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare 5 Individual Performance Commitment and Review |
July 10, 2024 |
100 |
July 10, 2024 |
Completed |
|
| 4523 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 4 LUC applications |
July 10, 2024 |
100 |
July 10, 2024 |
Completed |
|
| 4524 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting, Generating of Profile and Cross-section of Kitaha-Igpit (Adjusted to new elevation) |
July 10, 2024 |
40 |
July 10, 2024 |
On-going |
|
| 4525 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Preparation of Map-test lines for Pagan SRIP (Service area and Reservoir) |
July 12, 2024 |
100 |
July 12, 2024 |
Completed |
|
| 4526 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting, Generating of Profile and Cross-section of Kitaha-Igpit (Adjusted to new elevation) |
July 12, 2024 |
100 |
July 12, 2024 |
Completed |
|
| 4527 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Processing of Cross-section Lay-out of Kitaha-Igpit for modernization (expansion area) |
July 15, 2024 |
10 |
July 15, 2024 |
On-going |
|
| 4528 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
July 15, 2024 |
100 |
July 15, 2024 |
Completed |
|
| 4529 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for PRIS Modernization FSR Base on RIO Comments (Flood_Hazard_Map, Ground_Rupture,Ground_shaking,Tsunami_Hazard) |
July 8, 2024 |
100 |
July 8, 2024 |
COMPLETED |
|
| 4530 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted FY 2025 (PADADA RIS Lateral B_FY 2025) Station STA 0+046.92 - STA 1+394.26 (Profile Plan and Cross Sectioning) |
July 8, 2024 |
100 |
July 8, 2024 |
COMPLETED |
|
| 4531 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce Engineering Documents |
July 8, 2024 |
100 |
July 8, 2024 |
COMPLETED |
|
| 4532 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
July 8, 2024 |
100 |
July 8, 2024 |
|
|
| 4533 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for PRIS Modernization FSR Base on RIO Comments (Watershed Map of Padada,Land Classification (Expansion Area,Land_Slide_Hazard_Map) |
July 9, 2024 |
100 |
July 9, 2024 |
COMPLETED |
|
| 4534 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted FY 2025 (PADADA RIS Lateral B_FY 2025) Station STA STA 1+534.61 - STA 2+694.45 (Profile Plan and Cross Sectioning) |
July 9, 2024 |
100 |
July 9, 2024 |
COMPLETED |
|
| 4535 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for PRIS Modernization FSR Base on RIO Comments (Volcanic Hazard Map,Liquefaction,Tenurial Maps with 3 Watershed boundaries) |
July 10, 2024 |
100 |
July 10, 2024 |
COMPLETED |
|
| 4536 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted FY 2025 (PADADA RIS Lateral B_FY 2025) Station STA STA STA 3+012.98 - STA 4+194.09 (Profile Plan and Cross Sectioning) |
July 10, 2024 |
100 |
July 10, 2024 |
COMPLETED |
|
| 4537 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted FY 2025 (PADADA RIS Lateral B_FY 2025) Station STA 4+215.93 - STA 5+577.22(Profile Plan and Cross Sectioning) |
July 11, 2024 |
70 |
July 11, 2024 |
|
|
| 4538 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW attachments |
July 11, 2024 |
100 |
July 11, 2024 |
COMPLETED |
|
| 4539 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted FY 2025 (PADADA RIS Lateral B_FY 2025) Station STA 5+709.51 - 6+784.96 (Profile Plan and Cross Sectioning) |
July 12, 2024 |
80 |
July 12, 2024 |
|
|
| 4540 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW attachments |
July 12, 2024 |
100 |
July 12, 2024 |
COMPLETED |
|
| 4541 |
CUICO, JHO-ANN A. |
PLANNING |
Attend Flag Raising Ceremony |
July 15, 2024 |
100 |
July 15, 2024 |
|
|
| 4542 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted FY 2025 (PADADA RIS Lateral B_FY 2025) Station STA 4+215.93 - STA 5+577.22(Profile Plan and Cross Sectioning) |
July 15, 2024 |
100 |
July 15, 2024 |
COMPLETED |
|
| 4543 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted FY 2025 (PADADA RIS Lateral B_FY 2025) Station STA 5+709.51 - 6+784.96 (Profile Plan and Cross Sectioning) |
July 16, 2024 |
100 |
July 16, 2024 |
COMPLETED |
|
| 4544 |
EUGENIO, VENANN |
PLANNING |
Assist in the preparation of PDU presentation for ExeCom |
July 10, 2024 |
100 |
July 10, 2024 |
July 8: Process TOT applications; Prepare communication letter/transmittal; Assist clients/applicants for TOT; Contact applicants for LUC Certifications
July 10: Prepare and submit IPCR |
|
| 4545 |
EUGENIO, VENANN |
PLANNING |
Prepare shapefiles of applied areas for LUC for layout map attachment |
July 10, 2024 |
100 |
July 10, 2024 |
July 9: Process TOT and LUC applications; Assist clients/applicants for TOT; Contact applicants for LUC Certifications; Other related functions; 98% - Revise assisgned subsection on PRIS Modernization FSR as per CO and RIO Comments |
|
| 4546 |
EUGENIO, VENANN |
PLANNING |
Plotting of applied areas for NIA Certification for Transfer of Title |
July 11, 2024 |
100 |
July 11, 2024 |
Other Accomplishments: Process LUC & TOT applications; Contact LUC Applicants; Prepare FY 2024 and FY 2025 Official List of Identified Priority Barangays for Development Intervention. |
|
| 4547 |
EUGENIO, VENANN |
PLANNING |
Revise assisgned subsection on PRIS Modernization FSR as per CO and RIO Comments |
July 12, 2024 |
100 |
July 12, 2024 |
Other Accomplishments: Conduct inspection for LUC Application; Prepare shapefiles for CY 2023 SPIP location; Update layout map of Miral SRIS Inventory. |
|
| 4548 |
EUGENIO, VENANN |
PLANNING |
Update proposed new stations for Miral SRIS IMT Contract |
July 15, 2024 |
100 |
July 15, 2024 |
Other Accomplishments: Prepare layout map for LUC attachment; Process LUC applications; Assist clients/applicants for LUC; 80% - Prepare Projected Area and Cost for Other Crops for PIMP 2023-2030; Other related functions. |
|
| 4549 |
EUGENIO, VENANN |
PLANNING |
Generate watershed of Kibangay SPIP for the proposed 2 water sources |
July 16, 2024 |
100 |
July 16, 2024 |
Other Accomplishments: 100% - Prepare Projected Area and Cost for Other Crops for PIMP 2023-2030; Prepare IWR of Banana and Cacao for Kibangay SIP Source 2; Prepare IWR of Banana for Kibangay SIP Source 1; Other related functions. |
|
| 4551 |
EUGENIO, VENANN |
PLANNING |
Prepare IWR of Corn, Cacao, and Durian for Kibangay SIP FSR |
July 17, 2024 |
100 |
July 17, 2024 |
Other Accomplishments: Process LUC applications |
|
| 4552 |
EUGENIO, VENANN |
PLANNING |
Prepare IWR of Mango for Kibangay SIP FSR for Source 1 and 2 |
July 18, 2024 |
100 |
July 18, 2024 |
Other Accomplishments: Assist clients/applicants for LUC; Prepare data for SCS method of rainfall distribution analysis for Kibangay FSR. |
|
| 4556 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony. |
July 8, 2024 |
100 |
July 8, 2024 |
Completed. |
|
| 4557 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Fill-out the LBP Oncoll Payment Slip for the payment of the online CNC of the proposed SIPs. |
July 8, 2024 |
100 |
July 8, 2024 |
Completed. |
|
| 4558 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Update the status of the online application of CNC for the proposed SIPs |
July 8, 2024 |
100 |
July 8, 2024 |
Completed. |
|
| 4559 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Plot to Google Earth the applied area for the Commercial Sand and Gravel (CSAG) application |
July 8, 2024 |
100 |
July 8, 2024 |
Completed. |
|
| 4560 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Coordinate with PENRO-LGU relative to the application of Government Gratuitous Permit for Padada RIS |
July 8, 2024 |
100 |
July 8, 2024 |
Completed. |
|
| 4561 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Strategic Performance Management System (SPMS) Orientation at MTC Conference, Bolton St., Regional Office, Davao City |
July 9, 2024 |
100 |
July 9, 2024 |
Completed. |
|
| 4562 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Strategic Performance Management System (SPMS) Orientation at MTC Conference, Bolton St., Regional Office, Davao City |
July 10, 2024 |
100 |
July 10, 2024 |
Completed. |
|
| 4563 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and submitted IPCR |
July 11, 2024 |
100 |
July 11, 2024 |
Completed. |
|
| 4564 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Coordinate and transmit the application of Government Gratuitous Permit for Padada RIS to PENRO-LGU |
July 11, 2024 |
100 |
July 11, 2024 |
Completed. |
|
| 4565 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Re-encode the letter of application for Government Gratuitous Permit from PENRO-LGU to Office of the Governor |
July 11, 2024 |
100 |
July 11, 2024 |
Completed. |
|
| 4566 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Follow-up and update the monitoring of Padada RIS Modernization FSR per Discipline |
July 11, 2024 |
100 |
July 11, 2024 |
Completed. |
|
| 4567 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Plot to Google Earth the applied area for CSAG and Prepared Certification for Commercial Sand and Gravel (CSAG) |
July 12, 2024 |
100 |
July 12, 2024 |
Completed. |
|
| 4568 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter for DENR-PENRO Occidental re: Inquiry Regarding the Tenurial Instrument Status of Basiawan Small Pump Irrigation Project (SPIP) |
July 12, 2024 |
100 |
July 12, 2024 |
Completed. |
|
| 4569 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare letter for the contract extension of the PDU COS/JO personnel |
July 12, 2024 |
100 |
July 12, 2024 |
Completed. |
|
| 4570 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare the write-ups of Kibangay FSR, specifically, Chapter 6: Geology |
July 12, 2024 |
100 |
July 12, 2024 |
Completed. |
|
| 4571 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony. |
July 15, 2024 |
100 |
July 15, 2024 |
Completed. |
|
| 4572 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter re: Request for the Conduct of Georesistivity Survey for the Proposed Pump Irrigation Projects (PIPs). |
July 15, 2024 |
100 |
July 15, 2024 |
Completed. |
|
| 4573 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Update the status of the online application of CNC for the proposed SIPs. |
July 15, 2024 |
100 |
July 15, 2024 |
Completed. |
|
| 4574 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Follow-up and update the monitoring of Padada RIS Modernization FSR per Discipline |
July 15, 2024 |
100 |
July 15, 2024 |
Completed. |
|
| 4575 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct and assist the establishment of permanent markers of completed boreholes in Cogon Bacaca SRIP |
July 16, 2024 |
100 |
July 16, 2024 |
Completed. |
|
| 4576 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare DTRs and WARs for the period of July 1-15, 2024 |
July 17, 2024 |
100 |
July 17, 2024 |
Completed. |
|
| 4577 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Tabulate and download the approved CNC of San Miguel SIP and Sinawilan SIP. |
July 17, 2024 |
100 |
July 17, 2024 |
Completed. |
|
| 4578 |
SASUMAN, MARY LOUISE J. |
PLANNING |
E-mail DENR-PENRO Davao Occidental relative to Tenurial Instrument Status of Basiawan SPIP. |
July 17, 2024 |
100 |
July 17, 2024 |
Completed. |
|
| 4579 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Kibangay FSR, specifically, Chapter 9: Environmental and Social. |
July 17, 2024 |
95 |
July 17, 2024 |
On-going finalization of Chapter 9. |
|
| 4580 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and print Individual Statement of Overtime Work for the period July 19-20, 2024. |
July 18, 2024 |
100 |
July 18, 2024 |
Completed. |
|
| 4581 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Commercial Sand and Gravel (CSAG) Certification. |
July 18, 2024 |
100 |
July 18, 2024 |
Completed. |
|
| 4582 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Entertain and assist clients for CSAG application |
July 18, 2024 |
100 |
July 18, 2024 |
Completed. |
|
| 4583 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize Kibangay SIP write-ups (Chapters 6 and 9). |
July 18, 2024 |
100 |
July 18, 2024 |
Completed. |
|
| 4584 |
INTO, LEE WARREN |
PLANNING |
Worked on Padada RIS Irrigation Networks (Existing System) |
July 19, 2024 |
50 |
July 19, 2024 |
Plotted of Service Areas per Turn-Out structure of Main Canal, Lateral AA, Lateral A, Lateral B, Lateral B4 and Lateral B3-A |
|
| 4585 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW attachments |
July 16, 2024 |
100 |
July 16, 2024 |
COMPLETED: CY 2024 PROGRAM Lateral Pipeline Sta.: 0+000.00 - 0+51472, Road Concreting Sta.: 0+000.00 - 0+382.00, Road Surfacing Sta.: 0+0382.00 - 0+984.56, Main Pipelines Sta.: 2+396.46 - 3+282.72 |
|
| 4586 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted FY 2025 (PADADA RIS Lateral B_FY 2025) Station STA 6+805.90 - 7+160.34 (Profile Plan and Cross Sectioning) |
July 17, 2024 |
100 |
July 17, 2024 |
COMPLETED |
|
| 4587 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection at Padada RIS plantation sites. |
July 19, 2024 |
100 |
July 19, 2024 |
Completed.
Other accomplishments:
- Oversee foliar & insecticide application at Malabang plantation sites.
- Facilitated digging of canal in front of PRIS nursery to minimize stagnant water within.
- Formulated Year 3 Annual Plan for IWRMP of PRIS and |
|
| 4588 |
LUARDO, GLENN D. |
PLANNING |
Attend and participate in the updating of PPMP for 2nd Sem. for CY 2024 of Planning and design Unit. |
July 11, 2024 |
100 |
July 11, 2024 |
|
|
| 4589 |
LUARDO, GLENN D. |
PLANNING |
Prepare PPMP for FSDE funded project for Planning and Design Unit for 2nd Sem. of CY 2024. |
July 12, 2024 |
100 |
July 12, 2024 |
Other Accomplishment: Revised EIRR of FS of Padada RIS Modernization CY 2023 (30%). |
|
| 4590 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
July 15, 2024 |
100 |
July 15, 2024 |
|
|
| 4591 |
LUARDO, GLENN D. |
PLANNING |
Prepare PPMP CSE for Office Supplies of Planning and Design Unit. |
July 17, 2024 |
100 |
July 17, 2024 |
On July 16, 2024, Revised EIRR of FS of Padada RIS Modernization CY 2023 (75%). Consolidate Feasibility Study report of the proposed Kibangay SIP project (30%). |
|
| 4592 |
LUARDO, GLENN D. |
PLANNING |
Prepare Drainage Shp file and update Potential Service Area of the proposed Kibangay SIP project. |
July 15, 2024 |
100 |
July 15, 2024 |
Other accomplishment: Prepared PPMP CSE for Office Supplies of Planning and Design Unit (50%). |
|
| 4593 |
LUARDO, GLENN D. |
PLANNING |
Consolidate and Print Feasibility Study report of the proposed Kibangay SIP project. |
July 19, 2024 |
90 |
July 19, 2024 |
On July 18, 2024, Revised EIRR of FS of Padada RIS Modernization CY 2023 and update tables and write-ups (100%). Consolidate Feasibility Study report of the proposed Kibangay SIP project (70%). |
|
| 4594 |
LUARDO, GLENN D. |
PLANNING |
Attend 3rd quarterly Provincial Statistics committee meeting at the Davao del Sur Sports Complex Conference Hall. |
July 17, 2024 |
100 |
July 17, 2024 |
|
|
| 4595 |
CAYABYAB, REY JIM |
PLANNING |
Draft a communication letter to Davao del Sur PNP Provincial Director |
July 8, 2024 |
100 |
July 8, 2024 |
|
|
| 4596 |
CAYABYAB, REY JIM |
PLANNING |
Prepare list of projects for FY 2024 Regular and Additional |
July 8, 2024 |
100 |
July 8, 2024 |
|
|
| 4597 |
CAYABYAB, REY JIM |
PLANNING |
Prepare write-ups on Recommended Farm Practices for mango, banana, durian, cacao, and corn for Kibangay SIP FSR |
July 9, 2024 |
100 |
July 9, 2024 |
|
|
| 4598 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Land Acquisition and Resettlement Framework (LARF) for Kibangay SIP FSR |
July 10, 2024 |
100 |
July 10, 2024 |
|
|
| 4600 |
CAYABYAB, REY JIM |
PLANNING |
Prepare cost estimate for Padada RIS FSR on the additional work items on Sacub dam apron rehabilitation |
July 11, 2024 |
100 |
N/A |
Other Accomplishments: Prepared list of projects for the identified priority barangays of FY 2024 and 2025. Prepared list of additional projects (70M) for FY 2024 |
|
| 4605 |
CAYABYAB, REY JIM |
PLANNING |
Comply to RIO comment on Padada RIS FSR Chapter 3.1 Existing hydraulic structures |
July 12, 2024 |
100 |
July 12, 2024 |
|
|
| 4607 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
July 17, 2024 |
100 |
July 17, 2024 |
COMPLETED |
|
| 4608 |
CAYABYAB, REY JIM |
PLANNING |
Prepare cost estimate of access and service roads for system expansion of Padada RIS FSR |
July 15, 2024 |
100 |
July 15, 2024 |
|
|
| 4609 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Input Details to LOGBOOK LUC Tracker |
July 17, 2024 |
100 |
July 17, 2024 |
COMPLETED |
|
| 4613 |
INTO, LEE WARREN |
PLANNING |
Continue working on Padada RIS Irrigation Networks (Existing System) |
July 20, 2024 |
55 |
July 20, 2024 |
Plotted all service areas of the whole system and parceled the whole area, which is too big to fit in one sheet, into 8 sheets and is now ready for the network delineations. |
|
| 4614 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared PADADA RIS Modernization FSR compliance to the recommendation as per RIO Comments |
July 18, 2024 |
100 |
July 18, 2024 |
COMPLETED: Prepared Layout Maps of Figure 6.2. 1. NAMRIA Control Points, Figure 6.3. 6. Control Network Map |
|
| 4615 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Irrigation and Drainage plan and profile of Kitaha Creek (system expansion) for Padada RIS Modernization FSR |
July 16, 2024 |
100 |
July 16, 2024 |
|
|
| 4617 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps for POW attachments |
July 18, 2024 |
100 |
July 18, 2024 |
COPLETED: PADADA RIS Cy 2024 Program (1 Unit Sabo Dam, PROTECTION WORKS: Upstream (Left and Right) 0+000.00 - 1+553.82, Downstream (Left and Right) 0+000.00 - 2+496.28 |
|
| 4622 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
July 18, 2024 |
100 |
July 18, 2024 |
COMPLETED |
|
| 4624 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Maps of PRE - FS (Kibangay SIP |
July 19, 2024 |
100 |
July 19, 2024 |
COMPLETED: Preliminary Base Map, CADTs Area Map, Topographic Map, Land Use Map, Volcanic Hazard Map, Drainage Map |
|
| 4630 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
July 19, 2024 |
100 |
July 19, 2024 |
COMPLETED |
|
| 4631 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared PADADA RIS Modernization FSR compliance to the recommendation as per RIO Comments |
July 19, 2024 |
100 |
July 19, 2024 |
COMPLETED: Figure 6.3.8. Topographic Map, Figure 6.6.1. General Layout of Padada RIS |
|
| 4634 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Processing of Cross-section Lay-out of Kitaha-Igpit for modernization (expansion area) |
July 16, 2024 |
50 |
July 16, 2024 |
On-going |
|
| 4635 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
July 16, 2024 |
100 |
July 16, 2024 |
Completed |
|
| 4636 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Processing of Cross-section Lay-out of Kitaha-Igpit for modernization (expansion area) |
July 17, 2024 |
100 |
July 17, 2024 |
Completed |
|
| 4637 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
July 17, 2024 |
100 |
July 17, 2024 |
Completed |
|
| 4638 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Processing of Profile Lay-out of Kitaha-Igpit for modernization (expansion area) |
July 17, 2024 |
20 |
July 17, 2024 |
On-going |
|
| 4639 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Processing of Profile Lay-out of Kitaha-Igpit for modernization (expansion area) |
July 18, 2024 |
100 |
July 18, 2024 |
Completed |
|
| 4641 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Check and Revised PRIS modernization comments for Surveying |
July 18, 2024 |
100 |
July 18, 2024 |
Completed |
|
| 4642 |
HERNAN, ALDEN |
PLANNING |
DED of Cogon Bacaca SRIP LATERAL D1 CANALIZATION (0+000.00-2+418.23) |
July 16, 2024 |
100 |
July 16, 2024 |
Design of Canalization and Canal Structures submitted to Engr. Vencilao for Checking |
|
| 4643 |
HERNAN, ALDEN |
PLANNING |
Continue in the DED of Cogon Bacaca SRIP Lat. B Canalization and Canal Structures as per corrected by Engr. Vencilao |
July 18, 2024 |
100 |
July 18, 2024 |
Submitted to Engr. Vencilao for Checking |
|
| 4644 |
HERNAN, ALDEN |
PLANNING |
Continue in the Design of Cogon Bacaca SRIP Lat. B1 as per corrected by Engr. Vencilao |
July 19, 2024 |
37 |
July 19, 2024 |
on-going |
|
| 4650 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 8 Land use applications |
July 18, 2024 |
100 |
July 18, 2024 |
Completed
|
|
| 4664 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
July 22, 2024 |
100 |
July 22, 2024 |
- Attended flag raising ceremony.
- Oversee nursery activities at PRIS.
- Facilitated foliar/insecticide application at Brgy. Clib. |
|
| 4665 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
July 23, 2024 |
100 |
July 23, 2024 |
- Oversee round weeding at plantation sites and facilitated foliar/insecticide application at Brgy. Malabang sites. |
|
| 4666 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
July 24, 2024 |
100 |
July 24, 2024 |
- Drafted IWRMP Progress Report.
- Site monitored and inventory of plants at Brgy Malabang. |
|
| 4667 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
July 25, 2024 |
100 |
July 25, 2024 |
- Submitted July IWRMP Progress Report.
- Facilitated foliar/insecticide application at Mahayahay sites.
- Backfilling within PRIS nursery. |
|
| 4668 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
July 26, 2024 |
100 |
July 26, 2024 |
- Site visited Padada and Mal RIS nursery/sites.
- Facilitated round weeding and inventory at Brgy. Langa-an and San Miguel, Matanao sites. |
|
| 4682 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Control Survey (Static Observation) at Suawan SRIP (4 Controls) |
July 22, 2024 |
100 |
July 22, 2024 |
Accomplishment at 60% |
|
| 4683 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Control Survey (Static Observation) at Suawan SRIP (8 Controls) |
July 23, 2024 |
100 |
July 23, 2024 |
Accomplishment at 74% |
|
| 4684 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Control Survey (Static Observation) at Suawan SRIP (8 Controls) |
July 24, 2024 |
100 |
July 24, 2024 |
Accomplishment at 88% |
|
| 4685 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Control Survey (Static Observation) at Suawan SRIP (7 Controls) |
July 25, 2024 |
100 |
July 25, 2024 |
Accomplishment at 100% |
|
| 4713 |
INTO, LEE WARREN |
PLANNING |
Conducted a site visit at the Padada RIS NIA Office for the verification of geometric measurements and other related data for the renovation plan. |
July 26, 2024 |
100 |
July 26, 2024 |
Confirmed few errors on the renovation drafts. Included set backs from road. Took geotagged pictures. |
|
| 4714 |
INTO, LEE WARREN |
PLANNING |
Continued Working on the Irrigation Network of the Existing Areas of Padada RIS. |
July 22, 2024 |
57 |
July 27, 2024 |
Partially plotted Sacub Irrigation network. |
|
| 4715 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Ceremony. |
July 22, 2024 |
100 |
July 22, 2024 |
Attended on time. |
|
| 4716 |
INTO, LEE WARREN |
PLANNING |
Worked on the Padada RIS Office Renovation Plan. |
July 23, 2024 |
50 |
July 23, 2024 |
Polished the draft of Maam Crissa. Added Site Development plan showing the components to be demolished. Added Vicinity Map. Added electrical plan. |
|
| 4717 |
INTO, LEE WARREN |
PLANNING |
Continued Working on Padada RIS Renovation Plan. |
July 24, 2024 |
90 |
July 24, 2024 |
Finalized and submitted renovation plan with transmittal for signature by IMO Manager. |
|
| 4718 |
INTO, LEE WARREN |
PLANNING |
Drafted a barrage-type dam in replacement for the last design on the expansion area of Padada RIS Modernization. |
July 25, 2024 |
25 |
July 27, 2024 |
Gathered similar designs. On-going drafting. Paused due to reprioritization of the submitted renovation plan to IMO Manager which was not signed due to few comments and recommendations. |
|
| 4719 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
July 22, 2024 |
100 |
July 22, 2024 |
Completed |
|
| 4720 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Pantang CIS survey data |
July 22, 2024 |
100 |
July 22, 2024 |
Completed |
|
| 4721 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Dam, Generated profile and cross-section of Pantang CIS riverbed downstream 0+617.43 |
July 23, 2024 |
100 |
July 23, 2024 |
Completed |
|
| 4722 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Upper Cabasagan CIS |
July 23, 2024 |
100 |
July 23, 2024 |
Completed |
|
| 4723 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Dam. Generated profile and cross-section of Upper Cabasagan CIS 1+136.32m |
July 24, 2024 |
100 |
July 24, 2024 |
Completed |
|
| 4724 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Parat DAM riverbed downstream |
July 24, 2024 |
100 |
July 24, 2024 |
Completed |
|
| 4725 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
July 24, 2024 |
100 |
July 24, 2024 |
Completed |
|
| 4726 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 1 LUC applications |
July 24, 2024 |
100 |
July 24, 2024 |
Completed |
|
| 4727 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting, Generating of Profile and Cross-section of Laral Main canal 0+562m and Creek 0+312.37m |
July 25, 2024 |
100 |
July 25, 2024 |
Completed |
|
| 4728 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
July 25, 2024 |
100 |
July 25, 2024 |
Completed |
|
| 4729 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
July 26, 2024 |
100 |
July 26, 2024 |
Completed |
|
| 4730 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting and generating of profile and cross-section of Parat dam riverbed 1+252.53 |
July 26, 2024 |
100 |
July 26, 2024 |
Completed |
|
| 4738 |
CUICO, JHO-ANN A. |
PLANNING |
Attended flag raising ceremony |
July 22, 2024 |
100 |
July 22, 2024 |
COMPLETED |
|
| 4739 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
July 22, 2024 |
100 |
July 22, 2024 |
COMPLETED |
|
| 4740 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Input Details to LOGBOOK LUC Tracker |
July 22, 2024 |
100 |
July 22, 2024 |
COMPLETED |
|
| 4741 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted FY 2025 (PADADA RIS Lateral B2_FY 2025) (Profile Plan and Cross Sectioning) |
July 22, 2024 |
20 |
July 22, 2024 |
|
|
| 4742 |
CUICO, JHO-ANN A. |
PLANNING |
Supported Sand and Gravel Application / Releasing of Certifications |
July 23, 2024 |
100 |
July 23, 2024 |
COMPLETED |
|
| 4743 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Input Details to LOGBOOK LUC Tracker |
July 23, 2024 |
100 |
July 23, 2024 |
COMPLETED |
|
| 4744 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce engineering Documents |
July 23, 2024 |
100 |
July 23, 2024 |
COMPLETED |
|
| 4745 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted FY 2025 (PADADA RIS Lateral B2_FY 2025) (Profile Plan and Cross Sectioning) |
July 23, 2024 |
40 |
July 23, 2024 |
|
|
| 4746 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW, PCR and Turn-over Attachments |
July 23, 2024 |
100 |
July 23, 2024 |
COMPLETED: MAL RIS-Additional Fund - 50Million, 1 unit Sabo Dam, PROTECTION WORKS: Downstream at SFIAM Dam (R/S) 0+037.36 - 0+142.92 and L/S 0+055.72 - 0+142.92 |
|
| 4747 |
CUICO, JHO-ANN A. |
PLANNING |
Supported Sand and Gravel Application / Releasing of Certifications |
July 24, 2024 |
100 |
July 24, 2024 |
COMPLETED |
|
| 4748 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Input Details to LOGBOOK LUC Tracker |
July 24, 2024 |
100 |
July 24, 2024 |
COMPLETED |
|
| 4749 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted FY 2025 (PADADA RIS Lateral B2_FY 2025) (Profile Plan and Cross Sectioning) |
July 24, 2024 |
60 |
July 24, 2024 |
|
|
| 4750 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW, PCR and Turn-over Attachments |
July 24, 2024 |
100 |
July 24, 2024 |
COMPLETED: Padada RIS - 3 Million - Capital Outlay Building Works, Plumbing Works, Electrical Works (PADADA RIS OFFICE) |
|
| 4751 |
CUICO, JHO-ANN A. |
PLANNING |
Supported Sand and Gravel Application / Releasing of Certifications |
July 25, 2024 |
100 |
July 25, 2024 |
COMPLETED |
|
| 4752 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW, PCR and Turn-over Attachments |
July 25, 2024 |
100 |
July 25, 2024 |
COMPLETED: PADADA RIS - 50Million - PROTECTION DIKE - Downstream (R/S) 0+412.50 0+578.57, L/S 0+412.50 0+578.57, SK Lateral A1 (Elevated Flume) Sta: 0+030.00 - 0+060.00 |
|
| 4754 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted FY 2025 (PADADA RIS Lateral B2_FY 2025) (Profile Plan and Cross Sectioning) |
July 25, 2024 |
80 |
July 25, 2024 |
|
|
| 4758 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize the consolidation of Annexes for PRIS Modernization FSR. |
July 22, 2024 |
100 |
July 22, 2024 |
Completed. Other accomplishment: Attended flag raising ceremony. |
|
| 4759 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Plot and delineate the area applied for CSAG in Davao Occidental. |
July 23, 2024 |
100 |
July 23, 2024 |
Completed. |
|
| 4760 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct detailed geologic mapping in Cogon Bacaca SRIP with RIO Geologists. |
July 24, 2024 |
100 |
July 24, 2024 |
Completed. |
|
| 4761 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct detailed geologic mapping in Cogon Bacaca SRIP with RIO Geologists. |
July 25, 2024 |
100 |
July 25, 2024 |
Completed. |
|
| 4762 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct detailed geologic mapping in Cogon Bacaca SRIP with RIO Geologists. |
July 26, 2024 |
100 |
July 26, 2024 |
Completed. |
|
| 4763 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare certifications for Commercial Sand and Gravel. |
July 26, 2024 |
100 |
July 26, 2024 |
Completed. |
|
| 4764 |
CAYABYAB, REY JIM |
PLANNING |
Prepare communication letter to PARCCOM Davao Occidental re: Project Identification at Brgy. Lacaron, Malita, Davao Occidental |
July 17, 2024 |
100 |
July 17, 2024 |
|
|
| 4768 |
CAYABYAB, REY JIM |
PLANNING |
Prepare irrigation network of the existing systems of Padada RIS for the Modernization FSR |
July 20, 2024 |
55 |
July 20, 2024 |
Drafted irrigation network of SMIA, Main Canal, Lat. AA, Lat. B1 and portion of Lat. A, Lat. B, & Lat. B2 (5/9 sheets) |
|
| 4769 |
CAYABYAB, REY JIM |
PLANNING |
Carried on drafting irrigation network of the existing systems of Padada RIS for Modernization FSR |
July 26, 2024 |
80 |
July 26, 2024 |
Drafted irrigation network of the remaining portion of Lat. A, Lat. A1, Lat. B, Lat. B2, Lat. B3 |
|
| 4770 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
July 22, 2024 |
100 |
July 22, 2024 |
|
|
| 4771 |
CAYABYAB, REY JIM |
PLANNING |
Draft communication letter to CENRO-Malalag re: List of affected trees for the proposed Cogon-Bacaca SRIP subjected for current market values |
July 25, 2024 |
100 |
July 25, 2024 |
|
|
| 4772 |
LUARDO, GLENN D. |
PLANNING |
Consolidate and Print Feasibility Study report of the proposed Kibangay SIP project. |
July 22, 2024 |
100 |
July 22, 2024 |
Other Accomplishment: Consolidate, print and bind data gathered from BIR and DENR regarding the Zonal and Crops Value in reference to Land Acquisition and Resettlement Framework/Plan for the proposed Irrigation Projects (100%). |
|
| 4773 |
CAYABYAB, REY JIM |
PLANNING |
Attend virtual regular PMRB meeting |
July 26, 2024 |
100 |
July 26, 2024 |
|
|
| 4775 |
LUARDO, GLENN D. |
PLANNING |
Prepare Feasibility Study Report for the Proposed Talomo River - Dacudao PIP (Tables for Population & Projected labor force, Price Structure of Rice, Urea, Potassium and Phosporous). |
July 23, 2024 |
100 |
July 23, 2024 |
|
|
| 4776 |
LUARDO, GLENN D. |
PLANNING |
Prepare Feasibility Study Report for the Proposed Talomo River - Dacudao PIP (Tables for Rice price assumption, Production Cost per hectare of Rice and NPV @ Full Development). |
July 24, 2024 |
100 |
July 24, 2024 |
Other accomplishment: Prepared Shp files for the proposed Damsites and Service Area for the FS Report of the Proposed Talomo River - Dacudao PIP Project (100%). Other Accomplishments: Prepared 3 PR for the PDU & submitted to the Property Unit (100%), Prep |
|
| 4777 |
LUARDO, GLENN D. |
PLANNING |
Prepare Feasibility Study Report for the Proposed Talomo River - Dacudao PIP (Tables for Present and Future without project and Future with project). |
July 25, 2024 |
100 |
July 25, 2024 |
Other Accomplishments: Prepared report on the conducted site inspection in Balingaeng CIS & submitted to O&M (100%). Consolidate documents regarding the conducted water calibration on the tributaries of the Don Mariano CIS and submitted to O&M (100%). |
|
| 4778 |
LUARDO, GLENN D. |
PLANNING |
Prepare Feasibility Study Report for the Proposed Talomo River - Dacudao PIP (Shp files for Present and Future Land use). |
July 26, 2024 |
80 |
July 26, 2024 |
Other Accomplishments: Prepared 3 PR for the PDU & submitted to the Property Unit (100%), Prepared 5 Requisition for the PDU equipment (100%). Facilitated the releasing of Certification for LUC Applicant (100%). |
|
| 4779 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW, PCR and Turn-over Attachments |
July 26, 2024 |
100 |
July 26, 2024 |
COMPLETED: Mal RIS - 347,730.88 - CANALIZATION WORKS - MAIN CANAL: 0+601.35 - 0+615.75 & 0+732.96 - 0+748.45, LATERAL A (RMC) - 0+753.48 - 0+788.48 |
|
| 4780 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
July 26, 2024 |
100 |
July 26, 2024 |
COMPLETED |
|
| 4781 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted FY 2025 (PADADA RIS Lateral B2_FY 2025) (Profile Plan and Cross Sectioning) |
July 26, 2024 |
95 |
July 26, 2024 |
|
|
| 4782 |
HERNAN, ALDEN |
PLANNING |
Continue the design of Cogon Bacaca Canal Structures at Lat. B1 and D1 |
July 24, 2024 |
100 |
July 24, 2024 |
design completed, For drafting |
|
| 4783 |
HERNAN, ALDEN |
PLANNING |
Continue the design of Cogon Bacaca Canal Structures at Lat. B1 |
July 26, 2024 |
100 |
July 26, 2024 |
Design completed, For drafting |
|
| 4784 |
EUGENIO, VENANN |
PLANNING |
Fill-up PDD form of propose Pre-FS, FS, & DE projects |
July 22, 2024 |
100 |
July 22, 2024 |
Other Accomplishments: Attend flag raising ceremony; Process TOT and LUC applications; Prepare layout map for LUC attachment; Assist clients/applicants for TOT and LUC; Other related functions |
|
| 4785 |
EUGENIO, VENANN |
PLANNING |
Prepare and submit kmz/kml files of FY 2025 proposed projects |
July 23, 2024 |
100 |
July 23, 2024 |
Other Accomplishments: Prepare shapefiles of applied areas for LUC layout map attachment; Process TOT and LUC applications; Prepare layout map for LUC attachment; Assist clients/applicants for TOT and LUC;
Other related functions |
|
| 4786 |
EUGENIO, VENANN |
PLANNING |
Assist in the Conduct of Inspection at Tanwalang SIP regarding the request of greenhope agri-development corp. |
July 24, 2024 |
100 |
July 24, 2024 |
Other Accomplishments: Prepare shapefiles of applied areas for LUC layout map attachment; Process TOT and LUC applications; Assist clients/applicants for TOT and LUC; Other related functions |
|
| 4787 |
EUGENIO, VENANN |
PLANNING |
Prepare recommendation report regarding the conducted inspection at Tanwalang SIP |
July 25, 2024 |
100 |
July 25, 2024 |
Other Accomplishments: Prepare transmittal; Process TOT and LUC applications; Prepare layout map for LUC attachment; Assist clients/applicants for TOT and LUC; Prepare shapefiles of applied areas for LUC layout map attachment |
|
| 4788 |
EUGENIO, VENANN |
PLANNING |
Conduct inspection for LUC application at Sulop |
July 26, 2024 |
100 |
July 26, 2024 |
Other Accomplishments: Assist clients/applicants for TOT and LUC; Prepare transmittal; Prepare layout map for LUC attachment; Prepare shapefiles of applied areas for LUC layout map attachment; Attend PSB interview |
|
| 4823 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
July 29, 2024 |
100 |
July 29, 2024 |
Other activities:
- Attended flag raising ceremony.
- Oversee nursery activities at PRIS. |
|
| 4824 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
July 30, 2024 |
100 |
July 30, 2024 |
Other activities:
- Monitored nursery activities.
- Oversee field work activities (round weeding, foliar/insecticide application). |
|
| 4825 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
July 31, 2024 |
100 |
July 31, 2024 |
Other accomplishments:
- Oversee field work activities (round weeding, foliar/insecticide application).
- Planted collected cuttings at PRIS nursery.
- Collection of DTRs of the nursery personnel. |
|
| 4827 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted of FY 2025 PADADA RIS Lateral B2 and Polishing, printing of FY 2025 PADADA RIS Lateral B |
July 27, 2024 |
100 |
July 27, 2024 |
COMPLETED: Lateral B2 Already submitted to ate Athena for final checking, Lateral B Already submitted to RIO for final checking |
|
| 4828 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted of FY 2025 PADADA RIS Main Canal |
July 29, 2024 |
30 |
July 29, 2024 |
|
|
| 4829 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
July 29, 2024 |
100 |
July 29, 2024 |
COMPLETED |
|
| 4830 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW, PCR and Turn-over Attachments |
July 29, 2024 |
100 |
July 29, 2024 |
COMPLETED |
|
| 4831 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted of FY 2025 PADADA RIS Main Canal |
July 30, 2024 |
50 |
July 30, 2024 |
|
|
| 4832 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
July 30, 2024 |
100 |
July 30, 2024 |
COMPLETED |
|
| 4833 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW, PCR and Turn-over Attachments |
July 30, 2024 |
100 |
July 30, 2024 |
COMPLETED |
|
| 4834 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted of FY 2025 PADADA RIS Main Canal |
July 31, 2024 |
70 |
July 31, 2024 |
|
|
| 4835 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
July 31, 2024 |
100 |
July 31, 2024 |
COMPLETED |
|
| 4836 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW, PCR and Turn-over Attachments |
July 31, 2024 |
100 |
July 31, 2024 |
COMPLETED |
|
| 4839 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted Mal RIS - Gomitoyum Dam (CY 2024 Additional) |
July 29, 2024 |
100 |
July 29, 2024 |
|
|
| 4840 |
ESPADERA, MA LOURDES |
PLANNING |
Printed Profile of Padada RIS Riverbed |
July 30, 2024 |
100 |
July 30, 2024 |
|
|
| 4841 |
ESPADERA, MA LOURDES |
PLANNING |
Processing of Static Observed Data to Rinex Data |
July 30, 2024 |
100 |
July 30, 2024 |
|
|
| 4842 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted Lower Marber CIS (FY 2025) |
July 30, 2024 |
50 |
July 30, 2024 |
No data at Dam Inventory |
|
| 4843 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in the preparation for the IAS Audit |
July 31, 2024 |
100 |
July 31, 2024 |
|
|
| 4844 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted 6 Applied Area for LUC |
July 31, 2024 |
100 |
July 31, 2024 |
|
|
| 4845 |
ESPADERA, MA LOURDES |
PLANNING |
Potted Padada RIS - Lateral B4 Additional Data (Modernization) |
July 31, 2024 |
100 |
July 31, 2024 |
20% Accomplishment |
|
| 4846 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous:
Prepare Survey Team Travel Documents
Follow up - Calibration and Retrieval of radio at PPU
|
July 31, 2024 |
100 |
July 31, 2024 |
|
|
| 4848 |
INTO, LEE WARREN |
PLANNING |
Work on Padada RIS Office Renovation DED |
July 31, 2024 |
95 |
July 31, 2024 |
July 29 - Crafted as-built of existing layout of the office and made a demolition plan to emphasize the retained structures. July 30 - revised all sheets affected by the verified geometrical measurements. July 31 - added PWD Ramps and changed CR to T&B. P |
|
| 4851 |
INTO, LEE WARREN |
PLANNING |
Encoded the trimmed listing of projects for FY 2025 in OPAIPBP |
July 31, 2024 |
25 |
July 31, 2024 |
Pre-encoded all projects. Other details like descriptions, coordinates and indicators are to be verified. |
|
| 4870 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (July 29-Aug 2) |
August 2, 2024 |
100 |
August 2, 2024 |
Completed. |
|
| 4871 |
INTO, LEE WARREN |
PLANNING |
Gather IA Resolutions for Projects under Repair - CIS of FY 2025. |
August 1, 2024 |
100 |
August 1, 2024 |
Completed. |
|
| 4872 |
INTO, LEE WARREN |
PLANNING |
Worked on few corrections from RIO regarding the Mal RIS ISFIAM Sabo Dam. |
August 1, 2024 |
100 |
August 1, 2024 |
Removed baffled blocks as per RIOs concern regarding its possibility of causing extreme siltation which may lead to water overtopping the top berm of the protection dike. |
|
| 4874 |
INTO, LEE WARREN |
PLANNING |
Polish and Finalize the Padada RIS Office DED. |
August 2, 2024 |
100 |
August 2, 2024 |
Added lintel beam over roof beam between Bay 5 & 4. Added 2nd PWD Ramp. Rendered the perspective using Sketchup and Vray. Printed DED with transmittal. |
|
| 4878 |
INTO, LEE WARREN |
PLANNING |
Printing of Sacub Lateral A Flume and Protection Dike. |
August 2, 2024 |
100 |
August 2, 2024 |
Printed with transmittal. |
|
| 4883 |
INTO, LEE WARREN |
PLANNING |
Final encoding of FY 2025 projects in OPAIPBP. |
August 1, 2024 |
100 |
August 1, 2024 |
Completed. |
|
| 4888 |
INTO, LEE WARREN |
PLANNING |
Prepared Funding Requirement of personnel charged to FSDE. (August to December 2024) |
August 3, 2024 |
100 |
August 3, 2024 |
Completed. |
|
| 4889 |
CUICO, JHO-ANN A. |
PLANNING |
Drafted of FY 2025 PADADA RIS Main Canal |
August 1, 2024 |
100 |
August 1, 2024 |
COMPLETED |
|
| 4890 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW, PCR and Turn-over Attachments |
August 1, 2024 |
100 |
August 1, 2024 |
COMPLETED |
|
| 4891 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Input Details to LOGBOOK LUC Tracker |
August 1, 2024 |
100 |
August 1, 2024 |
COMPLETED |
|
| 4892 |
EUGENIO, VENANN |
PLANNING |
Generate Catchment Area/Drainage Area of Balawanan SRIP and Matanao-Balabag SRIP |
August 1, 2024 |
100 |
July 31, 2024 |
Other accomplishments this week: Process LUC & TOT applications; Conduct discharge measurement at Mal RIS and Don Mariano CIS; Delineate and layout validated potential areas of San Jose SIP. |
|
| 4893 |
EUGENIO, VENANN |
PLANNING |
Prepare FY 2026 AIP |
August 2, 2024 |
100 |
August 2, 2024 |
Other accomplishments this week: Prepare shapefiles of applied areas for LUC layout map attachment; Prepare layout map for LUC attachment; Prepare communication letter. |
|
| 4894 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Leveling at Suawan SRIP (2 controls) |
July 29, 2024 |
100 |
July 29, 2024 |
Completed |
|
| 4895 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Leveling at Suawan SRIP (4 controls) |
July 30, 2024 |
100 |
July 30, 2024 |
Completed |
|
| 4896 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Leveling at Suawan SRIP (4 controls) |
July 31, 2024 |
100 |
July 31, 2024 |
Completed |
|
| 4897 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Leveling at Suawan SRIP (6 controls) |
August 1, 2024 |
100 |
August 1, 2024 |
Completed |
|
| 4898 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Leveling at Suawan SRIP (4 controls) |
August 2, 2024 |
100 |
August 2, 2024 |
Completed |
|
| 4899 |
CAYABYAB, REY JIM |
PLANNING |
Carried on drafting irrigation network of the existing systems of Padada RIS for Modernization FSR |
August 2, 2024 |
90 |
August 2, 2024 |
Drafted irrigation network of Parat RMC & LMC, SKMC & SKLA |
|
| 4900 |
CAYABYAB, REY JIM |
PLANNING |
Prepare irrigation network of the proposed expansion area of Padada RIS for the Modernization FSR |
August 2, 2024 |
95 |
August 2, 2024 |
|
|
| 4901 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
August 1, 2024 |
100 |
August 1, 2024 |
Conducted foliar/Insecticide application at PRIS area in Brgy. Langa-an and San Miguel, Matanao. |
|
| 4902 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
August 2, 2024 |
100 |
August 2, 2024 |
Completed.
