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checklist

date of activity name of activity Caterer

1-Oct-18

2-Oct-18 Lonoy ARC


ARB Membership Campaign cum Recruitment
Strategizing Session

10/2 - 3/2018
Sustainable Monitoring and Evaluation in Agraca ARC
Agraca ARC

3-Oct-18 CPWASH Launching in Apero, Tapaz Apero ARC

Municipality-wide
Mediation/Reconciliationand Legal Counseling
3-Oct-18 ECARE MPC
with Orientation on New Rules in the
Cancellation of Eps/CLOAs

4-Oct-18 3rd FBS Process Review in Brgy. Tapulang Maayon, Brgy. Tapulang MPC
Capiz

2018 Sustainable Monitoring and Evaluation of


4-Oct-18 DAR Physical Infrastructure under ODA in Sto. ECARE MPC
Niňo Carmencita ARC in Pres. Roxas

10/4 - 5/2018 On-Site Training on Financial Education at Matagnop MPC


Matagnop MPC

10/4 - 11/2018
Hands-on Construction cum Training on Apero ARC
Watsan Facilities

5-Oct-18 2nd Batch Farm Planning and Budgeting Training in Brgy. Tapulang MPC
Brgy. Tapulang, Maayon

LST Presentation of Product Selection and


5-Oct-18 Supply Assessment and Market Chain Study in Tumalalud Farmers MPC
TFMPC

5-Oct-18
ARBs Membership Campaign cum Recruitment ECARE MPC
Strategizing Session in Calitan MPC

6-Oct-18

7-Oct-18

8-Oct-18 FBS Market Chain Study at TATC Brgy. Tapulang MPC


9-Oct-18 FBS Benchmarking Activity at Panay, Capiz Brgy. Tapulang MPC

10/9 - 10/2018
Financial Education Seminar under APCP Agraca ARC
CapDev

2018 Sustainable Monitoring and Evaluation of


10/9 - 10/2018 DAR Physical Infrastructure under ODA in ECARE MPC
ABALA ARC

10-Oct-18
ARB Membership Campaign cum Recruitment Matagnop MPC
Strategizing Session at Matagnop, Dao

10-Oct-18 Conference with ARD Ronald M. Gareza RML Manokan Haus

11-Oct-18 FBS Market Chain Study at TATC CAMMA SFMPC

11-Oct-18 FBS Test Markering Brgy. Tapulang MPC

10/11-12/2018
Training on Sustainable Vegetable Production Matagnop MPC
under WASH-Focused Livelihood Project

10/11-12/2018
Two day joint Legal and LTID Assessment and Mercedes Hotel
Feedbacking to ARPTechs and SARPTechs

12-Oct-18 CPWASH Process Review Apero ARC

12-Oct-18 ECARE MPC


Production and Market Bench Marking in
EPHRATAH Farms in Badiangon, Iloilo

12-Oct-18 ECARE MPC


ARB Membership Campaign

13-Oct-18

14-Oct-18

15-Oct-18
AR Membership Campaign cum Recruitment PROARC
Strategizing Session in PROARC

Conference/Dialogue with USEC Pangulayan,


15-Oct-18
RD Follante and staff re: Nemesion Tan Estate ECARE MPC
Case (scheduled hearing at RTC branch 19,
Roxas City)
LINKSFARM: Cluster Commitment and Final Supply
16-Oct-18 Planning cum Cluster Policy and Agreement Tumalalud Farmers MPC
Formulation Meeting

Linksfarm on-site Production Technology: High


10/16 -17/2018 Value Crop Production in Angeles Lema Tumalalud Farmers MPC
Villareal Center

Linksfarm on-site Production Technology: High


10/16 -17/2018 Value Crop Production in Rural Bank of Tumalalud Farmers MPC
Mambusao

On-site Agrarian Reform Beneficiaries


16-Oct-18 Membership Campaign cum Recruitment Sta. Cruz ARC
Strategizing Session at Sta. Cruz ARC

17-Oct-18 ECARE MPC


ARBs Membership Campaign cum Recruitment
Strategizing Session in Traciano Farmers MPC

18-Oct-18

10/18 - 20/2018 LINKSFARM: Farmers Facilitators Training 2 San Antonio Resort

10/18 - 19/2018
Two days joint Legal and LTID Assessment and Mercedes Hotel
Feedbacking to ARPTechs and SARPTechs