Other accomplishment:
- Facilitate collection of plastic bottles for the use of PRIS nursery.
- Oversee PRIS office clearing. |
|
| 4903 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Payroll for JO Personnel |
August 1, 2024 |
100 |
August 1, 2024 |
|
|
| 4904 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare own DTR and WAR |
August 1, 2024 |
100 |
August 1, 2024 |
|
|
| 4905 |
ESPADERA, MA LOURDES |
PLANNING |
Check Survey Team DTRs and WARs and Prepare attachments |
August 1, 2024 |
100 |
August 1, 2024 |
|
|
| 4906 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and submit for signature eight (8) certifications for Commercial Sand and Gravel (CSAG) |
July 29, 2024 |
100 |
July 29, 2024 |
Completed. |
|
| 4907 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter relative to the request the representation of the designated RIO personnel for the meeting on the Cogon Bacaca SRIP update |
July 29, 2024 |
100 |
July 29, 2024 |
Completed. |
|
| 4908 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter relative to the letter of inquiry to EMB on the type of documents will be complied for the 26 solar powered pumps |
July 30, 2024 |
100 |
July 30, 2024 |
Completed. |
|
| 4909 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Revise the Kibangay PIP FSR as per comments made by the PDU Head |
July 30, 2024 |
100 |
July 30, 2024 |
Completed. |
|
| 4910 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Draft communication letter relative for the project identification |
July 30, 2024 |
100 |
July 30, 2024 |
Completed. |
|
| 4911 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize the comments on the action taken by the office on the PRIS Modernization FSR |
July 31, 2024 |
100 |
July 31, 2024 |
Completed. |
|
| 4912 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize and print the Kibangay PIP FS Report and Kibangay PIP LARF |
July 31, 2024 |
100 |
July 31, 2024 |
Completed. |
|
| 4913 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Update the requested documents from RIO relative on the List of Projects with pending DENR- and NCIP- related Permit/Clearance Applications. |
July 31, 2024 |
100 |
July 31, 2024 |
Completed. |
|
| 4914 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Coordinate and communicate with DENR-EMB personnel relative to the status of Cogon Bacaca ECC application |
July 31, 2024 |
100 |
July 31, 2024 |
Completed. |
|
| 4915 |
CUICO, JHO-ANN A. |
PLANNING |
Polishing and Printing of Lateral B2 and Lateral B Detailed Engineering Design of FY 2025 |
August 2, 2024 |
100 |
August 2, 2024 |
COMPLETED |
|
| 4916 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW, PCR and Turn-over Attachments |
August 2, 2024 |
100 |
August 2, 2024 |
COMPLETED |
|
| 4917 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and submit BTOR on the conducted detailed geologic mapping in Cogon Bacaca SRIP |
August 1, 2024 |
100 |
August 1, 2024 |
Completed. |
|
| 4918 |
CUICO, JHO-ANN A. |
PLANNING |
Received LUC Documents, Input Details to LOGBOOK LUC Tracker |
August 2, 2024 |
100 |
August 2, 2024 |
COMPLETED |
|
| 4919 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist and entertain client for CSAG Application |
August 1, 2024 |
100 |
August 1, 2024 |
Completed. |
|
| 4920 |
HERNAN, ALDEN |
PLANNING |
Draft Cogon Bacaca rd. X-ing structure (sta. 0+035.92) |
July 30, 2024 |
100 |
July 30, 2024 |
completed. Inserted work (07/29/24 - prepare Cogon Bacaca Srip DED accomplishment summary) |
|
| 4921 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Issue to clients the certification of Commercial Sand and Gravel (CSAG) |
August 1, 2024 |
100 |
August 1, 2024 |
Completed. |
|
| 4922 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Review and read the handouts for the previously LARFP seminar |
August 2, 2024 |
100 |
August 2, 2024 |
Completed. |
|
| 4923 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Gantt chart for the timeline of Cogon Bacaca LARP preparation and implementation |
August 2, 2024 |
100 |
August 2, 2024 |
Completed. |
|
| 4924 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Meeting with PDU Head on the timeline of Cogon Bacaca LARP preparation and implementation |
August 2, 2024 |
100 |
August 2, 2024 |
Completed. |
|
| 4925 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare initial revision of IWRMP action taken for the CO’s BTOR |
August 2, 2024 |
100 |
August 2, 2024 |
Completed. |
|
| 4927 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
July 29, 2024 |
100 |
July 29, 2024 |
|
|
| 4928 |
LUARDO, GLENN D. |
PLANNING |
Prepare Feasibility Study Report for the Proposed Talomo River - Dacudao PIP (Shp files and Table for land area by Barangay) |
July 29, 2024 |
100 |
July 29, 2024 |
Other Accomplishments: Prepared FSDE POW for the Proposed Bagumbayan PIP (60%), Revised CSE PPMP Online Encoding for Planning and Design Unit for 2nd Sem 2024 (50%). |
|
| 4929 |
LUARDO, GLENN D. |
PLANNING |
Prepare FSDE POW for the Proposed Bagumbayan PIP |
July 30, 2024 |
100 |
July 30, 2024 |
Submitted POW for review and correction to P&D Head. Other Accomplishment: Prepared Communication Letter for Project ID @ Brgy. North Lamidan, Don Marcelino, Davao Occidental (100%). |
|
| 4930 |
HERNAN, ALDEN |
PLANNING |
Draft Cogon Bacaca SRIP Str. pan and sectioning. Rd. X- Comb. Rd. X-ing & vertical drop w/ T.O (sta. 0+433.32),Thr. X-ing (sta. 0+524.04), Rd. X-ing w/ T.O ( sta. 0+804.11), Vertical Drop (sta. 0+92.11) |
August 2, 2024 |
85 |
August 2, 2024 |
On-going , Inserted work: revised cogon bacaca srip DED accomplishment as per checked (07/30/24), LARF/P level off meeting (08/02/24) |
|
| 4931 |
LUARDO, GLENN D. |
PLANNING |
Prepare Location Map of Baguio District, Davao City in preparation for the conduct of Project ID |
July 31, 2024 |
100 |
July 31, 2024 |
Other Accomplishments: Revised CSE PPMP Online Encoding for Planning and Design Unit for 2nd Sem 2024 (90%), Prepared and submitted specification for Comb Binding Machine and Ream Cutter to Property Unit as reference to suppliers (100%). |
|
| 4932 |
LUARDO, GLENN D. |
PLANNING |
Printing and binding Feasibility Study Report of the proposed Kibangay PIP |
August 1, 2024 |
100 |
August 1, 2024 |
Other Accomplishment: Prepared communication letter for the conduct of project ID at the proposed Lacaron PIP (100%). |
|
| 4933 |
LUARDO, GLENN D. |
PLANNING |
Prepare layout map for the proposed Balawan SRIP and Matanao Balabag SRIP |
August 2, 2024 |
100 |
August 2, 2024 |
Other Accomplishment: Prepared communication letter for the conduct of project ID at the proposed Balawanan SRIP (100%). |
|
| 4943 |
INTO, LEE WARREN |
PLANNING |
Prepare necessary data for San Jose SIP FY 2025 Drainage A & B DED. |
August 3, 2024 |
100 |
August 3, 2024 |
Prepared Survey data. Corrected errors on survey data (Stationing and Orientation). Prepared preliminary design (Canal Elements and necessary structures for canal site condition). |
|
| 4946 |
ESPADERA, MA LOURDES |
PLANNING |
Potted Padada RIS - Lateral B4 Additional Data (Modernization) |
August 2, 2024 |
100 |
August 2, 2024 |
|
|
| 4948 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
August 5, 2024 |
100 |
August 5, 2024 |
COMPLETED |
|
| 5035 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring & maintenance of plantations and nursery. |
August 5, 2024 |
100 |
August 5, 2024 |
- Facilitated round weeding, foliar/insecticide application at Malabang plantation sites.
- Site monitored plantation sites & nursery. |
|
| 5036 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring & maintenance of plantations and nursery. |
August 6, 2024 |
100 |
August 6, 2024 |
- Facilitated round weeding, foliar/insecticide application at Malabang and damsite plantation sites.
- Site monitored plantation sites & nursery. |
|
| 5037 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring & maintenance of plantations and nursery. |
August 7, 2024 |
100 |
August 7, 2024 |
- Facilitated round weeding, foliar/insecticide application at Mahayahay plantation sites.
- Site monitored plantation sites & nursery.
- Facilitate nursery storage cleaning/maintenance. |
|
| 5038 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring & maintenance of plantations and nursery. |
August 8, 2024 |
100 |
August 8, 2024 |
- Facilitated round weeding, foliar/insecticide application at Clib plantation sites.
- Site monitored plantation sites & nursery.
- Hauled coco peat for the use of bagging of soil media intended for propagation. |
|
| 5039 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring & maintenance of plantations and nursery. |
August 9, 2024 |
100 |
August 9, 2024 |
- Facilitated round weeding, foliar/insecticide application at Clib plantation sites.
- Site monitored plantation sites & nursery.
- Bagged soil media and facilitated in sowing of durian seeds at PRIS nursery. |
|
| 5077 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Leveling at Suawan SRIP |
August 9, 2024 |
79 |
August 9, 2024 |
08-05-24 4 controls
08-06-24 4 controls
08-07-24 4 controls
08-08-24 6 controls
08-09-24 6 controls
(44 controls accomplished as of August 09, 2024)
|
|
| 5081 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony |
August 5, 2024 |
100 |
August 5, 2024 |
Completed. |
|
| 5082 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare NWRB certificate of posting and certificate of hearing. |
August 5, 2024 |
100 |
August 5, 2024 |
Completed. |
|
| 5083 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Review and check the catch-up plan for IWRMP implementation of Padada RIS and Mal RIS. |
August 5, 2024 |
100 |
August 5, 2024 |
Completed. |
|
| 5084 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Review and revise communication letter for renewal of survey personnel |
August 5, 2024 |
100 |
August 5, 2024 |
Completed. |
|
| 5085 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare required documents for MGB Geological Site Scoping and detailed geologic mapping in Cogon Bacaca SRIP |
August 6, 2024 |
100 |
August 6, 2024 |
Completed. |
|
| 5086 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Review communication letter for the commencement of LARP preparation activities in Cogon Bacaca SRIP |
August 6, 2024 |
100 |
August 6, 2024 |
Completed. |
|
| 5087 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare the documents needed for LARP preparation activities of Cogona Bacaca SRIP. |
August 6, 2024 |
100 |
August 6, 2024 |
Completed. |
|
| 5088 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist in the conduct of MGB’s geological site scoping for Cogon Bacaca SRIP. |
August 7, 2024 |
100 |
August 7, 2024 |
Completed. |
|
| 5089 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct detailed geologic mapping at the right bank of Cogon Bacaca SRIP with NIA RIO Geologists. |
August 8, 2024 |
100 |
August 8, 2024 |
Completed. |
|
| 5090 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct detailed geologic mapping at the left bank of Cogon Bacaca SRIP with NIA RIO Geologists. |
August 9, 2024 |
100 |
August 9, 2024 |
Completed. |
|
| 5091 |
CAYABYAB, REY JIM |
PLANNING |
Carried on drafting irrigation network of the existing systems of Padada RIS for Modernization FSR |
August 5, 2024 |
100 |
August 5, 2024 |
Completed. |
|
| 5092 |
CAYABYAB, REY JIM |
PLANNING |
Carried on crafting irrigation network of the proposed expansion area of Padada RIS for the Modernization FSR |
August 5, 2024 |
100 |
August 5, 2024 |
Completed. |
|
| 5093 |
CAYABYAB, REY JIM |
PLANNING |
Prepare follow-up communication letter to DPWH Davao Occidental and 2nd District, Davao City re: NIA-DPWH convergence projectcs. |
August 6, 2024 |
100 |
August 6, 2024 |
|
|
| 5094 |
CAYABYAB, REY JIM |
PLANNING |
Prepare communication letters to Brgy. Cogon-Bacaca, NCIP, IPMR re: Commencement of LARP activities for Cogon-Bacaca SRIP |
August 6, 2024 |
100 |
August 6, 2024 |
|
|
| 5095 |
CAYABYAB, REY JIM |
PLANNING |
Prepare follow-up communication letter to DPWH Davao del Sur re: NIA-DPWH convergence projectcs. |
August 7, 2024 |
100 |
August 7, 2024 |
|
|
| 5097 |
CAYABYAB, REY JIM |
PLANNING |
Draft communication letter to MGB/EMB re: Coordination meeting for the desiltation activities of the existing irrigation systems. |
August 7, 2024 |
100 |
August 7, 2024 |
|
|
| 5098 |
CAYABYAB, REY JIM |
PLANNING |
Prepare documents for the verification activity of LARP for Cogon-Bacaca SRIP |
August 7, 2024 |
100 |
August 7, 2024 |
|
|
| 5099 |
CAYABYAB, REY JIM |
PLANNING |
Conduct verification of initially identified PAPs for LARP preparation of Cogon-Bacaca SRIP |
August 8, 2024 |
100 |
August 8, 2024 |
|
|
| 5100 |
CAYABYAB, REY JIM |
PLANNING |
Conduct verification of initially identified PAPs for LARP preparation of Cogon-Bacaca SRIP |
August 9, 2024 |
100 |
August 9, 2024 |
|
|
| 5101 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted Padada CIS FY 2025 (Canal Lining) |
August 5, 2024 |
95 |
August 5, 2024 |
50% |
|
| 5102 |
CAYABYAB, REY JIM |
PLANNING |
Tabulate data from the verification activity on LARP preparation of Cogon-Bacaca SRIP |
August 10, 2024 |
100 |
August 10, 2024 |
|
|
| 5103 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted Padada RIS Lateral A-FY 2025 (Modification) |
August 7, 2024 |
100 |
August 7, 2024 |
|
|
| 5104 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted Padada CIS FY 2025 (Canal Lining) |
August 6, 2024 |
95 |
August 6, 2024 |
|
|
| 5105 |
ESPADERA, MA LOURDES |
PLANNING |
Digitized Submerged Area of CBSRIP |
August 6, 2024 |
100 |
August 6, 2024 |
|
|
| 5106 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous:
Inquire Process of NAMRIA Calibration at RIO
Prepare Survey Team Travel Docs
Discussion for PRIS Main Dam Upstream Survey |
August 6, 2024 |
100 |
August 6, 2024 |
|
|
| 5107 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous:
Back Track Survey data of CBSRIP at Reservoir to ensure accuracy of Submerge Area Delineation
Personal: Process Undispensed Cash Withdrawal at LBP |
August 7, 2024 |
100 |
August 7, 2024 |
|
|
| 5108 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Project Identification at North Lamidan SIP |
August 8, 2024 |
100 |
August 8, 2024 |
|
|
| 5109 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Project Identification at North Lamidan SIP |
August 9, 2024 |
100 |
August 9, 2024 |
|
|
| 5110 |
CUICO, JHO-ANN A. |
PLANNING |
Drafting of New Cabasagan CIS Main Canal Plan & Profile (Sta. 0+000.00 to 0+840.00) |
August 5, 2024 |
100 |
August 5, 2024 |
COMPLETED |
|
| 5111 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for POW, PCR and Turn-over Attachments |
August 5, 2024 |
100 |
August 5, 2024 |
COMPLETED |
|
| 5112 |
CUICO, JHO-ANN A. |
PLANNING |
Receive LUC Documents, Input Details to LOGBOOK LUC Tracker |
August 5, 2024 |
100 |
August 5, 2024 |
COMPLETED |
|
| 5113 |
CUICO, JHO-ANN A. |
PLANNING |
Drafting of New Cabasagan CIS Main Canal Plan & Profile (Sta. 0+881.39 to 1+260.34) |
August 6, 2024 |
100 |
August 6, 2024 |
COMPLETED |
|
| 5114 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 6, 2024 |
100 |
August 6, 2024 |
COMPLETED |
|
| 5115 |
CUICO, JHO-ANN A. |
PLANNING |
Drafting of New Cabasagan CIS Lateral A Plan & Profile (Sta. 0+000.00 - 0+471.98) |
August 7, 2024 |
100 |
August 7, 2024 |
COMPLETED |
|
| 5116 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 7, 2024 |
100 |
August 7, 2024 |
COMPLETED |
|
| 5117 |
CUICO, JHO-ANN A. |
PLANNING |
Drafting of New Cabasagan CIS Lateral A Plan & Profile (Sta. 0+550.87 to 1+396.24) |
August 8, 2024 |
100 |
August 8, 2024 |
COMPLETED |
|
| 5118 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 8, 2024 |
100 |
August 8, 2024 |
COMPLETED |
|
| 5119 |
CUICO, JHO-ANN A. |
PLANNING |
Drafting of New Cabasagan CIS Lateral A Plan & Profile (Sta. 1+411.14 to 2+098.97) |
August 9, 2024 |
100 |
August 9, 2024 |
COMPLETED |
|
| 5120 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 9, 2024 |
100 |
August 9, 2024 |
COMPLETED |
|
| 5121 |
CUICO, JHO-ANN A. |
PLANNING |
Receive LUC Documents, Input Details to LOGBOOK LUC Tracker |
August 9, 2024 |
100 |
August 9, 2024 |
COMPLETED |
|
| 5122 |
INTO, LEE WARREN |
PLANNING |
Prepare San Jose SIP Drainage B - Plan & Profile |
August 5, 2024 |
100 |
August 5, 2024 |
Completed. |
|
| 5123 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (Aug 5-9, 2024) |
May 9, 2024 |
100 |
August 9, 2024 |
Completed. |
|
| 5124 |
INTO, LEE WARREN |
PLANNING |
Prepare Plan and Profile of San Jose SIP Drainage A (2018-revised) |
May 6, 2024 |
0 |
N/A |
|
|
| 5125 |
INTO, LEE WARREN |
PLANNING |
Attend Dissemination Presentation of the Dam Safety Management Capacity Training. |
August 9, 2024 |
0 |
N/A |
|
|
| 5126 |
INTO, LEE WARREN |
PLANNING |
Printing of Mal RIS Laral Main Canal Protection Works DED. |
August 9, 2024 |
0 |
N/A |
|
|
| 5127 |
INTO, LEE WARREN |
PLANNING |
Polishing of San Jose SIP FY 2025 Drainage B Cross-Sections |
August 9, 2024 |
0 |
N/A |
|
|
| 5128 |
INTO, LEE WARREN |
PLANNING |
Prepare Convergence Report as of July 31, 2024 |
August 8, 2024 |
100 |
August 8, 2024 |
Prepared and sent advance e-copy to RIO via Gmail. |
|
| 5130 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
August 5, 2024 |
100 |
August 5, 2024 |
|
|
| 5131 |
LUARDO, GLENN D. |
PLANNING |
Prepare and submit layout map of the proposed Kibangay PIP, Tolos Creek - Buda SIP and Kiopao PIP to NIA RIO-XI |
August 5, 2024 |
100 |
August 5, 2024 |
|
|
| 5132 |
LUARDO, GLENN D. |
PLANNING |
Scan and bind signed Feasibility Study Report of the Proposed Kibangay PIP |
August 6, 2024 |
100 |
August 6, 2024 |
|
|
| 5133 |
LUARDO, GLENN D. |
PLANNING |
Revised FSDE POW of the proposed Bagumbayan PIP. |
August 6, 2024 |
100 |
August 6, 2024 |
|
|
| 5134 |
LUARDO, GLENN D. |
PLANNING |
Prepare layout map of the proposed North Lamidan PIP as reference for the conduct of project ID |
August 7, 2024 |
100 |
August 7, 2024 |
Other Accomplishment: Facilitated the preparation of gate pass and travel request for the conduct of project ID @ the Proposed North Lamidan PIP (100%). |
|
| 5135 |
LUARDO, GLENN D. |
PLANNING |
Conduct Project ID @ the proposed North Lamidan PIP located at Brgy. North Lamidan, Don Marcelino, Davao Occidental |
August 9, 2024 |
100 |
August 9, 2024 |
On August 8, 2024; 1st day of the Conduct of Project ID @ the proposed North Lamidan PIP located at Brgy. North Lamidan, Don Marcelino, Davao Occidental (50%). |
|
| 5136 |
EUGENIO, VENANN |
PLANNING |
August 6-7, 2024: Attend the updating of project implementation programs (NIS & CIS) workshop
|
August 7, 2024 |
100 |
August 7, 2024 |
Attended 2-day workshop. |
|
| 5137 |
EUGENIO, VENANN |
PLANNING |
Compute and submit FDC of FY 2025 FSDE Proposed Projects |
August 9, 2024 |
100 |
August 8, 2024 |
Accomplishment of the week: Update PIR of FY 2025 FSDE Proposed Projects; Prepare communication letter; Process TOT and LUC applications; Assist clients/applicants for TOT and LU. |
|
| 5154 |
HERNAN, ALDEN |
PLANNING |
continue Drafting of comb. rd. x-ng w/ vertical drop w/ T.O, Rd. X-ing w/ T.O, Vertical Drop |
August 8, 2024 |
100 |
August 7, 2024 |
completed |
|
| 5155 |
HERNAN, ALDEN |
PLANNING |
Conduct verification of project impact at affected pap of Cogon Bacaca SRIP at Cogon Bacaca, Kiblawan |
August 9, 2024 |
100 |
August 9, 2024 |
completed |
|
| 5174 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
August 12, 2024 |
100 |
August 12, 2024 |
- Attended flag raising ceremony.
- Conducted site monitoring & inspection.
- Oversee vermi-cast, foliar/insecticide application on plantation sites.
- Facilitated nursery activities (bagging, transplanting) |
|
| 5175 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
August 13, 2024 |
100 |
August 13, 2024 |
- Site monitoring & inspection at Malabang plantation sites.
- Facilitated bagging of soil media and germination of durian seeds.
- Oversee field activities (M&P) on plantation sites. |
|
| 5176 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
August 14, 2024 |
100 |
August 14, 2024 |
Completed.
Other accomplishments:
- Oversee spraying of foliar/insecticide at Mahayahay & damsite plantation sites.
- Facilitated and assisted in bagging of soil media and germination of 35 durian seeds. |
|
| 5177 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
August 15, 2024 |
100 |
August 15, 2024 |
- Site monitored plantation at Langa-an.
- Oversee foliar/insecticide application therein.
- Facilitated the clearing of nursery periphery. |
|
| 5178 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
August 16, 2024 |
100 |
August 16, 2024 |
- Facilitated foliar/insecticide application at Langa-an.
- Oversee bagging of soil media.
- Facilitated canal clearing at PRIS. |
|
| 5237 |
CUICO, JHO-ANN A. |
PLANNING |
Attend Flag Raising Ceremony |
August 12, 2024 |
100 |
August 12, 2024 |
COMPLETED |
|
| 5238 |
CUICO, JHO-ANN A. |
PLANNING |
Drafting of FY 2025 PADADA RIS Lateral A Plan & Profile (Sta.: 3+519.33 to 4+929.86), Plan Cross section (Sta.: 3+520.00 - 4+180.00) |
August 12, 2024 |
100 |
August 12, 2024 |
COMPLETED |
|
| 5239 |
CUICO, JHO-ANN A. |
PLANNING |
Receive LUC Documents, Input Details to LOGBOOK LUC Tracker |
August 12, 2024 |
100 |
August 12, 2024 |
COMPLETED |
|
| 5240 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 12, 2024 |
100 |
August 12, 2024 |
COMPLETED |
|
| 5241 |
CUICO, JHO-ANN A. |
PLANNING |
Drafting of FY 2025 PADADA RIS Lateral A Plan & Profile (Sta.: 5+089.87 to 5+935.62), Plan Cross section (Sta.: 4+200.00 to 4+860.00) |
August 13, 2024 |
100 |
August 13, 2024 |
COMPLETED |
|
| 5242 |
CUICO, JHO-ANN A. |
PLANNING |
Receive LUC Documents, Input Details to LOGBOOK LUC Tracker |
August 13, 2024 |
100 |
August 13, 2024 |
COMPLETED |
|
| 5243 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 13, 2024 |
100 |
August 13, 2024 |
COMPLETED
|
|
| 5244 |
CUICO, JHO-ANN A. |
PLANNING |
Drafting of FY 2025 PADADA RIS Lateral A Plan & Profile (Sta.: 6+094.18 to 6+777.58), Plan Cross section (Sta.: 4+880.00 to 6+020.00) |
August 14, 2024 |
100 |
August 14, 2024 |
COMPLETED |
|
| 5245 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for Rehabilitation and Protection of Water Resources Supporting Irrigation System (R&P WRSIS) PADADA RIS and MAL RIS - Year 2 |
August 14, 2024 |
100 |
August 14, 2024 |
COMPLETED |
|
| 5246 |
CUICO, JHO-ANN A. |
PLANNING |
Drafting of FY 2025 PADADA RIS Lateral A Plan & Profile (Sta.: 7+033.09 to 7+386.01), Plan Cross section (Sta.: 6+040.00 to 7+386.01) |
August 15, 2024 |
100 |
August 15, 2024 |
COMPLETED |
|
| 5247 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
August 15, 2024 |
100 |
August 15, 2024 |
COMPLETED |
|
| 5259 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Survey Map Test at Suawan SRIP |
August 12, 2024 |
100 |
August 12, 2024 |
|
|
| 5260 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Survey Map Test at Suawan SRIP |
August 13, 2024 |
100 |
August 13, 2024 |
|
|
| 5261 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Survey Map Test at Suawan SRIP |
August 14, 2024 |
100 |
August 14, 2024 |
|
|
| 5262 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Survey Map Test at Suawan SRIP |
August 15, 2024 |
100 |
August 15, 2024 |
|
|
| 5264 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare DTR and WAR |
August 16, 2024 |
100 |
August 16, 2024 |
|
|
| 5266 |
ESPADERA, MA LOURDES |
PLANNING |
Check and Attach CAs for Survey Team DTRs |
August 16, 2024 |
100 |
August 16, 2024 |
|
|
| 5267 |
ESPADERA, MA LOURDES |
PLANNING |
Check Local JO Suawan SRIP Personnel DTRs and WARs and Prepare Payroll |
August 16, 2024 |
100 |
August 16, 2024 |
|
|
| 5268 |
ESPADERA, MA LOURDES |
PLANNING |
Plot Lower Marber CIS FY 2025 Survey Data |
August 16, 2024 |
100 |
August 17, 2024 |
|
|
| 5269 |
ESPADERA, MA LOURDES |
PLANNING |
Plot and Update Miral SRIS Parcellary Survey Data |
August 16, 2024 |
100 |
August 19, 2024 |
As of Aug 16, 2024 |
|
| 5277 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
August 12, 2024 |
100 |
August 12, 2024 |
|
|
| 5278 |
LUARDO, GLENN D. |
PLANNING |
Attend Planning and Design Coordination Meeting regarding the conducted Project ID @ the Proposed Kapliko Creek - North Lamidan SIP, located @ Brgy. North Lamidan, Don Marcelino, Davao Occidental. |
August 12, 2024 |
100 |
August 12, 2024 |
|
|
| 5279 |
LUARDO, GLENN D. |
PLANNING |
Updated PDD Form of the Proposed Kapliko Creek - North Lamidan SIP. |
August 12, 2024 |
100 |
August 12, 2024 |
|
|
| 5280 |
LUARDO, GLENN D. |
PLANNING |
Update Layout Map of the Proposed Kapliko Creek - North Lamidan SIP |
August 13, 2024 |
100 |
August 13, 2024 |
|
|
| 5281 |
LUARDO, GLENN D. |
PLANNING |
Facilitate the preparation of gate pass and travel request for the conduct of project ID @ the Proposed Lacaron PIP and Balawanan SRIP. |
August 13, 2024 |
100 |
August 13, 2024 |
|
|
| 5282 |
LUARDO, GLENN D. |
PLANNING |
Conduct Project ID @ the Proposed Lacaron PIP, located @ Brgy. Lacaron, Malita, Davao Occidental. |
August 14, 2024 |
100 |
August 14, 2024 |
Other Accomplishment: Follow-up letter request @ DENR, Davao Occidental regarding the status of land tenure of the proposed Basiawan PIP (100%) |
|
| 5283 |
LUARDO, GLENN D. |
PLANNING |
Conduct Project ID @ the Proposed Balawanan SRIP, located @ Brgy. Upper Bala, Magsaysay, Davao del Sur. |
August 15, 2024 |
100 |
August 15, 2024 |
|
|
| 5300 |
CAYABYAB, REY JIM |
PLANNING |
Attend Planning and Design Unit coordination meeting |
August 12, 2024 |
100 |
August 12, 2024 |
|
|
| 5301 |
CAYABYAB, REY JIM |
PLANNING |
Prepare communication letter to BLGUs for the conduct of Baseline Information and Socio-Economic Survey (SES) on LARP for Cogon-Bacaca SRIP |
August 12, 2024 |
100 |
August 12, 2024 |
|
|
| 5302 |
CAYABYAB, REY JIM |
PLANNING |
Consolidate powerpoint presentations for the 2nd Regionwide PDS Assessment |
August 13, 2024 |
100 |
August 13, 2024 |
|
|
| 5303 |
CAYABYAB, REY JIM |
PLANNING |
Check the list of PAPs per barangay based on the initially identified PAPs |
August 13, 2024 |
100 |
August 13, 2024 |
|
|
| 5304 |
CAYABYAB, REY JIM |
PLANNING |
Prepare draft POW for San Jose PIP based on the revised plan |
August 14, 2024 |
100 |
August 14, 2024 |
For checking. |
|
| 5305 |
CAYABYAB, REY JIM |
PLANNING |
Attend virtual meeting re: NIACO comments on the Interim Report of Pagan SRIP |
August 14, 2024 |
100 |
August 14, 2024 |
|
|
| 5306 |
CAYABYAB, REY JIM |
PLANNING |
Plot data sent by Engr. Hernan on the conducted field verification last Aug. 13, 2024 |
August 14, 2024 |
100 |
August 14, 2024 |
|
|
| 5307 |
CAYABYAB, REY JIM |
PLANNING |
Plot data sent by Engr. Hernan on the conducted field verification last Aug. 14, 2024 |
August 15, 2024 |
100 |
August 15, 2024 |
|
|
| 5308 |
CAYABYAB, REY JIM |
PLANNING |
Prepare communication letter to DPWH re: Proposed projects for NIA-DPWH Convergence projects under OO2 |
August 15, 2024 |
100 |
August 15, 2024 |
|
|
| 5309 |
CAYABYAB, REY JIM |
PLANNING |
Prepare communication letter to other agencies re: formation of Inventory and Valuation Committee (IVC) for LARP formulation of Cogon-Bacaca SRIP |
August 16, 2024 |
100 |
August 16, 2024 |
|
|
| 5310 |
CAYABYAB, REY JIM |
PLANNING |
Draft communication letter to Cong. Ungab re: Update on the proposed NIA-Convergence projects for 3rd District, Davao City |
August 16, 2024 |
100 |
August 16, 2024 |
|
|
| 5312 |
CAYABYAB, REY JIM |
PLANNING |
Plot data on the conducted field verification last Aug. 15, 2024 for LARP formulation of Cogon-Bacaca SRIP |
August 17, 2024 |
100 |
August 17, 2024 |
|
|
| 5313 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony |
August 12, 2024 |
100 |
August 12, 2024 |
Completed. |
|
| 5314 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend PDU personnel coordination meeting |
August 12, 2024 |
100 |
August 12, 2024 |
Completed. |
|
| 5316 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist client in the application of Commercial Sand and Gravel (CSAG) |
August 13, 2024 |
100 |
August 13, 2024 |
Completed. |
|
| 5317 |
SASUMAN, MARY LOUISE J. |
PLANNING |
E-mail to NIA RIO the advance copy of the final Padada RIS modernization FSR |
August 13, 2024 |
100 |
August 13, 2024 |
Completed. |
|
| 5318 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assisted in the preparation of report for the Regionwide PDU assessment |
August 13, 2024 |
100 |
August 13, 2024 |
Completed. |
|
| 5319 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Print Padada RIS modernization FSR |
August 16, 2024 |
100 |
August 13, 2024 |
Completed. |
|
| 5320 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Print Annex of Padada RIS modernization FSR |
August 16, 2024 |
100 |
August 14, 2024 |
Completed. |
|
| 5321 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Make comments on the flyers for IWRMP activities |
August 14, 2024 |
100 |
August 14, 2024 |
Completed. |
|
| 5322 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist client in the application of Commercial Sand and Gravel (CSAG) |
August 14, 2024 |
100 |
August 14, 2024 |
Completed. |
|
| 5323 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare payroll and relevant documents of the JO personnel in Cogon Bacaca SRIP implementation activities |
August 14, 2024 |
100 |
August 14, 2024 |
Completed. |
|
| 5324 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Commercial Sand and Gravel (CSAG) Certification |
August 15, 2024 |
100 |
August 15, 2024 |
Completed. |
|
| 5325 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare NWRB Certificate of Posting and Certificate of Hearing |
August 15, 2024 |
100 |
August 15, 2024 |
Completed. |
|
| 5326 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist in the data collation of LARP activities in Cogon Bacaca SRIP |
August 16, 2024 |
85 |
August 16, 2024 |
On-going consolidation of the previous data. |
|
| 5327 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Bind and submit the hard copy of Padada RIS modernization FSR |
August 15, 2024 |
100 |
August 15, 2024 |
Completed. |
|
| 5328 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Apply online Certificate of Non-Coverage for Miral SRIS (establishment of 26 pumps) |
August 15, 2024 |
100 |
August 15, 2024 |
Completed. |
|
| 5329 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare WAR and DTRs for the period of August 1-15, 2024. |
August 16, 2024 |
100 |
August 16, 2024 |
Completed. |
|
| 5330 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and compile payroll, WARs and DTRs for the JO personnel in LARP Cogon Bacaca activities |
August 16, 2024 |
100 |
August 16, 2024 |
Completed. |
|
| 5331 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize the proposal for the conduct of Socio-economic Survey for LARP Cogon Bacaca activities. |
August 16, 2024 |
100 |
August 16, 2024 |
Completed. |
|
| 5339 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 16, 2024 |
100 |
August 16, 2024 |
COMPLETED |
|
| 5340 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Ceremony |
August 12, 2024 |
100 |
August 12, 2024 |
Attended on time. |
|
| 5342 |
INTO, LEE WARREN |
PLANNING |
Checked and made few edits over the DED of Mal RIS Laral Main Canal Protection Works |
August 12, 2024 |
100 |
August 12, 2024 |
Modified Stairs and turn-in. |
|
| 5343 |
CUICO, JHO-ANN A. |
PLANNING |
Receive, Record, Reproduce, Field and distribute engineering Documents |
August 16, 2024 |
100 |
August 16, 2024 |
COMPLETED |
|
| 5344 |
INTO, LEE WARREN |
PLANNING |
Prepare and print FY 2025 Davao del Sur NEP |
August 12, 2024 |
100 |
August 12, 2024 |
Prepared with transmittal. |
|
| 5345 |
INTO, LEE WARREN |
PLANNING |
Attend Workshop Re: POW Preparation. |
August 13, 2024 |
100 |
August 13, 2024 |
Attended on time. |
|
| 5346 |
INTO, LEE WARREN |
PLANNING |
Personally requested updates regarding the submitted DED Plans for checking by RIO. |
August 13, 2024 |
100 |
August 11, 2024 |
Completed. |
|
| 5347 |
INTO, LEE WARREN |
PLANNING |
Prepare FSDE Report as of August 15, 2024 |
August 14, 2024 |
100 |
August 15, 2024 |
Worked on corrections and produced 3 copies for signing and sent e-copy to RIO via e-mail. |
|
| 5348 |
INTO, LEE WARREN |
PLANNING |
Worked on the Mal RIS ISFIAM DED Corrections from RIO. |
August 14, 2024 |
100 |
August 14, 2024 |
Changed Sabo dam details; Changed profile of protection works and edited all affected cross-sections. |
|
| 5349 |
INTO, LEE WARREN |
PLANNING |
Worked on the San Jose SIP Drainage DED Corrections from RIO. |
August 14, 2024 |
100 |
August 14, 2024 |
-Added Rough Concrete Finish on the Stone Masonry
-Provided missing material descriptions.
-Used n=0.025 for material roughness and recomputed hydraulic elements. |
|
| 5350 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Leveling at Suawan SRIP ( 12 remaining controls ) |
August 15, 2024 |
100 |
August 15, 2024 |
August 12-15, 2024 ( Completed ) |
|
| 5351 |
INTO, LEE WARREN |
PLANNING |
Worked on PRIS OFFICE DED Corrections. |
August 14, 2024 |
100 |
August 14, 2024 |
-Corrected Perimeter Fence Plan
-Added Ceiling Framing Plan |
|
| 5352 |
INTO, LEE WARREN |
PLANNING |
Prepare DED for Pantang CIS (FY 2025): Protection Works and 1 unit (1) Sluice Tower w/ Gate. |
August 15, 2024 |
30 |
August 16, 2024 |
Crafted typical section and forwarded current data to draftsman for cross-sectioning. On-going drafting of proposed sluicegate assembly. |
|
| 5353 |
INTO, LEE WARREN |
PLANNING |
Prepare DED for San Jose SIP (FY 2025): Drainage A and Drainage B |
August 15, 2024 |
100 |
August 15, 2024 |
Submitted draft approved by RIO. Printed DED. |
|
| 5354 |
INTO, LEE WARREN |
PLANNING |
Worked on Mal RIS (ISFIAM): Protection Works DED corrections. |
August 15, 2024 |
100 |
August 15, 2024 |
-lowered dam height by 0.50 meters as per RIO latest comment
-edited all affected cross-sections |
|
| 5355 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Miral SRIS Parcellary ( August 12, 2024 ) Survey Data |
August 16, 2024 |
100 |
August 16, 2024 |
Completed
|
|
| 5356 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Miral SRIS Parcellary ( August 13, 2024 ) Survey Data |
August 16, 2024 |
100 |
August 16, 2024 |
Completed |
|
| 5357 |
EUGENIO, VENANN |
PLANNING |
Prepare and Submit FY 2026 AIP |
August 13, 2024 |
100 |
August 13, 2024 |
Other accomplishments within the week: Update FSDE PIR as per CO comments; Generate watershed of North Lamidan SIP; Assist clients/applicants for TOT and LUC; Process LUC Applications. |
|
| 5358 |
EUGENIO, VENANN |
PLANNING |
Prepare and submit presentation of FSDE 2024 NEP |
August 16, 2024 |
100 |
August 15, 2024 |
Other Accomplishments within the week: Meeting with DFT; Prepare communication letter
; Edit/update layout map for FY 2025 FSDE attachment; Prepare annexes for FY 2025 FSDE attachmen. |
|
| 5360 |
EUGENIO, VENANN |
PLANNING |
Prepare updated Annex 5, 10-year plan |
August 16, 2024 |
100 |
August 16, 2024 |
Other accomplishments: Plotting of applied areas for TOT; Prepare and submit layout map of Proposed Project for Irrigation Network Piping System; Extract and check data of Project ID at Lacaron PIP and Balawanan SRIP; |
|
| 5362 |
CUICO, JHO-ANN A. |
PLANNING |
Delinate Final Canal structures of Cogon Bacaca SRIP (Lateral A,Mian Canal, Lateral B, Lateral B1, Lateral D-1, Lateral D1-A, Lateral C, Lateral D) |
August 16, 2024 |
100 |
August 16, 2024 |
COMPLETED |
|
| 5363 |
INTO, LEE WARREN |
PLANNING |
Work on the corrections of on San Jose SIP Drainage Structures |
August 17, 2024 |
80 |
August 17, 2024 |
3 out of 4 Structures corrected. |
|
| 5365 |
LUARDO, GLENN D. |
PLANNING |
Prepare PDD and Layout Map of the conducted project ID of the proposed Lacaron PIP |
August 16, 2024 |
100 |
August 16, 2024 |
Other accomplishment: Prepared PDD for the conducted project ID of the proposed Balawanan SRIP (80%). |
|
| 5368 |
HERNAN, ALDEN |
PLANNING |
LARP personnel meeting pertaining to the previously conducted validation of impacted areas of Cogon , Bacaca SRIP at the submerged and damsite area last August 8-9, 2024, Drafting of Cogon Bacaca Lat. D1 structure: Vertical Drop @ sta. 0+924.11 |
August 12, 2024 |
100 |
August 12, 2024 |
completed |
|
| 5369 |
HERNAN, ALDEN |
PLANNING |
Conduct validation/veriication of impact areas and PAP's affected of Cogon Bacaca SRIP at submerged and damsite area for LARP |
August 16, 2024 |
100 |
August 16, 2024 |
completed |
|
| 5454 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
August 19, 2024 |
100 |
August 19, 2024 |
- Attended flag raising ceremony.
- Facilitated nursery gathering of soil media/clearing.
- Facilitated land mower at PRIS dam.
- Delivery of water at Malabang site.
- Delivery of tree guards at Mahayahay sites. |
|
| 5455 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
August 20, 2024 |
100 |
August 20, 2024 |
- Facilitated watering/spraying & round weeding at Malabang sites.
- Instructed canal/periphery clearing at PRIS dam.
- Re-bagging of plants & bagging of soil media at PRIS nursery |
|
| 5456 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
August 21, 2024 |
100 |
August 21, 2024 |
- Site monitored plantation sites (Hagonoy & Matanao).
- Assisted in the collection/Germination of calamansi seeds at nursery.
- Oversee tree guard installation & watering at Mahayahay sites. |
|
| 5457 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
August 22, 2024 |
100 |
August 22, 2024 |
- Facilitated site clearing at Clib & canal clearing
- Transferred planted seedlings at shaded area in nursery.
- Pre germinated collected mangosteen seeds and sowed it at rooting chamber.
- Submitted IWRMP Progress Report for August |
|
| 5530 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of MIRAL SRIS parcellary map ( August 13-14, 2024 ) survey data |
August 19, 2024 |
100 |
August 19, 2024 |
Completed |
|
| 5531 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 4 LUC applications |
August 19, 2024 |
100 |
August 19, 2024 |
Completed |
|
| 5532 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Pagan SRIP topographic map |
August 20, 2024 |
5 |
August 20, 2024 |
On-Going |
|
| 5533 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 1 LUC applocation |
August 20, 2024 |
100 |
August 20, 2024 |
Completed |
|
| 5534 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Pagan SRIP topographic map |
August 21, 2024 |
10 |
August 21, 2024 |
On-Going |
|
| 5535 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Pagan SRIP topographic map |
August 22, 2024 |
15 |
August 22, 2024 |
On-Going |
|
| 5536 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony. |
August 19, 2024 |
100 |
August 19, 2024 |
|
|
| 5538 |
LUARDO, GLENN D. |
PLANNING |
Prepare FSDE POW for the proposed Kapliko Creek - North Lamidan SIP. |
August 20, 2024 |
100 |
August 20, 2024 |
FSDE POW submitted for review. |
|
| 5539 |
LUARDO, GLENN D. |
PLANNING |
Prepare Communication Letter for the conduct of Project ID @ Baguio District, Brgy. Bantol, and Brgy. Catigan. |
August 21, 2024 |
100 |
August 21, 2024 |
Other Accomplishment: Facilitate in Posting 2 (ITB, NOA, and NTP) for NIA Projects (100%). |
|
| 5540 |
LUARDO, GLENN D. |
PLANNING |
Prepare Layout Map in preparation for the conduct of Project ID in Baguio District and Brgy. Bantol. |
August 22, 2024 |
100 |
August 22, 2024 |
Other Accomplishments: Prepare PR for Fuel and Oil for PDU (100%), Translate Socio-Economic Survey (SES) Questionnaire to Visaya in preparation for the conduct of FGD Activity the Proposed Cogon Bacaca SRIP (100%). |
|
| 5541 |
LUARDO, GLENN D. |
PLANNING |
Prepare report for the conducted Project ID at the proposed Kapliko Creek - North Lamidan SIP, Lacaron PIP and Balawanan SRIP. |
August 19, 2024 |
100 |
August 19, 2024 |
Other accomplishment: Presentation of the conducted Project ID of the Proposed Kapliko Creek - North Lamidan SIP, Lacaron PIP and Balawanan SRIP at the Office of the Manager (100%). |
|
| 5542 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attended flag raising ceremony. |
August 19, 2024 |
100 |
August 19, 2024 |
Completed. |
|
| 5543 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Commercial Sand and Gravel (CSAG) Certification. |
August 19, 2024 |
100 |
August 19, 2024 |
Completed. |
|
| 5544 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare NWRB Notice of Posting Certification. |
August 19, 2024 |
100 |
August 19, 2024 |
Completed. |
|
| 5545 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare related documents needed for the DENR-CENRO Malalag coordination meeting. |
August 19, 2024 |
100 |
August 19, 2024 |
Completed. |
|
| 5546 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend coordination meeting with DENR-CENRO Malalag |
August 20, 2024 |
100 |
August 20, 2024 |
Attended the meeting. Other accomplishment: Initially consolidated the previously gathered PAPs data for Cogon Bacaca SRIP. |
|
| 5548 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Consolidate the previously gathered PAPs data for Cogon Bacaca SRIP |
August 21, 2024 |
100 |
August 21, 2024 |
Completed.
|
|
| 5549 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize the number of PAPs indicated in budget proposal for the conduct of Focus Group Discussion (FGD) in Cogon Bacaca SRIP |
August 20, 2024 |
100 |
August 20, 2024 |
Completed. |
|
| 5550 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter for the brief summary on the meeting conducted with DENR-CENRO Malalag |
August 21, 2024 |
100 |
August 21, 2024 |
Completed. |
|
| 5551 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare data needed for the conduct of FGD in Cogon Bacaca SRIP |
August 21, 2024 |
100 |
August 21, 2024 |
Completed. |
|
| 5552 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare powerpoint presentation for the conduct of FGD in Cogon Bacaca SRIP. |
August 22, 2024 |
100 |
August 22, 2024 |
Completed. |
|
| 5553 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare data needed for the conduct of FGD in Cogon Bacaca SRIP |
August 22, 2024 |
100 |
August 22, 2024 |
Completed. |
|
| 5554 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Coordinate with DENR-EMB RXI on the status of the application of SEIA in Cogon Bacaca SRIP. |
August 22, 2024 |
100 |
August 22, 2024 |
Completed. |
|
| 5555 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend virtual meeting with Green Collar Consultancy relative to the status of SEIA and ECC application for Cogon Bacaca SRIP |
August 19, 2024 |
100 |
August 19, 2024 |
Completed. |
|
| 5558 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
August 19, 2024 |
100 |
August 19, 2024 |
COMPLETED
|
|
| 5559 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 19, 2024 |
100 |
August 19, 2024 |
COMPLETED |
|
| 5560 |
CUICO, JHO-ANN A. |
PLANNING |
Receive, Record, Reproduce, Field and distribute engineering Documents |
August 19, 2024 |
100 |
August 19, 2024 |
COMPLETED
|
|
| 5574 |
CUICO, JHO-ANN A. |
PLANNING |
Initial drafting of Protection Dike cross sections for New Cabasagan CIS Confluence Creek both sides (Sta. 0+000.00 to 0+120.00) |
August 19, 2024 |
10 |
August 19, 2024 |
|
|
| 5575 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 20, 2024 |
100 |
August 20, 2024 |
COMPLETED |
|
| 5576 |
CUICO, JHO-ANN A. |
PLANNING |
Receive, Record, Reproduce, Field and distribute engineering Documents |
August 20, 2024 |
100 |
August 20, 2024 |
COMPLETED |
|
| 5580 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout map of COGON BACACA SRIP (CBFMA, Protection Area, Production Area) |
August 20, 2024 |
100 |
August 20, 2024 |
COMPLETED |
|
| 5588 |
CUICO, JHO-ANN A. |
PLANNING |
Finalize Cogon Bacaca SRIP Shapefiles (Canal Alignment, Canal Structures, Damsite Location) |
August 21, 2024 |
100 |
August 21, 2024 |
COMPLETED |
|
| 5589 |
CUICO, JHO-ANN A. |
PLANNING |
Initial drafting of Protection Dike cross sections for New Cabasagan CIS Confluence Creek both sides (Sta. 0+000.00 to 0+120.00) |
August 22, 2024 |
70 |
August 22, 2024 |
Back to zero due to the revision of Stationing |
|
| 5592 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 22, 2024 |
100 |
August 22, 2024 |
COMPLETED |
|
| 5663 |
INTO, LEE WARREN |
PLANNING |
Prepare Pantang CIS DED Plan and Profile of Protection Works Downstream. |
August 19, 2024 |
100 |
August 19, 2024 |
Prepared design profile and details and forwarded it to draftsman for the crafting of cross-section. |
|
| 5664 |
INTO, LEE WARREN |
PLANNING |
Polish Cross-Sections of Pantang CIS Protection Works DED drafted by draftsman. |
August 20, 2024 |
100 |
August 20, 2024 |
Edited and polished cross-sections prepared by draftsman and plotted Max Flood Elevations. |
|
| 5666 |
INTO, LEE WARREN |
PLANNING |
Prepare Pantang CIS DED for the repair of Dam and addition of Sluice Gate |
August 21, 2024 |
100 |
August 21, 2024 |
Consulted knowledgeable colleagues for the proper crafting of sluice tower designs. Drafted conceptual design in Sketchup. Revised existing dam DED and executed necessary detailing. |
|
| 5669 |
INTO, LEE WARREN |
PLANNING |
Compiled works from draftsman and finalized a draft of Pantang CIS Protection Works and repair of dam. |
August 22, 2024 |
100 |
August 22, 2024 |
Crafted protection works DED of upstream. Converted finished plans into PDF and submitted draft to RIO for checking. |
|
| 5670 |
INTO, LEE WARREN |
PLANNING |
Prepare FS POW of Kapliko Creek - North Lamidan SIP. |
August 27, 2024 |
95 |
August 27, 2024 |
Completed draft, for checking by unit head. |
|
| 5672 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (August 19-22, 2024) |
August 22, 2024 |
100 |
August 22, 2024 |
Completed. |
|
| 5674 |
CAYABYAB, REY JIM |
PLANNING |
Attend virtual meeting with Green Collar Consultancy relative to the status of SEIA and ECC application for Cogon Bacaca SRIP |
August 19, 2024 |
100 |
August 19, 2024 |
|
|
| 5676 |
CAYABYAB, REY JIM |
PLANNING |
Prepare documents for coordination meeting with DENR-CENRO Malalag |
August 19, 2024 |
100 |
August 19, 2024 |
|
|
| 5677 |
CAYABYAB, REY JIM |
PLANNING |
Attend coordination meeting with DENR-CENRO Malalag re: LARP formulation for Cogon Bacaca SRIP |
August 20, 2024 |
100 |
August 20, 2024 |
|
|
| 5678 |
CAYABYAB, REY JIM |
PLANNING |
Verify PAPs of Main canal and laterals of Cogon Bacaca SRIP |
August 20, 2024 |
100 |
August 20, 2024 |
|
|
| 5679 |
CAYABYAB, REY JIM |
PLANNING |
Draft Upper Cabasagan main dam for FY 2025 |
September 6, 2024 |
100 |
September 4, 2024 |
August 22, 2024 - 20%
August 23, 2024 - 35%
August 30, 2024 - 50%
August 31, 2024 - 65%
September 04, 2024 - 100% |
|
| 5680 |
CAYABYAB, REY JIM |
PLANNING |
Update and submit communication letters to affected barangays for FGD at Cogon Bacaca SRIP |
August 21, 2024 |
100 |
August 21, 2024 |
|
|
| 5681 |
CAYABYAB, REY JIM |
PLANNING |
Prepare data needed for the conduct of FGD at Cogon Bacaca SRIP |
August 21, 2024 |
100 |
August 21, 2024 |
|
|
| 5683 |
CAYABYAB, REY JIM |
PLANNING |
Prepare powerpoint presentation for the FGD activity of Cogon Bacaca SRIP |
August 23, 2024 |
100 |
August 23, 2024 |
|
|
| 5689 |
EUGENIO, VENANN |
PLANNING |
Update Annexes for FSDE 2025 Submission |
August 19, 2024 |
100 |
August 19, 2024 |
Other Accomplishments: Process LUC Applications; Prepare layout map for LUC attachment; Assist clients/applicants for TOT and LUC. |
|
| 5690 |
EUGENIO, VENANN |
PLANNING |
Prepare attachment of discharge measurement report for Don Mariano CIS Dam and downstream of Delis Dam |
August 20, 2024 |
100 |
August 20, 2024 |
Other Accomplishments: Orientation of LUC and TOT document/certificate preparation; Update PIR of North Lamidan SIP; Print Annexes for FSDE 2025 Submission; Assist clients/applicants for TOT and LUC. |
|
| 5691 |
EUGENIO, VENANN |
PLANNING |
Other Accomplishments within the week. |
August 22, 2024 |
100 |
August 22, 2024 |
08-21-24: Prepare communication letters; Plotting of applied area for TOT; Process LUC Applications; Assist clients/applicants for TOT and LUC.
08-22-24: Print the updated PIR of Proposed FY 2025 FSDE; Plotting of applied area for the clarification of d |
|
| 5692 |
EUGENIO, VENANN |
PLANNING |
Site visit at INPS Proposed Project. |
August 30, 2024 |
100 |
August 30, 2024 |
Other Accomplishments within the week: Prepare layout map of Balutakay River Watershed; Submit data needed by RIO for FSDE 2025 Presentation; Process LUC Application; Assist clients/applicants for TOT and LUC |
|
| 5787 |
CUICO, JHO-ANN A. |
PLANNING |
Attend Flag Raising Ceremony |
August 27, 2024 |
100 |
August 27, 2024 |
COMPLETED |
|
| 5839 |
INTO, LEE WARREN |
PLANNING |
PREPARE PRE-FS POW FOR Balutakay River - Digos SIP |
August 28, 2024 |
95 |
August 28, 2024 |
Completed draft, for checking by unit head. |
|
| 5840 |
INTO, LEE WARREN |
PLANNING |
Prepare Pre-FS POW FOR Mal River - Mal SRIP |
August 28, 2024 |
95 |
August 28, 2024 |
Completed draft, for checking by unit head. |
|
| 5841 |
INTO, LEE WARREN |
PLANNING |
PREPARE PRE-FS POW FOR Balawanan River - Magsaysay SRIP |
August 28, 2024 |
95 |
August 28, 2024 |
Completed draft, for checking by unit head. |
|
| 5842 |
INTO, LEE WARREN |
PLANNING |
Prepare Blucon-Albatana CIS Remove and Replace of Sluice Gate Shelter DED |
August 29, 2024 |
100 |
August 29, 2024 |
Completed. |
|
| 5844 |
CUICO, JHO-ANN A. |
PLANNING |
Receive, Record, Reproduce, Field and distribute engineering Documents |
August 27, 2024 |
100 |
August 27, 2024 |
COMPLETED |
|
| 5845 |
CUICO, JHO-ANN A. |
PLANNING |
Initial drafting of Protection Dike cross sections for New Cabasagan CIS Main Creek both sides Cross Section (Sta. 0+000.00 to 0+0+04.0.00) |
August 27, 2024 |
100 |
August 27, 2024 |
COMPLETED: for checking |
|
| 5846 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
August 27, 2024 |
100 |
August 27, 2024 |
- Attended flag raising ceremony.
- Site monitored plantation at Malabang & canal clearing at PRIS.
- Monitored nursery activities. |
|
| 5847 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
August 28, 2024 |
100 |
August 28, 2024 |
- Facilitated spraying of fertilizers at Malabang and damsite plantation.
- Oversee canal clearing.
- Sowed collected mangosteen seeds at nursery. |
|
| 5848 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
August 29, 2024 |
100 |
August 29, 2024 |
- Facilitate spraying at Clib plantation sites.
- Oversee canal clearing/removal of fig tree within the canal.
- Facilitate making of frame for tarpaulin to be use in contract farming.
- Sowed collected seeds in PRIS nursery. |
|
| 5849 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
August 30, 2024 |
100 |
August 30, 2024 |
Completed.
Other accomplishments:
- Facilitated removal of fig tree/vines hovering at main canal.
- Facilitated making of frame for contract farming tarpaulins.
- Oversee nursery activities.
- Collection of DTRs |
|
| 5850 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (August 26-30, 2024) |
August 30, 2024 |
100 |
September 2, 2024 |
Completed. |
|
| 5851 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 28, 2024 |
100 |
August 28, 2024 |
COMPLETED: Waterfall SIP Main Canal Canalization: 0+000.00 - 3+205.72 = 2,112.92 Meters
Canal Structures: 0+858.07 7 1+011.00 HDPE Structures, 4+612.63 Drainage Culvert, 2+200.11 Vertical Drop and installation of steep Varrier Post |
|
| 5852 |
CUICO, JHO-ANN A. |
PLANNING |
Initial drafting of Protection Dike cross sections for New Cabasagan CIS Confluence Creek both sides Cross Section (Sta. 0+000.00 to 0+113.00) |
August 28, 2024 |
100 |
August 28, 2024 |
COMPLETED: for checking |
|
| 5854 |
CUICO, JHO-ANN A. |
PLANNING |
Initial drafting of Protection Dike cross sections for New Cabasagan CIS Tributary Creek both sides Cross Section (Sta. 0+000.00 to 0+040.00) |
August 29, 2024 |
100 |
August 29, 2024 |
COMPLETED: for Checking |
|
| 5855 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 29, 2024 |
100 |
August 29, 2024 |
COMPLETED: MAL RIS: Protection Dike: L/S & R/S Sta.: 0+060.00 - 0+200.00, End Wall at left and Right Side, Turn-in Drainage (R/S) Sta.: 0+160.00 - additional Fund - 50 Million |
|
| 5894 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct Focus Group Discussion (FGD) for Cogon Bacaca SRIP LARP formulation activities in Brgy. Cogon Bacaca, Kiblawan |
August 27, 2024 |
100 |
August 27, 2024 |
Completed. |
|
| 5895 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct Focus Group Discussion (FGD) for Cogon Bacaca SRIP LARP formulation activities in Brgy. Pasig, Kiblawan |
August 28, 2024 |
100 |
August 28, 2024 |
Completed. |
|
| 5896 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend multi-sectoral meeting/consultation for the preparation of the Balutakay River Watershed cum Vulnerability Assessment spearheaded by DENR-CENRO Digos City |
August 29, 2024 |
100 |
August 29, 2024 |
Completed. |
|
| 5897 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Coordinate and follow-up with the OPAG Davao del Sur on their response to the communication letter on the inquiry of market value of standing crops. |
August 29, 2024 |
100 |
August 29, 2024 |
Completed. |
|
| 5898 |
CAYABYAB, REY JIM |
PLANNING |
Conduct Focus Group Discussion (FGD) and Socio-Economic Survey (SES) on Project Affected Persons (PAPs) situated in Brgy. Cogon Bacaca of Cogon Bacaca SRIP for LARP formulation |
August 27, 2024 |
100 |
August 27, 2024 |
|
|
| 5899 |
CAYABYAB, REY JIM |
PLANNING |
Conduct Focus Group Discussion (FGD) and Socio-Economic Survey (SES) on Project Affected Persons (PAPs) situated in Brgy. Pasig of Cogon Bacaca SRIP for LARP formulation |
August 28, 2024 |
100 |
August 28, 2024 |
|
|
| 5900 |
CAYABYAB, REY JIM |
PLANNING |
Conduct Focus Group Discussion (FGD) and Socio-Economic Survey (SES) on Project Affected Persons (PAPs) situated in Brgy. Pasig & Brgy. Lati-an of Cogon Bacaca SRIP for LARP formulation |
August 29, 2024 |
100 |
August 29, 2024 |
|
|
| 5901 |
CAYABYAB, REY JIM |
PLANNING |
Prepare travel request and trip ticket for the conduct of FGD at Brgy. Litos and Brgy. Clib for Cogon Bacaca SRIP LARP formulation |
August 30, 2024 |
100 |
August 30, 2024 |
|
|
| 5903 |
HERNAN, ALDEN |
PLANNING |
Conduct FGD for Cogon Bacaca SRIP at Brgy. Pasig, Kiblawan |
August 28, 2024 |
100 |
August 27, 2024 |
completed |
|
| 5904 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Pagan SRIP topographic map |
August 27, 2024 |
25 |
August 27, 2024 |
On going |
|
| 5905 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Pagan SRIP topographic map |
August 28, 2024 |
35 |
August 28, 2024 |
On going |
|
| 5906 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
August 28, 2024 |
100 |
August 28, 2024 |
Completed |
|
| 5907 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Pagan SRIP topographic map |
August 29, 2024 |
45 |
August 29, 2024 |
On going |
|
| 5908 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
August 29, 2024 |
100 |
August 29, 2024 |
Completed |
|
| 5909 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Polishing of Pagan SRIP topographic map |
August 30, 2024 |
55 |
August 30, 2024 |
On going |
|
| 5910 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
August 30, 2024 |
100 |
August 30, 2024 |
Completed |
|
| 5911 |
HERNAN, ALDEN |
PLANNING |
Conduct FGD for Cogon Bacaca SRIP at Brgy. Cogon Bacaca, Kiblawan |
August 27, 2024 |
100 |
August 28, 2024 |
completed |
|
| 5912 |
HERNAN, ALDEN |
PLANNING |
Conduct FGD for Cogon Bacaca SRIP at Brgy. Pasig, Kiblawan |
August 29, 2024 |
100 |
August 29, 2024 |
completed |
|
| 5914 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of Cogon Bacaca SRIP at Lateral D1 |
August 30, 2024 |
80 |
August 30, 2024 |
ongoing |
|
| 5915 |
CUICO, JHO-ANN A. |
PLANNING |
Receive, Record, Reproduce, Field and distribute engineering Documents |
August 30, 2024 |
100 |
August 30, 2024 |
COMPLETED
|
|
| 5916 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 30, 2024 |
100 |
August 30, 2024 |
COMPLETED: MAL RIS: Protection Dike 0+060.00 - 0+200.00 = 140 Meters, End wall at L&R Side, Turn-in Drainage (R/S) |
|
| 5917 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout Map for Focus Group Discussion (FGD) of Cogon Bacaca SRIP (General Layout Map, Irrigation Network per turn-out, Parcellary per Lateral) |
August 30, 2024 |
100 |
August 30, 2024 |
COMPLETED
|
|
| 5919 |
ESPADERA, MA LOURDES |
PLANNING |
Process result of Map Test at Suawan SRIP |
August 20, 2024 |
100 |
August 20, 2024 |
|
|
| 5922 |
ESPADERA, MA LOURDES |
PLANNING |
Plot and Update Miral SRIS Parcellary Survey Data as of Aug 19, 2024 |
August 20, 2024 |
100 |
August 20, 2024 |
|
|
| 5923 |
ESPADERA, MA LOURDES |
PLANNING |
Plot and Update Miral SRIS Parcellary Survey Data as of Aug 21, 2024 |
August 22, 2024 |
100 |
August 22, 2024 |
|
|
| 5924 |
ESPADERA, MA LOURDES |
PLANNING |
Attended Exit Meeting for Suawan SRIP Map Test |
August 22, 2024 |
100 |
August 22, 2024 |
|
|
| 5925 |
CUICO, JHO-ANN A. |
PLANNING |
Drafting of River training Structure for New Cabasagan CIS (Sta. 0+016.11) |
August 31, 2024 |
100 |
August 31, 2024 |
COMPLETED
|
|
| 5926 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
August 31, 2024 |
100 |
August 31, 2024 |
COMPLETED: Layout Map for Modification of Intake Structure of Main Dam |
|
| 5927 |
ESPADERA, MA LOURDES |
PLANNING |
Plot and Update Miral SRIS Parcellary Survey Data as of Aug 22, 2024 |
August 27, 2024 |
100 |
August 27, 2024 |
|
|
| 5928 |
ESPADERA, MA LOURDES |
PLANNING |
Inquire NAMRIA for the GNSS Data Evaluation updates of Suawan SRIP |
August 27, 2024 |
100 |
August 27, 2024 |
|
|
| 5929 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Project Identification at Baguio District, Davao City |
August 28, 2024 |
100 |
August 28, 2024 |
|
|
| 5930 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Project Identification at Brgy Bantol, Marilog District, Davao City |
August 29, 2024 |
100 |
August 29, 2024 |
|
|
| 5931 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Site Inspection at Suawan River - Tamugan SIP |
August 30, 2024 |
100 |
August 30, 2024 |
|
|
| 5933 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Map Layout for Project ID Activity |
August 27, 2024 |
100 |
August 27, 2024 |
|
|
| 5938 |
INTO, LEE WARREN |
PLANNING |
Assist in drafting of Upper Kabasagan CIS Protection Works DED |
August 31, 2024 |
100 |
August 31, 2024 |
Drafted Cross-Sections for Sta. 0+500.00 to Sta. 1+113.96.
Drafted Plan & Profile for Sta 0+000.00 to Sta. 1+113.96. |
|
| 5939 |
INTO, LEE WARREN |
PLANNING |
Assist in drafting of New Cabasagan CIS DED |
August 31, 2024 |
100 |
August 31, 2024 |
Prepared preliminary data and instructed Jho-Ann for the drafting of the River Training structure and taught techniques in section detailing. |
|
| 5945 |
LUARDO, GLENN D. |
PLANNING |
Conduct Focus Group Discussion (FGD) and Socio-Economic Survey (SES) on Project Affected Persons (PAPs) situated in Brgy. Cogon Bacaca of Cogon Bacaca SRIP for LARP formulation |
August 27, 2024 |
100 |
August 27, 2024 |
|
|
| 5946 |
LUARDO, GLENN D. |
PLANNING |
Conducted Project Identification at Baguio District, Davao City |
August 28, 2024 |
100 |
August 28, 2024 |
|
|
| 5947 |
LUARDO, GLENN D. |
PLANNING |
Conducted Project Identification at Brgy Bantol, Marilog District, Davao City |
August 29, 2024 |
100 |
August 29, 2024 |
|
|
| 5948 |
LUARDO, GLENN D. |
PLANNING |
Conducted Site Inspection at Suawan River - Tamugan SIP |
August 30, 2024 |
100 |
August 30, 2024 |
|
|
| 5957 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare DTR and WAR |
September 2, 2024 |
100 |
September 2, 2024 |
|
|
| 5958 |
ESPADERA, MA LOURDES |
PLANNING |
Check Survey Team Personnel DTRs, WARs, and attachments |
September 2, 2024 |
100 |
September 2, 2024 |
|
|
| 5959 |
ESPADERA, MA LOURDES |
PLANNING |
Revise payroll for JO Personnel |
September 2, 2024 |
100 |
September 2, 2024 |
|
|
| 5960 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Survey Team Travel Documents |
September 2, 2024 |
100 |
September 2, 2024 |
|
|
| 5961 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare BTOR for project ID at Baguio District and Brgy Bantol |
September 2, 2024 |
100 |
September 2, 2024 |
30% Accomplishment |
|
| 5968 |
INTO, LEE WARREN |
PLANNING |
Worked on a DED monitoring template for Padada RIS DEDs. |
September 2, 2024 |
45 |
September 2, 2024 |
Made few inputs in the prepared template as per available Padada RIS DEDs in the office. |
|
| 5969 |
INTO, LEE WARREN |
PLANNING |
Attend the Alternate Wetting and Drying (AWD) Water Saving Technology Training/Seminar |
September 3, 2024 |
100 |
September 3, 2024 |
Attended. |
|
| 5970 |
INTO, LEE WARREN |
PLANNING |
Edited and polished Upper Kabasagan CIS Protection Works Downstream DED. |
September 2, 2024 |
100 |
September 2, 2024 |
Polished few errors and pasted cross-sections into proper template. Compiled DED into PDF for checking by RIO. |
|
| 5975 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of of lat. D1 str. comb. Rd. X-ing (1+318.62) |
August 19, 2024 |
100 |
August 19, 2024 |
completed |
|
| 5976 |
HERNAN, ALDEN |
PLANNING |
continue drafting of lat. d1 str. : comb. rd. x-ing w/ vertical drop (sta. 1+509.70) |
August 20, 2024 |
100 |
August 20, 2024 |
completed |
|
| 5977 |
HERNAN, ALDEN |
PLANNING |
continue drafting of lat. D1 str. : Tun-out r/s (sta. 1+533.80), Inclined Rectangular drop |
August 21, 2024 |
90 |
August 21, 2024 |
ongoing |
|
| 5978 |
HERNAN, ALDEN |
PLANNING |
continue drafting of lat. D1 str. : rectangular Inclined drop, Check str. w/ Turn Out (2+418.23) |
August 22, 2024 |
90 |
August 22, 2024 |
ongoing |
|
| 5979 |
HERNAN, ALDEN |
PLANNING |
Continue drafting lat. B str.: Rd. x-ing (sta. 0+126.06), Rectangular Inclined Drop, Vertical drop (sta. 0+343.31) |
August 23, 2024 |
25 |
August 23, 2024 |
ongoing |
|
| 5980 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
September 2, 2024 |
100 |
September 2, 2024 |
- Attended flag raising ceremony.
- Site inspected plantation sites.
- Transplanted 61 Rambutan seedlings.
- Sowed 91 durian & 227 marang seeds at PRIS nursery. |
|
| 5981 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
September 3, 2024 |
100 |
September 3, 2024 |
- Site inspected plantation sites at Clib for turn-over.
- Assisted in sowing of 20 durian & 80 calamansi seeds. |
|
| 5982 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
September 4, 2024 |
100 |
September 4, 2024 |
- Site inspected Malabang plantation sites.
- Assisted in sowing of 96 marang & 32 lansones seeds. |
|
| 5983 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
September 5, 2024 |
100 |
September 5, 2024 |
- Site inspected and facilitated site clearing at Mahayahay & damsite for turn-over.
- Instructed personnel to make frame for contract farming tarpaulins.
- |
|
| 5984 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
September 6, 2024 |
100 |
September 6, 2024 |
- Site inspected & facilitated clearing at Langa-an & San miguel plantation.
- Collected seeds from DSSC Agriculture & Agroforestry Dept.
- Sowed various seeds at PRIS nursery & facilitated bagging of soil media. |
|
| 6010 |
INTO, LEE WARREN |
PLANNING |
Skimmed over the synology drive to check for all obtainable existing DED's of Padada River Irrigation System |
September 5, 2024 |
100 |
September 5, 2024 |
Completed skimming synology drive and finalize a draft inventory for Padada RIS DEDs. Inventory is accessible via Google Sheets. |
|
| 6011 |
INTO, LEE WARREN |
PLANNING |
Write a letter to RIO requesting for the authorization of deployment of 1 personnel to conduct inventory at RIO for Padada RIS DEDs |
September 5, 2024 |
100 |
September 5, 2024 |
Completed draft. |
|
| 6016 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare BTOR for project ID at Baguio District and Brgy Bantol |
September 3, 2024 |
100 |
September 3, 2024 |
Completed draft as per teams comments |
|
| 6017 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare PDD Form 1 for Marapata Creek - Bantol SIP and Talomo River - Baguio PIP |
September 3, 2024 |
100 |
September 3, 2024 |
|
|
| 6018 |
ESPADERA, MA LOURDES |
PLANNING |
Assisted in presenting the initial findings during the project identification activities |
September 4, 2024 |
100 |
September 4, 2024 |
|
|
| 6019 |
ESPADERA, MA LOURDES |
PLANNING |
Edited BTOR for project ID at Baguio District and Brgy Bantol |
September 4, 2024 |
100 |
September 4, 2024 |
Completed with additional recommendations following the last presentation with DFT and JUM |
|
| 6020 |
ESPADERA, MA LOURDES |
PLANNING |
Attended virtual meeting with CEST with regards to their request for contract suspension and concerns to the submission of Topographic Map |
September 5, 2024 |
100 |
September 5, 2024 |
|
|
| 6021 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted site visit during the on-going surveying activities at Mal RIS |
September 5, 2024 |
100 |
September 5, 2024 |
|
|
| 6022 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted Mal RIS - Malabang SIP Survey Data |
September 6, 2024 |
100 |
September 6, 2024 |
|
|
| 6023 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous Works:
Facilitate Survey Team Travel Request
Edit PDD Form 1 of Baguio PIP (New Proposed Diversion Dam)
Updated WAR |
September 6, 2024 |
100 |
September 6, 2024 |
|
|
| 6024 |
INTO, LEE WARREN |
PLANNING |
Revise Miral SRIS - MIDP 2021 POW |
September 6, 2024 |
100 |
September 6, 2024 |
Completed draft. |
|
| 6025 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct FGD for Cogon Bacaca LARP activities in Brgy. Litos, Sulop, Davao del Sur |
September 2, 2024 |
100 |
September 2, 2024 |
Completed. |
|
| 6026 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Draft communication letter for the pruning activity. |
September 2, 2024 |
100 |
September 2, 2024 |
Completed. |
|
| 6027 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct FGD for Cogon Bacaca LARP activities in Brgy. Pasig, Sulop, Davao del Sur |
September 3, 2024 |
100 |
September 3, 2024 |
Completed. |
|
| 6028 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Coordinate with the landowners for the conduct of confirmatory test pit sampling in Cogon Bacaca submerged area |
September 3, 2024 |
100 |
September 3, 2024 |
Completed. |
|
| 6029 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare documents needed for the coordination meeting with Department of Agrarian Reform (DAR) relative to LARP activities in Cogon Bacaca SRIP |
September 4, 2024 |
100 |
September 4, 2024 |
Completed. |
|
| 6030 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend coordination meeting with DAR personnel relative to LARP activities in Cogon Bacaca SRIP |
September 4, 2024 |
100 |
September 4, 2024 |
Completed. |
|
| 6031 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Coordinate with DDO IMO PDU Head relative to the proposed SRIP activities |
September 4, 2024 |
100 |
September 4, 2024 |
Completed. |
|
| 6032 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare the attachment for the liquidation of the conducted FGD of Cogon Bacaca SRIP |
September 5, 2024 |
100 |
September 5, 2024 |
Completed. |
|
| 6033 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Convey communication letter to NCIP Office, Davao del Sur |
September 5, 2024 |
100 |
September 5, 2024 |
Completed. |
|
| 6034 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Compile the geotagged photos for the 26 pumps of Miral SRIS for the application of CNC |
September 5, 2024 |
100 |
September 5, 2024 |
Completed. |
|
| 6035 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Draft communication letter for IVC formulation indicating legal basis |
September 5, 2024 |
100 |
September 5, 2024 |
Completed. |
|
| 6036 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Desk reviewed the location of the proposed grab sampling site for aggregates |
September 5, 2024 |
100 |
September 5, 2024 |
Completed. |
|
| 6038 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and organize shapefiles of landowners/claimants for Cogon Bacaca LARP formulation and implementation activities. |
September 6, 2024 |
60 |
September 6, 2024 |
On-going preparation of shapefiles. |
|
| 6059 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
September 2, 2024 |
100 |
September 2, 2024 |
|
|
| 6061 |
LUARDO, GLENN D. |
PLANNING |
Prepare layout map for the conducted Project ID at Baguio District, Davao City. |
September 2, 2024 |
100 |
September 2, 2024 |
|
|
| 6062 |
LUARDO, GLENN D. |
PLANNING |
Prepare layout map for the conducted Project ID at Brgy. Bantol, Marilog District, Davao City. |
September 3, 2024 |
100 |
September 3, 2024 |
|
|
| 6063 |
LUARDO, GLENN D. |
PLANNING |
Prepare layout map for the conducted site inspection of the existing Suawan River - Tamugan SIP Project at Brgy. Tamugan, Marilog District, Davao City. |
September 4, 2024 |
100 |
September 4, 2024 |
Other Accomplishment: Canvass Electrical Equipment to be used by the Planning personnel (100%). |
|
| 6064 |
LUARDO, GLENN D. |
PLANNING |
Presentation of the conducted Project ID at Baguio District, Brgy. Bantol, Marilog District and the site inspection at Suawan River - Tamugan SIP Project at the Office of the Manager |
September 4, 2024 |
100 |
September 4, 2024 |
|
|
| 6065 |
LUARDO, GLENN D. |
PLANNING |
Attend the Capability Building on Provincial Product Accounts with Provincial Statistics Committee of Davao del Sur at The Ritz Hotel, Garden Oases, Davao City |
September 5, 2024 |
100 |
September 5, 2024 |
|
|
| 6066 |
LUARDO, GLENN D. |
PLANNING |
Attend the Technical Writing Training-Workshop for NIA Davao del Sur IMO Personnel at Federation Building, NIA Compound, Digos City |
September 6, 2024 |
100 |
September 6, 2024 |
|
|
| 6067 |
LUARDO, GLENN D. |
PLANNING |
Troubleshoot Manger's Office internet connection and rewire cable that causes failure |
September 3, 2024 |
100 |
September 3, 2024 |
|
|
| 6068 |
CAYABYAB, REY JIM |
PLANNING |
Conduct Focus Group Discussion (FGD) for Cogon Bacaca LARP activities in Brgy. Litos, Sulop, Davao del Sur |
September 2, 2024 |
100 |
September 2, 2024 |
|
|
| 6069 |
CAYABYAB, REY JIM |
PLANNING |
Conduct Focus Group Discussion (FGD) for Cogon Bacaca LARP activities in Brgy. Clib, Sulop, Davao del Sur |
September 3, 2024 |
100 |
September 3, 2024 |
|
|
| 6070 |
CUICO, JHO-ANN A. |
PLANNING |
Attended flag raising ceremony |
September 2, 2024 |
100 |
September 2, 2024 |
COMPLETED |
|
| 6073 |
CAYABYAB, REY JIM |
PLANNING |
Prepare documents for coordination meeting with DAR Davao del Sur for the LARP activities of Cogon Bacaca SRIP |
September 4, 2024 |
100 |
September 4, 2024 |
|
|
| 6074 |
CAYABYAB, REY JIM |
PLANNING |
Attend coordination meeting with DAR Davao del Sur personnel relative to LARP activities in Cogon Bacaca SRIP |
September 4, 2024 |
100 |
September 4, 2024 |
|
|
| 6075 |
CAYABYAB, REY JIM |
PLANNING |
Attend and participate in "Writing to serve: Technical training-workshop for NIA Davao del Sur IMO employees" |
September 5, 2024 |
100 |
September 5, 2024 |
|
|
| 6076 |
EUGENIO, VENANN |
PLANNING |
Attend AWD Water Saving Technology Seminar |
September 3, 2024 |
100 |
September 3, 2024 |
Accomplishments within the week: Update shapefiles & prepare layout map of Miral SRIS proposed amendments for IMT contract; Process LUC applications. |
|
| 6077 |
CAYABYAB, REY JIM |
PLANNING |
Attend and participate in "Writing to serve: Technical training-workshop for NIA Davao del Sur IMO employees" |
September 6, 2024 |
100 |
September 6, 2024 |
|
|
| 6078 |
EUGENIO, VENANN |
PLANNING |
Submit data (Parcellary, Profile, Cross-section, & Location of nearest powerline) of Proposed Drip Irrigation Project |
September 6, 2024 |
100 |
September 6, 2024 |
Other accomplishments within the week: Delineate parcellary of Malabang SIP service area; Prepare template of CIS lined and unlined canal length; Assist in the preparation of the profile, cross-section & the location of the nearest powerline of Malabang |
|
| 6079 |
CUICO, JHO-ANN A. |
PLANNING |
Work on minor corrections of River Training Structure for New Cabasagan CIS (sta. 0+016.11) |
September 2, 2024 |
100 |
September 2, 2024 |
COMPLETED |
|
| 6082 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
September 2, 2024 |
100 |
September 2, 2024 |
COMPLETED: Titugop SIS - Repair CIS CY 2024 Modification of Diversion / Check Structure and Construction of Protection Dike (Sta. 0+000.00 - 0+021.00 = 21 Meters) |
|
| 6083 |
HERNAN, ALDEN |
PLANNING |
Conduct FGD of Cogon Bacaca SRIP at Brgy. Litos, Sulop, Davao del Sur |
September 2, 2024 |
100 |
September 2, 2024 |
completed |
|
| 6084 |
HERNAN, ALDEN |
PLANNING |
Conduct FGD of Cogon Bacaca SRIP at Brgy. Clib, Davao del Sur |
September 3, 2024 |
100 |
September 3, 2024 |
completed |
|
| 6085 |
HERNAN, ALDEN |
PLANNING |
Attend and participate Technical Writing Seminar and Workshop at IA Fed. Bldg. |
September 5, 2024 |
100 |
September 5, 2024 |
completed |
|
| 6086 |
HERNAN, ALDEN |
PLANNING |
Attend and participate Technical Writing Seminar and Workshop at IA Fed. Bldg. |
September 9, 2024 |
100 |
September 6, 2024 |
comleted |
|
| 6088 |
CUICO, JHO-ANN A. |
PLANNING |
Receive, Record, Reproduce, Field and distribute engineering Documents |
September 3, 2024 |
100 |
September 3, 2024 |
COMPLETED |
|
| 6089 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
September 3, 2024 |
100 |
September 3, 2024 |
COMPLETED: San Isidro CIS - REPAIR-CIS - CY 2024 - Modification of Diversion Dam, Construction of Protection Dike sta.: 0+000.00 - 0+014.00 = 216.00 Meters |
|
| 6091 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of canal structures of Cogon Bacaca SRIP at lat. B: lat. B1 hdgate, bullcart x-ing (sta. 0+568.56), RID, |
September 4, 2024 |
30 |
September 4, 2024 |
on-going |
|
| 6092 |
CUICO, JHO-ANN A. |
PLANNING |
Updating an irrigation canal and preparing a general layout map (2024) |
September 3, 2024 |
100 |
September 3, 2024 |
COMPLETED |
|
| 6093 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Perspective view of River Training Structure for New Cabasagan CIS (sta. 0+016.11) - using sketch up |
September 4, 2024 |
100 |
September 4, 2024 |
COMPLETED |
|
| 6094 |
CUICO, JHO-ANN A. |
PLANNING |
Receive LUC Documents, Input Details to LOGBOOK LUC Tracker |
September 4, 2024 |
100 |
September 4, 2024 |
COMPLETED
|
|
| 6095 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Writing to serve: Technical Writing Training-workshop for NIA Davao del Sur Imo Employees |
September 5, 2024 |
100 |
September 5, 2024 |
COMPLETED |
|
| 6096 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Writing to serve: Technical Writing Training-workshop for NIA Davao del Sur Imo Employees |
September 6, 2024 |
100 |
September 6, 2024 |
COMPLETED |
|
| 6129 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Attend the University of the Philippines Training Center for Applied Geodesy and Photogrammetry's training course |
September 2, 2024 |
42 |
September 6, 2024 |
* Polishing of Pagan SRIP topographic map (for Submission to RIO) (Completed) |
|
| 6131 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Proposal for the ERDB Technical Assistance Guidedlines |
September 13, 2024 |
100 |
September 13, 2024 |
For signing of Engr. DFT. |
|
| 6132 |
ESPADERA, MA LOURDES |
PLANNING |
BTOR of Bantol and Baguio District |
September 12, 2024 |
90 |
September 13, 2024 |
|
|
| 6133 |
INTO, LEE WARREN |
PLANNING |
Checklist for PRIS Plans inventory |
September 12, 2024 |
100 |
September 12, 2024 |
Completed inventory (DEDs available in IMO only) |
|
| 6134 |
LUARDO, GLENN D. |
PLANNING |
PPD on NORTH LAMIDAN PIP, LACARON PIP, BALAWANAN SRIP |
September 12, 2024 |
100 |
September 12, 2024 |
Already submitted PDD for review. |
|
| 6135 |
CAYABYAB, REY JIM |
PLANNING |
Proposal for the coordination meeting with other stakeholders re the creation of IVC for formulation of LARP |
September 12, 2024 |
100 |
September 12, 2024 |
|
|
| 6136 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Letter for TURNOVER for the landowners for R&P YEAR 1 |
September 13, 2024 |
100 |
September 13, 2024 |
Completed. |
|
| 6137 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Remaining Year 3 to Year 5 IWRMP PLAN for MAL AND PADADA RIS |
September 13, 2024 |
100 |
September 13, 2024 |
Submitted printed lay-out for PRIS and MRIS. |
|
| 6138 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Success Stories report on R&P MAL AND PADADA RIS |
September 13, 2024 |
100 |
September 13, 2024 |
Completed and submitted. |
|
| 6139 |
ESPADERA, MA LOURDES |
PLANNING |
Draft communication letter to RIO with regards to Survey and Mapping activities of SUAWAN SRIP |
September 13, 2024 |
30 |
September 13, 2024 |
|
|
| 6140 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Presentation for IVC stakeholders meeting |
September 16, 2024 |
100 |
September 18, 2024 |
Completed. |
|
| 6141 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Daft LARP Formulation for RIO Presentation |
September 20, 2024 |
10 |
September 20, 2024 |
On-going. |
|
| 6142 |
LUARDO, GLENN D. |
PLANNING |
BTOR on CAPACITY BUILDING ON PROVINCIAL PRODUCT ACCOUNTS |
September 13, 2024 |
80 |
September 13, 2024 |
Other Accomplishment: Prepared PDD for Balutakay River - Matanao SRIP (100%). |
|
| 6168 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
September 10, 2024 |
100 |
September 10, 2024 |
- Attended flag raising ceremony.
- Facilitated bagging of soil & planting of seeds at PRIS nursery.
- Facilitated canal clearing and assistance for contract farming. |
|
| 6169 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
September 11, 2024 |
100 |
September 11, 2024 |
- Site monitored Year 2 sites.
- Facilitated hauling of waste materials from PRIS old building.
- Facilitated bagging of soil & making of rooting chamber.
- Facilitated personnel for canal clearing & assistance for contract farming. |
|
| 6170 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
September 12, 2024 |
100 |
September 12, 2024 |
- Drafted proposal for training, letter for turn-over & success stories for PRIS/MRIS.
- Facilitated hauling of waste materials from PRIS old building.
- Facilitated bagging of soil & making of rooting chamber.