On-site Agrarian Reform Beneficiaries


19-Oct-18 Membership Campaign cum Recruitment ECARE MPC
Strategizing Session at Pilar ARC

On-site Training on Sustainable Vegetable


19-Oct-18
Production a WASH Focused Livelihood Project Matagnop MPC
(Organic Vegetable Production) at Matagnop
MPC

Linksfarm on-site Production Technology:


10/19-20/2018 Sustainable Vegetable Production in Rural Bank Tumalalud Farmers MPC
of Mambusao

Linksfarm on-site Production Technology:


10/19-20/2018 Sustainable Vegetable Production in Angeles Tumalalud Farmers MPC
Lema Villareal Center

20-Oct-18

21-Oct-18

22-Oct-18 MARPO'S Conference ECARE MPC

22-Oct-18 PARCCOM Meeting ECARE MPC


23-Oct-18
ARB's Membership Campaign cum Recruitment ARC of New Guia
Strategizing Session in Maayon, Capiz

10/23 - 24/2018
Basic Accounting for Non-Accountants (Batch GRF
1)

24-Oct-18

10/25 - 26/2018 RARAD Region VI Activity MVW Restaurant and Tourist Inn

10/25 - 26/2018
Basic Accounting for Non-Accountants (Batch GRF
2)

26-Oct-18

27-Oct-18

28-Oct-18

10/29-30/2018 ECARE MPC


Palayamanan Training at Traciano Farmers MPC

30-Oct-18 Agraca ARC


Mentoring and Technical Guidance

31-Oct-18 Tumalalud Farmers MPC


Cluster Leaders' Meeting
date ris/pr
amount PO # PO # Date received

240

$ 3,000.00 C-241-18 26-Sep-18 np svp 53.9

$ 6,000.00 C-241-A-18 27-Sep-18 np svp 53.9

$ 2,000.00 C-242-18 28-Sep-18 np svp 53.9

$ 19,200.00 C-242-A-18 28-Sep-18 np svp 53.9

$ 6,000.00 C-243-18 1-Oct-18 np svp 53.9

$ 3,000.00 C-243-1-18 1-Oct-18 np svp 53.9

$ 12,000.00 C-243-A-18 1-Oct-18 np svp 53.9

$ 12,000.00 C-243-B-18 1-Oct-18 np svp 53.9

$ 8,000.00 C-244-18 2-Oct-18 np svp 53.9

$ 7,500.00 C-244-A-18 2-Oct-18 np svp 53.9

$ 4,500.00 C-244-B-18 1-Oct-18 np svp 53.9

$ 1,200.00 C-245-18 3-Oct-18 np svp 53.9


$ 6,000.00 C-246-18 4-Oct-18 np svp 53.9

$ 12,000.00 C-246-A-18 4-Oct-18 np svp 53.9

$ 6,000.00 C-246-B-18 4-Oct-18 np svp 53.9

$ 4,500.00 C-247-18 5-Oct-18 np svp 53.9

$ 944.00 C-247-B-18 5-Oct-18 np svp 53.9

$ 3,000.00 C-248-18 8-Oct-18 np svp 53.9

$ 1,200.00 C-248-A-18 8-Oct-18 np svp 53.9

$ 12,000.00 C-248-B-18 8-Oct-18 np svp 53.9

$ 53,950.00 C-248-C-18 8-Oct-18 np svp 53.9

$ 1,500.00 C-249-18 9-Oct-18 np svp 53.9

$ 3,600.00 C-249-A-18 9-Oct-18 np svp 53.9

$ 4,200.00 C-249-B-18 9-Oct-18 np svp 53.9

$ 3,750.00 C-250-18 10-Oct-18 np svp 53.9

$ 3,600.00 C-250-A-18 10-Oct-18 np svp 53.9


$ 7,500.00 C-251-18 11-Oct-18 np svp 53.9

$ 30,000.00 C-251-A-18 11-Oct-18 np svp 53.9

$ 30,000.00 C-251-B-18 11-Oct-18 np svp 53.9

$ 4,500.00 C-251-C-18 11-Oct-18 np svp 53.9

$ 3,000.00 C-252-18 12-Oct-18 np svp 53.9

253

$ 101,550.00 C-253-A-2018 15-Oct-18 np svp 53.10

$ 53,950.00 C-253-B-2018 15-Oct-18 np svp 53.10