- Facilitated personnel for canal clearin |
|
| 6178 |
ESPADERA, MA LOURDES |
PLANNING |
Attend Work Accountability and Complete Staff Work (CSW) Training |
September 12, 2024 |
100 |
September 12, 2024 |
|
|
| 6179 |
ESPADERA, MA LOURDES |
PLANNING |
Attend Work Accountability and Complete Staff Work (CSW) Training |
September 13, 2024 |
100 |
September 13, 2024 |
|
|
| 6184 |
ESPADERA, MA LOURDES |
PLANNING |
Finalized PDD Form 1 of Bantol SIP and Baguio SIP |
September 11, 2024 |
100 |
September 11, 2024 |
|
|
| 6186 |
ESPADERA, MA LOURDES |
PLANNING |
Finalized Letter to Mr. Canubas (Pagan SRIP Land Owner) |
September 11, 2024 |
100 |
September 11, 2024 |
|
|
| 6190 |
ESPADERA, MA LOURDES |
PLANNING |
Drafted Malabang SIP Profile and Cross Section |
September 11, 2024 |
100 |
September 11, 2024 |
Completed by MD Pasagdan |
|
| 6191 |
ESPADERA, MA LOURDES |
PLANNING |
Checked and Printed Malabang SIP Profile and Cross Section |
September 11, 2024 |
100 |
September 11, 2024 |
|
|
| 6195 |
ESPADERA, MA LOURDES |
PLANNING |
Discussed with DM the recommendations for Surveying Activities to be conducted in compliance to CEST Comments following the Map Test
Inquire NAMRIA the amount of registration fee
Prepare Travel Documents of Survey Team |
September 11, 2024 |
100 |
September 11, 2024 |
|
|
| 6196 |
ESPADERA, MA LOURDES |
PLANNING |
Drafted Letter to Brgy, Bantol, ABC of Baguio District and to Mr. Canubas (Pagan SRIP Land Owner) |
September 10, 2024 |
100 |
September 10, 2024 |
|
|
| 6197 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Travel Documents of Survey Team |
September 10, 2024 |
100 |
September 10, 2024 |
|
|
| 6198 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous:
Facilitate meeting with Survey Team with regards to Mal RIS Survey Data
Update Miral SRIS Accomplishment |
September 10, 2024 |
100 |
September 10, 2024 |
|
|
| 6199 |
INTO, LEE WARREN |
PLANNING |
Prepare Detialed Engineering Design: Plan and Profile for Parat RMC & LMC |
September 9, 2024 |
100 |
September 9, 2024 |
Prepared template, Gathered design data (survey,geotags) and preliminary design (hydraulic elements). |
|
| 6200 |
INTO, LEE WARREN |
PLANNING |
Attend 4-day Seminar and Workshop Re: MC 105 S. 2023 Annual Preparation of Operation and Maintenance Plan. (September 10 - 13, 2024) |
September 10, 2024 |
100 |
September 13, 2024 |
Attended. |
|
| 6202 |
ESPADERA, MA LOURDES |
PLANNING |
Finalized Letter to Brgy. Bantol |
September 11, 2024 |
100 |
September 11, 2024 |
|
|
| 6234 |
INTO, LEE WARREN |
PLANNING |
Printing of the edited Mal RIS: ISFIAM Sabo Dam DED (4 pages) |
September 16, 2024 |
100 |
September 16, 2024 |
Printed with transmittal. |
|
| 6266 |
INTO, LEE WARREN |
PLANNING |
Prepare FSDE Report as of September 15, 2024 |
September 17, 2024 |
100 |
September 17, 2024 |
Prepared 3 copies for signing. Sent advance e-copy to RIO. |
|
| 6269 |
EUGENIO, VENANN |
PLANNING |
Attend Training/Seminar on Work Accountability and Complete Staff Work (September 12-13, 2024) |
September 13, 2024 |
100 |
September 13, 2024 |
Other accomplishments within the week: Official submission of Revised FY 2026 AIP; Updating of CIS lined and unlined canal length; Process LUC applications; Assist LUC and TOT applicants. |
|
| 6286 |
INTO, LEE WARREN |
PLANNING |
Printing of Blucon Albatana CIS DED: Sluice Gate Shelter. |
September 18, 2024 |
100 |
September 18, 2024 |
Completed with Transmittal. |
|
| 6287 |
LUARDO, GLENN D. |
PLANNING |
Attend and Participate in Flag Raising Ceremony |
September 10, 2024 |
100 |
September 10, 2024 |
|
|
| 6288 |
LUARDO, GLENN D. |
PLANNING |
Prepare Requisition Slip of equipment for Survey Team |
September 10, 2024 |
100 |
September 10, 2024 |
Other Accomplishment: Revised PPMP of Planning and Design Unit for the 2nd Sem. of CY 2024 (70%). |
|
| 6289 |
LUARDO, GLENN D. |
PLANNING |
Revise PPMP of Planning and Design Unit for the 2nd Sem. of CY 2024 |
September 11, 2024 |
100 |
September 11, 2024 |
Other accomplishments: Prepared PR for Oil and Fuel used by Planning and Design Unit Activities (100%), Prepared PR for Fertilizers/Agro-chemical used for crops maintenance of IWRMP Implementation of Padada and Mal RIS (100%). |
|
| 6290 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
September 10, 2024 |
100 |
September 10, 2024 |
COMPLETED |
|
| 6292 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
September 10, 2024 |
100 |
September 10, 2024 |
COMPLETED |
|
| 6293 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout map and Update canal Alignment of Canals (UNLINED and LINED) BUNOT CIS: Main Canal, Lateral A, Lateral B |
September 10, 2024 |
100 |
September 10, 2024 |
COMPLETED |
|
| 6294 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout map and Update canal Alignment of Canals (UNLINED and LINED) MABINI BARAYONG CIS: Main Canal, Lateral A, Lateral B, Supplementary Canal |
September 11, 2024 |
100 |
September 11, 2024 |
COMPLETED
|
|
| 6295 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Document |
September 11, 2024 |
100 |
September 11, 2024 |
COMPLETED |
|
| 6296 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared layout Map for POW, PCR and Turn-over Attachments |
September 11, 2024 |
100 |
September 11, 2024 |
COMPLETED |
|
| 6297 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Layout map and Update canal Alignment of Canals (UNLINED and LINED) SAN AGUSTIN CIS: Lateral A, Lateral B, Lateral B1. Lateral B-1a, Lateral B2, Lateral C |
September 12, 2024 |
100 |
September 12, 2024 |
COMPLETED |
|
| 6298 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
September 12, 2024 |
100 |
September 12, 2024 |
COMPLETED |
|
| 6299 |
CUICO, JHO-ANN A. |
PLANNING |
Finalized Layout map for CNC / Water Permit Application of DATU DANWATA SIP, LITTLE BAGUIO II SIP, CULAMAN SIP |
September 13, 2024 |
100 |
September 13, 2024 |
COMPLETED |
|
| 6300 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
September 13, 2024 |
100 |
September 13, 2024 |
COMPLETED |
|
| 6301 |
CUICO, JHO-ANN A. |
PLANNING |
General cleaning preparation for Upcoming ISO AUDIT |
September 13, 2024 |
100 |
September 13, 2024 |
COMPLETED |
|
| 6302 |
CUICO, JHO-ANN A. |
PLANNING |
Attend Flag Raising Ceremony |
September 16, 2024 |
100 |
September 16, 2024 |
COMPLETED |
|
| 6303 |
CUICO, JHO-ANN A. |
PLANNING |
Finalize Layout map for CNC / Water Permit Application of SALOY SIP, SUAWAN RIVER - TAMUGAN SIP, MOAB SIP, LATIAN RIVER- SAN ROQUE SIP - PANTANG |
September 16, 2024 |
100 |
September 16, 2024 |
COMPLETED |
|
| 6304 |
CUICO, JHO-ANN A. |
PLANNING |
Receive, Record, Reproduce, Field and distribute engineering Documents |
September 16, 2024 |
100 |
September 16, 2024 |
COMPLETED |
|
| 6305 |
CUICO, JHO-ANN A. |
PLANNING |
Finalize Layout map for CNC / Water Permit Application of TITUGOP SIP, NEW VISAYAS SIP, SAN MIGUEAL SIP, SINAWILAN SIP |
September 17, 2024 |
100 |
September 17, 2024 |
COMPLETED |
|
| 6306 |
CUICO, JHO-ANN A. |
PLANNING |
Input Data to LUC Logbook Tracker for O&M Tracker |
September 17, 2024 |
100 |
September 17, 2024 |
COMPLETED |
|
| 6307 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
September 16, 2024 |
100 |
September 16, 2024 |
|
|
| 6308 |
LUARDO, GLENN D. |
PLANNING |
Participate in the ISO audit activity. |
September 16, 2024 |
50 |
September 16, 2024 |
Other accomplishment: Prepared DTR for September 1-15, 2024 (100%). |
|
| 6309 |
LUARDO, GLENN D. |
PLANNING |
Participate in the ISO audit activity. |
September 17, 2024 |
100 |
September 17, 2024 |
Other accomplishment: Prepared PR for Cogon Bacaca LARP meeting Activity, Fuel and Oil, Survey Team Uniform (100%). |
|
| 6310 |
CAYABYAB, REY JIM |
PLANNING |
Prepare PERT-CPM for the Program of Works (POW) of San Jose PIP |
September 10, 2024 |
100 |
September 10, 2024 |
|
|
| 6314 |
CAYABYAB, REY JIM |
PLANNING |
Print and bind Program of Works (POW) of San Jose PIP |
September 11, 2024 |
100 |
September 11, 2024 |
|
|
| 6315 |
CAYABYAB, REY JIM |
PLANNING |
Prepare communication letters to the proposed IVC members for the scheduled coordination meeting |
September 13, 2024 |
100 |
September 13, 2024 |
|
|
| 6316 |
CAYABYAB, REY JIM |
PLANNING |
Convey communication letters to each of the IVC members for the scheduled coordination meeting |
September 13, 2024 |
100 |
September 13, 2024 |
|
|
| 6317 |
CAYABYAB, REY JIM |
PLANNING |
Drafting of Lateral B4 (Sta. 3+361.32-3+782.69) for Padada RIS Modernization DED |
September 14, 2024 |
100 |
September 14, 2024 |
09/12/2024 - Accomplished 20%
09/13/2024 - Accomplished 50%
09/14/2024 - Accomplished 100% |
|
| 6330 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct confirmatory test pitting and grab sampling of Cogon Bacaca SRIP at Brgy. Cogon Bacaca, Kiblawan, Davao del Sur |
September 10, 2024 |
100 |
September 10, 2024 |
Completed. |
|
| 6331 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct confirmatory test pitting and grab sampling of Cogon Bacaca SRIP at Brgy. Cogon Bacaca, Kiblawan, Davao del Sur |
September 11, 2024 |
100 |
September 11, 2024 |
Completed. |
|
| 6332 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend ISO Meeting on the upcoming ISO Audit |
September 11, 2024 |
100 |
September 11, 2024 |
Completed. |
|
| 6333 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and submitted ISO Reports for Training and Education Team. |
September 12, 2024 |
100 |
September 12, 2024 |
Completed. |
|
| 6334 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Compile and edited geotagged photo as attachment on the submission of the CNC application of Miral SRIS (26 pumps) |
September 12, 2024 |
100 |
September 12, 2024 |
Completed. |
|
| 6335 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Commercial Sand and Gravel (CSAG) Certification |
September 12, 2024 |
100 |
September 12, 2024 |
Completed. |
|
| 6336 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Risk Management Team meeting |
September 12, 2024 |
100 |
September 12, 2024 |
Completed. |
|
| 6337 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Draft communication letter as reply to DPWH Davao del Sur DEO re: Construction for the extension of lining canal |
September 12, 2024 |
100 |
September 12, 2024 |
Completed. |
|
| 6338 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Update and printed PDU Organizational Chart and Personnel Locator Chart |
September 13, 2024 |
100 |
September 13, 2024 |
Completed. |
|
| 6339 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Convey communication letters for the conduct of IVC meeting to LGUs Kiblawan and Sulop, Davao del Sur |
September 13, 2024 |
100 |
September 13, 2024 |
Completed. |
|
| 6341 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of Rectangular Inclined Drop at Lateral D1 at Cogon Bacaca SRIP at sta. 1+558.75 - sta. 1+644.77 |
September 10, 2024 |
100 |
September 10, 2024 |
completed |
|
| 6342 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of Rectangular Inclined Drop at Lateral D1 at Cogon Bacaca SRIP at sta. 1+989.00- sta. 2+418.23 |
September 11, 2024 |
100 |
September 11, 2024 |
completed |
|
| 6345 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of Road cossing Structure sta. 0+129.00 at Cogon Bacaca SRIP Lateral B |
September 12, 2024 |
100 |
September 12, 2024 |
completed |
|
| 6346 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of Rectangualar Inclined Drop sta. 0+168.10c-sta. 230.27 at Cogon Bacaca SRIP lat B |
September 12, 2024 |
65 |
September 12, 2024 |
ongoing |
|
| 6347 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of Vertical Drop , sta. 0+343.31 at Cogon Bacaca SRIP Lateral B |
September 13, 2024 |
65 |
September 13, 2024 |
ongoing |
|
| 6348 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of Lat. B1 hdgate , sta. 0+451.00 at Cogon Bacaca SRIP Lateral B |
September 13, 2024 |
65 |
September 13, 2024 |
ongoing |
|
| 6352 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Participate in ISO Audit. |
September 16, 2024 |
100 |
September 16, 2024 |
Completed. |
|
| 6353 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare DTR and WAR for the period of September 1-15, 2024. |
September 16, 2024 |
100 |
September 16, 2024 |
Completed. |
|
| 6354 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare payroll and compile DTR and WAR for the JO personnel assigned in Cogon Bacaca SRIP. |
September 16, 2024 |
100 |
September 16, 2024 |
Completed. |
|
| 6355 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Participate ISO Audit for Training and Education Team. |
September 17, 2024 |
100 |
September 17, 2024 |
Completed. |
|
| 6358 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend ISO Audit exit meeting. |
September 17, 2024 |
100 |
September 17, 2024 |
Completed. |
|
| 6359 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
September 16, 2024 |
100 |
September 16, 2024 |
Completed
- Attended flag raising ceremony.
- Checked DTRs, prepared and submitted payroll for PRIS and MRIS field personnel.
- Facilitated canal clearing & oversee nursery works and other related activities on field. |
|
| 6360 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
September 17, 2024 |
100 |
September 17, 2024 |
Completed.
- Facilitated hauling of materials at PRIS office old building & canal clearing.
- Assisted in grafting of seedlings at PRIS nursery. |
|
| 6361 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
September 18, 2024 |
100 |
September 18, 2024 |
Completed.
- Facilitated clearing at PRIS office old building.
- Facilitated nursery activities (bagging, scion collection and grafting) at PRIS. |
|
| 6362 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
September 19, 2024 |
100 |
September 19, 2024 |
Completed.
- Continued delineation of areas for additional management areas for PRIS and MRIS. |
|
| 6363 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Letter to Brgy Lamidan and RIO XI |
September 17, 2024 |
100 |
September 17, 2024 |
|
|
| 6364 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and compile data needed for IVC meeting. |
September 17, 2024 |
100 |
September 17, 2024 |
Completed. |
|
| 6365 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
September 20, 2024 |
100 |
September 20, 2024 |
Completed.
- Updated Monitoring form for IWRMP as per CO instructions.
- Printed lay-out for delineated areas for PRIS and MRIS.
- Facilitated clearing at PRIS office and utilize plastic bottles as hanging pots. |
|
| 6366 |
ESPADERA, MA LOURDES |
PLANNING |
Edit Back to Office Report for Project ID at Brgy Lamidan and Baguio Dist |
September 18, 2024 |
100 |
September 18, 2024 |
|
|
| 6367 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend meeting on water permit acquisition at NIA RIO. |
September 19, 2024 |
100 |
September 19, 2024 |
Completed. |
|
| 6368 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Inventory of Mal RIS Available Survey Data and GFC Plans (Year 2022 - Present) |
September 16, 2024 |
100 |
September 16, 2024 |
|
|
| 6369 |
EUGENIO, VENANN |
PLANNING |
ISO Audit |
September 16, 2024 |
100 |
September 16, 2024 |
Other accomplishments withing the week: Assist LUC and TOT applicants; Submit updated CIS Inventory of lined and unlined canal; Process travel documents. |
|
| 6370 |
ESPADERA, MA LOURDES |
PLANNING |
Checked and Edited TEV of Survey Team |
September 20, 2024 |
100 |
September 16, 2024 |
|
|
| 6371 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Participate in the IVC meeting for Cogon Bacaca Formulation. |
September 20, 2024 |
100 |
September 20, 2024 |
Completed. |
|
| 6372 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare DTR, WAR and other Attachments |
September 16, 2024 |
100 |
September 16, 2024 |
|
|
| 6373 |
ESPADERA, MA LOURDES |
PLANNING |
Checked and conformed Survey Team DTRs and WARs |
September 16, 2024 |
100 |
September 16, 2024 |
|
|
| 6374 |
EUGENIO, VENANN |
PLANNING |
Attend Meeting on Acquisition of Water Permit |
September 19, 2024 |
100 |
September 19, 2024 |
other accomplishments: Prepare indicative POW of FY 2026 Project proposal; Prepare layout map for FVR attachment |
|
| 6375 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare NWRB Certificate of Posting. |
September 20, 2024 |
100 |
September 20, 2024 |
Completed. |
|
| 6376 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize the reply letter to DPWH DEO Davao del Sur. |
September 20, 2024 |
100 |
September 20, 2024 |
Completed. |
|
| 6377 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare/ Update Accomplishment of Miral SRIS Parcellary with Layout Map |
September 16, 2024 |
100 |
September 16, 2024 |
|
|
| 6378 |
CAYABYAB, REY JIM |
PLANNING |
Prepare DTR for the period of September 1-15, 2024. |
September 16, 2024 |
100 |
September 16, 2024 |
|
|
| 6380 |
CAYABYAB, REY JIM |
PLANNING |
Assist in the preparation of payroll for JO personnel in Cogon Bacaca SRIP |
September 16, 2024 |
100 |
September 16, 2024 |
|
|
| 6381 |
CAYABYAB, REY JIM |
PLANNING |
Prepare initial detailed inventory of PAPs for LARP of Cogon Bacaca SRIP |
September 17, 2024 |
100 |
September 17, 2024 |
|
|
| 6382 |
CAYABYAB, REY JIM |
PLANNING |
Prepare communication letter to RIO and BIR for the IVC meeting of LARP formulation |
September 18, 2024 |
100 |
September 18, 2024 |
|
|
| 6383 |
CAYABYAB, REY JIM |
PLANNING |
Convey communication letter to BIR - Davao del Sur |
September 18, 2024 |
100 |
September 18, 2024 |
|
|
| 6384 |
CAYABYAB, REY JIM |
PLANNING |
Prepare the delineation of the proposed working area including the stockyard, bunkhouse and equipment area, and office of Cogon Bacac SRIP |
September 19, 2024 |
100 |
September 19, 2024 |
|
|
| 6385 |
CAYABYAB, REY JIM |
PLANNING |
Attend the IVC meeting for LARP formulation of Cogon Bacaca SRIP |
September 20, 2024 |
100 |
September 20, 2024 |
|
|
| 6393 |
CUICO, JHO-ANN A. |
PLANNING |
Finalize Layout map for CNC / Water Permit Application of SAN JOSE SIP, NEW VISAYAS SIP, SALOY SIP |
September 18, 2024 |
100 |
September 18, 2024 |
COMPLETED
|
|
| 6394 |
CUICO, JHO-ANN A. |
PLANNING |
Receive, Record, Reproduce, Field and distribute engineering Documents |
September 18, 2024 |
100 |
September 18, 2024 |
COMPLETED |
|
| 6396 |
CUICO, JHO-ANN A. |
PLANNING |
Finalize Layout map for CNC / Water Permit Application of TITUGOP SIP, TANWAANG SIP, CULAMAN SIP |
September 19, 2024 |
100 |
September 19, 2024 |
COMPLETED |
|
| 6398 |
CUICO, JHO-ANN A. |
PLANNING |
Input Data to LUC Logbook Tracker for O&M Tracker |
September 19, 2024 |
100 |
September 19, 2024 |
COMPLETED |
|
| 6400 |
CUICO, JHO-ANN A. |
PLANNING |
Finalize Layout map for CNC / Water Permit Application of DATU DANWATA SIP, LATIAN RIVER - SAN ROQUE SIP, SALOY 2 SIP, NEW SILAY SIP |
September 20, 2024 |
100 |
September 20, 2024 |
COMPLETED |
|
| 6402 |
CUICO, JHO-ANN A. |
PLANNING |
Receive, Record, Reproduce, Field and distribute engineering Documents |
September 20, 2024 |
100 |
September 20, 2024 |
COMPLETED |
|
| 6403 |
CUICO, JHO-ANN A. |
PLANNING |
Prepare Layout Map for POW, PCR and Turn-over Attachments |
September 20, 2024 |
100 |
September 20, 2024 |
COMPLETED
|
|
| 6409 |
LUARDO, GLENN D. |
PLANNING |
Encode data from the conducted Socio-Economic Survey for LARP of the Proposed Cogon Bacaca SRIP |
September 20, 2024 |
80 |
September 20, 2024 |
On Sept. 18-19, 2024, encoded data of the conducted Socio-Economic Survey for LARP of the proposed Cogon Bacaca SRIP (60%), Posting 2 ITB, NOA, and NTP of NIA Irrigation Projects (100%), Pick-up Canvass for PDU IT equipment request (100%).
|
|
| 6415 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Presentation with regards to Suawan SRIP Site Conditions |
September 16, 2024 |
100 |
September 16, 2024 |
|
|
| 6416 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare monitoring of PRIS Roads Survey Data |
September 20, 2024 |
100 |
September 20, 2024 |
|
|
| 6417 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted 7 LUC Applications Title |
September 19, 2024 |
100 |
September 19, 2024 |
|
|
| 6418 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous: Follow-up 5 clients of LUC Aplications |
September 20, 2024 |
100 |
September 20, 2024 |
|
|
| 6419 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of IWRMP Progress Report for the month of September. |
September 23, 2024 |
100 |
September 23, 2024 |
Printed and submitted.
Other activity:
- Attended flag raising ceremony. |
|
| 6420 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate field activities in plantation sites, PRIS office and nursery. |
September 23, 2024 |
100 |
September 23, 2024 |
Facilitate round weeding at Malabang plantation sites, hauling of documents from PRIS old building, maintenance at nursery. |
|
| 6423 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Attend the University of the Philippines Training Center for Applied Geodesy and Photogrammetry's training course ( September 3-24, 2024 ); |
September 20, 2024 |
80 |
September 20, 2024 |
On-going |
|
| 6424 |
INTO, LEE WARREN |
PLANNING |
Conducted Site validation at Padada RIS Expansion Area |
September 23, 2024 |
100 |
September 24, 2024 |
Inspected and took geotagged pictures of proposed access road at for proposed dam site of Kitaha Creek. Inspected damsite locations and creek sources. |
|
| 6440 |
INTO, LEE WARREN |
PLANNING |
Prepared Initial Design for Lateral A-1 under Padada RIS Modernization. |
September 21, 2024 |
25 |
September 21, 2024 |
Templates prepared and few detailed design necessities. |
|
| 6441 |
INTO, LEE WARREN |
PLANNING |
Conduct inventory of Existing Detailed Engineering Designs of Padada River Irrigation System for Padada RIS Modernization at Regional Office XI. |
September 25, 2024 |
75 |
September 25, 2024 |
Inventory to resume on September 30 |
|
| 6464 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of rectangular Inclined Drop at Cogon Bacaca SRIP at Lateral B1 (sta. 0+168.10 - 0+230.27) |
September 16, 2024 |
100 |
September 16, 2024 |
completed |
|
| 6465 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of Cogon Bacaca SRIP Lat. B Vertical Drop (sta. 0+343.31) |
September 17, 2024 |
100 |
September 17, 2024 |
completed |
|
| 6466 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of Cogon Bacaca SRIP Lateral B , lateral B1 hdgate (sta. 0+451.00) |
September 17, 2024 |
100 |
September 17, 2024 |
completed |
|
| 6467 |
HERNAN, ALDEN |
PLANNING |
Continue Drafting of Cogon Bacaca SRIP Lateral B, Bullcart Crossig (sta. 0+472.11) |
September 18, 2024 |
100 |
September 18, 2024 |
completed |
|
| 6468 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of Cogon Bacaca SRIP Lateral B, Vertical Drop (sta. 0+480.00) |
September 18, 2024 |
100 |
September 18, 2024 |
completed |
|
| 6469 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of Cogon Bacaca SRIP Lateral B , Bullcart Crossing (sta. 0+568.56, sta. 0+609.52, sta. 0+636.61) |
September 19, 2024 |
100 |
September 19, 2024 |
completed |
|
| 6470 |
HERNAN, ALDEN |
PLANNING |
Attend and participate Key Stakeholders Meeting on the Formation of Inventory and Valuation Committee (IVC) for Cogon Bacaca SRIP Land Acquistion and Resettlement Plan (LARP) at I.A Fed. Bldg. |
September 20, 2024 |
100 |
September 20, 2024 |
completed |
|
| 6490 |
INTO, LEE WARREN |
PLANNING |
Conduct Site inspection on New Cabasagan Sub-Dam, Upper Kabasagan Dam and Padada RIS Modernization proposed dam structures together with RIO personnel. |
September 26, 2024 |
100 |
September 27, 2024 |
Completed. |
|
| 6491 |
INTO, LEE WARREN |
PLANNING |
Prepare draft of Badagoy CIS Program of Works CY 2025. |
September 27, 2024 |
100 |
September 27, 2024 |
Printed accomplished draft for checking by Construction head. |
|
| 6494 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Oversee roundweeding at Malabang plantation sites.
Facilitate canal clearing at PRIS main canal.
Facilitate hauling of relevant documents from PRIS old building.
|
September 24, 2024 |
100 |
September 24, 2024 |
Completed. |
|
| 6495 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Oversee nursery maintenance and activities. |
September 24, 2024 |
100 |
September 24, 2024 |
Facilitated clearing of nursery periphery. |
|
| 6496 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
September 25, 2024 |
100 |
September 25, 2024 |
Site inspected areas to inspect pest incidence on plants.
Other activities:
- Facilitated transferring of pre-germinated seedlings within nursery.
- Facilitated hauling of relevant documents from PRIS old building. |
|
| 6497 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
September 26, 2024 |
100 |
September 26, 2024 |
Completed.
Other activity:
- Facilitated canal clearing at PRIS damsite. |
|
| 6498 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Oversee nursery maintenance and activities. |
September 26, 2024 |
100 |
September 26, 2024 |
- Facilitated in transferring of recovering seedlings.
- Transplanted 173 marang seedlings.
- Facilitated clearing of nursery storage and periphery. |
|
| 6499 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
September 27, 2024 |
100 |
September 27, 2024 |
Completed.
- Conducted an interview with Mr. Ameril Buat success in planting of calamansi from the project. |
|
| 6500 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Oversee nursery activities. |
September 27, 2024 |
100 |
September 27, 2024 |
- Hauled bamboo seedlings for planting.
- Hauled soil media intended for bagging.
- Bagging of soil media and transferring of pre-germinated seedlings to new bag. |
|
| 6501 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Revision of turn-over letter for PRIS an MRIS year 1 landowners. |
September 27, 2024 |
100 |
September 27, 2024 |
Completed, for printing. |
|
| 6502 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony. |
September 23, 2024 |
100 |
September 23, 2024 |
Completed. |
|
| 6503 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Cogon Bacaca SRIP Land Acquisition and Resettlement Plan (LARP): Chapter 1 |
September 23, 2024 |
100 |
September 23, 2024 |
Completed. |
|
| 6504 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare NWRB Certificate of Posting |
September 23, 2024 |
100 |
September 23, 2024 |
Completed. |
|
| 6506 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Cogon Bacaca SRIP Land Acquisition and Resettlement Plan (LARP): Chapter 3 |
September 24, 2024 |
100 |
September 24, 2024 |
Completed. |
|
| 6507 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Review and comment the turn-over letter for IWRMP PRIS an MRIS year 1 landowners. |
September 24, 2024 |
100 |
September 24, 2024 |
Completed. |
|
| 6508 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Staff Meeting. |
September 25, 2024 |
100 |
September 25, 2024 |
Completed. |
|
| 6509 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare the final MOA for Inventory and Valuation Committee (IVC) for Cogon Bacaca LARP |
September 26, 2024 |
100 |
September 26, 2024 |
Completed. For final checking. |
|
| 6510 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend meeting with BIR personnel for the formation of IVC for Cogon Bacaca LARP |
September 26, 2024 |
100 |
September 26, 2024 |
Completed. |
|
| 6512 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare the minutes of the meeting on the conducted IVC Formation for the Cogon Bacaca LARP |
September 27, 2024 |
100 |
September 27, 2024 |
Completed. For checking. |
|
| 6513 |
EUGENIO, VENANN |
PLANNING |
Attend DDS IMO Staff Meeting
|
September 25, 2024 |
100 |
September 25, 2024 |
Other accomplishments within the week: Update and submit Davao del Sur province canal length shapefile; Prepare indicative POW of FY 2026 Project proposal. |
|
| 6514 |
EUGENIO, VENANN |
PLANNING |
Attend virtual meeting on Pantang CIS |
September 25, 2024 |
100 |
September 25, 2024 |
Other accomplishments within the week: Prepare travel documents; Assist LUC and TOT applicants. |
|
| 6515 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare draft communication letter re:Request For Assistance in Stopping Quarry Activities in the Upstream Area of Suawan River-Tamugan SIP |
September 27, 2024 |
100 |
September 27, 2024 |
Completed. |
|
| 6516 |
EUGENIO, VENANN |
PLANNING |
Inspection of applied area for conversion at Matanao |
September 27, 2024 |
100 |
September 27, 2024 |
Other accomplishments within the week: Prepare and submit data and layout map requested by IDU; Process LUC and TOT applications.
|
|
| 6517 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Participate in the zumba session in celebration of the 124th Civil Service Month. |
September 27, 2024 |
100 |
September 27, 2024 |
Completed. |
|
| 6518 |
CAYABYAB, REY JIM |
PLANNING |
Attend flag raising ceremony. |
September 23, 2024 |
100 |
September 23, 2024 |
|
|
| 6519 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Attended the University of the Philippines Training Center for Applied Geodesy and Photogrammetry's training course entitled, "Global Navigation Satellite Systems" |
September 23, 2024 |
90 |
September 23, 2024 |
On-going |
|
| 6520 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Attended the University of the Philippines Training Center for Applied Geodesy and Photogrammetry's training course entitled, "Global Navigation Satellite Systems" |
September 24, 2024 |
100 |
September 24, 2024 |
Completed |
|
| 6521 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Travel time from NIA Central Office to NIA DDS IMO |
September 25, 2024 |
100 |
September 25, 2024 |
Completed |
|
| 6522 |
CAYABYAB, REY JIM |
PLANNING |
Draft communication letter re: Schedule of Detailed Inventory for LARP formulation |
September 23, 2024 |
100 |
September 23, 2024 |
|
|
| 6523 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare liquidation of Travel |
September 26, 2024 |
83 |
September 26, 2024 |
*BTOR
*Contract |
|
| 6524 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted 8 LUC applications |
September 26, 2024 |
100 |
September 26, 2024 |
Completed |
|
| 6525 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotted Pagan SRIP Main Canal Alignment and topo-map |
September 27, 2024 |
30 |
September 27, 2024 |
On-going |
|
| 6526 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
September 27, 2024 |
100 |
September 27, 2024 |
Completed |
|
| 6527 |
CAYABYAB, REY JIM |
PLANNING |
Prepare response letter to Ceboley IA re: request for concreting of dam apron downstream |
September 24, 2024 |
100 |
September 24, 2024 |
|
|
| 6528 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
September 23, 2024 |
100 |
September 23, 2024 |
|
|
| 6529 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Program of Works (POW) for New Cabasagan CIS for FY 2025 |
September 30, 2024 |
80 |
September 30, 2024 |
On-going revision of DED as a result of the conducted site inspection last September 26, 2024. |
|
| 6530 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Survey Activities at Padada RIS - Access Roads (Modernization) |
September 23, 2024 |
100 |
September 23, 2024 |
|
|
| 6531 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted Consultation Meeting with Mr. Canubas and relatives regarding the proposed Pagan SRIP |
September 25, 2024 |
100 |
September 25, 2024 |
|
|
| 6532 |
LUARDO, GLENN D. |
PLANNING |
Prepare layout map of the identified water source and potential service area at Sitio Malyab, Brgy. Little Baguio, Malita, Davao Occidental. |
September 23, 2024 |
100 |
September 23, 2024 |
|
|
| 6534 |
LUARDO, GLENN D. |
PLANNING |
Prepare layout map of the identified water source and potential service area at Brgy. Dimoloc, Malita, Davao Occidental. |
September 24, 2024 |
100 |
September 24, 2024 |
|
|
| 6535 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted face-to-face meeting with Altrade, Inc. regarding the relocation of main canal under Lacson CIS |
September 27, 2024 |
100 |
September 27, 2024 |
|
|
| 6537 |
LUARDO, GLENN D. |
PLANNING |
Prepare Power Point Presentation for the conduct of project orientation of the affected land owner of the Proposed Pagan SRIP, located at Brgy. Tamugan, Marilog District, Davao City. |
September 24, 2024 |
100 |
September 24, 2024 |
|
|
| 6538 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize Letter to Baguio District ABC with regards to the initial findings and recommendations on the conducted project identification |
September 26, 2024 |
100 |
September 24, 2024 |
|
|
| 6539 |
CAYABYAB, REY JIM |
PLANNING |
Prepare updated canal alignment with canal width, berm, and service road for detailed inventory of Cogon Bacaca SRIP LARP |
September 27, 2024 |
100 |
October 5, 2024 |
Remaining works - Main canal (final alignment requested from RIO)
October 5, 2024 - Completed. |
|
| 6540 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Letter response to RIO with regards to Altrade, Inc canal relocation request at Lacson CIS |
September 24, 2024 |
100 |
September 24, 2024 |
|
|
| 6541 |
LUARDO, GLENN D. |
PLANNING |
Conduct project orientation of the affected land owner of the Proposed Pagan SRIP at Brgy. Tamugan, Marilog District, Davao City |
September 25, 2024 |
100 |
September 25, 2024 |
|
|
| 6542 |
CAYABYAB, REY JIM |
PLANNING |
Attend meeting with BIR personnel for the formation of IVC of Cogon Bacaca SRIP LARP |
September 26, 2024 |
100 |
September 26, 2024 |
|
|
| 6543 |
LUARDO, GLENN D. |
PLANNING |
Encode data from the conducted Socio-Economic Survey for LARP of the Proposed Cogon Bacaca SRIP |
September 26, 2024 |
100 |
September 26, 2024 |
Other accomplishment: Consolidate encoded data for LARP of the Proposed Cogon Bacaca SRIP (40%). |
|
| 6544 |
CAYABYAB, REY JIM |
PLANNING |
Participate in the zumba session in celebration of the 124th Civil Service Month. |
September 27, 2024 |
100 |
September 27, 2024 |
|
|
| 6546 |
ESPADERA, MA LOURDES |
PLANNING |
Draft letter to RIO with regards to meeting with CO last September 17, 2024: Suawan SRIP Technical Discussion |
September 24, 2024 |
100 |
September 24, 2024 |
|
|
| 6547 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare powerpoint presentation for the meeting with Altrade, Inc. |
September 24, 2024 |
100 |
September 24, 2024 |
|
|
| 6548 |
LUARDO, GLENN D. |
PLANNING |
Consolidate encoded data for LARP of the Proposed Cogon Bacaca SRIP |
September 27, 2024 |
100 |
September 27, 2024 |
|
|
| 6549 |
LUARDO, GLENN D. |
PLANNING |
Prepare 3 PR of the Planning and Design Unit Activities |
September 27, 2024 |
100 |
September 27, 2024 |
|
|
| 6554 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Print documents (turn-over letter, request for extension of JO's). |
September 30, 2024 |
100 |
September 30, 2024 |
Printed and submitted. |
|
| 6555 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Checked DTR of field personnel and prepared payroll. |
September 30, 2024 |
100 |
September 30, 2024 |
Completed |
|
| 6556 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate nursery works (bagging, transplanting, grafting); Hauling of remaining materials from PRIS old building. |
September 30, 2024 |
100 |
September 30, 2024 |
Completed |
|
| 6560 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Liquidation on the attended Complete Staf Work and Accountability Seminar |
September 26, 2024 |
100 |
September 26, 2024 |
|
|
| 6561 |
ESPADERA, MA LOURDES |
PLANNING |
Updated monitoring/ inventory of roads survey data within Padada RIS |
September 24, 2024 |
100 |
September 24, 2024 |
|
|
| 6565 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of Turn-Out (R/S) @ sta. 0+898.81 of Cogon Bacaca SRIP Lateral B |
September 26, 2024 |
100 |
September 26, 2024 |
completed |
|
| 6566 |
HERNAN, ALDEN |
PLANNING |
Continue drafting of Turn-Out @ sta. 1+107.43 of Cogon Bacaca SRIP Lateral B |
September 27, 2024 |
100 |
September 27, 2024 |
completed |
|
| 6567 |
HERNAN, ALDEN |
PLANNING |
Drafting of Elevated Flume @ sta. 1+055.03 to 1093.03 of Cogon Bacaca SRIP Lateral B |
September 27, 2024 |
20 |
September 27, 2024 |
ongoing |
|
| 6592 |
LUARDO, GLENN D. |
PLANNING |
Prepare CHAPTER 2 - Socio Econ aspect for Cogon Bacaca LARP |
October 11, 2024 |
0 |
N/A |
|
|
| 6602 |
INTO, LEE WARREN |
PLANNING |
Continue Drafting of Padada RIS: Lateral A1 |
September 30, 2024 |
50 |
September 30, 2024 |
Drafted Plan and Profile. |
|
| 6603 |
INTO, LEE WARREN |
PLANNING |
Prepare DE Indicative POW of Asbang SRIP (10M) |
October 3, 2024 |
100 |
October 3, 2024 |
Completed. |
|
| 6604 |
INTO, LEE WARREN |
PLANNING |
Prepare DE Indicative POW of Suawan SRIP (12M) |
October 3, 2024 |
100 |
October 3, 2024 |
Completed. |
|
| 6605 |
INTO, LEE WARREN |
PLANNING |
Prepare FSDE Indicative POW of Matigol Spring - Ladian SIP (5M) |
October 3, 2024 |
100 |
October 3, 2024 |
Completed. |
|
| 6606 |
INTO, LEE WARREN |
PLANNING |
Prepare FSDE Indicative POW of Lampanisaw Creek - Malamba SIP (5M) |
October 3, 2024 |
100 |
October 3, 2024 |
Completed. |
|
| 6607 |
INTO, LEE WARREN |
PLANNING |
Prepare Pre-FS Indicative POW of Balatukan SRIP (6M) |
October 3, 2024 |
100 |
October 3, 2024 |
Completed. |
|
| 6608 |
INTO, LEE WARREN |
PLANNING |
Prepare FSDE Indicative POW of Modernization of Mal RIS (12M) |
October 3, 2024 |
100 |
October 3, 2024 |
Completed. |
|
| 6609 |
INTO, LEE WARREN |
PLANNING |
Worked on Badagoy CIS FY 2025 POW corrections as per Contruction Unit Head. |
October 3, 2024 |
100 |
October 3, 2024 |
Printed finished draft for final checking by Construction Unit Head. |
|
| 6616 |
INTO, LEE WARREN |
PLANNING |
Prepare Preliminary Design for Padada RIS: Lateral AA |
September 4, 2024 |
100 |
October 4, 2024 |
Prepared template and design profile whole stretch. Ready for drafting. |
|
| 6617 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (September 30 - October 4) |
October 4, 2024 |
100 |
October 4, 2024 |
Completed. |
|
| 6618 |
INTO, LEE WARREN |
PLANNING |
Computed Funding Requirement of JO personnel. |
October 3, 2024 |
100 |
October 3, 2024 |
Completed. |
|
| 6619 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Nursery and plantation site visitation. |
October 3, 2024 |
100 |
October 3, 2024 |
- Site visitation at Malabang and Mahayahay plantation sites.
- Transplanted marang seedlings. |
|
| 6620 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate round weeding at plantation sites and assisted in nursery activties. |
October 4, 2024 |
100 |
October 4, 2024 |
- Facilitated round weeding at Clib plantation sites.
- Facilitated in transplanting of guava apple seedlings.
- Revised training proposal. |
|
| 6621 |
EUGENIO, VENANN |
PLANNING |
Prepare indicative POW of FY 2026 Project proposal |
October 2, 2024 |
100 |
October 2, 2024 |
Other accomplishments within the week: Prepared 6 layout maps for FY 2026 AIP attachment; Assist LUC & TOT applicants. |
|
| 6622 |
EUGENIO, VENANN |
PLANNING |
Update Annex 5 and Annex 6 (10-year plan) as of October 1, 2024 |
October 1, 2024 |
100 |
October 1, 2024 |
Other accomplishments within the week: Prepare indicative POW of FY 2026 Project proposal; Prepare and submit DTR and weekly accomplishment report. |
|
| 6623 |
EUGENIO, VENANN |
PLANNING |
Prepare additional document for LUC certification as per new guidelines |
October 4, 2024 |
100 |
October 3, 2024 |
Other accomplishments within the week: Process LUC applications; Assist TOT applicants. |
|
| 6653 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalized the communication letter re: Request For Assistance in Stopping Quarry Activities in the Upstream Area of Suawan River Tamugan SIP |
September 30, 2024 |
100 |
September 30, 2024 |
Completed. |
|
| 6654 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize the minutes of meeting on the conducted
IVC Formation for the Cogon Bacaca LARP |
September 30, 2024 |
100 |
September 30, 2024 |
Completed. |
|
| 6655 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize the MOA for Inventory and Valuation
Committee (IVC) for Cogon Bacaca LARP |
September 30, 2024 |
100 |
September 30, 2024 |
Completed. |
|
| 6656 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter for the renewal of PDU COS personnel |
September 30, 2024 |
100 |
September 30, 2024 |
Completed. |
|
| 6657 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Gannt chart for the activities on the conduct of detailed inventory for Cogon Bacaca LARP |
September 30, 2024 |
100 |
September 30, 2024 |
Completed. |
|
| 6658 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare draft budget proposal for the conduct of detailed inventory for Cogon Bacaca LARP |
September 30, 2024 |
100 |
September 30, 2024 |
Completed. |
|
| 6660 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend coordination meeting with OPAG for the Cogon Bacaca LARP activities. |
October 2, 2024 |
100 |
October 2, 2024 |
Other accomplishment: on-going digitization of Cogon Bacaca SRIP canal alignment. |
|
| 6661 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Digitize canal alignment of Cogon Bacaca SRIP for the conduct of detailed inventory. |
October 4, 2024 |
100 |
October 4, 2024 |
Completed. |
|
| 6662 |
INTO, LEE WARREN |
PLANNING |
Prepare Plan and Profile of Padada RIS Lateral AA and Templates for structures. |
October 5, 2024 |
50 |
October 5, 2024 |
Completed design and templates. Ready for drafting by draftsman. |
|
| 6663 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Provincial Mining Regulatory Board (PMRB) Meeting via zoom |
October 4, 2024 |
100 |
October 4, 2024 |
Completed. |
|
| 6664 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Plan and Profile and Labelling of Lateral A1 of Padada RIS for Modernization |
September 30, 2024 |
100 |
September 30, 2024 |
|
|
| 6665 |
CAYABYAB, REY JIM |
PLANNING |
Prepare list of Additional Projects for CY 2024 |
October 1, 2024 |
100 |
October 1, 2024 |
|
|
| 6666 |
CAYABYAB, REY JIM |
PLANNING |
Prepare communication letters for the schedule of detailed inventory for Cogon Bacaca SRIP LARP |
October 2, 2024 |
100 |
October 2, 2024 |
October 1, 2024 - Accomplished 60%. |
|
| 6667 |
CAYABYAB, REY JIM |
PLANNING |
Attend meeting with OPAG for IVC formation of Cogon Bacaca SRIP LARP |
October 2, 2024 |
100 |
October 2, 2024 |
|
|
| 6669 |
CAYABYAB, REY JIM |
PLANNING |
Meeting with MAGRO - Kiblawan and Sulop re: IVC formation for Cogon Bacaca SRIP LARP |
October 3, 2024 |
100 |
October 3, 2024 |
|
|
| 6670 |
CAYABYAB, REY JIM |
PLANNING |
Convey communication letters to the IVC members re: Schedule of detailed inventory for Cogon Bacaca SRIP LARP |
October 3, 2024 |
100 |
October 3, 2024 |
|
|
| 6671 |
CAYABYAB, REY JIM |
PLANNING |
Convey Memorandum of Agreement (MOA) of the IVC to OPAG |
October 4, 2024 |
100 |
October 4, 2024 |
|
|
| 6672 |
ESPADERA, MA LOURDES |
PLANNING |
Request Letter for Job Order Personnel (Survey Team) |
September 30, 2024 |
100 |
September 30, 2024 |
|
|
| 6673 |
ESPADERA, MA LOURDES |
PLANNING |
Draft request Letter for Job Order Personnel assigned at Marilog District, Davao City |
September 30, 2024 |
100 |
September 30, 2024 |
|
|
| 6674 |
ESPADERA, MA LOURDES |
PLANNING |
Update Previous 2 weeks Survey Activities Accomplishment |
September 30, 2024 |
100 |
September 30, 2024 |
|
|
| 6675 |
ESPADERA, MA LOURDES |
PLANNING |
Checked and Conformed Survey Personnel DTR |
September 30, 2024 |
100 |
September 30, 2024 |
|
|
| 6676 |
ESPADERA, MA LOURDES |
PLANNING |
Miscelllaneous:
Update WAR
Photocopy 3 copies of Survey Team TEV |
September 30, 2024 |
100 |
September 30, 2024 |
|
|
| 6678 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Communication Letter to Mr. Armo Canubas as per his request last consultation meeting |
October 1, 2024 |
100 |
October 1, 2024 |
|
|
| 6679 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Communication Letter to RIO - Request for Additional Allocation of Funds for Cogon Bacaca SRIP |
October 1, 2024 |
100 |
October 1, 2024 |
|
|
| 6680 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize letter to RIO with regards to meeting with CO last September 17, 2024: Suawan SRIP Technical Discussion |
October 1, 2024 |
100 |
October 1, 2024 |
|
|
| 6681 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare KMZ File for Survey of proposed SWES for PRIS Modernization |
October 1, 2024 |
100 |
October 1, 2024 |
|
|
| 6682 |
ESPADERA, MA LOURDES |
PLANNING |
Draft BTOR - Consultation Meeting at Armo Residence (09-25-24) |
October 2, 2024 |
100 |
October 2, 2024 |
|
|
| 6683 |
ESPADERA, MA LOURDES |
PLANNING |
Draft BTOR - Consultation Meeting at Altrade, Inc (09-27-24) |
October 2, 2024 |
100 |
October 3, 2024 |
|
|
| 6684 |
ESPADERA, MA LOURDES |
PLANNING |
Fianlize Communication Letter to RIO - Request Additional Funds to RIO for Cogon Bacaca SRIP |
October 2, 2024 |
100 |
October 2, 2024 |
|
|
| 6685 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Letter to DDN IMO - Return of Levelling Survey Instrument |
October 2, 2024 |
100 |
October 2, 2024 |
|
|
| 6686 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize Communication Letter to Mr. Armo Canubas as per his request last consultation meeting |
October 3, 2024 |
100 |
October 3, 2024 |
|
|
| 6687 |
ESPADERA, MA LOURDES |
PLANNING |
Convert .dwg file of Bacungan SPIP to kmz file |
October 3, 2024 |
100 |
October 3, 2024 |
|
|
| 6688 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize BTOR - Consultation Meeting at Armo Residence (09-25-24) and Altrade, Inc (09-27-24) |
October 4, 2024 |
100 |
October 4, 2024 |
|
|
| 6689 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Communication Letter to Demoloc and Sitio Malyab Project Identification |
October 4, 2024 |
100 |
October 4, 2024 |
|
|
| 6690 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Communication Letter for Matigol Spring - Lamidan SIP Project Identification |
October 4, 2024 |
100 |
October 4, 2024 |
|
|
| 6691 |
ESPADERA, MA LOURDES |
PLANNING |
Retrieve previous Back to Office and Resolution of Ovu - Manuvu re: Matigol Spring - Ladian SIP |
October 3, 2024 |
100 |
October 3, 2024 |
|
|
| 6694 |
ESPADERA, MA LOURDES |
PLANNING |
Participate in the year end games |
October 4, 2024 |
100 |
October 4, 2024 |
|
|
| 6695 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare WAR and DTR |
October 1, 2024 |
100 |
October 1, 2024 |
|
|
| 6698 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites; Nursery visitation |
October 7, 2024 |
100 |
October 7, 2024 |
- Attended flag raising ceremony.
- Site monitoring and facilitated round weeding at Brgy. Clib plantation sites. |
|
| 6699 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites; Nursery visitation |
October 8, 2024 |
100 |
October 8, 2024 |
- Site monitoring and facilitated round weeding at Brgy. Mahayahay plantation sites.
- Prepared necessary materials for the training on nursery management. |
|
| 6700 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites; Nursery visitation |
October 9, 2024 |
100 |
October 9, 2024 |
- Conducted seedlings inventory at PRIS nursery.
- Prepared certificates/materials for training.
- Facilitated site clearing. |
|
| 6701 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate training for personnel and landowners for PRIS and MRIS. |
October 10, 2024 |
100 |
October 10, 2024 |
Facilitated and attended the training. |
|
| 6702 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites; Nursery visitation |
October 11, 2024 |
100 |
October 11, 2024 |
- Facilitated site clearing at damsite plantation site.
- Draft BTOR for the training.
- Continue editing of success story video.
- Attended photo and videography training. |
|
| 6709 |
ESPADERA, MA LOURDES |
PLANNING |
Update online Weekly Accomplishment Report |
October 7, 2024 |
100 |
October 7, 2024 |
|
|
| 6710 |
ESPADERA, MA LOURDES |
PLANNING |
Contact 8 LUC Clients |
October 7, 2024 |
100 |
October 7, 2024 |
|
|
| 6711 |
ESPADERA, MA LOURDES |
PLANNING |
Plot 3 Transfer of Title Certificates Application |
October 7, 2024 |
100 |
October 7, 2024 |
|
|
| 6712 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Communication Letter to RIO - Request Funds for Pagan SRIP |
October 7, 2024 |
100 |
October 7, 2024 |
|
|
| 6713 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Survey Personnel TEV - Month of September |
October 7, 2024 |
100 |
October 7, 2024 |
|
|
| 6714 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Survey Team Travel Request |
October 7, 2024 |
100 |
October 7, 2024 |
|
|
| 6715 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Justification for North Lamidan SIP Surveying Activities |
October 8, 2024 |
100 |
October 8, 2024 |
|
|
| 6743 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Pagan SRIP topographic map and Main Canal Alignment |
September 30, 2024 |
60 |
September 30, 2024 |
|
|
| 6744 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Pagan SRIP topographic map and Main Canal Alignment |
October 1, 2024 |
100 |
October 1, 2024 |
|
|
| 6745 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Drafting of Back To Office Report of TC26 GNSS Training Course |
October 1, 2024 |
35 |
October 1, 2024 |
|
|
| 6752 |
INTO, LEE WARREN |
PLANNING |
Final Printing of Badagoy CIS CY2025 Program of Works (5M) |
October 10, 2024 |
100 |
October 10, 2024 |
Printed five copies for signature. |
|
| 6753 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Badagoy CIS CY 2025 (5M) |
October 10, 2024 |
100 |
October 10, 2024 |
Prepared and printed 5 copies. |
|
| 6754 |
INTO, LEE WARREN |
PLANNING |
Prepare Project Layout for Badagoy CIS CY 2025 for POW attachment. |
October 10, 2024 |
100 |
October 10, 2024 |
Prepared and printed 5 copies. |
|
| 6755 |
INTO, LEE WARREN |
PLANNING |
Prepare Detailed Engineering Design for Padada RIS Lateral A1 |
October 3, 2024 |
100 |
October 3, 2024 |
Completed canal design preliminaries. Completed all templates with guides for drafting. Forwarded to draftsman for drafting. |
|
| 6756 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (October 7 - 11, 2024) |
October 11, 2024 |
100 |
October 11, 2024 |
Completed. |
|
| 6894 |
LUARDO, GLENN D. |
PLANNING |
Prepared write-ups for the Chapter 2 for LARP of the proposed Cogon Bacaca SRIP |
September 30, 2024 |
30 |
September 30, 2024 |
Other Accomplishments: Delivered documents (e.i. Sworn Statement) for notary as attachment for the CNC application of the existing Solar Powered Pump irrigation facilities at Miral SRIS (100%), Revised, finalized and submitted the PDD Form 1 along with la |
|
| 6895 |
LUARDO, GLENN D. |
PLANNING |
Attend meeting regarding the CSE and PPMP per unit for CY 2025 |
October 1, 2024 |
100 |
October 1, 2024 |
Other Accomplishment: Prepared CSE & PPMP of Planning and Design Unit (30%). |
|
| 6896 |
ESPADERA, MA LOURDES |
PLANNING |
Print and facilitate attachment of supporting documents for the Survey Team TEV for the month of September |
October 8, 2024 |
100 |
October 8, 2024 |
|
|
| 6897 |
ESPADERA, MA LOURDES |
PLANNING |
Inventory of Available Survey Data vs FY 2026 AIP Projects |
October 9, 2024 |
100 |
October 9, 2024 |
|
|
| 6898 |
ESPADERA, MA LOURDES |
PLANNING |
Update Survey Team Accomplishment |
October 9, 2024 |
100 |
October 9, 2024 |
|
|
| 6899 |
LUARDO, GLENN D. |
PLANNING |
Prepare and submit CSE & PPMP output of Planning and Design Unit through OPPIS online website. |
October 2, 2024 |
100 |
October 2, 2024 |
|
|
| 6900 |
LUARDO, GLENN D. |
PLANNING |
Prepare Power Point presentation for Budget Forum of CY 2026 proposed project of NIA DDS-IMO. |
October 3, 2024 |
20 |
October 3, 2024 |
|
|
| 6901 |
LUARDO, GLENN D. |
PLANNING |
Prepare Power Point presentation for Budget Forum of CY 2026 proposed project of NIA DDS-IMO. |
October 4, 2024 |
80 |
October 4, 2024 |
Other accomplishment: Prepare Layout Map of Suawan River - Tamugan SIP, Balutakay River - Matanao SRIP and Bagumbayan PIP as attachment for the proposed projects of NIA DDS-IMO for CY 2026 (100%). |
|
| 6907 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
October 7, 2024 |
100 |
October 7, 2024 |
|
|
| 6908 |
LUARDO, GLENN D. |
PLANNING |
Prepare Power Point presentation for Budget Forum of CY 2026 proposed project of NIA DDS-IMO. |
October 7, 2024 |
100 |
October 7, 2024 |
|
|
| 6912 |
EUGENIO, VENANN |
PLANNING |
Attend DDS IMO staff meeting and Budget Furom dry-run |
October 7, 2024 |
100 |
October 7, 2024 |
Other accomplishments: Prepare checklist/monitoring of AIP 2026 Budget Proposal attachments; Assist LUC and TOT applicants; Check TOTs and LUCs for printing |
|
| 6915 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize Communication Letter to RIO - Request Funds for Pagan SRIP |
October 9, 2024 |
100 |
October 9, 2024 |
|
|
| 6916 |
EUGENIO, VENANN |
PLANNING |
Update project descriptions of AIP 2026 Budget Proposal |
October 8, 2024 |
100 |
October 8, 2024 |
Other accomplishments: Prepare layout maps for AIP 2026 Budget Proposal attachment; Assist LUC and TOT applicants.
|
|
| 6917 |
ESPADERA, MA LOURDES |
PLANNING |
Translate Communication Letter to Mr. Armo Canubas as per his request last consultation meeting to Bisaya Dialect |
October 9, 2024 |
100 |
October 10, 2024 |
|
|
| 6918 |
EUGENIO, VENANN |
PLANNING |
Update FY 2026 Budget Furom Presentation |
October 9, 2024 |
100 |
October 9, 2024 |
Other Accomplishments: Assist LUC and TOT applicants; Prepare layout maps for AIP 2026 Budget Proposal attachment; Meeting with DFT. |
|
| 6919 |
EUGENIO, VENANN |
PLANNING |
Prepare and submit data needed for the FY 2026 Budget Furom |
October 10, 2024 |
100 |
October 10, 2024 |
Other accomplishments: Assist LUC and TOT applicants; Check TOTs and LUCs for printing; Prepare layout maps for AIP 2026 Budget Proposal attachment. |
|
| 6920 |
LUARDO, GLENN D. |
PLANNING |
Attend DDS IMO staff meeting and Budget Furom dry-run |
October 7, 2024 |
100 |
October 7, 2024 |
|
|
| 6921 |
EUGENIO, VENANN |
PLANNING |
Attend Online Orientation on Updated Guidelines on the issuance of NIA ICC |
October 11, 2024 |
100 |
October 11, 2024 |
Other accomplishments: Check TOTs and LUCs for printing. |
|
| 6922 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize Letter response to RIO with regards to Altrade, Inc canal relocation request at Lacson CIS |
October 9, 2024 |
100 |
October 10, 2024 |
|
|
| 6923 |
LUARDO, GLENN D. |
PLANNING |
Conduct Inventory of PAPs for LARP of the Proposed Cogon Bacaca SRIP at Brgy. Cogon Bacaca, Kiblawan, Davao del Sur |
October 8, 2024 |
100 |
October 8, 2024 |
Completed inventory of 5 PAPs. |
|
| 6924 |
ESPADERA, MA LOURDES |
PLANNING |
Draft BTOR - Project ID at Sitio Malyab and Brgy Dimoloc, Malita, Davao Occidental |
October 10, 2024 |
100 |
October 11, 2024 |
|
|
| 6925 |
LUARDO, GLENN D. |
PLANNING |
Prepare Layout Map of Talandang PIP, Kapliko Creek - North Lamidan Sip and Balawanan River - Magsaysay SRIP as attachment for the proposed projects of NIA DDS-IMO for CY 2026. |
October 9, 2024 |
100 |
October 9, 2024 |
Other accomplishment: Attended coordination meeting with the NCIP Province regarding the Work and Financial Plan (WFP) of the Proposed Cogon Bacaca SRIP at NCIP Provincial Office, Matti, Digos City (100%). |
|
| 6926 |
LUARDO, GLENN D. |
PLANNING |
Prepare Layout Map of Tolos Creek - Buda SIP, Talomo River - Dacudao PIP, Tacul Laya PIP and Kibangay PIP as attachment for the proposed projects of NIA DDS-IMO for CY 2026. |
October 10, 2024 |
100 |
October 10, 2024 |
Other Accomplishment: Attended the Basic Photography & Video Production Workshop at Federation Building, NIA DDS-IMO Compound (50%). |
|
| 6927 |
ESPADERA, MA LOURDES |
PLANNING |
Attend Orientation on Updated Guidelines on the issuance of NIA ICC |
October 11, 2024 |
100 |
October 11, 2024 |
|
|
| 6928 |
LUARDO, GLENN D. |
PLANNING |
Attend coordination meeting with the Provincial Assessor's personnel regarding the identification of Land Owner through their latest tax declaration in line with the on-going LARP activity of NIA personnel of the Proposed Cogon Bacaca SRIP. |
October 11, 2024 |
100 |
October 11, 2024 |
Other accomplishment: Attended the Basic Photography & Video Production Workshop at Federation Building, NIA DDS-IMO Compound (100%). |
|
| 6929 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Field verification at Mal RIS lateral E |
October 2, 2024 |
100 |
October 2, 2024 |
|
|
| 6930 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Drafting of Back to Office Report of TC26 GNSS Training Course |
October 2, 2024 |
80 |
October 2, 2024 |
|
|
| 6931 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Checking of Access Roads survey data of Kitaha-Igpit Expansion Area |
October 2, 2024 |
100 |
October 2, 2024 |
|
|
| 6932 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Kitaha-Igpit Modernization (Access Roads and Creeks) |
October 3, 2024 |
35 |
October 3, 2024 |
|
|
| 6933 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 1 LUC application |
October 3, 2024 |
100 |
October 3, 2024 |
|
|
| 6934 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 3, 2024 |
100 |
October 3, 2024 |
|
|
| 6935 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Padada RIS Parat LMC |
October 4, 2024 |
50 |
October 4, 2024 |
|
|
| 6936 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Padada RIS (Parat LMC) |
October 8, 2024 |
100 |
October 8, 2024 |
|
|
| 6937 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Kitaha-Igpit Modernization (Access Roads and Creeks)
|
October 8, 2024 |
60 |
October 8, 2024 |
|
|
| 6938 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Follow-up / Update instrument calibrations and NAMRIA registrations of GNSS receivers |
October 8, 2024 |
100 |
October 8, 2024 |
|
|
| 6939 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Kitaha-Igpit Modernization (Access Roads and Creeks) |
October 9, 2024 |
100 |
October 9, 2024 |
|
|
| 6940 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Follow-up / Update instrument calibrations and NAMRIA registration of GNSS receivers |
October 9, 2024 |
100 |
October 9, 2024 |
|
|
| 6941 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 9, 2024 |
100 |
October 9, 2024 |
|
|
| 6942 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Asinan SPIP solar |
October 10, 2024 |
100 |
October 10, 2024 |
|
|
| 6943 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Kibangay SPIP Solar (Topographic map and propose pipe alignment) |
October 10, 2024 |
40 |
October 10, 2024 |
|
|
| 6944 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 10, 2024 |
100 |
October 10, 2024 |
|
|
| 6945 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Kibangay SPIP Solar (Topographic Map and propose pipe alignment) |
October 11, 2024 |
100 |
October 11, 2024 |
|
|
| 6946 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Checking of Survey data of Bagumbuhay SPIP Solar |
October 11, 2024 |
100 |
October 11, 2024 |
|
|
| 6947 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 11, 2024 |
100 |
October 11, 2024 |
|
|
| 6948 |
CAYABYAB, REY JIM |
PLANNING |
Prepare detailed inventory sheet for the conduct of detailed inventory of the project affected properties for LARP formulation of Cogon Bacaca SRIP |
October 7, 2024 |
100 |
October 7, 2024 |
|
|
| 6949 |
CAYABYAB, REY JIM |
PLANNING |
Convey MOA and communication letter to BIR RDO No. 115 re: conduct of detailed inventory at Cogon Bacaca SRIP |
October 7, 2024 |
100 |
October 7, 2024 |
|
|
| 6950 |
CAYABYAB, REY JIM |
PLANNING |
Attend Linoan SRIP LARP presentation at the NIA XI - Regional Office |
October 8, 2024 |
100 |
October 8, 2024 |
|
|
| 6951 |
CAYABYAB, REY JIM |
PLANNING |
Conduct detailed inventory of affected properties for LARP formulation of Cogon Bacaca SRIP |
October 11, 2024 |
100 |
October 11, 2024 |
Conducted inventory at Main Canal from Sta. 0+000.00 to Sta. 3+000.00 |
|
| 6952 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony. |
October 7, 2024 |
100 |
October 7, 2024 |
Completed. |
|
| 6953 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend ISO Team Meeting for the preparation of the third-party Audit. |
October 7, 2024 |
100 |
October 7, 2024 |
Other accomplishment: Prepare other relative documents for the conduct of detailed inventory for LARP Cogon Bacaca SRIP. |
|
| 6954 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Linoan SRIP LARP presentation at the NIA XI - Regional Office |
October 8, 2024 |
100 |
October 8, 2024 |
Completed. |
|
| 6956 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct detailed inventory of affected properties at main canal for LARP formulation of Cogon Bacaca SRIP |
October 11, 2024 |
80 |
October 11, 2024 |
On-going conduct of detailed inventory at main canal for LARP formulation of Cogon Bacaca SRIP |
|
| 6971 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
October 14, 2024 |
100 |
October 14, 2024 |
|
|
| 6972 |
LUARDO, GLENN D. |
PLANNING |
Prepare request letter for additional workforce for the conduct of detailed inventory for LARP of the proposed Cogon Bacaca SRIP. |
October 14, 2024 |
100 |
October 14, 2024 |
Request letter for revised
Other accomplishments: Assisted in Validating beneficiaries for "Kadiwa sa NIA Grand Launching 29/kg. of rice" (100%), Prepare PR for RTK Calibration (100%). |
|
| 6976 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attended flag raising ceremony. |
October 14, 2024 |
100 |
October 14, 2024 |
Completed.
- Assisted in validating beneficiaries for "Kadiwa sa NIA Grand Launching 29/kg. of rice |
|
| 6978 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate walk-through on additional areas at PRIS. |
October 14, 2024 |
100 |
October 14, 2024 |
Completed, farmers meeting to be schedule.
Other works:
- Finalize annexes of the revised BTOR for CO.
- Submitted draft BTOR for the recently conducted training. |
|
| 6981 |
ESPADERA, MA LOURDES |
PLANNING |
Update/ Submit Accomplishment of Surveying Activities |
October 14, 2024 |
100 |
October 14, 2024 |
|
|
| 6982 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize Four (4) Communication Letters/ BTORs |
October 14, 2024 |
100 |
October 14, 2024 |
|
|
| 6983 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare September TEV |
October 14, 2024 |
100 |
October 14, 2024 |
|
|
| 6984 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Response Letter to Admol Spring - Ladian SIP |
October 14, 2024 |
100 |
October 15, 2024 |
|
|
| 6985 |
ESPADERA, MA LOURDES |
PLANNING |
Edit Communication Letters with new header and footer |
October 15, 2024 |
100 |
October 15, 2024 |
|
|
| 6986 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare KMZ File of Mal RIS FY 2026 for reference |
October 15, 2024 |
100 |
October 15, 2024 |
|
|
| 6987 |
ESPADERA, MA LOURDES |
PLANNING |
Update previous date accomplishment/ Prepare Survey Team Schedule for the month of October |
October 15, 2024 |
100 |
October 15, 2024 |
|
|
| 6988 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare DTR and WAR |
October 15, 2024 |
100 |
October 15, 2024 |
|
|
| 6989 |
ESPADERA, MA LOURDES |
PLANNING |
Retrieve Gate Pass of Levelling Instrument lent by DDN IMO |
October 15, 2024 |
100 |
October 15, 2024 |
|
|
| 6992 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate in preparation of staking materials for plantation sites. |
October 15, 2024 |
100 |
October 15, 2024 |
Facilitated in the preparation of 500 bamboo staking. |
|
| 6993 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare and disseminate DTR for the field personnel. |
October 15, 2024 |
100 |
October 15, 2024 |
Disseminated and collected the filled DTRs. |
|
| 6997 |
INTO, LEE WARREN |
PLANNING |
Attend Virtual Meeting Re: FSDE Report Discussion |
October 14, 2024 |
100 |
October 14, 2024 |
Attended. |
|
| 6998 |
INTO, LEE WARREN |
PLANNING |
Attend Technical Discussion Re: Padada RIS Modernization with RIO via Virtual Meeting. |
October 15, 2024 |
100 |
October 15, 2024 |
Attended. |
|
| 6999 |
INTO, LEE WARREN |
PLANNING |
Final Printing of San Roque - Latian River SIP (Pantang Dam) Protection Works Downstream DED |
October 14, 2024 |
100 |
October 14, 2024 |
Completed. |
|
| 7000 |
INTO, LEE WARREN |
PLANNING |
Prepare Approved Budget for Contract of Badagoy CIS (5M) |
October 15, 2024 |
100 |
October 15, 2024 |
Completed and printed 5 copies. |
|
| 7001 |
INTO, LEE WARREN |
PLANNING |
Prepared the Application form for Building Permit of the Padada RIS Office located at Hagonoy |
October 16, 2024 |
100 |
October 16, 2024 |
Completed. |
|
| 7002 |
INTO, LEE WARREN |
PLANNING |
Attend Technical Discussion Re: Padada RIS Modernization FSR with NIACO and RIO via virtual meeting. |
October 16, 2024 |
100 |
October 16, 2024 |
Attended. |
|
| 7035 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepared DTRs and Payrolls for PRIS and MRIS nursery personnel. |
October 16, 2024 |
100 |
October 16, 2024 |
Completed. |
|
| 7036 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate field activities for Padada RIS nursery personnel. |
October 16, 2024 |
100 |
October 16, 2024 |
Facilitated in gathering of staking materials and canal clearing. |
|
| 7037 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate round weeding activity at plantation sites in Malabang, Hagonoy. |
October 17, 2024 |
100 |
October 17, 2024 |
Completed. Inspected plants current health status. |
|
| 7038 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate preparation of additional staking materials for plantation sites. |
October 17, 2024 |
100 |
October 17, 2024 |
Completed 500 staking. |
|
| 7039 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Finalize BTOR for Training Workshop on Nursery Management. |
October 18, 2024 |
100 |
October 18, 2024 |
Completed and printed 3 copies. |
|
| 7040 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare pertinent documents for the liquidation of cash advance from the recently conducted training workshop. |
October 18, 2024 |
100 |
October 18, 2024 |
Compiled all documents. |
|
| 7043 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony |
October 14, 2024 |
100 |
October 14, 2024 |
Completed. |
|
| 7044 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct detailed inventory of affected properties at main canal for LARP formulation of Cogon Bacaca SRIP |
October 14, 2024 |
100 |
October 14, 2024 |
Detailed inventory at main canal is completed. On-going detailed inventory in other proposed canal alignment. |
|
| 7045 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare documents needed for the technical discussion with RIO on the Padada RIS Modernization FSR |
October 15, 2024 |
100 |
October 15, 2024 |
Completed. |
|
| 7046 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend technical discussion with RIO on the Padada RIS Modernization FSR. |
October 15, 2024 |
100 |
October 15, 2024 |
Completed. |
|
| 7047 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare CSAG Certification |
October 15, 2024 |
100 |
October 15, 2024 |
Completed. |
|
| 7049 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend virtual technical discussion with CO and RIO personnel for the Padada RIS Modernization FSR. |
October 16, 2024 |
100 |
October 16, 2024 |
Completed. |
|
| 7050 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend the Review, Update, and Refinement of the Process Flow of the Planning and Design Section of NIA XI's RO and IMOs |
October 18, 2024 |
100 |
October 18, 2024 |
Attended last October 17-18, 2024. |
|
| 7058 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Cabacungan Main Canal |
October 14, 2024 |
40 |
October 14, 2024 |
On-going |
|
| 7059 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 1 LUC application |
October 14, 2024 |
100 |
October 14, 2024 |
|
|
| 7060 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 14, 2024 |
100 |
October 14, 2024 |
|
|
| 7061 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Cabacungan Main Canal |
October 15, 2024 |
100 |
October 15, 2024 |
Completed |
|
| 7062 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Bagumbuhay SPIP |
October 15, 2024 |
10 |
October 15, 2024 |
On-going |
|
| 7063 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 15, 2024 |
100 |
October 15, 2024 |
|
|
| 7064 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Asinan SPIP CY 2025 topographic map |
October 16, 2024 |
50 |
October 16, 2024 |
On-going |
|
| 7065 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 16, 2024 |
100 |
October 16, 2024 |
|
|
| 7066 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Asinan SPIP CY 2025 topographic map |
October 17, 2024 |
100 |
October 17, 2024 |
Completed |
|
| 7067 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Malabang SPIP topographic map |
October 17, 2024 |
25 |
October 17, 2024 |
On-going |
|
| 7068 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 17, 2024 |
100 |
October 17, 2024 |
|
|
| 7070 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Malabang SPIP topographic map |
October 18, 2024 |
100 |
October 18, 2024 |
Completed |
|
| 7071 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Bagumbuhay SPIP |
October 18, 2024 |
50 |
October 18, 2024 |
On-going |
|
| 7072 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 18, 2024 |
100 |
October 18, 2024 |
|
|
| 7075 |
INTO, LEE WARREN |
PLANNING |
Revised Existing plan of Padada RIS Lateral B3 to adapt PRS92 control points and also as compliance to Padada RIS Modernization DED. |
October 19, 2024 |
50 |
October 19, 2024 |
Recomputed hydraulic elements as per actual conditions and dimensions. Proposed additional turn-outs. |
|
| 7077 |
INTO, LEE WARREN |
PLANNING |
Final Printing of Upper Kabasagan CIS. |
October 21, 2024 |
100 |
October 21, 2024 |
Made few edits as per final Corrections from RIO. Printed accomplished DED as per instructed. |
|
| 7078 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend flag raising ceremony. |
October 21, 2024 |
100 |
October 21, 2024 |
Attended. |
|
| 7079 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring of plantation sites and nursery at PRIS. Oversee other activities therein. |
October 21, 2024 |
100 |
October 21, 2024 |
Visited and inspected Malabang & Clib plantation sites. Designated field personnel to various tasks (nursery maintenance, PRIS office clearing, Hauling of BBM Rice). |
|
| 7080 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare IWRMP Progress Report for the month of October. |
October 22, 2024 |
100 |
October 22, 2024 |
Prepared and submitted. |
|
| 7081 |
INTO, LEE WARREN |
PLANNING |
Design and Initial Drafting of Padada RIS Lateral AA Thresher Crossing Structures (10 units) and Inclined drop (1 unit). |
October 18, 2024 |
100 |
October 18, 2024 |
Completed and forwarded design spreadsheets with corresponding template in CAD file to draftsman for final drafting. |
|
| 7082 |
INTO, LEE WARREN |
PLANNING |
Polishing of submitted draft of Padada RIS Lateral A1 cross-sections, plan and profile by draftsman. |
October 17, 2024 |
100 |
October 17, 2024 |
Completed and consolidated finished portions. Ready to proceed to structures. |
|
| 7085 |
INTO, LEE WARREN |
PLANNING |
Prepare FSDE Report as of October 15, 2024 |
October 15, 2024 |
100 |
October 16, 2024 |
Printed 3 copies with transmittal and submitted advanced e-copy to RIO. |
|
| 7087 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (October 14 - 18, 2024) |
October 18, 2024 |
100 |
October 18, 2024 |
Completed. |
|
| 7089 |
INTO, LEE WARREN |
PLANNING |
Prepared Convergence Report for the month of September |
October 17, 2024 |
100 |
October 17, 2024 |
Printed 3 copies with transmittal and submitted advance e-copy to RIO. |
|
| 7096 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites and nursery. |
October 22, 2024 |
100 |
October 22, 2024 |
- Monitored and inspected damsite plantation sites.
- Assisted in selling of BBM rice at PRIS office.
- Facilitated and trained nursery personnel in marcotting. |
|
| 7104 |
INTO, LEE WARREN |
PLANNING |
Submit draft of Blucon-Albatana CIS to Construction Unit Head for Checking |
October 23, 2024 |
100 |
October 23, 2024 |
Completed. |
|
| 7105 |
INTO, LEE WARREN |
PLANNING |
Consolidate drafted Padada RIS Lateral AA cross-sections and structures from draftsman and finalize DED. |
October 21, 2024 |
100 |
October 21, 2024 |
Checked and polished and furnished a PDF file of consolidated DED. Submitted to RIO for checking. |
|
| 7111 |
INTO, LEE WARREN |
PLANNING |
Prepare PERT-CPM for Blucon Albatana CIS Program of Works under Repair CIS (2.5M) |
October 24, 2024 |
100 |
October 24, 2024 |
Completed. |
|
| 7112 |
INTO, LEE WARREN |
PLANNING |
Prepare Layout Map for Blucon Albatana CIS CY 2025 Program of Works |
October 24, 2024 |
100 |
October 24, 2024 |
Completed. |
|
| 7113 |
EUGENIO, VENANN |
PLANNING |
Conduct site visit with CO personnel at the proposed drip irrigation project |
October 14, 2024 |
100 |
October 14, 2024 |
Other accomplishments: Check geotagged photos submitted by LUC applicants thru email; Update AIP 2026 as of as per RIO Comment during the Budget Forum; Check TOTs and LUCs for printing |
|
| 7114 |
EUGENIO, VENANN |
PLANNING |
Attend virtual meeting with RIO regarding the Padada RIS Modernization FSR |
October 15, 2024 |
100 |
October 15, 2024 |
Other accomplishments: Prepare Layout Maps for POW attachment; Assist TOT applicants; Check TOTs and LUCs for printing. |
|
| 7115 |
EUGENIO, VENANN |
PLANNING |
Prepare Layout Maps for POW attachment |
October 16, 2024 |
100 |
October 16, 2024 |
Other accomplishments: Assist TOT applicants; Check TOTs and LUCs for printing. |
|
| 7116 |
EUGENIO, VENANN |
PLANNING |
Attended Review, Update and Refinement of the Process Flow of the Planning and Design Section of NIA XI's Regional Office and IMOs |
October 17, 2024 |
100 |
October 17, 2024 |
|
|
| 7117 |
EUGENIO, VENANN |
PLANNING |
Attended Review, Update and Refinement of the Process Flow of the Planning and Design Section of NIA XI's Regional Office and IMOs |
October 18, 2024 |
100 |
October 18, 2024 |
|
|
| 7118 |
EUGENIO, VENANN |
PLANNING |
Attend virtual meeting on the updating of RIMP Annex 5 - 10 year plan |
October 23, 2024 |
100 |
October 23, 2024 |
Other accomplishments within the week: Contact LUC applicants; Prepare Layout Maps for POW attachment; Check TOTs and LUCs for printing. |
|
| 7119 |
EUGENIO, VENANN |
PLANNING |
Update RIMP Annex 5 - 10 year plan as of October 24, 2024 as per RIO comments |
October 24, 2024 |
100 |
October 24, 2024 |
Other accomplishments within the week: Prepare Layout Maps for FVR attachment; Check LUCs for printing; Assist TOT applicants; Participate in the physical fitness activities. |
|
| 7124 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of Catch-Up Plan for Year 2 and 3 remaining activities for PRIS and MRIS. |
October 23, 2024 |
100 |
October 23, 2024 |
Prepared draft of Catch-Up Plan. |
|
| 7125 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate field and nursery activities. |
October 23, 2024 |
100 |
October 23, 2024 |
- Facilitated clearing at Mahayahay plantation sites.
- Facilitated grafting of lansones seedlings.
- Facilitated main canal clearing. |
|
| 7126 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of proposal for collaboration meeting of additional farmers for Year 2 implementation. |
October 23, 2024 |
100 |
October 23, 2024 |
Completed |
|
| 7127 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
October 24, 2024 |
100 |
October 24, 2024 |
Completed and facilitated site clearing at Clib plantation and canal clearing. |
|
| 7131 |
LUARDO, GLENN D. |
PLANNING |
Review comments of CO regarding the Padada RIS Modernization Feasibility Study Report in preparation for the technical discusion with RIO. |
October 15, 2024 |
100 |
October 15, 2024 |
|
|
| 7132 |
LUARDO, GLENN D. |
PLANNING |
Attend the technical discussion with RIO regarding the comments on Padada RIS Modernization Feasibility Study Report. |
October 15, 2024 |
100 |
October 15, 2024 |
|
|
| 7133 |
LUARDO, GLENN D. |
PLANNING |
Plotting of the conducted inventory of PAPs on Main Canal for the Proposed Cogon Bacaca SRIP. |
October 16, 2024 |
100 |
October 16, 2024 |
Other accomplishments: Prepared DTR for Oct. 1-15, 2024 (100%), Consolidate Drone data on Cogon Bacaca SRIP Main Canal (100%). |
|
| 7134 |
LUARDO, GLENN D. |
PLANNING |
Conduct detailed inventory of affected properties for LARP formulation of Cogon Bacaca SRIP |
October 17, 2024 |
100 |
N/A |
Conducted inventory of 21 PAPs along Lat. B Canal Lining. |
|
| 7135 |
LUARDO, GLENN D. |
PLANNING |
Conduct detailed inventory of affected properties for LARP formulation of Cogon Bacaca SRIP |
October 18, 2024 |
100 |
October 18, 2024 |
Conducted inventory of 15 PAPs along B1 Canal Lining. |
|
| 7138 |
CAYABYAB, REY JIM |
PLANNING |
Conduct detailed inventory of affected properties of Cogon Bacaca SRIP at main canal for LARP formulation |
October 14, 2024 |
100 |
October 14, 2024 |
|
|
| 7139 |
CAYABYAB, REY JIM |
PLANNING |
Attend technical discussion with RIO on the Padada RIS Modernization FSR |
October 15, 2024 |
100 |
October 15, 2024 |
|
|
| 7140 |
CAYABYAB, REY JIM |
PLANNING |
Attend virtual technical discussion with CO and RIO personnel for the Padada RIS Modernization FSR |
October 16, 2024 |
100 |
October 16, 2024 |
|
|
| 7142 |
CAYABYAB, REY JIM |
PLANNING |
Conduct detailed inventory of affected properties of Cogon Bacaca SRIP at Lateral B1 for LARP formulation |
October 18, 2024 |
100 |
October 18, 2024 |
October 17, 2024: Accomplished 45%. |
|
| 7144 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare collaboration meeting proposal for additional areas of Year 2. |
October 25, 2024 |
100 |
October 25, 2024 |
Prepared and submitted proposal. |
|
| 7145 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Follow-up remaining PR's in line with fertilizers and seedlings request. |
October 25, 2024 |
100 |
October 25, 2024 |
Follow-up PR for fertilizer waiting for its delivery. Re-submitted requisition for seedlings. |
|
| 7156 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare reports for the successfully conducted activities re: Informative flyer distribution to farmers & Turn-over letter for Year 1 farmers. |
October 25, 2024 |
100 |
October 25, 2024 |
Prepared and submitted draft. |
|
| 7187 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Conduct detailed inventory of affected properties at Lateral D for LARP formulation of Cogon Bacaca SRIP |
October 21, 2024 |
100 |
October 21, 2024 |
Completed. |
|
| 7188 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare the revision of PDU ROR. |
October 22, 2024 |
100 |
October 22, 2024 |
On-going revision of PDU ROR. |
|
| 7189 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend coordination meeting with RIO personnel relative to the upcoming validation of CO personnel in Padada RIS Modernization |
October 23, 2024 |
100 |
October 23, 2024 |
Completed. |
|
| 7190 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare budget proposal for the conduct of field validation in Cogon Bacaca SRIP with CO and RO personnel, |
October 23, 2024 |
100 |
N/A |
Submitted the budget proposal. Other accomplishment: Assisted client in applying CSAG certification. Entertained the Project Affected Person (PAP) of Cogon Bacaca SRIP relative to his inquiry in his affected person and conduct Socio-economic survey. |
|
| 7191 |
LUARDO, GLENN D. |
PLANNING |
Plotting data information of the conducted inventory of PAPs on Lateral B and B1 for the Proposed Cogon Bacaca SRIP. |
October 21, 2024 |
100 |
October 21, 2024 |
|
|
| 7192 |
LUARDO, GLENN D. |
PLANNING |
Conduct Inventory of PAPs for LARP of the Proposed Cogon Bacaca SRIP at Brgy. Cogon Bacaca, Kiblawan, Davao del Sur. |
October 22, 2024 |
100 |
October 22, 2024 |
Conducted inventory of 15 PAPs along Lat. D Canal Lining |
|
| 7193 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend the virtual meeting on the second session of LARP presentation of Cogon Bacaca SRIP. |
October 24, 2024 |
100 |
October 24, 2024 |
Attended the virtual meeting. Other accomplishment: on-going revision of PDU ROR. |
|
| 7194 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Consolidate the PDU Desk Manual. |
October 25, 2024 |
90 |
N/A |
On-going consolidation of PDU Desk Manual. |
|
| 7195 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize and submit PDU ROR. |
October 25, 2024 |
100 |
October 25, 2024 |
Completed. |
|
| 7196 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Organize and encode the gathered and filled-out detailed inventory sheets of PAPs of Cogon Bacaca SRIP. |
October 25, 2024 |
100 |
October 25, 2024 |
Completed. |
|
| 7218 |
INTO, LEE WARREN |
PLANNING |
Prepare Monthly Convergence Report as of October 31, 2024 |
October 28, 2024 |
100 |
October 28, 2024 |
Prepared and submitted advance e-copy. |
|
| 7219 |
INTO, LEE WARREN |
PLANNING |
Drafting of Padada RIS Lateral B3 Structures |
October 28, 2024 |
100 |
October 28, 2024 |
Completed. |
|
| 7220 |
INTO, LEE WARREN |
PLANNING |
Attend The MLION Corp Product Presentation via Google Meet. |
October 28, 2024 |
100 |
October 28, 2024 |
Attended |
|
| 7221 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend flag raising ceremony. |
October 28, 2024 |
100 |
October 28, 2024 |
Attended. |
|
| 7222 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
October 28, 2024 |
100 |
October 28, 2024 |
- Inspected plantation sites and facilitated clearing therein (Clib & Malabang).
- Facilitated hauling of materials from Digos IMO to PRIS.
- Facilitated canal clearing at PRIS main canal. |
|
| 7223 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare report for RIO for the implemented flyer distribution for farmers of PRIS and MRIS. |
October 29, 2024 |
100 |
October 29, 2024 |
Prepared and submitted 3 hard copies. |
|
| 7224 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare report for RIO for the Turn-Over Report of Year 1 plantation sites in PRIS and MRIS. |
October 29, 2024 |
100 |
October 29, 2024 |
Completed and printed 3 hard copies. |
|
| 7225 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and facilitate field activities at PRIS. |
October 29, 2024 |
100 |
October 29, 2024 |
Completed monitoring of plantation and nursery in PRIS. |
|
| 7234 |
INTO, LEE WARREN |
PLANNING |
Printing of Padada RIS Office Renovation GFCs for Renovation Permit Application |
October 29, 2024 |
100 |
October 29, 2024 |
Completed. |
|
| 7235 |
INTO, LEE WARREN |
PLANNING |
Drafting of Canal Structure (Junction of Lateral A and A1) for Padada RIS Modernization |
October 29, 2024 |
100 |
October 29, 2024 |
Completed. |
|
| 7236 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Collect DTR and prepare payrolls of PRIS and MRIS field personnel. |
October 30, 2024 |
100 |
October 30, 2024 |
Completed and submitted. |
|
| 7237 |
CAYABYAB, REY JIM |
PLANNING |
Conduct detailed inventory of affected properties of Cogon Bacaca SRIP at Lateral C for LARP formulation |
October 22, 2024 |
100 |
October 22, 2024 |
October 21, 2024 - Accomplished 50%. |
|
| 7239 |
CAYABYAB, REY JIM |
PLANNING |
Conduct detailed inventory of affected properties of Cogon Bacaca SRIP at Lateral D and D1-A for LARP formulation |
October 23, 2024 |
100 |
October 23, 2024 |
|
|
| 7241 |
CAYABYAB, REY JIM |
PLANNING |
Conduct detailed inventory of affected properties of Cogon Bacaca SRIP at Lateral D for LARP formulation |
October 24, 2024 |
100 |
October 24, 2024 |
|
|
| 7250 |
LUARDO, GLENN D. |
PLANNING |
Conduct Inventory of PAPs for LARP of the Proposed Cogon Bacaca SRIP at Brgy. Cogon Bacaca, Kiblawan, Davao del Sur. |
October 24, 2024 |
100 |
October 24, 2024 |
Conducted inventory of 18 PAPs along Lat. D1 Canal Lining |
|
| 7252 |
LUARDO, GLENN D. |
PLANNING |
Plotting data information of the conducted inventory of PAPs on Lateral D and D1-A for the Proposed Cogon Bacaca SRIP. |
October 25, 2024 |
100 |
October 25, 2024 |
Other accomplishment: Prepared 2 PR for Planning and Design Activities (100%). |
|
| 7254 |
CAYABYAB, REY JIM |
PLANNING |
Prepare monitoring sheet for detailed inventory of Cogon Bacaca SRIP LARP |
October 25, 2024 |
100 |
October 25, 2024 |
|
|
| 7273 |
INTO, LEE WARREN |
PLANNING |
Worked on Padada RIS Lateral B3 DED for Modernization. |
October 30, 2024 |
100 |
October 30, 2024 |
Consolidated drafted works from draftsman. Continued drafting canal cross sections from station 6+260 to end of canal. Submitted PDF file for checking by RIO. |
|
| 7274 |
ESPADERA, MA LOURDES |
PLANNING |
Update Survey Team Accompllishment (Previous 2 Weeks) |
October 28, 2024 |
100 |
October 28, 2024 |
|
|
| 7275 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Layout for Miral SRIS Parcellary (Encoding of Details per Parcel) - 850 Parcels |
October 28, 2024 |
100 |
October 28, 2024 |
10% Accomplishment |
|
| 7276 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Layout for Miral SRIS Parcellary (Encoding of Details per Parcel) - 850 Parcels |
October 29, 2024 |
100 |
October 29, 2024 |
25% Accomplishment |
|
| 7277 |
ESPADERA, MA LOURDES |
PLANNING |
Update Milestone of Pagan and Suawan SRIP for MIPC Coordination Meeting |
October 29, 2024 |
100 |
October 29, 2024 |
|
|
| 7278 |
ESPADERA, MA LOURDES |
PLANNING |
Update Survey Team Accompllishment (Previous 2 Days) for DTR and WAR Checking |
October 30, 2024 |
100 |
October 30, 2024 |
|
|
| 7279 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Layout for Miral SRIS Parcellary (Encoding of Details per Parcel) - 850 Parcels |
October 30, 2024 |
100 |
October 30, 2024 |
30% Accomplishment |
|
| 7280 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous:
Returned Laptop issued to MGE
Facilitate finding of previous hand held radios that can still be used |
October 29, 2024 |
100 |
October 29, 2024 |
|
|
| 7281 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate field and nursery activities at PRIS. |
October 30, 2024 |
100 |
October 30, 2024 |
- Designated field personnel in canal clearing, nursery clearing & PRIS office hauling of waste materials.
- Instructed fertilizer application of plants and disinfection of PRIS nursery. |
|
| 7282 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate PR Approval for Collaboration meeting. |
October 30, 2024 |
100 |
October 30, 2024 |
Completed and submitted. |
|
| 7283 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection. |
October 31, 2024 |
100 |
October 31, 2024 |
Facilitated site monitoring and other field activities at PRIS. |
|
| 7284 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare proposal for water quality assessment for PRIS and MRIS. |
October 31, 2024 |
100 |
October 31, 2024 |
Prepared draft proposal. |
|
| 7287 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (October 21-25, 2024) |
October 25, 2024 |
100 |
October 25, 2024 |
Completed. |
|
| 7299 |
EUGENIO, VENANN |
PLANNING |
Prepare shapefile of Padada RIS expansion service area per source |
October 30, 2024 |
100 |
October 29, 2024 |
Other accomplishments within the week: Prepare communication letter; Process LUC applications; Assist TOT applicants; Prepare list of proposed projects for 2026-2028 to be submitted to RIO. |
|
| 7300 |
EUGENIO, VENANN |
PLANNING |
Prepare Layout Maps for POW attachment.