$ 3,000.00 C-254-18 16-Oct-18 np svp 53.10

$ 6,000.00 C-254-A-18 16-Oct-18 np svp 53.10

$ 30,000.00 16-Oct-18 np svp 53.9

$ 30,000.00 C-255-A-18 16-Oct-18 np svp 53.9

$ 1,800.00 C-255-18 17-Oct-18 np svp 53.9

C-255-A-18 17-Oct-18 np svp 53.9


$ 7,500.00 C-256-18 18-Oct-18 np svp 53.9

$ 59,125.00 C-256-A-18 18-Oct-18 np svp 53.9

257

$ 1,600.00 C-258-18 22-Oct-18 np svp 53.9

$ 64,240.00 C-258-A-18 22-Oct-18 np svp 53.9

259

260

$ 10,000.00 C-260-A-18 24-Oct-18 np svp 53.9

$ 2,250.00 C-261-18 25-Oct-18 np svp 53.9

$ 7,500.00 C-262-18 26-Oct-18 np svp 53.9


checklist

date of activity name of activity

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18

5-Nov-18
FBS Graduation in Tapulang,Maayon, Capiz

6-Nov-18

11/7 - 8/2018 Palayamanan Training at Tapulang Farmers


MPC

8-Nov-18

9-Nov-18
MARPO's and LTID Coordinators' Meeting

9-Nov-18 Local Project Management Meeting under SBF


Project

10-Nov-18

11/11-12/2018 Lodging/Accommodation of DARCO


Representative for Credit Validation and
Focused Group Discussion at ARC of New Guia

12-Nov-18 APCP Local Project Management Meeting


(Quarterly Assessment) at Islands Hotel

12-Nov-18
Post APCP Assessment Meeting

Pre-bid Conference on Procurement of Vehicle


12-Nov-18 Rental Services, Fuel, Oil, Lubricants and Anti-
Corrosives, Security Services, Janitorial
Services, and Delivery of Office Supplies and
Equipment, Computer Accessories,
Consumables, Furniture and Fixtures

11/13- 14/2018 Practical Farm Record Keeping for Agro-


Entrepreneurs (Batch 1)

11/13- 14/2018 Integrated Farming Sytem with Good


Agricultural Practices (Batch 1)
11/13- 16/2018 Accommodation of 4 DARCO Personnel during
the Verification and Signing of Final Survey
Returns

Food Catering Services of DARCO Personnel


11/13- 15/2018 during the conduct of Verification and Signing
of Final Suyvey Returns on November 13 - 15,
2018

13-Nov-18
CRFPSP Project Monitoring of Coco-based
Block Farm Project

11/14 - 15/2018
LINKSFARM: STEP 5 Activity

11/15 - 16/2018 Integrated Farming Sytem with Good


Agricultural Practices (Batch 2)

11/15 - 16/2018 Practical Farm Record Keeping for Agro-


Entrepreneurs (Batch 2)

11/15 - 16/2018 Inventory and Processing of Case Folders, re:


Re-documentation and Reissuance of Orders
and Order of Finality

15-Nov-18
CPWASH Project Turn-over

16-Nov-18
Microfinance Assessment

11/16 - 17/2018
LINKSFARM: STEP 6 Activity

17-Nov-18

18-Nov-18

11/19-20/2018 Pre - OPW

11/19-20/2018
Palayamanan Seminar at Agcabugao MPC

19-Nov-18
PARCCOM Meeting

11/19-21/2018 Lodging/Accommodation and Food Catering


Services of NAP Appraiser Ms. Marifel P.
Batangon to witness our Records Disposal