Prepare Layout Maps for FVR attachment. |
October 28, 2024 |
100 |
October 28, 2024 |
Other accomplishments: Check TOTs and LUCs for printing; Contact LUC applicants. |
|
| 7301 |
EUGENIO, VENANN |
PLANNING |
Print and submit list of proposed projects for 2026-2028 to be submitted to RIO |
October 30, 2024 |
100 |
October 30, 2024 |
Other Accomplishments: Prepare and submit DTR; Submit request for extension; Process LUC applications; Assist TOT applicants; Prepare Layout Maps for POW attachment. |
|
| 7302 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend the ISO Risk Management Team (RMT) meeting at NIA Federation Bldg., Digos, Davao del Sur. |
October 28, 2024 |
100 |
October 28, 2024 |
Completed. |
|
| 7304 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Mindanao Island Project Coordinator meeting at NIA Federation Bldg., Digos, Davao del Sur. |
October 29, 2024 |
100 |
October 29, 2024 |
Completed. |
|
| 7305 |
CAYABYAB, REY JIM |
PLANNING |
Conduct detailed inventory of affected properties of Cogon Bacaca SRIP at Lateral D for LARP formulation |
October 28, 2024 |
100 |
October 28, 2024 |
|
|
| 7306 |
CAYABYAB, REY JIM |
PLANNING |
Prepare summary of detailed inventory output for Cogon Bacaca SRIP LARP |
October 29, 2024 |
100 |
October 29, 2024 |
|
|
| 7307 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize and submit to PDU Head for checking the final PDU ROR. |
October 29, 2024 |
100 |
October 29, 2024 |
Completed. |
|
| 7308 |
CAYABYAB, REY JIM |
PLANNING |
Attend MIPC meeting at NIA IA Federation bldg. |
October 29, 2024 |
100 |
October 29, 2024 |
|
|
| 7309 |
CAYABYAB, REY JIM |
PLANNING |
Prepare ABC for New Cabasagan Program of Works |
October 30, 2024 |
100 |
October 30, 2024 |
|
|
| 7310 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Certification for Commercial Sand and Gravel (CSAG) |
October 30, 2024 |
100 |
October 30, 2024 |
Completed. |
|
| 7311 |
CAYABYAB, REY JIM |
PLANNING |
Comply to NIACO comments on the submitted Revised Padada RIS FSR |
October 31, 2024 |
100 |
October 31, 2024 |
|
|
| 7312 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare NWRB Certificate on the Notice for Posting. |
October 30, 2024 |
100 |
October 30, 2024 |
Completed. |
|
| 7314 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Consolidate the data gathered on the detailed inventory for LARP activities at Cogon Bacaca SRIP. |
October 31, 2024 |
60 |
October 31, 2024 |
On-going consolidation. |
|
| 7331 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Mal RIS (Tibongbong Access Road) |
October 21, 2024 |
100 |
October 21, 2024 |
completed |
|
| 7332 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Bagumbuhay SPIP |
October 21, 2024 |
60 |
October 21, 2024 |
|
|
| 7333 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 21, 2024 |
100 |
October 21, 2024 |
completed |
|
| 7334 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Bagumbuhay SPIP |
October 22, 2024 |
100 |
October 22, 2024 |
completed |
|
| 7335 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Miral SRIS Parcellary (September 13 and 16, 2024 survey data) |
October 22, 2024 |
100 |
October 22, 2024 |
completed |
|
| 7336 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 22, 2024 |
100 |
October 22, 2024 |
completed |
|
| 7337 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Kibangay Creek |
October 23, 2024 |
100 |
October 23, 2024 |
completed |
|
| 7338 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 4 LUC applications |
October 23, 2024 |
100 |
October 23, 2024 |
completed |
|
| 7339 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Mal RIS (Delis Dam and Main Canal) |
October 23, 2024 |
15 |
October 23, 2024 |
|
|
| 7340 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 23, 2024 |
100 |
October 23, 2024 |
completed |
|
| 7341 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Mal RIS (Delis Dam and Main Canal) |
October 24, 2024 |
40 |
October 24, 2024 |
|
|
| 7342 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 1 LUC application |
October 24, 2024 |
100 |
October 24, 2024 |
completed |
|
| 7343 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 24, 2024 |
100 |
October 24, 2024 |
completed |
|
| 7344 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Mal RIS (Delis Dam and Main Canal) |
October 28, 2024 |
75 |
October 28, 2024 |
|
|
| 7345 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Delis Supplementary canal for as-stake (propose alignment and submerge area) |
October 28, 2024 |
100 |
October 28, 2024 |
completed |
|
| 7346 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 28, 2024 |
100 |
October 28, 2024 |
completed |
|
| 7347 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Mal RIS (Delis Dam and Main Canal) |
October 29, 2024 |
100 |
October 29, 2024 |
completed |
|
| 7348 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Checking of survey data of Padada RIS (Sacub Dam) |
October 29, 2024 |
100 |
October 29, 2024 |
completed |
|
| 7349 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 29, 2024 |
100 |
October 29, 2024 |
completed |
|
| 7350 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Padada RIS (Sacub Dam) |
October 30, 2024 |
100 |
October 30, 2024 |
completed |
|
| 7351 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 30, 2024 |
100 |
October 30, 2024 |
completed |
|
| 7352 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel documents for surveying activities |
October 31, 2024 |
100 |
October 31, 2024 |
completed |
|
| 7353 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Kibangay PIP |
October 31, 2024 |
15 |
October 31, 2024 |
|
|
| 7354 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare WAR and DTR |
October 30, 2024 |
100 |
October 30, 2024 |
|
|
| 7355 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Communication Letter:
(1) Request for Authorization to Travel
(2) Letter to Municipality of Matanao re: Asbang SRIP |
October 30, 2024 |
100 |
October 30, 2024 |
|
|
| 7356 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Layout for Miral SRIS Parcellary (Encoding of Details per Parcel) - 850 Parcels |
October 31, 2024 |
100 |
N/A |
35% Accomplishment |
|
| 7357 |
ESPADERA, MA LOURDES |
PLANNING |
* Check and conform DTR and WARs of COS
* Assist in the preparation of WAR of JOs |
October 31, 2024 |
100 |
October 31, 2024 |
|
|
| 7358 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous:
* Finalize Communication for Request of Authority to Travel
* Prepare data references for Badagoy CIS survey
|
October 31, 2024 |
100 |
October 31, 2024 |
|
|
| 7369 |
INTO, LEE WARREN |
PLANNING |
Work on the Padada RIS Modernization FSR NIACO comments on Irrigation and Drainage Re: The inclusion in the write-ups of all work items under System expansion. |
November 4, 2024 |
100 |
October 4, 2024 |
Completed. |
|
| 7373 |
INTO, LEE WARREN |
PLANNING |
Site visit with NIACO personnel on the proposed canalization of irrigation and drainage works in the Padada RIS Modernization for the finalization of the on-going FSR |
October 5, 2024 |
100 |
November 5, 2024 |
Visited the proposed repair/rehab of existing canals and the proposed concreting of existing earth canals. Assisted NIACO personnel in interviewing IA presidents regarding their insights on the modernization of their respective areas. |
|
| 7375 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
November 4, 2024 |
100 |
November 4, 2024 |
- Attended flag raising ceremony.
- Site monitored & inspected plantation at Brgy. Malabang. |
|
| 7376 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Coordination with identified landowners at Brgy. La Union for the implementation of Year 2 remaining hectares. |
November 5, 2024 |
100 |
November 5, 2024 |
Completed.
Other activities:
- Facilitated field personnel in hauling/clearing at Digos IMO.
- Facilitated canal clearing at PRIS.
- Assisted in planting of calamansi cuttings at PRIS nursery. |
|
| 7377 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring of plantation sites and nursery at PRIS. |
November 6, 2024 |
100 |
November 6, 2024 |
Completed.
Other activities:
- Facilitated field personnel in hauling/clearing at Digos IMO.
- Facilitated canal clearing at PRIS.
- Assisted in replanting of mangosteen seedlings.
|
|
| 7378 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites and nursery & facilitate field activities therein. |
November 7, 2024 |
100 |
November 7, 2024 |
- Inspected plants at Brgy. Clib & Mahayahay for pest incidence.
- Geotagged watermelon/mongo plantation within PRIS.
- Facilitated field personnel in hauling/clearing at Digos IMO.
- Facilitated canal clearing at PRIS.
- Assisted in maintenance of pr |
|
| 7379 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites and nursery & facilitate field activities therein. |
November 8, 2024 |
100 |
November 8, 2024 |
Facilitated site inspection/round weeding/inventory at Malabang plantation sites. |
|
| 7386 |
INTO, LEE WARREN |
PLANNING |
Site visit with NIACO personnel on the proposed works on the expansion area of Padada River Irrigation System Modernization for the finalization of the on-going FSR. |
November 6, 2024 |
100 |
November 6, 2024 |
Entertained queries and noted the recommendations from the NIACO personnel. Some of the determined changes are the conversion of the initially proposed check structures into solar powered structures. |
|
| 7387 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Layout for Miral SRIS Parcellary (Encoding of Details per Parcel) - 850 Parcels |
November 4, 2024 |
100 |
N/A |
40% Accomplishment |
|
| 7388 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in the preparation for field validation at Padada RIS under Modernization Program |
November 4, 2024 |
100 |
November 4, 2024 |
|
|
| 7389 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in the field validation at Padada RIS under Modernization Program |
November 5, 2024 |
100 |
November 5, 2024 |
|
|
| 7390 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in the field validation at Padada RIS under Modernization Program |
November 6, 2024 |
100 |
November 6, 2024 |
|
|
| 7391 |
ESPADERA, MA LOURDES |
PLANNING |
Organized 2 weeks of geotags submitted |
November 7, 2024 |
100 |
November 7, 2024 |
|
|
| 7392 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize Communication for Request of Authority to Travel |
November 7, 2024 |
100 |
November 7, 2024 |
|
|
| 7393 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare IFSAR data for Asinan SPIP |
November 7, 2024 |
100 |
November 7, 2024 |
|
|
| 7394 |
ESPADERA, MA LOURDES |
PLANNING |
Consolidate/ Arrange BTOR for ISO Workplan PDU Filer
|
November 7, 2024 |
100 |
November 7, 2024 |
|
|
| 7395 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Inventory of Available Survey Data of Badagoy and Dakinus CIS (2022 onwards) |
November 7, 2024 |
100 |
November 7, 2024 |
|
|
| 7396 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Survey Data References for Emfisa CIS and Mal RIS |
November 7, 2024 |
100 |
November 7, 2024 |
|
|
| 7397 |
ESPADERA, MA LOURDES |
PLANNING |
Attend coordination meeting of PDU in preparation for ISO Audit |
November 8, 2024 |
100 |
November 8, 2024 |
|
|
| 7411 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Layout for Miral SRIS Parcellary (Encoding of Details per Parcel) - 850 Parcels |
November 8, 2024 |
100 |
November 8, 2024 |
55% Accomplishment |
|
| 7412 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony. |
November 4, 2024 |
100 |
November 4, 2024 |
Completed. |
|
| 7414 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend meeting with NIA CO, RIO, and DDS PDU personnel relative to the activities for field validation under the Padada RIS Modernization Program |
November 4, 2024 |
100 |
November 4, 2024 |
Completed. |
|
| 7415 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist and participate in the conduct of field validation for Padada RIS Modernization Program with NIA CO, RIO, and DDS IMO PDU personnel. |
November 6, 2024 |
100 |
November 6, 2024 |
Assisted and participated in the activity last Nov. 5-6, 2024. |
|
| 7416 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend the exit meeting at NIA RIO relative to the completed field validation activities for the Padada RIS Modernization Program. |
November 7, 2024 |
100 |
November 7, 2024 |
Completed. |
|
| 7417 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend meeting with DDS-IMO PDU personnel relative to the ISO audit preparation activities. |
November 8, 2024 |
100 |
November 8, 2024 |
Completed. |
|
| 7419 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Organize the gathered data on the detailed inventory of PAPs in Cogon Bacaca SRIP, Lateral A. |
November 8, 2024 |
100 |
November 8, 2024 |
Completed. |
|
| 7443 |
ESPADERA, MA LOURDES |
PLANNING |
Attend Virtual Meeting with CEST re: Topographic Survey Data |
November 11, 2024 |
100 |
November 11, 2024 |
|
|
| 7444 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in the preparation for ISO Audit |
November 11, 2024 |
100 |
November 11, 2024 |
|
|
| 7445 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Survey team Travel Request |
November 11, 2024 |
100 |
November 11, 2024 |
|
|
| 7446 |
ESPADERA, MA LOURDES |
PLANNING |
Update Survey Team Accomplishment (2 days) |
November 11, 2024 |
100 |
November 11, 2024 |
|
|
| 7447 |
INTO, LEE WARREN |
PLANNING |
Prepare and arrange pertinent documents for the upcoming Third-Party Audit on November 14, 2024 |
November 9, 2024 |
100 |
November 9, 2024 |
Printed table of contents for GFC Filers. Arranged filers in alphabetical order and printed obtainable GFC plans for filing. |
|
| 7448 |
INTO, LEE WARREN |
PLANNING |
Attend Exit Conference with RIO and NIACO personnel at regional office for the conducted field validation of Padada RIS under Modernization program |
November 7, 2024 |
100 |
November 7, 2024 |
Participated. |
|
| 7449 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (November 4 - 8, 2024) |
November 8, 2024 |
100 |
November 8, 2024 |
Completed. |
|
| 7450 |
INTO, LEE WARREN |
PLANNING |
Worked on few right-ups for Padada RIS Modernization FSR. |
November 8, 2024 |
100 |
November 9, 2024 |
Tabulated lists of works under system expansion and made few write-ups. |
|
| 7451 |
INTO, LEE WARREN |
PLANNING |
Continued arranging blue filers for GFC Plans and attaching table of contents. |
November 11, 2024 |
100 |
November 11, 2024 |
Completed. |
|
| 7452 |
INTO, LEE WARREN |
PLANNING |
Forwarded Survey files of Padada RIS Drainages under Modernization to draftsmen and instructed few points on what to attain. |
November 11, 2024 |
100 |
November 11, 2024 |
Drainage A - MDP, Drainage Q - ETD, Drainage C - MDP, Drainage I - JAA |
|
| 7462 |
EUGENIO, VENANN |
PLANNING |
Prepare and submit monitoring sheet of the geodatasets reconciliation |
November 4, 2024 |
100 |
November 4, 2024 |
Other accomplishments: Process TOT applications; Contact LUC applicants; Submit the data requested by RIO. |
|
| 7463 |
EUGENIO, VENANN |
PLANNING |
Assist in the Conduct of Field Validation at Padada RIS under Modernization Program |
November 5, 2024 |
100 |
November 5, 2024 |
|
|
| 7464 |
EUGENIO, VENANN |
PLANNING |
Assist in the Conduct of Field Validation at Padada RIS under Modernization Program |
November 6, 2024 |
100 |
November 6, 2024 |
|
|
| 7465 |
EUGENIO, VENANN |
PLANNING |
Attend in the Exit Conference of the Field Validation ofPadada RIS under the Modernization Program at Regional Office, Davao City. |
November 7, 2024 |
100 |
November 7, 2024 |
|
|
| 7466 |
EUGENIO, VENANN |
PLANNING |
Attend the meeting of PDU staff for ISO preparations. |
November 8, 2024 |
100 |
November 8, 2024 |
Other accomplishments: Process TOT and LUC applications; Prepare layout maps for FVR attachment; Contact LUC applicants ; Edit Document Information Team ROR. |
|
| 7484 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
October 28, 2024 |
100 |
October 28, 2024 |
|
|
| 7485 |
LUARDO, GLENN D. |
PLANNING |
Attend virtual meeting with Central Office personnel regarding the farmer activities of the proposed Padada RIS Modernization program |
October 28, 2024 |
100 |
October 28, 2024 |
Other accomplishment: Encoded 5 farmer beneficiaries data information on farmer activities of Padada RIS using Central Office template (100%). |
|
| 7486 |
LUARDO, GLENN D. |
PLANNING |
Encode data information on farmer activities of Padada RIS using Central Office template |
October 29, 2024 |
100 |
October 29, 2024 |
Completed 16 farmer beneficiaries data information; Other accomplishment: Prepared 2 PR for Planning and Design Activities (100%). |
|
| 7487 |
LUARDO, GLENN D. |
PLANNING |
Attend 4th Provincial Statistics Committee (PSC) Quarterly Meeting of Davao del Sur @ Megan Function Hall, Digos City |
October 30, 2024 |
100 |
October 30, 2024 |
Other accomplishment: Encoded 10 farmer beneficiaries data information on farmer activities of Padada RIS using Central Office template (100%). |
|
| 7488 |
LUARDO, GLENN D. |
PLANNING |
Encode data information on farmer activities of Padada RIS using Central Office template . |
October 31, 2024 |
100 |
October 31, 2024 |
Completed 10 farmer beneficiaries data information (100%). |
|
| 7489 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
November 4, 2024 |
100 |
November 4, 2024 |
|
|
| 7490 |
LUARDO, GLENN D. |
PLANNING |
Encode data information on farmer activities of Padada RIS using Central Office template. |
November 4, 2024 |
100 |
November 4, 2024 |
Completed 15 farmer beneficiaries data information (100%). |
|
| 7491 |
LUARDO, GLENN D. |
PLANNING |
Participate in the Field Validation of Padada RIS Modernization Plan. |
November 5, 2024 |
100 |
November 5, 2024 |
Interviewed 5 farmer beneficiaries in Padada RIS. |
|
| 7492 |
LUARDO, GLENN D. |
PLANNING |
Participate in the Field Validation of Padada RIS Modernization Plan. |
November 6, 2024 |
100 |
November 6, 2024 |
Interviewed 3 farmer beneficiaries in Padada RIS; Other activities: Encoded 3 Farmer beneficiaries data information to CO excel file template (100%). |
|
| 7493 |
LUARDO, GLENN D. |
PLANNING |
Attend and participate in the Exit Conference regarding the conducted Field Validation in the Padada RIS Irrigators Association. |
November 7, 2024 |
100 |
November 7, 2024 |
|
|
| 7495 |
LUARDO, GLENN D. |
PLANNING |
Consolidate documents of NIA projects in preparation for the ISO Audit. |
November 8, 2024 |
30 |
November 8, 2024 |
|
|
| 7498 |
CAYABYAB, REY JIM |
PLANNING |
Attend meeting with NIA CO, RIO, and DDS PDU personnel relative to the activities for field validation under the Padada RIS Modernization Program |
November 4, 2024 |
100 |
November 4, 2024 |
|
|
| 7499 |
CAYABYAB, REY JIM |
PLANNING |
Assist and participate in the conduct of field validation for Padada RIS Modernization Program with NIA CO, RIO, and DDS IMO PDU personnel |
November 6, 2024 |
100 |
November 6, 2024 |
Field Validation conducted from Nov. 5-6, 2024. |
|
| 7500 |
CAYABYAB, REY JIM |
PLANNING |
Attend the exit meeting at NIA RIO relative to the completed field validation activities for the Padada RIS Modernization Program |
November 7, 2024 |
100 |
November 7, 2024 |
|
|
| 7501 |
CAYABYAB, REY JIM |
PLANNING |
Attend meeting with DDS-IMO PDU personnel relative to the ISO audit preparation activities |
November 8, 2024 |
100 |
November 8, 2024 |
|
|
| 7502 |
CAYABYAB, REY JIM |
PLANNING |
Organize the gathered data on the conducted detailed inventory of PAPs in Cogon Bacaca SRIP - Reservoir area and Main canal |
November 8, 2024 |
100 |
November 8, 2024 |
|
|
| 7523 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in the preparation for ISO Audit |
November 12, 2024 |
100 |
November 12, 2024 |
|
|
| 7524 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in the preparation for ISO Audit |
November 13, 2024 |
100 |
November 13, 2024 |
|
|
| 7525 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Layout for Miral SRIS Parcellary (Encoding of Details per Parcel) - 850 Parcels |
November 14, 2024 |
100 |
November 14, 2024 |
|
|
| 7566 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend flag raising ceremony. |
November 11, 2024 |
100 |
November 11, 2024 |
Attended |
|
| 7567 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Conducted collaboration meeting with La Union farmers for Year 2 beneficiaries. |
November 11, 2024 |
100 |
November 11, 2024 |
Conducted and discussed relevant details for the farmers therein. |
|
| 7569 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection and maintenance of plantation sites. |
November 11, 2024 |
100 |
November 11, 2024 |
Facilitated canal clearing and round weeding at Malabang. |
|
| 7572 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate PRIS field/nursery activities. |
November 12, 2024 |
100 |
November 12, 2024 |
Monitored nursery activities (sowing of collected cacao seeds); Nursery personnel helped in canal repair in coordination with Engr. Caniban. |
|
| 7573 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Compile relevant documentations for RPWRSIS of Padada and Mal RIS. |
November 12, 2024 |
100 |
November 12, 2024 |
Compiled and arranged the documentations. |
|
| 7574 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Assist in compilation of relevant documents for ISO Audit. |
November 13, 2024 |
100 |
November 13, 2024 |
- Assisted in compilation and arranged pertinent documents.
- Facilitated site clearing at La Union & repair of canal at PRIS. |
|
| 7576 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Assist in compilation of relevant documents for ISO Audit. |
November 14, 2024 |
100 |
November 14, 2024 |
Assisted the PDU personnel for the needed documents for ISO audit. |
|
| 7578 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of powerpoint presentation for RPWRSIS monitoring of accomplishments for CO submission. |
November 14, 2024 |
100 |
November 14, 2024 |
Prepared and submitted in Google Drive provided by the CO EWMS personnel. Forwarded copy to Engr. LT Victoriano. |
|
| 7579 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate round weeding/site clearing at La Union. |
November 14, 2024 |
100 |
November 14, 2024 |
Conducted initial site clearing and facilitated canal clearing for PRIS. |
|
| 7580 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate round weeding/site clearing at La Union. |
November 15, 2024 |
100 |
November 15, 2024 |
Monitor the ongoing progress of site clearing and conducted mapping of the area to be planted. |
|
| 7581 |
ESPADERA, MA LOURDES |
PLANNING |
Train Mr. Dela Cruz of Basic Civil 3D |
November 15, 2024 |
100 |
November 15, 2024 |
|
|
| 7582 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare data references for upcoming Moab Parcellary Survey |
November 15, 2024 |
100 |
November 15, 2024 |
|
|
| 7583 |
ESPADERA, MA LOURDES |
PLANNING |
Polish and submit Miral SRIS Parcellary Map Layout |
November 15, 2024 |
100 |
November 15, 2024 |
90 |
|
| 7584 |
ESPADERA, MA LOURDES |
PLANNING |
Participate in the year end games elimination |
November 15, 2024 |
100 |
November 15, 2024 |
|
|
| 7585 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Kibangay PIP |
November 4, 2024 |
100 |
November 4, 2024 |
|
|
| 7586 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare Travel documents for surveying activities |
November 4, 2024 |
100 |
November 4, 2024 |
|
|
| 7587 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Pagan SRIP Topographic map and Modified Map Test |
November 5, 2024 |
30 |
November 5, 2024 |
on-going |
|
| 7588 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Pagan SRIP Topographic map and Modified Map Test |
November 6, 2024 |
60 |
November 6, 2024 |
on-going |
|
| 7589 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Pagan SRIP Topographic map and Modified Map Test |
November 7, 2024 |
100 |
November 7, 2024 |
completed |
|
| 7590 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Asinan EGPIP Topographic Map |
November 7, 2024 |
100 |
November 7, 2024 |
|
|
| 7591 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Checking of survey data of MAL RIS LMC Lateral A, Supplementary Canal, LMC Lateral B |
November 8, 2024 |
100 |
November 8, 2024 |
|
|
| 7592 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Attended Suawan SRIP meeting with CEST Consultant and RIO XI |
November 11, 2024 |
100 |
November 11, 2024 |
|
|
| 7593 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 3 LUC Applications |
November 11, 2024 |
100 |
November 11, 2024 |
|
|
| 7594 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Preparing and Checking of Suawan SRIP Topographic Map |
November 11, 2024 |
100 |
November 11, 2024 |
|
|
| 7595 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Drafting of Justification for Cash advance payment of NAMRIA registration |
November 12, 2024 |
100 |
November 12, 2024 |
|
|
| 7596 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 17 Land Use Applications |
November 12, 2024 |
100 |
November 12, 2024 |
|
|
| 7597 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Printing of TCAGP-GNSS learning materials |
November 13, 2024 |
100 |
November 13, 2024 |
|
|
| 7598 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
November 13, 2024 |
3 |
November 13, 2024 |
on-going
|
|
| 7599 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 2 Land Use Applications |
November 13, 2024 |
100 |
November 13, 2024 |
|
|
| 7601 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
November 14, 2024 |
6 |
November 14, 2024 |
on-going |
|
| 7603 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
November 15, 2024 |
9 |
November 15, 2024 |
on-going |
|
| 7605 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare travel and other documents for calibration of GNSS Receivers |
November 15, 2024 |
100 |
November 15, 2024 |
|
|
| 7607 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony. |
November 11, 2024 |
100 |
November 11, 2024 |
Completed. |
|
| 7608 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Objectives, Targets & Programs (OTP) for ISO Audit. |
November 11, 2024 |
100 |
November 11, 2024 |
Submitted for checking. |
|
| 7609 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Print PDU Desk Manual and ROR for the preparation of ISO Audit |
November 11, 2024 |
100 |
November 11, 2024 |
Completed. |
|
| 7610 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist in the internal audit conducted by NIA-RIO. |
November 12, 2024 |
100 |
November 12, 2024 |
Assisted during the audit conducted by NIA RIO and revised OTP as per RIO Auditors comment |
|
| 7611 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist in the compilation of relevant documents for ISO Audit. |
November 13, 2024 |
100 |
November 13, 2024 |
Completed. |
|
| 7615 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
November 11, 2024 |
100 |
November 11, 2024 |
|
|
| 7616 |
LUARDO, GLENN D. |
PLANNING |
Assist in the compilation of relevant documents for ISO Audit. |
November 11, 2024 |
60 |
November 11, 2024 |
|
|
| 7617 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (November 11-15, 2024) |
November 15, 2024 |
100 |
November 15, 2024 |
Completed. |
|
| 7618 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Participate in the external ISO Audit. |
November 14, 2024 |
100 |
November 14, 2024 |
Participated and assisted during the external ISO Audit. |
|
| 7619 |
LUARDO, GLENN D. |
PLANNING |
Attend Training workshop for Padada RIS Watershed Management Plan @ DENR-PENRO, Digos City. |
November 12, 2024 |
100 |
November 12, 2024 |
|
|
| 7620 |
LUARDO, GLENN D. |
PLANNING |
Assist in the compilation of relevant documents for ISO Audit. |
November 13, 2024 |
100 |
November 13, 2024 |
Other Accomplishment: Encoded 2 Farmer beneficiaries data information to CO excel file template (100%). |
|
| 7621 |
LUARDO, GLENN D. |
PLANNING |
Participate in the ISO Audit of NIA DDS-IMO |
November 14, 2024 |
100 |
November 14, 2024 |
Other Accomplishment: Prepare Layout Map of Moab Creek - Moab SIP as reference for the conduct of site validation scheduled on November 15, 2024 (100%). |
|
| 7622 |
INTO, LEE WARREN |
PLANNING |
Assist in compilation of relevant files per CIS (GFC, POW, FSR, letters) for ISO audit |
November 12, 2024 |
100 |
November 12, 2024 |
Completed. |
|
| 7623 |
INTO, LEE WARREN |
PLANNING |
Assist in compilation of relevant files per CIS (GFC, POW, FSR, letters) for ISO audit |
November 13, 2024 |
100 |
November 13, 2024 |
Completed. |
|
| 7624 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare liquidation documents on the conducted Padada RIS validation activity. |
November 15, 2024 |
95 |
November 15, 2024 |
On-going compilation. |
|
| 7625 |
INTO, LEE WARREN |
PLANNING |
Finalization of Padada RIS Lateral B4 and Lateral A1 canalization works under modernization program. |
November 14, 2024 |
100 |
November 14, 2024 |
Printed with transmittal. |
|
| 7626 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Commercial Sand and Gravel (CSAG) Certification |
November 15, 2024 |
100 |
November 15, 2024 |
Completed. |
|
| 7627 |
INTO, LEE WARREN |
PLANNING |
Prepare FSDE Report as of November 15, 2024. |
November 15, 2024 |
100 |
November 15, 2024 |
Completed. |
|
| 7628 |
LUARDO, GLENN D. |
PLANNING |
Conduct Site validation and Drone activity on the existing NIA Irrigation project located @ Sitio Moab, Brgy. Suawan, Marilog District, Davao City. |
November 15, 2024 |
100 |
November 15, 2024 |
Other Accomplishment: Conduct site validation at Calinan Proper, Calinan District, Davao City for Land Use Conversion applicant (100%). |
|
| 7629 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (November 11 - 15, 2024) |
November 15, 2024 |
100 |
November 15, 2024 |
Completed |
|
| 7630 |
INTO, LEE WARREN |
PLANNING |
Finalization of Padada RIS Lateral B4 and Lateral A1 canalization works under modernization program. |
November 14, 2024 |
100 |
November 14, 2024 |
Printed with transmittal for checking by RIO. |
|
| 7631 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Plot Cogon Bacaca SRIP Lateral A PAP's land titles. |
November 15, 2024 |
80 |
November 15, 2024 |
On-going plotting. |
|
| 7632 |
INTO, LEE WARREN |
PLANNING |
Polishing of Padada RIS Lateral B3-A Plan and Profile. |
November 13, 2024 |
100 |
November 13, 2024 |
Adapted elevations as per PRS92 control points. Verified inconsistencies of survey data from old existing plans. Skimmed over geotagged pictures for actual conditions. Re-calculated hydraulic elements. |
|
| 7633 |
EUGENIO, VENANN |
PLANNING |
ISO Audit |
November 14, 2024 |
100 |
November 14, 2024 |
Other accomplishments within the week: ISO preparation (Filing of Certificates, FVRs and other planning documents); Prepare layout maps for POW attachments; Process LUC and TOT applications; Assist TOT and LUC applicants. |
|
| 7634 |
EUGENIO, VENANN |
PLANNING |
Inspection for LUC Applied Area |
November 15, 2024 |
100 |
November 15, 2024 |
Other accomplishments: Plotting of inspected area for LUC; Process LUC and TOT applications; Prepare draft MOA for LUC application; Participate in the physical fitness activities. |
|
| 7635 |
CAYABYAB, REY JIM |
PLANNING |
Organize the gathered data on the conducted detailed inventory of PAPs in Cogon Bacaca SRIP - Lateral B1 |
November 11, 2024 |
100 |
November 11, 2024 |
|
|
| 7636 |
CAYABYAB, REY JIM |
PLANNING |
Draft communication letter to Matanao Municipal Mayor re: Projects included in FY2025 NEP for the Municipality of Matanao |
November 12, 2024 |
100 |
November 12, 2024 |
|
|
| 7637 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Mal SRIP - Pre-Feasibility Study POW |
November 22, 2024 |
100 |
November 12, 2024 |
|
|
| 7638 |
CAYABYAB, REY JIM |
PLANNING |
Assist in the compilation of relevant documents for ISO Audit |
November 13, 2024 |
100 |
November 13, 2024 |
|
|
| 7639 |
CAYABYAB, REY JIM |
PLANNING |
Participate in the external ISO Audit |
November 14, 2024 |
100 |
November 14, 2024 |
|
|
| 7640 |
CAYABYAB, REY JIM |
PLANNING |
Plot the acquired land titles of PAPs in Lateral B1 of Cogon Bacaca SRIP |
November 15, 2024 |
100 |
November 15, 2024 |
|
|
| 7641 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Balawanan River - Magsaysay SRIP - Pre-Feasibility Study POW |
November 22, 2024 |
100 |
November 15, 2024 |
|
|
| 7642 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Balutakay River - Digos SRIP - Pre-Feasibility Study POW |
November 22, 2024 |
100 |
November 13, 2024 |
|
|
| 7659 |
CAYABYAB, REY JIM |
PLANNING |
FS POW on FY 2025 FSDE |
November 22, 2024 |
100 |
November 22, 2024 |
|
|
| 7661 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Proposal on the ENGG YEAR END ASSESSMENT and COMMITEE MEETING on PAVC |
November 20, 2024 |
100 |
November 20, 2024 |
Completed. |
|
| 7662 |
ESPADERA, MA LOURDES |
PLANNING |
POWERPOINT PRESENTATION ON ASBANG SRIP |
November 20, 2024 |
100 |
November 19, 2024 |
|
|
| 7664 |
ESPADERA, MA LOURDES |
PLANNING |
Polish and submit Miral SRIS Parcellary Map Layout |
November 18, 2024 |
100 |
November 18, 2024 |
95% Accomplishment |
|
| 7665 |
ESPADERA, MA LOURDES |
PLANNING |
Consolidate updated reports of Planning & Design Unit in powerpoint presentation |
November 18, 2024 |
100 |
November 18, 2024 |
|
|
| 7666 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare WAR and DTR |
November 18, 2024 |
100 |
November 18, 2024 |
|
|
| 7667 |
ESPADERA, MA LOURDES |
PLANNING |
Check and conform survey personnel DTR, WAR and other attachments |
November 18, 2024 |
100 |
November 18, 2024 |
|
|
| 7711 |
INTO, LEE WARREN |
PLANNING |
Attend Flag raising ceremony |
November 18, 2024 |
100 |
November 18, 2024 |
Attended on time. |
|
| 7712 |
INTO, LEE WARREN |
PLANNING |
Prepared Design of Kitaha Check Dam Access road Plan and Profile under Padada RIS Modernization. |
November 19, 2024 |
95 |
November 19, 2024 |
Completed plan, profile and cross-sections from preliminary design to drafting. Road Structures to follow. |
|
| 7713 |
INTO, LEE WARREN |
PLANNING |
Attend PDU technical meeting re: Padada RIS Modernization |
November 19, 2024 |
100 |
November 19, 2024 |
Attended. |
|
| 7714 |
INTO, LEE WARREN |
PLANNING |
Projected funding requirement for FSDE charged personnel from January to June of 2025. |
November 18, 2024 |
100 |
November 18, 2024 |
Prepared. |
|
| 7721 |
ESPADERA, MA LOURDES |
PLANNING |
Polish and submit Miral SRIS Parcellary Map Layout |
November 19, 2024 |
100 |
November 19, 2024 |
|
|
| 7724 |
ESPADERA, MA LOURDES |
PLANNING |
Attend Planning & Design Unit meeting to address comments for Padada RIS FS under modernization |
November 19, 2024 |
100 |
November 19, 2024 |
|
|
| 7725 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Survey Data References for Bacungan River - New Katipunan PIP |
November 20, 2024 |
100 |
November 20, 2024 |
|
|
| 7726 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Letter to BLGU for New Katipunan PIP Survey Activities and facilitate preparation of Travel Documents of Survey Team |
November 20, 2024 |
100 |
November 20, 2024 |
|
|
| 7727 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted Moab SIP Parcellary Data |
November 20, 2024 |
100 |
November 20, 2024 |
65 |
|
| 7728 |
ESPADERA, MA LOURDES |
PLANNING |
Plot Bangkal CIS Survey Data (Oct 29-31, 2024) for FY 2025 Additional |
November 22, 2024 |
100 |
November 22, 2024 |
With GRC PLAN ASBANG SRIP DRAINAGE CANAL PACKAGE I |
|
| 7729 |
ESPADERA, MA LOURDES |
PLANNING |
Participate in the year end games elimination |
November 20, 2024 |
100 |
November 20, 2024 |
|
|
| 7740 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend flag raising ceremony. |
November 18, 2024 |
100 |
November 18, 2024 |
Attended. |
|
| 7741 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare DTRs and payrolls for PRIS and MRIS field personnel. |
November 18, 2024 |
100 |
November 18, 2024 |
Prepared and submitted. |
|
| 7742 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate site clearing at La Union, Hagonoy. |
November 18, 2024 |
100 |
November 18, 2024 |
On-going site clearing at Lorna Timosan area. |
|
| 7743 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate site clearing at La Union, Hagonoy. |
November 19, 2024 |
100 |
November 19, 2024 |
Completed. |
|
| 7744 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Inspection of delivered fertilizers for PRIS and MRIS. |
November 19, 2024 |
100 |
November 19, 2024 |
Inspected the delivered fertilizers at Padada RIS office. |
|
| 7745 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate site clearing at La Union, Hagonoy. |
November 20, 2024 |
100 |
November 20, 2024 |
Continued site clearing at La Union. |
|
| 7746 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Inspect delivery of seedlings for Year 2 additional areas. |
November 20, 2024 |
100 |
November 20, 2024 |
Completed and conducted inventory at PRIS nursery. |
|
| 7747 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Submit IWRMP Progress Report for November 2024. |
November 21, 2024 |
100 |
November 21, 2024 |
Completed and submitted advance copy at RIO. |
|
| 7748 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate staking at La Union, Hagonoy. |
November 21, 2024 |
100 |
November 21, 2024 |
Initially facilitated staking for the site cleared areas at La Union, Hagonoy. |
|
| 7749 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare proposal for water quality assessment for PRIS and MRIS. |
November 22, 2024 |
100 |
November 22, 2024 |
Prepared and submitted. Already emailed Davao Analytical lab for schedule. |
|
| 7750 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate staking/hole digging at La Union, Hagonoy. |
November 22, 2024 |
100 |
November 22, 2024 |
Completed staking, planting will commenced on Nov. 25, 2024. |
|
| 7751 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Inspection of coco peat/garden net delivery at Padada RIS. |
November 22, 2024 |
100 |
November 22, 2024 |
Inspected initial delivery of coco peat and garden net at Padada RIS office. |
|
| 7761 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (November 18-22, 2024) |
November 22, 2024 |
100 |
November 22, 2024 |
Completed. |
|
| 7762 |
INTO, LEE WARREN |
PLANNING |
Consolidated the final list of canal linings for concreting and for repair as per O&M and survey data. Attached geotagged picture per item. |
November 20, 2024 |
100 |
November 20, 2024 |
Completed and included it in write-ups in Chapter 3.2: Irrigation and Drainage Structures. Also serve as basis for the layouts to be prepared by the designated preparer. |
|
| 7763 |
INTO, LEE WARREN |
PLANNING |
Worked on consolidation of geotagged pictures for the proposed repair/rehab of existing canal structures of Padada RIS under modernization program. |
November 22, 2024 |
50 |
November 22, 2024 |
Traced all existing geotagged photos that are suitable as attachment for all proposed repair/rehab of structures. Ensured that the stationing of the structures precisely coincides the survey data. |
|
| 7764 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Raising Ceremony |
November 25, 2024 |
100 |
November 25, 2024 |
Attended on time. |
|
| 7765 |
EUGENIO, VENANN |
PLANNING |
Nov. 20-22: Attend Workshop for Updating the Geodatabase of Irrigation Systems in Region XI |
November 22, 2024 |
100 |
November 22, 2024 |
Other accomplishments within the week: Prepare and submit DTR and WAR; Reconcile Mal RIS LMC Lateral E canal alignment as per PRS92 survey data; Prepare layout maps for POW attachments; Process LUC applications. |
|
| 7771 |
ESPADERA, MA LOURDES |
PLANNING |
Attend 3rd Planning & Design Section Assessment |
November 22, 2024 |
100 |
November 22, 2024 |
|
|
| 7772 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Communication Letter to Little Baguio for Parcellary Survey Activity |
November 26, 2024 |
100 |
November 26, 2024 |
|
|
| 7773 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Communication Letter to RIO - Re: Return of Topcon RTK |
November 26, 2024 |
100 |
November 26, 2024 |
|
|
| 7774 |
ESPADERA, MA LOURDES |
PLANNING |
Attend Consultation Meeting at Matanao Municipal Hall Re: Asbang SRIP Status |
November 26, 2024 |
100 |
November 26, 2024 |
|
|
| 7781 |
ESPADERA, MA LOURDES |
PLANNING |
Inquire for Engineering Section Year End Assessment Preparation |
November 26, 2024 |
100 |
November 26, 2024 |
|
|
| 7782 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare survey data references for Little Baguio I and II Parcellary Survey Activities |
November 26, 2024 |
100 |
November 26, 2024 |
|
|
| 7789 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare draft proposal on the conduct of Year-end Assessment of Engineering Section |
November 19, 2024 |
100 |
November 19, 2024 |
Completed. |
|
| 7790 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist the applicant of Commercial Sand and Gravel (CSAG). |
November 19, 2024 |
100 |
November 19, 2024 |
Completed. |
|
| 7791 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend coordination meeting with PDU personnel relative to the update and status of PRIS Modernization FSR. |
November 19, 2024 |
100 |
November 19, 2024 |
Completed. |
|
| 7792 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize and submit for signatories the proposal on the conduct of Year-end Assessment of Engineering Section |
November 20, 2024 |
100 |
November 20, 2024 |
Completed. |
|
| 7793 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and submit communication letter for the proposal on the conduct of IVC meeting for LARP Activities. |
November 20, 2024 |
100 |
November 20, 2024 |
Completed. |
|
| 7794 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare indorsement letter for proposal on the conduct of Year-end Assessment of Engineering Section |
November 20, 2024 |
100 |
November 20, 2024 |
Completed. |
|
| 7795 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter requesting authority to travel for the Eng'g personnel on the year-end assessment. |
November 20, 2024 |
100 |
November 20, 2024 |
Completed. |
|
| 7796 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Commercial Sand and Gravel (CSAG) Certification |
November 21, 2024 |
100 |
November 21, 2024 |
Completed. |
|
| 7797 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Plot Cogon Bacaca SRIP Lateral A PAP's land titles. |
November 21, 2024 |
100 |
November 21, 2024 |
Completed. |
|
| 7811 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Communication Letter to RIO Re: Request Assistance in Dam Design for PRIS Modernization |
November 27, 2024 |
100 |
November 27, 2024 |
|
|
| 7812 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Response Letter to RIO Re: SP Davao Reso 03178-24, s 2024 (Suawan SRIP) |
November 27, 2024 |
100 |
November 27, 2024 |
|
|
| 7813 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Communication Letter to RIO Re: AGREEMENT ON THE UTILIZATION OF IFSAR DATA AND ACTUAL GROUND SURVEY DATA IN THE FINALIZATION OF TOPOGRAPHIC MAP FOR SUAWAN SRIP VE/VA REPORT |
November 27, 2024 |
100 |
November 27, 2024 |
|
|
| 7814 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted and Submit Moab SIP Parcellary Data |
November 28, 2024 |
100 |
November 28, 2024 |
|
|
| 7815 |
ESPADERA, MA LOURDES |
PLANNING |
Plot Bacungan River - New Katipunan PIP Survey Data |
November 28, 2024 |
100 |
November 28, 2024 |
15% Accomplishmnent |
|
| 7816 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in Christmas Decoration |
November 28, 2024 |
100 |
November 28, 2024 |
|
|
| 7817 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in Christmas Decoration |
November 29, 2024 |
100 |
November 29, 2024 |
|
|
| 7818 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous:
*Provide Elevation Data for Pagan and Suawan SRIP DE POW *Finalize letter to RIO Re: Request Assistance in Dam Design for PRIS Modernization |
November 29, 2024 |
100 |
November 29, 2024 |
|
|
| 7819 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend flag raising ceremony. |
November 25, 2024 |
100 |
November 25, 2024 |
Attended. |
|
| 7820 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Oversee site preparation activities at La Union plantation sites. |
November 25, 2024 |
100 |
November 25, 2024 |
Facilitated site preparation (staking/round weeding) therein. |
|
| 7821 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate pre-planting activities at La Union plantation sites. |
November 26, 2024 |
100 |
November 26, 2024 |
Facilitated basal application of 14-14-14 and vermicast for the dug hole prior to planting. |
|
| 7822 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Follow up status of submitted proposal for Semestral Assessment and Water Quality Assessment for Padada and Mal RIS. |
November 26, 2024 |
100 |
November 26, 2024 |
Forwarded proposal for Semestral Assessment to RIO; Revised parameters for Water Quality Assessment. |
|
| 7823 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate hauling and planting of seedlings at La Union plantation sites. |
November 27, 2024 |
100 |
November 27, 2024 |
Hauled and planted 155 seedlings for one of the plantation site in Brgy. La Union, Hagonoy. |
|
| 7824 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Follow up status of the schedule of Water Quality Assessment from Davao Analytical Laboratories, Inc. |
November 27, 2024 |
100 |
November 27, 2024 |
Emailed DaLinc for their available schedule for submission of water samples as well as the prices for the desired parameters to be tested. |
|
| 7825 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Update inventory report for the plantation's survival and mortality. |
November 28, 2024 |
100 |
November 28, 2024 |
Updated and submitted inventory report. |
|
| 7826 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate field activities for Padada RIS nursery personnel. |
November 28, 2024 |
100 |
November 28, 2024 |
Facilitated site preparation for another landowner at Brgy. La Union, Hagonoy. |
|
| 7827 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Deliver communication letter and coordinated with MANP PASu for the purpose of adopting areas for rehabilitation in protected zone. |
November 29, 2024 |
100 |
November 29, 2024 |
Delivered letter to MANP and coordinated with Mr. Ershad and Cleofe re: Public land to be adopted for tree growing and rehabilitation. |
|
| 7828 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Dissemination of DTR for Padada and Mal RIS personnel. |
November 29, 2024 |
100 |
November 29, 2024 |
Disseminated and collected DTRs from PRIS and MRIS field personnel; Nursery visitation at Mal RIS. |
|
| 7829 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Oversee planting activity at La Union plantation. |
November 29, 2024 |
100 |
November 29, 2024 |
Field personnel planted 55 seedlings for Mr. Bobby Timosan at La Union, Hagonoy. |
|
| 7830 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (November 25-29, 2024) |
November 29, 2024 |
100 |
November 29, 2024 |
Completed. |
|
| 7831 |
INTO, LEE WARREN |
PLANNING |
Prepared the list of service roads with geotagged pictures within the existing system of Padada RIS as attachment in the FSR. |
November 28, 2024 |
100 |
November 28, 2024 |
Completed. |
|
| 7832 |
INTO, LEE WARREN |
PLANNING |
Assisted in the conduct of discharge measurements at Parat and Sacub supplementary dams. |
November 29, 2024 |
100 |
November 29, 2024 |
Conducted discharge measurement at the said dams. Also conducted measurements on the unlined canals of Padada RIS SMIA Lateral A1 for the justification of concreting of earth canals in the modernization FSR. |
|
| 7833 |
INTO, LEE WARREN |
PLANNING |
Worked on the write-ups on Chapter 1.6: Primary Recommended Works |
November 25, 2024 |
100 |
November 25, 2024 |
Requested from construction unit for list of all works in Padada RIS within 2024 and 2025. Categorized all works under Modernization as per implementation year while maintaining consistency with the O&M three-year implementation plan. |
|
| 7834 |
INTO, LEE WARREN |
PLANNING |
Prepared the list of canal structures with geotagged pictures within the existing system of Padada RIS as attachment in the FSR. |
November 27, 2024 |
100 |
November 28, 2024 |
Completed. |
|
| 7835 |
INTO, LEE WARREN |
PLANNING |
Assist in Christmas Decoration |
November 28, 2024 |
100 |
November 28, 2024 |
Completed. |
|
| 7836 |
INTO, LEE WARREN |
PLANNING |
Assist in Christmas Decoration |
November 29, 2024 |
100 |
November 29, 2024 |
Completed. |
|
| 7837 |
CAYABYAB, REY JIM |
PLANNING |
Prepare communication letter to Matanao Municipal Mayor re: FY 2025 projects for Matanao, Davao del Sur |
November 19, 2024 |
100 |
November 19, 2024 |
|
|
| 7838 |
CAYABYAB, REY JIM |
PLANNING |
Prepare communication letter to Cong. Ungab re: FY 2025 projects for 3rd District, Davao City |
November 20, 2024 |
100 |
November 20, 2024 |
|
|
| 7839 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Asbang SRIP - Detailed Engineering Design Program of Works for FY 2025 |
November 25, 2024 |
100 |
November 25, 2024 |
|
|
| 7840 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Kapliko Creek - North Lamidan SIP - Feasibility Study Program of Works for FY 2025 |
November 26, 2024 |
100 |
November 26, 2024 |
|
|
| 7841 |
CAYABYAB, REY JIM |
PLANNING |
Print and bind FSDE POW for FY 2025 |
November 27, 2024 |
100 |
November 27, 2024 |
|
|
| 7843 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Pagan SRIP - Detailed Engineering Design Program of Works for FY 2025 |
November 28, 2024 |
100 |
November 28, 2024 |
|
|
| 7844 |
CAYABYAB, REY JIM |
PLANNING |
Prepare Suawan SRIP - Detailed Engineering Design Program of Works for FY 2025 |
November 29, 2024 |
100 |
November 29, 2024 |
|
|
| 7845 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
To convey the calibration and registration of GNSS-Receivers at NAMRIA and SURVEYTECH CORPORATION |
November 18, 2024 |
100 |
November 21, 2024 |
Completed |
|
| 7852 |
CAYABYAB, REY JIM |
PLANNING |
Prepare San Jose SIP (4M) - Program of Works for FY 2024 Additional projects |
November 22, 2024 |
100 |
November 22, 2024 |
|
|
| 7853 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Prepare Liquidation of Travel and Liquidation of Cash Advance for Calibration and Registration of GNSS-RECEIVERS |
November 25, 2024 |
100 |
November 25, 2024 |
Completed |
|
| 7854 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Monitor the accomplishment of LARP activities (consolidation of data and update of database) in Cogon Bacaca SRIP |
November 26, 2024 |
100 |
November 26, 2024 |
|
|
| 7855 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 5 LUC Applications |
November 26, 2024 |
100 |
December 26, 2024 |
Completed |
|
| 7856 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
November 26, 2024 |
10 |
November 26, 2024 |
|
|
| 7857 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize and submit communication letter for the proposal on the conduct of IVC meeting for LARP Activities. |
November 26, 2024 |
100 |
November 26, 2024 |
|
|
| 7858 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
November 27, 2024 |
13 |
November 27, 2024 |
|
|
| 7859 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
November 28, 2024 |
16 |
November 28, 2024 |
|
|
| 7860 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare communication letter re: Request for Guidance and Certification Regarding Ancestral Domain Clearance for the Padada Ris Modernization Activities |
November 27, 2024 |
0 |
N/A |
|
|
| 7861 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist in the PDU office Christmas decoration. |
November 27, 2024 |
0 |
N/A |
|
|
| 7862 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and comply comments on Envi. and Social aspect of Padada RIS Modernization FSR. |
November 28, 2024 |
0 |
N/A |
|
|
| 7863 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist in the PDU office Christmas decoration. |
November 28, 2024 |
0 |
N/A |
|
|
| 7864 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend meeting on the Integrated Padada River Watershed Management Plan at DENR-PENRO. |
November 29, 2024 |
0 |
N/A |
|
|
| 7867 |
EUGENIO, VENANN |
PLANNING |
Assist and contact LUC and TOT applicants; Process LUC & TOT applications; Prepare layout maps for FVR attachments |
November 25, 2024 |
100 |
November 25, 2024 |
Other accomplishments: Attend flag raising ceremony |
|
| 7870 |
EUGENIO, VENANN |
PLANNING |
Assist and contact LUC and TOT applicants; Process LUC & TOT applications; Prepare layout maps for FVR attachments |
November 26, 2024 |
100 |
November 26, 2024 |
Other accomplishments: PDU Office Decoration |
|
| 7872 |
EUGENIO, VENANN |
PLANNING |
Assist and contact LUC and TOT applicants; Process LUC & TOT applications; Prepare layout maps for POW attachments |
November 27, 2024 |
100 |
November 27, 2024 |
Other accomplishments: PDU Office Decoration |
|
| 7877 |
EUGENIO, VENANN |
PLANNING |
Check LUCs and TOTs for printing; Prepare layout maps for FVR attachments; Contact LUC and TOT applicants |
November 28, 2024 |
100 |
November 28, 2024 |
Other accomplishments: PDU Office Decoration |
|
| 7878 |
EUGENIO, VENANN |
PLANNING |
Conduct discharge Calibration at Padada RIS Sacub Dam, Parat Dam, and Expansion area proposed sources |
November 29, 2024 |
100 |
November 29, 2024 |
Other accomplishments: PDU Office Decoration |
|
| 7879 |
LUARDO, GLENN D. |
PLANNING |
Attend and Participate in Flag Raising Ceremony |
November 18, 2024 |
100 |
November 18, 2024 |
|
|
| 7880 |
LUARDO, GLENN D. |
PLANNING |
Prepare Affidavit of Undertaking for the proposed Basiawan PIP as requirements fro the CNO of NCIP. |
November 18, 2024 |
100 |
November 18, 2024 |
Already submitted to PDU, Head for review; Other Accomplishment: Prepared DTR for the Month of November 1-15, 2024 (100%) |
|
| 7881 |
LUARDO, GLENN D. |
PLANNING |
Attend PDU coordination Meeting regarding the commitment in revising Padada RIS FSR under Modernization program based on C.O. comments. |
November 19, 2024 |
100 |
November 19, 2024 |
|
|
| 7882 |
LUARDO, GLENN D. |
PLANNING |
Proposal for the conduct of FPIC on Cogon Bacaca SRIP |
November 20, 2024 |
100 |
November 20, 2024 |
Already submitted to PDU, Head for review; Other Accomplishment: Encoded 2 Agro-economic survey data for Farmer activities of Padada RIS under Modernization Program. |
|
| 7883 |
LUARDO, GLENN D. |
PLANNING |
Encode Agro-economic survey data for Farmer activities of Padada RIS under Modernization Program. |
November 21, 2024 |
100 |
November 21, 2024 |
Encoded 7 farmer beneficiaries data information. |
|
| 7884 |
LUARDO, GLENN D. |
PLANNING |
Review Agro-economic data encoded for Farmer activities of Padada RIS under Modernization Program and submitted to NIA C.O. personnel for analysis. |
November 22, 2024 |
100 |
November 22, 2024 |
|
|
| 7885 |
LUARDO, GLENN D. |
PLANNING |
Attend and Participate in Flag Raising Ceremony |
November 25, 2024 |
100 |
November 25, 2024 |
|
|
| 7886 |
LUARDO, GLENN D. |
PLANNING |
Update and submit PPMP of PDU for CY 2024 |
November 25, 2024 |
100 |
November 25, 2024 |
Other Accomplishments: Prepared 2 PR fro PDU activities (100%), Assisted Client in Land Use Classification application (100%). |
|
| 7887 |
LUARDO, GLENN D. |
PLANNING |
Attend Consultative Meeting with LGU Matanao for the proposed Asbang SRIP Project. |
November 26, 2024 |
100 |
November 26, 2024 |
|
|
| 7888 |
LUARDO, GLENN D. |
PLANNING |
Prepare communication letter to NCIP Provincial of Davao City for the proposed Kibangay PIP project. |
November 27, 2024 |
100 |
November 27, 2024 |
Other Accomplishments: Installed and activate Civil 3D Subscription program to 1 unit computer of PDU personnel (100%), Facilitated in signing of Work and Financial Plan (WFP) for Cogon Bacaca SRIP Project (100%). |
|
| 7889 |
LUARDO, GLENN D. |
PLANNING |
Prepare Memorandum of Agreement (MOA) regarding the conduct of Free and Prior Informed Consent (FPIC) activities with NCIP. |
November 28, 2024 |
100 |
November 28, 2024 |
Other Accomplishments: Assisted 2 Client in Land Use Classification application (100%), Participated in the decoration of PDU in preparation for Christmas Season. |
|
| 7890 |
LUARDO, GLENN D. |
PLANNING |
Deliver communication letter to PAGRO, BIR, Provincial Assessor, and NCIP Office regarding the Cogon Bacaca SRIP activities. |
November 29, 2024 |
100 |
November 29, 2024 |
Other Accomplishment: Participated in the decoration of PDU in preparation for Christmas Season. |
|
| 7940 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend flag raising ceremony. |
December 2, 2024 |
100 |
December 2, 2024 |
- Attended.
- Prepared DTRs and submitted payrolls of field personnel of Padada and Mal RIS. |
|
| 7941 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate site preparation at La Union plantation sites. |
December 2, 2024 |
100 |
December 2, 2024 |
- Facilitated fertilizer application/planting at La Union plantation sites.
- Facilitated changing of garden net at PRIS nursery. |
|
| 7942 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring at PRIS plantation sites. |
December 3, 2024 |
100 |
December 3, 2024 |
- Facilitated site inspection, fertilizer application and clearing at plantation sites in preparation of semestral assessment. |
|
| 7943 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at MRIS. |
December 4, 2024 |
100 |
December 4, 2024 |
Monitored plantation sites and facilitated relevant activities therein. |
|
| 7944 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
TO attend Year End Assessment for NIA Davao del Sur IMO. |
December 5, 2024 |
100 |
December 5, 2024 |
- Attended Year End Assessment.
- Monitored site clearing at Malabang plantation sites. |
|
| 7945 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend Year End Assessment for NIA Davao del Sur IMO. |
December 6, 2024 |
100 |
December 6, 2024 |
- Attended Year End Assessment.
- Monitored site clearing at Malabang plantation sites and clearing of nursery. |
|
| 7950 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
NIA DDS IMO Year End Assessment |
December 6, 2024 |
100 |
December 6, 2024 |
|
|
| 7951 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
NIA DDS IMO Year End Assessment |
December 5, 2024 |
50 |
December 5, 2024 |
|
|
| 7952 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 5 LUC Applications |
December 4, 2024 |
100 |
N/A |
completed
|
|
| 7959 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
December 2, 2024 |
19 |
December 2, 2024 |
|
|
| 7960 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
December 3, 2024 |
22 |
December 3, 2024 |
|
|
| 7961 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
December 4, 2024 |
25 |
December 4, 2024 |
|
|
| 8041 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
December 9, 2024 |
100 |
December 9, 2024 |
Inspected clearing activities at Brgy. Malabang, La Union, Malabang and Clib, Hagonoy, DDS. |
|
| 8042 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites. |
December 10, 2024 |
100 |
December 10, 2024 |
Inspected nursery and prepared presentation for the upcoming Semestral Assessment. |
|
| 8043 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Water Quality Assessment for Plantation Sites. |
December 11, 2024 |
100 |
December 11, 2024 |
Completed and submitted samples to DaLinc. |
|
| 8044 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Conduct of Semestral Monitoring and Assessment of plantation sites at PRIS. |
December 11, 2024 |
100 |
December 11, 2024 |
Completed. |
|
| 8045 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Water Quality Assessment for Plantation Sites. |
December 12, 2024 |
100 |
December 12, 2024 |
Completed and submitted samples to DaLinc. |
|
| 8046 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Conduct of Semestral Monitoring and Assessment of plantation sites at MRIS. |
December 12, 2024 |
100 |
December 12, 2024 |
Completed. |
|
| 8047 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Exit Conference for Semestral Monitoring and Assessment for PRIS and MRIS plantation sites. |
December 13, 2024 |
100 |
December 13, 2024 |
Completed. |
|
| 8065 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (December 2-6, 2024) |
December 6, 2024 |
100 |
December 6, 2024 |
Completed. |
|
| 8066 |
INTO, LEE WARREN |
PLANNING |
Costing of FSDE Funds (December 9-13, 2024) |
December 13, 2024 |
100 |
December 13, 2024 |
Completed. |
|
| 8067 |
INTO, LEE WARREN |
PLANNING |
Attended NIA Year-End Assessment. |
December 6, 2024 |
100 |
December 6, 2024 |
Attended and participated. |
|
| 8068 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Raising Ceremony |
December 2, 2024 |
100 |
December 2, 2024 |
Attended on time. |
|
| 8069 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Raising Ceremony |
December 9, 2024 |
100 |
December 9, 2024 |
Attended on time. |
|
| 8070 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Raising Ceremony |
December 16, 2024 |
100 |
December 16, 2024 |
Attended on time. |
|
| 8071 |
INTO, LEE WARREN |
PLANNING |
Submitted final draft of Padada RIS: Service Road for Kitaha Creek Dam under Modernization program. |
December 11, 2024 |
100 |
December 11, 2024 |
Printed 1 copy to be signed and scanned for submission of e-copy to RIO for final checking. |
|
| 8073 |
INTO, LEE WARREN |
PLANNING |
Submitted final draft of Padada RIS: DRQ Drainage Canal under Modernization program. |
December 12, 2024 |
100 |
December 12, 2024 |
Printed 1 copy to be signed and scanned for submission of e-copy to RIO for final checking. |
|
| 8081 |
CAYABYAB, REY JIM |
PLANNING |
Print and bind Pagan & Suawan SRIP DED POW for FY 2025 projects |
December 2, 2024 |
100 |
December 2, 2024 |
|
|
| 8082 |
CAYABYAB, REY JIM |
PLANNING |
Print and bind San Jose PIP POW under FY 2024 Additional funds |
December 3, 2024 |
100 |
December 3, 2024 |
|
|
| 8083 |
CAYABYAB, REY JIM |
PLANNING |
Plot the acquired Proof of Ownership (Land Titles) from PAPs of Lateral C, D, D1, D1-A for LARP of Cogon Bacaca SRIP |
December 4, 2024 |
100 |
December 4, 2024 |
|
|
| 8084 |
CAYABYAB, REY JIM |
PLANNING |
Preparation for the 2024 year-end assessment of NIA-DDS IMO |
December 5, 2024 |
100 |
December 5, 2024 |
|
|
| 8085 |
CAYABYAB, REY JIM |
PLANNING |
Participated in the 2024 year-end assessment of NIA-DDS IMO |
December 6, 2024 |
100 |
December 6, 2024 |
|
|
| 8095 |
CAYABYAB, REY JIM |
PLANNING |
Plot the acquired Proof of Ownership (Land Titles) last December 5, 2024 from PAPs for LARP of Cogon Bacaca SRIP |
December 9, 2024 |
100 |
December 9, 2024 |
|
|
| 8096 |
EUGENIO, VENANN |
PLANNING |
Check LUC and TOT documents, Assist LUC and TOT applicants, Contact LUC and TOT applicants, Prepare layout map for FVR attachment. |
December 2, 2024 |
100 |
December 2, 2024 |
|
|
| 8097 |
EUGENIO, VENANN |
PLANNING |
Check LUC and TOT documents, Assist LUC and TOT applicants, Contact LUC and TOT applicants, Prepare layout map for FVR attachment. |
December 3, 2024 |
100 |
December 3, 2024 |
|
|
| 8098 |
EUGENIO, VENANN |
PLANNING |
Check LUC and TOT documents, Assist LUC and TOT applicants, Contact LUC and TOT applicants, Prepare layout map for FVR attachment. |
December 4, 2024 |
100 |
December 4, 2024 |
|
|
| 8099 |
EUGENIO, VENANN |
PLANNING |
NIA DDS IMO Year-End Assessment |
December 5, 2024 |
100 |
December 5, 2024 |
|
|
| 8100 |
EUGENIO, VENANN |
PLANNING |
NIA DDS IMO Year-End Assessment |
December 6, 2024 |
100 |
December 6, 2024 |
|
|
| 8101 |
CAYABYAB, REY JIM |
PLANNING |
Plot the acquired Proof of Ownership (Land Titles) last December 9, 2024 from PAPs for LARP of Cogon Bacaca SRIP |
December 10, 2024 |
100 |
December 10, 2024 |
|
|
| 8102 |
CAYABYAB, REY JIM |
PLANNING |
Plot the acquired Proof of Ownership (Land Titles) last December 10, 2024 from PAPs for LARP of Cogon Bacaca SRIP |
December 11, 2024 |
100 |
December 11, 2024 |
|
|
| 8103 |
CAYABYAB, REY JIM |
PLANNING |
Plot the acquired Proof of Ownership (Land Titles) last December 11, 2024 from PAPs for LARP of Cogon Bacaca SRIP |
December 12, 2024 |
100 |
December 12, 2024 |
|
|
| 8104 |
EUGENIO, VENANN |
PLANNING |
Prepare Layout Maps IMT Contract attachment, Prepare other data requested by IDU, Assist LUC and TOT applicants, Contact LUC and TOT applicants |
December 9, 2024 |
100 |
December 9, 2024 |
|
|
| 8105 |
CAYABYAB, REY JIM |
PLANNING |
Update monitoring sheet of Cogon Bacaca SRIP LARP |
December 12, 2024 |
100 |
December 12, 2024 |
|
|
| 8106 |
EUGENIO, VENANN |
PLANNING |
Prepare Layout Maps for POW and report attachment, Check LUC and TOT documents, Assist LUC and TOT applicants, Contact LUC and TOT applicants |
December 10, 2024 |
100 |
December 10, 2024 |
|
|
| 8107 |
CAYABYAB, REY JIM |
PLANNING |
Conduct coordination meeting with the IVC on Fair Market Value (FMV) establishment for LARP of Cogon Bacaca SRIP |
December 13, 2024 |
100 |
December 13, 2024 |
|
|
| 8108 |
EUGENIO, VENANN |
PLANNING |
Assist in the conduct of water sampling at Padada RIS plantation site |
December 11, 2024 |
100 |
December 11, 2024 |
|
|
| 8109 |
EUGENIO, VENANN |
PLANNING |
Assist in the conduct of water sampling at Mal RIS plantation site |
December 12, 2024 |
100 |
December 12, 2024 |
|
|
| 8110 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony. |
December 2, 2024 |
100 |
December 2, 2024 |
|
|
| 8111 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and comply comments on Envi and Social Aspect in Padada RIS Modernization FSR |
December 2, 2024 |
100 |
December 2, 2024 |
Completed. |
|
| 8112 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Organize the gathered data on the detailed inventory of PAPs in Cogon Bacaca SRIP, Lateral A and Lateral D |
December 3, 2024 |
100 |
December 3, 2024 |
Completed. |
|
| 8113 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend First Technical Review by DENR-EMB RXI for the submitted EIS Report via MS Teams |
December 4, 2024 |
100 |
December 4, 2024 |
Completed. |
|
| 8114 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend coordination meeting with RIO personnel and Green Collar Consulants for the compliance of the lacking documents of EIS Report |
December 4, 2024 |
100 |
December 4, 2024 |
Completed. |
|
| 8115 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Plot CSAG area for application and prepared Commercial Sand and Gravel (CSAG) Certification |
December 5, 2024 |
100 |
December 5, 2024 |
Completed. |
|
| 8116 |
EUGENIO, VENANN |
PLANNING |
Recalculate Generated rainfall data of Padada RIS under Modernization Program as per CO Comment, Process LUC and TOT applications, Assist LUC and TOT applicants |
December 13, 2024 |
100 |
December 13, 2024 |
|
|
| 8117 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist in the preparation for the upcoming DDS IMO Year-end assessment CY 2024 |
December 5, 2024 |
100 |
December 5, 2024 |
Completed. |
|
| 8118 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare ppt presentation for NIA DDS IMO Staff Meeting |
December 9, 2024 |
100 |
December 9, 2024 |
Completed. |
|
| 8119 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend NIA DDS IMO Staff Meeting |
December 9, 2024 |
100 |
December 9, 2024 |
Completed. |
|
| 8120 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Commercial Sand and Gravel (CSAG) Certification |
December 10, 2024 |
100 |
December 10, 2024 |
Completed. |
|
| 8121 |
INTO, LEE WARREN |
PLANNING |
Re-compiled Annex B of Padada RIS Modernization FSR |
December 2, 2024 |
50 |
December 2, 2024 |
Annex B.1 not compiled due to several general layouts to be updated. Revised attached sample DED Plans and edited Padada RIS Dams existing DED for clarity and readability. |
|
| 8122 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist CSAG applicants and released CSAG Certification |
December 10, 2024 |
100 |
December 10, 2024 |
Completed. |
|
| 8123 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare data needed for the IVC Coordination Meeting for Cogon Bacaca SRIP LARP Formulation |
December 10, 2024 |
100 |
December 10, 2024 |
Completed. |
|
| 8124 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare data needed for the IVC Coordination Meeting for Cogon Bacaca SRIP LARP Formulation |
December 11, 2024 |
100 |
December 11, 2024 |
Completed. |
|
| 8125 |
INTO, LEE WARREN |
PLANNING |
Prepared Convergence Report for the month of November |
December 2, 2024 |
100 |
December 2, 2024 |
Printed 3 copies with transmittal. Submitted advance e-copy to RIO. |
|
| 8126 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Plot Cogon Bacaca SRIP PAP's land titles |
December 11, 2024 |
100 |
December 11, 2024 |
Completed. |
|
| 8127 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Organize the gathered data on the detailed inventory of PAPs in Cogon Bacaca SRIP Lateral D |
December 11, 2024 |
100 |
December 11, 2024 |
Completed. |
|
| 8128 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Provide data to CO and RIO personnel relative to the conduct of pumping test for Padada RIS Modernization |
December 12, 2024 |
100 |
December 12, 2024 |
Completed. |
|
| 8129 |
INTO, LEE WARREN |
PLANNING |
Checked and made necessary edits on Padada RIS: DRI drainage canal draft DED prepared by draftsmen. |
December 3, 2024 |
60 |
December 3, 2024 |
Edited Plan and Profile using appropriate font style, size and spacing of labels. Polished the overall assembly of the Profile view. Edited the Plan elements and symbols. Arranged the Cross Sections in a way to avoid overlapping drawings. Changed canal Se |
|
| 8130 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare data needed for the IVC Coordination Meeting for Cogon Bacaca SRIP LARP Formulation |
December 12, 2024 |
100 |
December 12, 2024 |
Completed. |
|
| 8131 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend and participated on the IVC Coordination Meeting for Cogon Bacaca SRIP LARP Formulation with other government agencies |
December 13, 2024 |
100 |
December 13, 2024 |
Completed. |
|
| 8132 |
INTO, LEE WARREN |
PLANNING |
Prepared final draft of Plan and Profile for Kitaha Creek Dam Service Road. |
December 4, 2024 |
100 |
December 4, 2024 |
Consolidated geotagged pictures for reference with regards to actual site condition. Corrected survey data alignment. Made necessary computations for Road elements. |
|
| 8133 |
INTO, LEE WARREN |
PLANNING |
Prepared PERT-CPM for Cabacungan CIS Program of Works FY 2025. |
December 5, 2024 |
100 |
December 5, 2024 |
Prepared and printed 5 copies. |
|
| 8134 |
INTO, LEE WARREN |
PLANNING |
Continued drafting Padada RIS: DRQ drainage canal cross sections |
December 9, 2024 |
100 |
December 9, 2024 |
Completed remaining Station 1+120 to Sta 3+348 |
|
| 8135 |
INTO, LEE WARREN |
PLANNING |
Prepared final draft of Cross Sections for Kitaha Creek Dam Service Road DED. |
December 10, 2024 |
100 |
December 10, 2024 |
Completed. |
|
| 8136 |
INTO, LEE WARREN |
PLANNING |
Prepared Drainage Culvert Plan for Kitaha Creek Dam Service Road DED. |
December 10, 2024 |
100 |
December 10, 2024 |
Crafted a 3D model. Extracted sectional views and made few detailing and labeling. Presented in a typical structure with dimensions per station in matrix form. |
|
| 8137 |
INTO, LEE WARREN |
PLANNING |
Made few edits over the draft DED of Padada RIS: DRQ Drainage Canal |
December 11, 2024 |
100 |
December 11, 2024 |
Made few corrections over the template, typical sections and title block texts. |
|
| 8151 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
December 9, 2024 |
0 |
N/A |
|
|
| 8152 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 4 LUC Applications |
December 9, 2024 |
100 |
December 9, 2024 |
completed |
|
| 8153 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
December 10, 2024 |
0 |
N/A |
|
|
| 8154 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
December 11, 2024 |
0 |
N/A |
|
|
| 8155 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 4 LUC Applications |
December 11, 2024 |
100 |
December 11, 2024 |
completed |
|
| 8156 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawap SRIP Topographic Map |
December 12, 2024 |
0 |
N/A |
|
|
| 8157 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 1 LUC Applications |
December 12, 2024 |
100 |
December 12, 2024 |
completed |
|
| 8158 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
December 13, 2024 |
0 |
N/A |
|
|
| 8159 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 1 LUC Application |
December 13, 2024 |
100 |
December 13, 2024 |
completed |
|
| 8186 |
LUARDO, GLENN D. |
PLANNING |
Attend and Participate in Flag Raising Ceremony |
December 2, 2024 |
100 |
December 2, 2024 |
|
|
| 8189 |
LUARDO, GLENN D. |
PLANNING |
Revise Memorandum of Agreement (MOA) regarding the conduct of Free and Prior Informed Consent (FPIC) activities with NCIP. |
December 2, 2024 |
100 |
December 2, 2024 |
1st Revision completed and submitted to PDU Head for review; Other Accomplishment: Revised 2 PR for IWRMP activities of Planning and Design Unit (100%) |
|
| 8191 |
LUARDO, GLENN D. |
PLANNING |
Revise Communication Letter for NCIP Provincial Davao City for the Proposed Kibangay SRIP. |
December 3, 2024 |
100 |
December 3, 2024 |
1st Revised completed and submitted to PDU Head for review; Other Accomplishments: Prepare layout map of the proposed Kibangay PIP as attachment for request letter to NCIP Davao City Provincial Office (60%), Assist 2 applicant in LUC application (100%). |
|
| 8195 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend flag raising ceremony. |
December 16, 2024 |
100 |
December 16, 2024 |
Attended. |
|
| 8196 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
December 16, 2024 |
100 |
December 16, 2024 |
Completed and facilitated in planting at La Union sites. |
|
| 8199 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend Engineering & Operation Section Year-End Assessment at Glan, Sarangani. |
December 17, 2024 |
100 |
December 17, 2024 |
Attended. |
|
| 8201 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
To attend Engineering & Operation Section Year End Assessment at Glan, Sarangani. |
December 18, 2024 |
100 |
December 18, 2024 |
Attended. |
|
| 8202 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection of plantation sites at PRIS. |
December 19, 2024 |
100 |
December 19, 2024 |
On-going site preparation at La Union plantation sites. |
|
| 8203 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare IWRMP Progress Report for December 2024. |
December 20, 2024 |
100 |
December 20, 2024 |
- Prepared and submitted IWRMP Progress Report for December 2024.
- Facilitate on-going plantation at La Union planting sites under Y2 implementation. |
|
| 8204 |
LUARDO, GLENN D. |
PLANNING |
Prepare Layout Map of the proposed Kibangay PIP as attachment for request letter to NCIP Davao City Provincial Office. |
December 4, 2024 |
100 |
December 4, 2024 |
Other Accomplishment: Prepare Layout Map of the proposed Admol Creek - Asinan SIP as attachment for request letter to NCIP Davao del Sur Provincial Office (50%). |
|
| 8205 |
LUARDO, GLENN D. |
PLANNING |
Attend and participate in Year End Assessment of NIA DDS-IMO. |
December 5, 2024 |
100 |
December 5, 2024 |
|
|
| 8206 |
LUARDO, GLENN D. |
PLANNING |
Attend and participate in Year End Assessment of NIA DDS-IMO. |
December 6, 2024 |
100 |
December 6, 2024 |
|
|
| 8208 |
LUARDO, GLENN D. |
PLANNING |
Update Present Land Use, Future Land Use, Cropped Area, Cropping Intensity, Yield, and Production based on the comments from Central Office personnel for FS Padada RIS Modernization Program. |
December 10, 2024 |
100 |
December 10, 2024 |
Other Accomplishment: 2nd Revision Memorandum of Aggreement (MOA) regarding the conduct of Free and Prior Informed Consent (FPIC) activities with NCIP (100%). |
|
| 8209 |
LUARDO, GLENN D. |
PLANNING |
Attend and Participate in the virtual meeting on Online Report on Davao City and Davao del Sur's November 2024 Inflation. |
December 11, 2024 |
100 |
December 11, 2024 |
Other Accomplishments: Prepare Layout Map of Kisulan SPIP as attachment for Variation Order (100%), Assist 1 applicant in LUC application (100%). |
|
| 8210 |
LUARDO, GLENN D. |
PLANNING |
Prepare updated layout Map of Suawan River - Tamugan SIP as attachment for Project Completion Report (PCR) for CY 2020 and CY 2024. |
December 12, 2024 |
100 |
December 12, 2024 |
|
|
| 8211 |
LUARDO, GLENN D. |
PLANNING |
Attend and participate in the Inventory and Valuation Committee (IVC) Coordination Meeting for Cogon Bacaca SRIP LARP Formulation. |
December 13, 2024 |
100 |
December 13, 2024 |
Other Accomplishment: Attend and Participate in Zumba activity (100%). |
|
| 8212 |
LUARDO, GLENN D. |
PLANNING |
Assist in the conduct of Turn-over Ceremony @ Brgy. Sto. Nino, Kiblawan, Davao del Sur for the Waterfall SIP Project. |
December 16, 2024 |
100 |
N/A |
Other Accomplishment: Prepare DTR for the Month of December 1-15, 2024 (100%), Prepare 5 PR for Oil and Fuel of Planning and Design Unit various activities (100%). |
|
| 8213 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
December 16, 2024 |
100 |
December 16, 2024 |
|
|
| 8214 |
LUARDO, GLENN D. |
PLANNING |
Attend Engineering & Operation Section Year End Assessment at Glan, Sarangani Province. |
December 17, 2024 |
100 |
December 17, 2024 |
|
|
| 8215 |
LUARDO, GLENN D. |
PLANNING |
Attend Engineering & Operation Section Year End Assessment at Glan, Sarangani Province. |
December 18, 2024 |
100 |
December 18, 2024 |
|
|
| 8216 |
LUARDO, GLENN D. |
PLANNING |
Prepare and update Economic and Financial analysis of the Feasibility Study Report of Padada RIS Modernization Program. |
December 19, 2024 |
70 |
December 19, 2024 |
Other Accomplishment: Assisted 2 applicant in LUC & TOT application (100%). |
|
| 8217 |
LUARDO, GLENN D. |
PLANNING |
Prepare Layout map of the conducted site inspection @ Calinan District for the Proposed realignment of the existing canal lining of Lacson CIS. |
December 20, 2024 |
100 |
December 20, 2024 |
Other Accomplishments: Prepared 2 PR for Planning and Design Unit Activities (100%), Assisted 1 applicant in TOT application (100%). |
|
| 8220 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection at plantation sites at PRIS. |
December 23, 2024 |
100 |
December 23, 2024 |
Completed. Designated some personnel to help in the clearing of debris within Parat and Sacub dam. |
|
| 8221 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Dissemination of DTR to the field personnel and facilitate other activities on-site. |
December 23, 2024 |
100 |
December 23, 2024 |
Completed. |
|
| 8235 |
LUARDO, GLENN D. |
PLANNING |
Prepare and update Economic and Financial analysis of the Feasibility Study Report of Padada RIS Modernization Program. |
December 23, 2024 |
100 |
December 23, 2024 |
Other Accomplishments: Attended and Participated in Flag Raising Ceremony (100%), Prepared proposal for the PDU Year End assessment CY 2024 (70%). |
|
| 8236 |
LUARDO, GLENN D. |
PLANNING |
Prepare letter request to NCIP Davao del Sur Provincial Office regarding the updates of the final schedule of FPIC activities for the proposed Cogon Bacaca SRIP Project. |
December 26, 2024 |
100 |
December 26, 2024 |
Completed and Submitted to PDU Head for review; Other Accomplishment: Plotting surveyed data for the existing Unifarm CIS Project (20%). |
|
| 8237 |
LUARDO, GLENN D. |
PLANNING |
Prepare proposal for the PDU Year End assessment CY 2024. |
December 26, 2024 |
100 |
December 26, 2024 |
|
|
| 8238 |
LUARDO, GLENN D. |
PLANNING |
Revise letter request to NCIP Davao del Sur Provincial Office regarding the updates of the final schedule of FPIC activities for the proposed Cogon Bacaca SRIP Project. |
December 27, 2024 |
100 |
December 27, 2024 |
1st revision Completed and Submitted to PDU Head for review; Other Accomplishment: Attended in the Pasasalamat at Pagpupugay Celebration of the Retired NIA DDS-IMO personnel (100%). |
|
| 8239 |
LUARDO, GLENN D. |
PLANNING |
Plotting surveyed data for the existing Unifarm CIS Project. |
December 27, 2024 |
100 |
December 27, 2024 |
1st revision Completed and Submitted to PDU Head for review; Other Accomplishment: Attended in the Pasasalamat at Pagpupugay Celebration of the Retired NIA DDS-IMO personnel (100%), Plotting surveyed data for the existing Unifarm CIS Project (40%). |
|
| 8240 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony. |
December 16, 2024 |
0 |
N/A |
|
|
| 8241 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare DTR and WAR for the period of Dec.1-15, 2024 |
December 16, 2024 |
0 |
N/A |
|
|
| 8275 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare WAR and DTR |
December 2, 2024 |
100 |
December 2, 2024 |
|
|
| 8276 |
ESPADERA, MA LOURDES |
PLANNING |
Check and conform survey personnel DTR, WAR and other attachments |
December 2, 2024 |
100 |
December 2, 2024 |
|
|
| 8277 |
ESPADERA, MA LOURDES |
PLANNING |
Train Survey Personnel Civil 3D (Plotting & Labelling) |
December 2, 2024 |
100 |
December 2, 2024 |
30% |
|
| 8278 |
ESPADERA, MA LOURDES |
PLANNING |
Train Survey Personnel Civil 3D (Plotting & Labelling) |
December 3, 2024 |
100 |
December 3, 2024 |
75% |
|
| 8279 |
ESPADERA, MA LOURDES |
PLANNING |
Finalize Response Letter to RIO Re: SP Davao Reso 03178-24, s 2024 (Suawan SRIP) |
December 3, 2024 |
100 |
December 3, 2024 |
|
|
| 8280 |
ESPADERA, MA LOURDES |
PLANNING |
Train Survey Personnel Civil 3D (Plotting & Labelling) |
December 4, 2024 |
100 |
December 4, 2024 |
100% |
|
| 8281 |
ESPADERA, MA LOURDES |
PLANNING |
Attend NIA Davao del Sur IMO Year End Assessment |
December 5, 2024 |
100 |
December 5, 2024 |
|
|
| 8282 |
ESPADERA, MA LOURDES |
PLANNING |
Attend NIA Davao del Sur IMO Year End Assessment |
December 6, 2024 |
100 |
December 6, 2024 |
|
|
| 8283 |
ESPADERA, MA LOURDES |
PLANNING |
Participate discussion for Lacson CIS (Altrade, Inc.) Survey Activities/ Prepare Survey Data References |
December 9, 2024 |
100 |
December 9, 2024 |
|
|
| 8284 |
ESPADERA, MA LOURDES |
PLANNING |
Update FY 2026 Survey Accomplishment in LARK Software |
December 9, 2024 |
100 |
December 9, 2024 |
|
|
| 8285 |
ESPADERA, MA LOURDES |
PLANNING |
Edited Moab Parcellary Map Layout and Transmittal to RIO |
December 9, 2024 |
100 |
December 9, 2024 |
|
|
| 8286 |
ESPADERA, MA LOURDES |
PLANNING |
Finalized & Submitted Bacungan River - New Katipunan PIP Plotted Data |
December 9, 2024 |
100 |
December 9, 2024 |
20% |
|
| 8287 |
ESPADERA, MA LOURDES |
PLANNING |
Finalized & Submitted Bacungan River - New Katipunan PIP Plotted Data |
December 10, 2024 |
100 |
December 10, 2024 |
80% |
|
| 8288 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare SHP File of Asinan SPIP |
December 10, 2024 |
100 |
December 10, 2024 |
|
|
| 8289 |
ESPADERA, MA LOURDES |
PLANNING |
Facilitate Booking Changes for Year End Assessment at Isla Jardin |
December 10, 2024 |
100 |
December 10, 2024 |
|
|
| 8290 |
ESPADERA, MA LOURDES |
PLANNING |
Finalized & Submitted Bacungan River - New Katipunan PIP Plotted Data |
December 11, 2024 |
100 |
December 11, 2024 |
|
|
| 8291 |
ESPADERA, MA LOURDES |
PLANNING |
Finalized & Submitted Mal RIS - Latian Dam FY 2026 Plotted Data |
December 11, 2024 |
100 |
December 11, 2024 |
80% |
|
| 8292 |
ESPADERA, MA LOURDES |
PLANNING |
Conducted survey activities at Lower Marber CIS |
December 12, 2024 |
100 |
December 12, 2024 |
|
|
| 8293 |
ESPADERA, MA LOURDES |
PLANNING |
Finalized & Submitted Mal RIS - Latian Dam FY 2026 Plotted Data |
December 13, 2024 |
100 |
December 13, 2024 |
|
|
| 8294 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Communication Letter to BLGU for CBSRIP Survey Activities |
December 19, 2024 |
100 |
December 19, 2024 |
|
|
| 8295 |
ESPADERA, MA LOURDES |
PLANNING |
Checked Plotted Data of Survey Personnel (PRIS Modernization) |
December 19, 2024 |
100 |
December 19, 2024 |
|
|
| 8296 |
ESPADERA, MA LOURDES |
PLANNING |
Update Survey Personnel Plotting Accomplishment |
December 19, 2024 |
100 |
December 19, 2024 |
|
|
| 8297 |
ESPADERA, MA LOURDES |
PLANNING |
Train Survey Personnel Civil 3D (Generation of Surface, Profile and Cross Section) |
December 19, 2024 |
100 |
December 19, 2024 |
|
|
| 8298 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Communication Letter to RIO - Re: Consultation Meeting with Matanao Municipal Mayor for Asbang SRIP |
December 20, 2024 |
100 |
December 20, 2024 |
|
|
| 8299 |
ESPADERA, MA LOURDES |
PLANNING |
Facilitate preparation for Survey Team Year End Assessment |
December 20, 2024 |
100 |
December 20, 2024 |
|
|
| 8300 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct/ Supervise Surveying Activities at Cogon Bacaca SRIP |
December 23, 2024 |
100 |
December 23, 2024 |
|
|
| 8301 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted Cogon Bacaca SRIP Proposed Realignment Survey Data |
December 26, 2024 |
100 |
December 26, 2024 |
23% |
|
| 8302 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Inventory of Parcellary Survey Data |
December 26, 2024 |
100 |
December 26, 2024 |
50% |
|
| 8303 |
ESPADERA, MA LOURDES |
PLANNING |
Check and Conform JO Survey Personnel WAR and DTR |
December 26, 2024 |
100 |
December 26, 2024 |
|
|
| 8305 |
ESPADERA, MA LOURDES |
PLANNING |
Miscellaneous Works:
Requested TR and Trip Ticket for Survey Activity;
Train G. Luardo Labelling and Plotting of Survey Data;
Coordinate with Engr. Nierre for Survey Personnel Activities
|
December 26, 2024 |
100 |
December 26, 2024 |
|
|
| 8306 |
ESPADERA, MA LOURDES |
PLANNING |
Check and Conform Casual Survey Personnel WAR and DTR |
December 27, 2024 |
100 |
December 27, 2024 |
|
|
| 8307 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Inventory of Parcellary Survey Data |
December 27, 2024 |
100 |
December 27, 2024 |
|
|
| 8308 |
ESPADERA, MA LOURDES |
PLANNING |
Update and submit Survey Accomplishment of FY 2026 Projects/ Modernization |
December 27, 2024 |
100 |
December 27, 2024 |
|
|
| 8309 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare WAR and DTR for the whole month of December |
December 27, 2024 |
100 |
December 27, 2024 |
|
|
| 8310 |
ESPADERA, MA LOURDES |
PLANNING |
Participated in Salamat at Pagpupugay Ceremony of Nanay Silva |
December 27, 2024 |
100 |
December 27, 2024 |
|
|
| 8311 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Survey at NIA - DDS IMO |
December 27, 2024 |
100 |
December 27, 2024 |
|
|
| 8312 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted Cogon Bacaca SRIP Proposed Realignment Survey Data |
January 2, 2025 |
0 |
N/A |
|
|
| 8313 |
ESPADERA, MA LOURDES |
PLANNING |
Draft Letter for Renewal of Survey Team JO Personnel |
January 3, 2025 |
0 |
N/A |
|
|
| 8314 |
ESPADERA, MA LOURDES |
PLANNING |
Edit presentation for PDU Regional Assessment this January 8-10, 2024 |
January 3, 2025 |
0 |
N/A |
|
|
| 8315 |
ESPADERA, MA LOURDES |
PLANNING |
Plotted Cogon Bacaca SRIP Proposed Realignment Survey Data |
January 3, 2025 |
0 |
N/A |
|
|
| 8384 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend fag raising ceremony. |
January 6, 2025 |
100 |
January 6, 2025 |
|
|
| 8385 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare powerpoint presentation for the Planning and Design Assessment and Strategic Planning for CY 2025. |
January 6, 2025 |
100 |
January 6, 2025 |
|
|
| 8386 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and submit IPCR, PDS, and SALN. |
January 7, 2025 |
100 |
January 7, 2025 |
Completed. |
|
| 8387 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend virtual meeting with the Inventory and Valuation Committee (IVC) Members for the base cost establishment of the affected structures of Cogon Bacaca SRIP for LARP Formulaton. |
January 7, 2025 |
100 |
January 7, 2025 |
Completed. |
|
| 8388 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize the powerpoint presentation for the Planning and Design Assessment and Strategic Planning for CY 2025. |
January 8, 2025 |
100 |
January 8, 2025 |
|
|
| 8389 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Planning and Design Assessment and Strategic Planning for CY 2025 at NIA RXI Regional Office. |
January 9, 2025 |
100 |
January 9, 2025 |
Completed. |
|
| 8390 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend Planning and Design Assessment and Strategic Planning for CY 2025 at NIA RXI Regional Office. |
January 10, 2025 |
100 |
January 10, 2025 |
Completed. |
|
| 8483 |
EUGENIO, VENANN |
PLANNING |
Check LUC and TOT applications for Printing. Prepare Layout maps for FVR and POW attachment. |
December 16, 2024 |
100 |
December 16, 2024 |
|
|
| 8484 |
EUGENIO, VENANN |
PLANNING |
Engineering, Operation & IDU Assessment (December 17-18, 2024) |
December 18, 2024 |
100 |
December 18, 2024 |
|
|
| 8485 |
EUGENIO, VENANN |
PLANNING |
Conduct Water Balance Analysis for Sacub River. Edit write-up of Water Balance Analysis for PRIS Modernization. |
December 20, 2024 |
100 |
December 20, 2024 |
|
|
| 8486 |
EUGENIO, VENANN |
PLANNING |
Conduct inspection for LUC application at Calinan, Davao City. Prepare shapefile of Sitio Lenna SIP New Pipe Alignment as per New Irrigation Network. |
December 23, 2024 |
100 |
December 23, 2024 |
|
|
| 8487 |
EUGENIO, VENANN |
PLANNING |
Prepare tables of computed irrigable area of Padada RIS based on the calibrated discharge of each source for the PRIS Modernization FSR. |
December 26, 2024 |
100 |
December 26, 2024 |
|
|
| 8488 |
EUGENIO, VENANN |
PLANNING |
Check LUC and TOT applications for Printing. Prepare Layout maps for FVR and POW attachment. |
December 27, 2024 |
100 |
December 27, 2024 |
|
|
| 8489 |
EUGENIO, VENANN |
PLANNING |
Compute water balance for Banana under PRIS Modernization; Generate catchment area of Admol Spring-Asinan SIP; Update PDS and SALN; Process LUC and TOT applications. |
January 2, 2025 |
100 |
January 2, 2025 |
|
|
| 8490 |
EUGENIO, VENANN |
PLANNING |
Prepare BTOR for the Review, Update, and Refinement of the Process Flow of the Planning and Design Section of NIA XI’s Regional Office and Irrigation Management Offices (IMOs); repare BTOR for the Workshop on the Updating of the Geodatabase of Irrigation |
January 3, 2025 |
100 |
January 3, 2025 |
|
|
| 8491 |
EUGENIO, VENANN |
PLANNING |
Process LUC and TOT applications; Process TEV; Print and submit PDS and SALN; Update write-up of Water Balance Analysis for Padada RIS Modernization. |
January 6, 2025 |
100 |
January 6, 2025 |
|
|
| 8492 |
EUGENIO, VENANN |
PLANNING |
Contact applicants for LUC; Process LUC and TOT applications; Update write-up of Water Balance Analysis for Padada RIS Modernization |
January 7, 2025 |
100 |
January 7, 2025 |
|
|
| 8493 |
EUGENIO, VENANN |
PLANNING |
Prepare and submit IPCR; Process LUC and TOT applications. |
January 8, 2025 |
100 |
January 8, 2025 |
|
|
| 8494 |
EUGENIO, VENANN |
PLANNING |
Contact Hotels for the Lodging of Pump Test Activity Attendees from other IMOs; Prepare Communication Letter for Laposa and Basisfia for the Pump Testing Activity; Assist TOT applicant. |
January 9, 2025 |
100 |
January 9, 2025 |
|
|
| 8497 |
EUGENIO, VENANN |
PLANNING |
Conduct inspection for LUC Applicataion at Brgy. Bunot, Kiblawan, Davao del Sur; Flu Vaccination. |
January 10, 2025 |
100 |
January 10, 2025 |
|
|
| 8498 |
EUGENIO, VENANN |
PLANNING |
Attend discussion on the Pump Testing Activity; Assist IMO's in Hotel Check In. |
January 13, 2025 |
100 |
January 13, 2025 |
|
|
| 8499 |
EUGENIO, VENANN |
PLANNING |
Participate in the Trial Pump Test at Padada RIS |
January 14, 2025 |
100 |
January 14, 2025 |
|
|
| 8500 |
EUGENIO, VENANN |
PLANNING |
60% - Update write-up of Water Balance Analysis for Padada RIS Modernization; Check layout maps for POW attachment; Check LUC and TOTs for printing. |
January 15, 2025 |
100 |
January 15, 2025 |
|
|
| 8501 |
EUGENIO, VENANN |
PLANNING |
Settle payment for other IMOs lodging/accomodation at Avenue 2 Hotel; Prepare and submit DTR; Attend in the Exit Conference of the Pump Testing Activity for the Padada RIS Modernization. |
January 16, 2025 |
100 |
January 16, 2025 |
|
|
| 8502 |
EUGENIO, VENANN |
PLANNING |
Check Mal RIS drainage network tracking output; Prepare location map of existing irrigation systems within Davao River Basin; Prepare layout map for NIA Certification attachment. |
January 17, 2025 |
100 |
January 17, 2025 |
|
|
| 8503 |
EUGENIO, VENANN |
PLANNING |
Attend NIA DDS IMO 2025 Ushering; Compute measured discharge of Padada RIS sources from cu.m to MCM; Check daily tracking output for Mal RIS drainage network; Identify 50 hectares potential expansion area of New Katipunan CIS. |
January 20, 2025 |
100 |
January 20, 2025 |
|
|
| 8504 |
EUGENIO, VENANN |
PLANNING |
Generate watershed of Proposed Project at Napan, Digos City; Prepare communication letters; Prepare proposal; Compute water duty mung bean for Padada RIS Modernization. |
January 21, 2025 |
100 |
January 21, 2025 |
|
|
| 8505 |
EUGENIO, VENANN |
PLANNING |
Prepare layout maps for LUC and TOT attachment; Process LUC and TOT applications; Convert mapping data for Cogon Bacaca SRIP LARP/F; Check daily tracking output for Mal RIS drainage network. |
January 22, 2025 |
100 |
January 22, 2025 |
|
|
| 8506 |
EUGENIO, VENANN |
PLANNING |
85% - Update write-up of Water Balance Analysis for Padada RIS Modernization; Assist in the presentation of the Cogon Bacaca LARP Activity; Check daily tracking output for Mal RIS drainage network. |
January 23, 2025 |
100 |
January 23, 2025 |
|
|
| 8507 |
EUGENIO, VENANN |
PLANNING |
Update write-up of Water Balance Analysis for Padada RIS Modernization; 60% - Update Annex 4 of PIMPs; Check daily tracking output for Mal RIS drainage network. |
January 24, 2025 |
100 |
January 24, 2025 |
|
|
| 8508 |
EUGENIO, VENANN |
PLANNING |
80% - Update Annex 6 of the PIMP of 3 provinces; 100% - Update Annex 4 of the PIMP of 3 provinces; Process LUC applications. |
January 27, 2025 |
100 |
January 27, 2025 |
|
|
| 8509 |
EUGENIO, VENANN |
PLANNING |
100% - Update Annex 6 of the PIMP of 3 provinces; 100% - Submit Annex 4 and 6 of the PIMP of 3 provinces; 100% - Prepare Presentation for Coordinataion Meeting. |
January 28, 2025 |
100 |
January 28, 2025 |
|
|
| 8510 |
EUGENIO, VENANN |
PLANNING |
Attend Coordination Meeting |
January 30, 2025 |
100 |
January 30, 2025 |
|
|
| 8511 |
EUGENIO, VENANN |
PLANNING |
Prepare Documents to be submitted as required during the Coordination Meeting; Prepare layout maps requested by O&M Unit. |
January 31, 2025 |
100 |
January 31, 2025 |
|
|
| 8548 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
January 6, 2025 |
100 |
January 6, 2025 |
|
|
| 8549 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared PDS and SALN |
January 6, 2025 |
100 |
January 6, 2025 |
completed |
|
| 8550 |
CUICO, JHO-ANN A. |
PLANNING |
Plotted Unifarm CIS Proposed Alignment for 2026 Project |
January 6, 2025 |
35 |
January 6, 2025 |
On-going |
|
| 8551 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared layout Map for POW Attachments - Sampaguita CIS |
January 7, 2025 |
100 |
January 7, 2025 |
Completed |
|
| 8552 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
January 7, 2025 |
100 |
January 7, 2025 |
completed |
|
| 8553 |
CUICO, JHO-ANN A. |
PLANNING |
Plotted Unifarm CIS Proposed Alignment for 2026 Project |
January 7, 2025 |
50 |
January 7, 2025 |
On-going |
|
| 8705 |
EUGENIO, VENANN |
PLANNING |
Prepare 10 Year plan |
March 6, 2025 |
0 |
N/A |
|
|
| 9019 |
INTO, LEE WARREN |
PLANNING |
Attend flag raising ceremony. |
July 14, 2025 |
100 |
July 14, 2025 |
Attended on time. |
|
| 9020 |
HERNAN, ALDEN |
PLANNING |
Design of Sulop CIS Dam Protection Works ( Upstream & Downstream) |
September 9, 2025 |
100 |
July 9, 2025 |
Design of Protection Works @ Upstream (0+000.00-0+010.00) & Downstream (0+000.00-0+020.00) compeleted; Design for Drafting |
|
| 9023 |
HERNAN, ALDEN |
PLANNING |
(1)Flag Ceremony(2)Attend live streaming of MOU ( NIA & PNP) |
July 7, 2025 |
100 |
July 7, 2025 |
Completed |
|
| 9026 |
INTO, LEE WARREN |
PLANNING |
Drafting and polishing of Mal RIS LMC Lateral B FY 2026 DED |
July 14, 2025 |
100 |
July 14, 2025 |
Completed and printed draft for final review by designer. |
|
| 9029 |
INTO, LEE WARREN |
PLANNING |
Drafting and polishing of Mal RIS LMC Lateral D1 FY 2026 DED |
July 14, 2025 |
100 |
July 14, 2025 |
Completed and printed draft for final review by designer. |
|
| 9030 |
INTO, LEE WARREN |
PLANNING |
Drafting and polishing of Mal RIS LMC Lateral D FY 2026 DED |
July 14, 2025 |
100 |
July 14, 2025 |
Completed and printed draft for final review by designer. |
|
| 9033 |
INTO, LEE WARREN |
PLANNING |
Comply RIO comments on Padada RIS Service Road Along MDR (Modernization DED) |
July 18, 2025 |
80 |
July 17, 2025 |
Forwarded dwg files and e-copy of RIO comments to draftsman. Gave instructions, guided and provided necessary data. Status of DED: on-going labeling of Cut and Fill areas on cross-sections. |
|
| 9034 |
INTO, LEE WARREN |
PLANNING |
Prepare FSDE Report as of July 15, 2025 |
July 15, 2025 |
100 |
July 15, 2025 |
Prepared and submitted advance e-copy to RIO via email. |
|
| 9035 |
INTO, LEE WARREN |
PLANNING |
Comply RIO comments on Padada RIS Service Road Along DRD (Modernization DED) |
July 18, 2025 |
75 |
July 17, 2025 |
Forwarded dwg files and e-copy of RIO comments to draftsman. Gave instructions, guided and provided necessary data. Status of DED: on-going labeling of Cut and Fill areas on cross-sections. |
|
| 9036 |
INTO, LEE WARREN |
PLANNING |
Comply RIO comments on Padada RIS DRM Drainage (Modernization DED) |
July 18, 2025 |
50 |
July 17, 2025 |
On-going redesigning of turn-outs. Modification of a certain portion of the canal with inconsistent base width. |
|
| 9037 |
ESPADERA, MA LOURDES |
PLANNING |
Submit Pagan SRIP Survey Report |
July 7, 2025 |
100 |
July 7, 2025 |
|
|
| 9038 |
ESPADERA, MA LOURDES |
PLANNING |
Submit IPCR and IPCR of Survey Team |
July 10, 2025 |
100 |
July 10, 2025 |
|
|
| 9039 |
ESPADERA, MA LOURDES |
PLANNING |
Submit DTR and WAR |
July 7, 2025 |
100 |
July 7, 2025 |
|
|
| 9041 |
ESPADERA, MA LOURDES |
PLANNING |
Update Survey Team Accomplishment, Conform DTR and War of Survey Personnel |
July 1, 2025 |
100 |
July 1, 2025 |
|
|
| 9043 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Map Layout for Mamacao CIS |
July 11, 2025 |
100 |
July 11, 2025 |
|
|
| 9044 |
ESPADERA, MA LOURDES |
PLANNING |
Attend Tree Planting Activity at Brgy Asbang, Matanao |
July 11, 2025 |
100 |
July 11, 2025 |
|
|
| 9045 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend flag raising ceremony. |
July 7, 2025 |
100 |
July 7, 2025 |
Attended. |
|
| 9046 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Nursery visitation. |
July 7, 2025 |
100 |
July 7, 2025 |
Visited both Padada and Mal RIS nursery. Inspected plants and recommended treatments. |
|
| 9047 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Plantation site monitoring and inspection. |
July 7, 2025 |
100 |
July 7, 2025 |
Site inspected plantation and reminded landowners re: maintenance of the plants. |
|
| 9048 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Hauling of seedlings for Tree Planting. |
July 8, 2025 |
100 |
July 8, 2025 |
Gather fruit-trees from PRIS nursery and trees from CENRO Digos. |
|
| 9049 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Tree planting site visitation. |
July 8, 2025 |
100 |
July 8, 2025 |
Visited planting site and facilitated site clearing. |
|
| 9050 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Nursery visitation |
July 9, 2025 |
100 |
July 9, 2025 |
Transplanted grown cacao seeds, fertilized/insecticide application of plants therein. |
|
| 9051 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate procurement of materials needed for Tree Planting. |
July 9, 2025 |
100 |
July 9, 2025 |
Facilitated cash advance and procured materials for tree planting. |
|
| 9052 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Logistics preparation for tree planting. |
July 9, 2025 |
100 |
July 9, 2025 |
Completed. |
|
| 9053 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend Thanksgiving ceremony at NIA DDS IMO compound. |
July 9, 2025 |
100 |
July 9, 2025 |
Completed. |
|
| 9054 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Deliver seedlings on site at Brgy. Asbang, Matanao. |
July 10, 2025 |
100 |
July 10, 2025 |
Completed. |
|
| 9055 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Preparation of materials needed for Tree Planting Activity. |
July 10, 2025 |
100 |
July 10, 2025 |
Prepared and completed. |
|
| 9056 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend Tree Planting Activity at Brgy. Asbang, Matanao. |
July 11, 2025 |
100 |
July 11, 2025 |
Attended. |
|
| 9057 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare Report for conducted Tree Planting. |
July 11, 2025 |
100 |
July 11, 2025 |
Prepared Draft Report. Submitted for checking. |
|
| 9058 |
EUGENIO, VENANN |
PLANNING |
Check, plot, print and process TOT and LUC applications |
July 11, 2025 |
100 |
July 11, 2025 |
|
|
| 9059 |
EUGENIO, VENANN |
PLANNING |
Prepare layout maps and FVRs for LUC applications |
July 11, 2025 |
100 |
July 11, 2025 |
|
|
| 9060 |
EUGENIO, VENANN |
PLANNING |
Assist TOT and LUC applicants |
July 11, 2025 |
100 |
July 11, 2025 |
|
|
| 9061 |
EUGENIO, VENANN |
PLANNING |
Conduct LUC inspection at Davao City |
July 10, 2025 |
100 |
July 10, 2025 |
|
|
| 9062 |
EUGENIO, VENANN |
PLANNING |
Attend virtual meeting for R11 Economists |
July 11, 2025 |
100 |
July 11, 2025 |
|
|
| 9063 |
EUGENIO, VENANN |
PLANNING |
Prepare and submit IPCR |
July 11, 2025 |
100 |
July 11, 2025 |
|
|
| 9066 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Ceremony |
July 14, 2025 |
100 |
July 14, 2025 |
COMPLETED |
|
| 9067 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony |
July 14, 2025 |
100 |
July 7, 2025 |
Completed. |
|
| 9068 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist in the conduct of georesistivity survey for the propose Pump Irrigation Projects (PIPs) in Brgy. Talomo River and Brgy. Dacudao, Calinan, Davao City. |
July 15, 2025 |
100 |
July 15, 2025 |
Completed.
|
|
| 9069 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist in the conduct of georesistivity survey for the propose Pump Irrigation Projects (PIPs) in Brgy. Talomo River and Brgy. Dacudao, Calinan, Davao City. |
July 16, 2025 |
100 |
July 16, 2025 |
Completed. |
|
| 9070 |
CAYABYAB, REY JIM |
PLANNING |
Attend flag raising ceremony |
July 14, 2025 |
100 |
July 14, 2025 |
|
|
| 9071 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Assist in the conduct of georesistivity survey for the propose Pump Irrigation Projects (PIPs) in Brgy. Talomo River and Brgy. Dacudao, Calinan, Davao City. |
July 17, 2025 |
100 |
July 17, 2025 |
Completed. |
|
| 9072 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend flag raising ceremony. |
July 14, 2025 |
100 |
July 14, 2025 |
|
|
| 9078 |
HERNAN, ALDEN |
PLANNING |
Design of Sulop CIS Dam Protection Works @ upstream (0+000.00-0+010.00) & Downstream (0+000.00-0+020.00) |
July 9, 2025 |
100 |
July 9, 2025 |
Completed |
|
| 9079 |
HERNAN, ALDEN |
PLANNING |
Participate NIA DDS Thanksgiving celebration @ NIS DD Compund |
July 9, 2025 |
100 |
July 9, 2025 |
Completed |
|
| 9080 |
HERNAN, ALDEN |
PLANNING |
Drafting of designedof Sulop CIS Dam Protection Works @ upstream (0+000.00-0+010.00) & Downstream (0+000.00-0+020.00) |
July 11, 2025 |
30 |
July 9, 2025 |
ONGOING drafting of designed of Sulop CIS Dam Protection Works @ upstream (0+000.00-0+010.00) & Downstream (0+000.00-0+020.00) |
|
| 9081 |
HERNAN, ALDEN |
PLANNING |
Drafting of designedof Sulop CIS Dam Protection Works @ upstream (0+000.00-0+010.00) & Downstream (0+000.00-0+020.00) |
July 11, 2025 |
70 |
July 11, 2025 |
ONGOING drafting of designed of Sulop CIS Dam Protection Works @ upstream (0+000.00-0+010.00) & Downstream (0+000.00-0+020.00) |
|
| 9084 |
HERNAN, ALDEN |
PLANNING |
Participate in Tree PLanting Activity held in at Asbang, Matanao, DDS |
July 11, 2025 |
100 |
July 11, 2025 |
Completed |
|
| 9085 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony |
July 14, 2025 |
100 |
July 14, 2025 |
|
|
| 9086 |
LUARDO, GLENN D. |
PLANNING |
Prepared and Submitted Revised PPMP of Planning and Design Unit for 1st Sem of CY 2025 |
July 14, 2025 |
100 |
July 14, 2025 |
Completed and Submitted to PPU for review and consolidation. Other Accomplishment: Encoded partial data gathered from Brgy. Cogon Bacaca regarding the PAPs/PAFs of the proposed Cogon Bacaca SRIP (100%). |
|
| 9087 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
July 14, 2025 |
100 |
July 14, 2025 |
Completed |
|
| 9088 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Liquidation Report of tentative Daily Travel Expense on July 2-4, 2025 for the attendance to the 62nd Anniversary at Cavanico II MAre at Samal Island, Davao del Norte (Planning Only) |
July 14, 2025 |
100 |
July 14, 2025 |
completed |
|
| 9089 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Parcellary Map of BASIAWAN SIP with tabulated Landowners Name, Crops on field, Area (has.), (Requested by: Sir Benjie for Site Monitoring) |
July 14, 2025 |
100 |
July 14, 2025 |
Completed |
|
| 9090 |
LUARDO, GLENN D. |
PLANNING |
Encode, Consolidate and generate tables of all 47 PAPs/PAFs data located at Damsite, Submerge Area, and Access Road of the proposed Cogon Bacaca SRIP as per comment of NIA CO for LARP. |
July 17, 2025 |
100 |
July 17, 2025 |
07/15/25-Prepared DTR for July 1-15, 2025 (100%), Encoded Inventory of NIS, CIS, PIS, & OGA on PSA (70%) template; 07/16/25-Encoded Inventory of NIS, CIS, PIS, & OGA on PSA (100%) template, Prepared PIR for 7 (SRIP/SIP) (30%); 07/17/25-Prepared PIR for 7 |
|
| 9091 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Technical Discussion of Suawan SRIP LiDAR Survey Data at NIA Regional Office XI |
July 14, 2025 |
100 |
July 14, 2025 |
completed
|
|
| 9093 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Nursery visitation. |
July 14, 2025 |
100 |
July 14, 2025 |
- Facilitated removal of damaged nets, seedbeds, and unused seed bags.
- Installed signages at nursery |
|
| 9094 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Plantation and site monitoring. |
July 14, 2025 |
100 |
July 14, 2025 |
Site visited plantation sites and coordinated with landowner for the weeding maintenance. |
|
| 9095 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Nursery visitation. |
July 15, 2025 |
100 |
July 15, 2025 |
- Transplanted 350 grown cacao seedlings.
- Re-arranged seedlings within nursery.
- Facilitated welding of new seedbed frames. |
|
| 9096 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Plantation and site monitoring. |
July 15, 2025 |
100 |
July 15, 2025 |
- Facilitated staking of flaglets and reminded landowners re: Weeding of their plantation sites. |
|
| 9100 |
HERNAN, ALDEN |
PLANNING |
Continue Drafting of Designed Sulop Dam Protection Works @ upstream (0+000.00-0+020.00) & Downstream (0+020.00) |
July 15, 2025 |
95 |
July 15, 2025 |
Ongoing |
|
| 9101 |
HERNAN, ALDEN |
PLANNING |
Design & Draft Sulop Dam Structure ( Modification of Check Structure-Heigtening) |
July 17, 2025 |
0 |
N/A |
|
|
| 9102 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Liquidation Report of tentative Daily Travel Expense on July 2-4, 2025 for the attendance to the 62nd Anniversary at Cavanico II MAre at Samal Island, Davao del Norte (Planning Only) |
July 14, 2025 |
100 |
July 14, 2025 |
Completed |
|
| 9103 |
CUICO, JHO-ANN A. |
PLANNING |
Delinated Shapefiles / Prepared Layout Map for Detailed Engineering Design Attachment |
July 14, 2025 |
100 |
July 14, 2025 |
Completed |
|
| 9104 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Parcellary Map of BASIAWAN SIP with tabulated Landowners Name, Crops on field, Area (has.), (Requested by: Sir Benjie for Site Monitoring) |
July 15, 2025 |
100 |
July 15, 2025 |
Completed |
|
| 9105 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
July 15, 2025 |
100 |
July 15, 2025 |
Completed |
|
| 9106 |
CUICO, JHO-ANN A. |
PLANNING |
Delineated Shapefiles / Prepared Layout Map for Detailed Engineering Design Attachment |
July 15, 2025 |
100 |
July 15, 2025 |
Completed |
|
| 9107 |
CUICO, JHO-ANN A. |
PLANNING |
Attended internal meeting of Project Identification Report |
July 15, 2025 |
100 |
July 15, 2025 |
Completed |
|
| 9110 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Collect DTR and prepare payrolls for PRIS and MRIS nursery personnel. |
July 16, 2025 |
100 |
July 16, 2025 |
Completed. |
|
| 9111 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Cutting of metal to be use in seedbed frame. |
July 16, 2025 |
100 |
July 16, 2025 |
Oversee and facilitated the task. |
|
| 9112 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Process liquidation of cash advance for the conducted Tree Planting Activity. |
July 16, 2025 |
100 |
July 16, 2025 |
Completed. For signing. |
|
| 9113 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Oversee crafting of seedbed frames. |
July 17, 2025 |
100 |
July 17, 2025 |
Completed. Finished 4 seedbed frames. |
|
| 9114 |
CAYABYAB, REY JIM |
PLANNING |
Prepare communication letters (for PAPs and Municipalities) with regards to the conducted of Parcellary Mapping at Cogon Bacaca SRIP |
July 21, 2025 |
100 |
July 21, 2025 |
|
|
| 9115 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Nursery visitation and inspection. |
July 17, 2025 |
100 |
July 17, 2025 |
Completed. Facilitated new arrangement of seedlings. |
|
| 9117 |
CAYABYAB, REY JIM |
PLANNING |
PIR- Flow Duration Curve and irrigation diversion requirement of proposed projects under FSDE |
July 25, 2025 |
100 |
July 25, 2025 |
|
|
| 9118 |
CAYABYAB, REY JIM |
PLANNING |
Route proposal for the conduct of Parcellary Survey of CBSRIP |
July 21, 2025 |
100 |
July 21, 2025 |
|
|
| 9119 |
CUICO, JHO-ANN A. |
PLANNING |
Project Identification Reports - Mapping and Layouts |
July 25, 2025 |
0 |
N/A |
|
|
| 9120 |
INTO, LEE WARREN |
PLANNING |
Assist on the crafting of San Isidro CIS FY 2026 DED - Protection Works. |
July 18, 2025 |
75 |
July 17, 2025 |
Guided and instructed draftsman in crafting the cross-sections of the upstream protection dike. Generated downstream profile and crafted end wall structures. Consolidated and polished drafts. On-going crafting of downstream cross sections. |
|
| 9121 |
EUGENIO, VENANN |
PLANNING |
Prepare data for FY 2026 FSDE PIR Updating and GDrive for consolidation and progress monitoring. |
July 15, 2025 |
100 |
July 15, 2025 |
|
|
| 9123 |
EUGENIO, VENANN |
PLANNING |
Finalize MOA for LUC application between LV Ledesma Corp., MISAI and NIA |
July 17, 2025 |
100 |
July 17, 2025 |
|
|
| 9124 |
EUGENIO, VENANN |
PLANNING |
Process TOT and LUC Applications; Contact and assist TOT and LUC applicants. |
July 17, 2025 |
100 |
July 17, 2025 |
|
|
| 9125 |
EUGENIO, VENANN |
PLANNING |
Prepare FVR and layout maps for TOT and FVR attachment. |
July 17, 2025 |
100 |
July 17, 2025 |
|
|
| 9128 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
July 15, 2025 |
3 |
July 15, 2025 |
on-going |
|
| 9129 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
July 16, 2025 |
6 |
July 16, 2025 |
on-going |
|
| 9130 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of Suawan SRIP Topographic Map |
July 17, 2025 |
10 |
July 17, 2025 |
on-going |
|
| 9131 |
MARTURILLAS, JOHN LLOYD |
PLANNING |
Plotting of 2 LUC Applications |
July 15, 2025 |
100 |
July 15, 2025 |
completed |
|
| 9133 |
CUICO, JHO-ANN A. |
PLANNING |
Delineated Shapefiles / Prepared Layout Map for Detailed Engineering Design Attachment |
July 16, 2025 |
100 |
July 16, 2025 |
Completed |
|
| 9134 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
July 16, 2025 |
100 |
July 16, 2025 |
Completed |
|
| 9135 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Parcellary Map of SAMPAGUITA CIS with tabulated Landowners Name, Crops on field, Area (has.), (Requested by: Sir Benjie for Site Monitoring) |
July 16, 2025 |
100 |
July 16, 2025 |
Completed |
|
| 9136 |
CUICO, JHO-ANN A. |
PLANNING |
Consolidated Data and Shapefiles for Project Identification Report (PIR) Requirements |
July 16, 2025 |
100 |
July 16, 2025 |
Completed |
|
| 9137 |
CUICO, JHO-ANN A. |
PLANNING |
Delineated Shapefiles / Prepared Layout Map for Detailed Engineering Design Attachment |
July 17, 2025 |
100 |
July 17, 2025 |
Completed |
|
| 9138 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
July 17, 2025 |
100 |
July 17, 2025 |
Completed |
|
| 9139 |
CUICO, JHO-ANN A. |
PLANNING |
Prepared Parcellary Map of SINAWILAN SIP with tabulated Landowners Name, Crops on field, Area (has.), (Requested by: Sir Benjie for Site Monitoring) |
July 17, 2025 |
100 |
July 17, 2025 |
Completed |
|
| 9140 |
CUICO, JHO-ANN A. |
PLANNING |
Consolidated Data and Shapefiles for Project Identification Report (PIR) Requirements - Chapter 1 |
July 17, 2025 |
100 |
July 17, 2025 |
Completed |
|
| 9141 |
CUICO, JHO-ANN A. |
PLANNING |
H O L I D A Y |
July 18, 2025 |
0 |
N/A |
|
|
| 9142 |
CAYABYAB, REY JIM |
PLANNING |
Tabulate data for the conducted detailed inventory of assets in the proposed borrow area of Cogon Bacaca SRIP |
July 14, 2025 |
100 |
July 14, 2025 |
|
|
| 9143 |
CAYABYAB, REY JIM |
PLANNING |
Review the Draft ROW Acquisition Manual for the conduct of necessary activities relevant to Cogon Bacaca SRIP LARP |
July 15, 2025 |
100 |
July 15, 2025 |
|
|
| 9144 |
CAYABYAB, REY JIM |
PLANNING |
Draft a budget proposal for the conduct of parcellary survey for Cogon Bacaca SRIP |
July 16, 2025 |
100 |
July 16, 2025 |
|
|
| 9145 |
CAYABYAB, REY JIM |
PLANNING |
Prepare a communication letter to MIBASFECIA re: Schedule of coordination meeting |
July 17, 2025 |
100 |
July 17, 2025 |
|
|
| 9146 |
CAYABYAB, REY JIM |
PLANNING |
Prepare a communication letter to Davao Occidental DEO re: Proposed NIA-DPWH convergence projects |
July 17, 2025 |
100 |
July 17, 2025 |
|
|
| 9147 |
LUARDO, GLENN D. |
PLANNING |
Attended and Participated in Flag Raising Ceremony. |
July 21, 2025 |
0 |
N/A |
|
|
| 9148 |
LUARDO, GLENN D. |
PLANNING |
Prepare PIR for 7 proposed Small Reservoir Irrigation Project (SRIP) and Small Irrigation Project (SIP). |
July 25, 2025 |
0 |
N/A |
|
|
| 9149 |
ESPADERA, MA LOURDES |
PLANNING |
Attended InDepth Discussion for Suawan SRIP Survey Data at RIO |
July 14, 2025 |
100 |
July 14, 2025 |
|
|
| 9152 |
ESPADERA, MA LOURDES |
PLANNING |
Checked and Finalized Plotted Parcellary Survey Data of OJTs |
July 16, 2025 |
100 |
July 16, 2025 |
|
|
| 9153 |
ESPADERA, MA LOURDES |
PLANNING |
Drafted Task Letter to Survey Personnel |
July 16, 2025 |
100 |
July 16, 2025 |
|
|
| 9154 |
ESPADERA, MA LOURDES |
PLANNING |
Drafted Request of Additional Survey Personnel |
July 16, 2025 |
100 |
July 16, 2025 |
|
|
| 9156 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Travel Documents for Upper Cabasagan CIS and Padada CIS |
July 17, 2025 |
100 |
July 17, 2025 |
|
|
| 9157 |
ESPADERA, MA LOURDES |
PLANNING |
Update Survey Team Weekly Accomplishment, Conform DTR and War of Survey Personnel |
July 15, 2025 |
100 |
July 15, 2025 |
|
|
| 9158 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Communication Letter to Davao Oriental for the Provision of 1 set of RTK for the upcoming Parcellary Survey at Cogon Bacaca SRIP |
July 17, 2025 |
100 |
July 17, 2025 |
|
|
| 9159 |
ESPADERA, MA LOURDES |
PLANNING |
Prepared Presentation for the Upcoming Survey Activities of Asbang SRIP and Cogon Bacaca SRIP |
July 25, 2025 |
90 |
July 25, 2025 |
|
|
| 9160 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare PDU Weekly Accomplishment |
July 17, 2025 |
100 |
July 17, 2025 |
|
|
| 9161 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare own TEV and WAR |
July 15, 2025 |
100 |
July 15, 2025 |
|
|
| 9162 |
INTO, LEE WARREN |
PLANNING |
Attend Embankment Design Training at MTC building, NIA RIO. |
July 25, 2025 |
100 |
July 25, 2025 |
Attended and participated 5-day training. |
|
| 9163 |
ESPADERA, MA LOURDES |
PLANNING |
Assist in the Preparation of Project Investigation Report |
July 31, 2025 |
100 |
July 31, 2025 |
|
|
| 9186 |
CUICO, JHO-ANN A. |
PLANNING |
Attended Flag Raising Ceremony |
July 21, 2025 |
100 |
July 21, 2025 |
Completed |
|
| 9187 |
CUICO, JHO-ANN A. |
PLANNING |
Delineated Shapefiles / Prepared Layout Map for Detailed Engineering Design Attachment |
July 21, 2025 |
100 |
July 21, 2025 |
Completed |
|
| 9188 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
July 21, 2025 |
100 |
July 21, 2025 |
Completed |
|
| 9189 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare Certification of Commercial Sand and Gravel |
July 21, 2025 |
100 |
July 21, 2025 |
Completed. |
|
| 9190 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare PIR for 7 proposed Small Reservoir Irrigation Project (SRIP) and Small Irrigation Project (SIP) |
July 25, 2025 |
60 |
July 25, 2025 |
July 21-25, 2025: Ongoing preparation and consolidation of PIR |
|
| 9191 |
INTO, LEE WARREN |
PLANNING |
Attend Flag Raising Ceremony |
July 28, 2025 |
100 |
July 28, 2025 |
Attended on time. |
|
| 9192 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Prepare and consolidate ppt presentation for Execom. |
July 28, 2025 |
100 |
July 28, 2025 |
Completed. |
|
| 9193 |
CUICO, JHO-ANN A. |
PLANNING |
Consolidated Data and Shapefiles for Project Identification Report (PIR) Requirements - III. PRELIMINARY ENGINEERING DATA |
July 21, 2025 |
10 |
July 21, 2025 |
Completed |
|
| 9194 |
INTO, LEE WARREN |
PLANNING |
Review the Padada RIS Service Roads: Along DRD, Along MDR and Along B3 as edited by draftsman as per RIO comments. |
July 31, 2025 |
0 |
N/A |
|
|
| 9195 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Attend flag raising ceremony. |
July 28, 2025 |
0 |
N/A |
|
|
| 9196 |
INTO, LEE WARREN |
PLANNING |
Prepare Convergence Report for the month of July. |
July 31, 2025 |
0 |
N/A |
|
|
| 9197 |
INTO, LEE WARREN |
PLANNING |
Prepare the status of convergence projects for the Execom ppt presentation. |
July 28, 2025 |
100 |
July 28, 2025 |
Completed. |
|
| 9198 |
SASUMAN, MARY LOUISE J. |
PLANNING |
Finalize PIR for proposed Small Reservoir Irrigation Project (SRIP) and Small Irrigation Project (SIP) |
July 29, 2025 |
0 |
N/A |
|
|
| 9199 |
CUICO, JHO-ANN A. |
PLANNING |
Delineated and Prepared Layout Map of the BALAWANAN RIVER - MAGSAYSAY SRIP - III. PRELIMINARY ENGINEERING DATA (General Layout Map, Tenurial Map, Land Cover Map) |
July 22, 2025 |
100 |
July 21, 2025 |
Completed |
|
| 9200 |
CUICO, JHO-ANN A. |
PLANNING |
Received, Record, Reproduce, Field and distribute engineering Documents |
July 22, 2025 |
0 |
N/A |
|
|
| 9201 |
CUICO, JHO-ANN A. |
PLANNING |
Delineated Shapefiles / Prepared Layout Map for Detailed Engineering Design Attachment |
July 22, 2025 |
0 |
N/A |
|
|
| 9202 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend flag raising ceremony. |
July 21, 2025 |
100 |
July 21, 2025 |
Attended. |
|
| 9203 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate replacement of dilapidated seedbed frames in nursery. |
July 21, 2025 |
100 |
July 21, 2025 |
Completed. Installed 9 seedbed frames. |
|
| 9204 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Arrange and organized nursery materials and fertilizers within nursery storage. |
July 21, 2025 |
100 |
July 21, 2025 |
Completed, added new storage cabinet. |
|
| 9205 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Prepare IWRMP Progress Report for the month of July 2025. |
July 22, 2025 |
100 |
July 22, 2025 |
Completed and submitted. |
|
| 9206 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate field activities as part of plantation maintenance of Year 1 and 2. |
July 22, 2025 |
100 |
July 22, 2025 |
Facilitated flaglet staking, inventory and tree height measurement at Malabang plantation sites. |
|
| 9207 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
July 23, 2025 |
100 |
July 23, 2025 |
Conducted site inspection at Brgy. La Union, Hagonoy and Brgy. Langa-an, Matanao plantation sites. |
|
| 9208 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate field activities in Padada and Mal RIS. |
July 23, 2025 |
100 |
July 23, 2025 |
Facilitated inventory at La Union, Langa-an and Saub, plantation sites; Inspected plant nursery status and lacking. |
|
| 9209 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
July 24, 2025 |
100 |
July 24, 2025 |
Site inspected plantations at Brgy. Clib, Hagonoy and Mahayahay, Hagonoy. |
|
| 9210 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site inspection and monitoring of plantation sites. |
July 25, 2025 |
100 |
July 25, 2025 |
Site inspected plantation at Brgy. San Miguel, Matanao. |
|
| 9211 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Receive delivery of nursery supplies and materials. |
July 25, 2025 |
100 |
July 25, 2025 |
Received 40 sacks coco peat, 34 sacks garden soil, 10 bamboo basket, and 4kg of African night crawler worms. |
|
| 9212 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Attend flag raising ceremony. |
July 28, 2025 |
100 |
July 28, 2025 |
Attended. |
|
| 9213 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate nursery activities. |
July 28, 2025 |
100 |
July 28, 2025 |
Facilitated hauling of coco peat, bukag, garden soil and vermi for Padada and Mal RIS nursery. |
|
| 9214 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate preparation of nursery and plantation sites for CO Semestral visitation and inspection. |
July 29, 2025 |
100 |
July 29, 2025 |
Facilitated site clearing of plantation and removal of damaged shade net, for replacement. |
|
| 9215 |
HERNAN, ALDEN |
PLANNING |
ATTEND EMBANKMENT DAM DESIGN AT NIA XI-RIO , BOLTON EXT., DAVAO CITY |
July 25, 2025 |
0 |
N/A |
|
|
| 9216 |
HERNAN, ALDEN |
PLANNING |
ATTEND EMBANKMENT DAM DESIGN AT NIA XI-RIO , BOLTON EXT., DAVAO CITY |
July 25, 2025 |
100 |
July 25, 2025 |
COMPLETED |
|
| 9226 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Facilitate PR for the upcoming RPWRSIS Semestral Assessment. |
July 30, 2025 |
100 |
July 30, 2025 |
Completed. PR For signing. |
|
| 9227 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Monitor ongoing progress of nursery (PRIS and MRIS). |
July 30, 2025 |
100 |
July 30, 2025 |
Successfully installed new garden shade net, put label on the nursery storage, and facilitated bagging of soil media as well as transplanting of grown seedlings. |
|
| 9228 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Site monitoring and inspection. |
July 31, 2025 |
100 |
July 31, 2025 |
Inspected and prepared the plantation sites for CO visitation. |
|
| 9229 |
ENCABO, PRINCESS SHAIRA MAE |
PLANNING |
Conduct nursery visitation and other field activities. |
July 31, 2025 |
100 |
July 31, 2025 |
Facilitated fertilizer application on nursery plants, bagging of soil media, pruning of unwanted leaves, and removal of damaged seedlings. |
|
| 9231 |
INTO, LEE WARREN |
PLANNING |
Prepared an estimate for the provision of additional access at Conference Building. |
August 1, 2025 |
100 |
July 31, 2025 |
Forwarded the estimate to PPU. |
|
| 9232 |
ESPADERA, MA LOURDES |
PLANNING |
Revised Padada RIS Expansion Area Topographic Map |
July 30, 2025 |
100 |
July 30, 2025 |
|
|
| 9233 |
INTO, LEE WARREN |
PLANNING |
Prepared an estimate for the provision of partition walls in the Female's CR at the Conference Building. |
August 1, 2025 |
100 |
July 31, 2025 |
Forwarded the estimate to PPU. |
|
| 9234 |
ESPADERA, MA LOURDES |
PLANNING |
Update Survey Team Weekly Accomplishment and Check & Conform thier DTRs and WARs |
August 1, 2025 |
100 |
August 1, 2025 |
|
|
| 9235 |
INTO, LEE WARREN |
PLANNING |
Worked on the Revision of Padada RIS Modernization: Expansion Area Irrigation Network. |
August 1, 2025 |
30 |
N/A |
Received Revised Survey data from geodetic engineer.
Delineated the design service areas per proposed turn out. Identified drainage creeks. Ongoing crafting of Network. |
|
| 9236 |
ESPADERA, MA LOURDES |
PLANNING |
Revised Topographic Map of Asbang SRIP |
August 1, 2025 |
100 |
August 1, 2025 |
|
|
| 9237 |
INTO, LEE WARREN |
PLANNING |
Prepare Convergence Report for the month of July |
August 1, 2025 |
100 |
August 1, 2025 |
Completed. |
|
| 9238 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare TEV and WAR, Update Online Monitoring Dashboard |
August 1, 2025 |
100 |
August 1, 2025 |
|
|
| 9239 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare PDU Weekly Accomplishment |
August 1, 2025 |
100 |
August 1, 2025 |
|
|
| 9240 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare IPCR Target for 2nd Sem 2025 |
August 1, 2025 |
100 |
August 1, 2025 |
|
|
| 9241 |
ESPADERA, MA LOURDES |
PLANNING |
Revised Communication Letter to Davao Oriental IMO re borrowing of RTK for the upcoming parcellary survey at Cogon Bacaca SRIP and Facilitate its conveyance from Davao Oriental IMO |
July 31, 2025 |
100 |
July 31, 2025 |
|
|
| 9250 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Topographic Survey at Matigol Spring - Ladian SIP |
August 8, 2025 |
0 |
N/A |
|
|
| 9251 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Map Test Analysis for Asbang SRIP |
August 4, 2025 |
100 |
August 4, 2025 |
|
|
| 9252 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Survey Team Travel Documents to Cabacungan CIS |
August 4, 2025 |
100 |
August 4, 2025 |
|
|
| 9253 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Weekly Task Letter for Mr. Rodriguez and Check Previous Task |
August 4, 2025 |
95 |
August 4, 2025 |
|
|
| 9254 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Assessment Report for GNSS - RTK |
August 4, 2025 |
100 |
August 4, 2025 |
|
|
| 9255 |
ESPADERA, MA LOURDES |
PLANNING |
Prepare Travel Documents for Matigol Spring - Ladian SIP Survey Activity |
August 5, 2025 |
100 |
August 5, 2025 |
|
|
| 9263 |
HERNAN, ALDEN |
PLANNING |
Design & Draft Sulop CIS Dam Modification/Rehabilitation and Protection Works |
August 8, 0225 |
95 |
N/A |
ongoinf-for polishing- |
|
| 9264 |
CAYABYAB, REY JIM |
PLANNING |
Continue draft Sulop CIS Diversion Dam-polishing |
August 11, 2025 |
0 |
N/A |
|
|
| 9265 |
HERNAN, ALDEN |
PLANNING |
Design Main Canal Sulop CIS |
August 13, 2025 |
0 |
N/A |
|
|
| 9266 |
HERNAN, ALDEN |
PLANNING |
Draft designed Main Canal of Sulop CIS |
August 11, 2025 |
0 |
N/A |
|
|
| 9271 |
ESPADERA, MA LOURDES |
PLANNING |
Conduct Topographic Survey at Matigol Spring - Ladian SIP |
August 8, 2025 |
100 |
August 8, 2025 |
|
|
| 9282 |
CAYABYAB, REY JIM |
PLANNING |
prepare report |
August 29, 2025 |
0 |
N/A |
|
|