11/20-21/2018 Financial Management Seminar for


Microfinance Availers

21-Nov-18

11/22-23/2018
PARAD on Wheels/PARAD on the GO
23-Nov-18

24-Nov-18

25-Nov-18

Training on Palayamanan: A Rice-based


11/26 - 27/2018 Farming System for Small Scale Farmers at
Matagnop MPC

27-Nov-18

28-Nov-18

11/29-30/2018
OPW for CY 2019

30-Nov-18
Caterer amount PO # PO # Date

263

264

Brgy. Tapulang MPC $ 8,000.00 C-265-18 29-Oct-18

266

Brgy. Tapulang MPC $ 18,000.00 C-267-18 31-Oct-18

268

ECARE MPC $ 6,500.00 C-269-18 6-Nov-18

ECARE MPC $ 5,000.00 C-269-A-18 6-Nov-18

Mercedes Hotel and Restaurant $ 2,700.00 C-269-B-18 7-Nov-18

Island Hotel $ 27,225.00 C-270-18 7-Nov-18

RML Manokan Haus $ 980.00 C-270-A-18 7-Nov-18

ECARE MPC $ 800.00 C-270-B-18 7-Nov-18

Tumalalud Farmers MPC $ 37,500.00 C-271-18 8-Nov-18

Tumalalud Farmers MPC $ 37,500.00 C-271-A-18 8-Nov-18


Sky Garden Hotel $ 8,000.00 C-271-B-18 8-Nov-18

MVW Restaurant and Tourist Inn $ 4,800.00 C-271-C-18 8-Nov-18

ECARE MPC C-271-D-18 8-Nov-18

Tumalalud Farmers MPC $ 15,000.00 C-272-18 12-Nov-18

Tumalalud Farmers MPC $ 37,500.00 C-273-18 12-Nov-18

Tumalalud Farmers MPC $ 37,500.00 C-273-A-18 12-Nov-18

Island Hotel $ 32,940.00 C-273-B-18 12-Nov-18

Apero ARC $ 2,000.00 C-273-C-18 12-Nov-18

ECARE MPC $ 9,000.00 C-274 -18 13-Nov-18

Tumalalud Farmers MPC $ 15,000.00 C-274-A-18 13-Nov-18

ECARE MPC $ 16,800.00 C-275-18 14-Nov-18

Agcabugao MPC $ 12,000.00 C-275-A-18 14-Nov-18

MVW Restaurant and Tourist Inn $ 11,000.00 C-275-B-18 14-Nov-18

MVW Restaurant and Tourist Inn $ 4,990.00 C-275-C-18 14-Nov-18

Agraca ARC $ 7,500.00 C-276-18 15-Nov-18

ECARE MPC $ 24,000.00 C-278-18 19-Nov-18


279

Matagnop MPC $ 12,000.00 C-280-18 21-Nov-18

281

282

GRF $ 100,245.00 C-283-18 26-Nov-18

284
date ris/pr
received

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checklist

date of activity name of activity

1-Dec-18 Sugarcane Block Farm Policy Formulation in


PROARC

2-Dec-18
Sugarcane Block Farm Policy Formulation

12/3 - 5/2018
LINKSFARM: Farmers Facilitators' Training 3

Pre-bid Conference on Procurement of Vehicle


Rental Services, Fuel, Oil, Lubricants and Anti-
12/3 - 4/2018 Corrosives, Security Services, Janitorial
Services, and Delivery of Office Supplies and
Equipment, Computer Accessories,
Consumables, Furniture and Fixtures with
Invited Observers

3-Dec-18
Policy Formulation for Sugar block Farming in
sta. Cruz ARC

4-Dec-18 Sugarcane - Peanut Integration Training under


SBF Project

5-Dec-18

6-Dec-18 Catering Services during the conduct of


LINKSFARM Post-Harvest Handling of Selected
Vegetables

6-Dec-18
SME Result Presentation to LGU and PO
together with PARCCOM

7-Dec-18 Sugarcane-Peanut Integration under SBF


Project

7-Dec-18 SME Result Presentation to LGU and PO


together with PARCCOM

7-Dec-18
CLAAP Orientation

8-Dec-18

9-Dec-18
10-Dec-18 Orientation on Convergence on Livelihood
Assistance for Agrarian Reform Beneficiaries
Project (CLAAP) at Matagnop MPC

11-Dec-18 Orientation on Convergence on Livelihood


Assistance for Agrarian Reform Beneficiaries
Project (CLAAP) at Agtambi FMPC

11-Dec-18

SBF Policy Formulation

12-Dec-18

LINKSFARM Cluster Members' Meeting

12-Dec-18
ARBO Level Project Beneficiaries Validation and
Orientation under CLAAP

13-Dec-18
Orientation on Convergence Livelihood
Assistance for ARBs Project in ESMAC MPC

Lodging/Accommodation and Food Catering


14-Dec-18
Services during the DAR - Capiz Year-end
Assessment and Christmas Party

14-Dec-18
CLAAP Orientation

15-Dec-18 CLAAP Orientation

16-Dec-18 CLAAP Orientation

17-Dec-18 Sugarcane - Peanut Integration under SBF in


PROARC

12/17 - 18/2018
CLAAP Provincial Orientation

18-Dec-18 Sugarcane-Peanut Integration under SBF


Project

18-Dec-18
PARCCOM Meeting

19-Dec-18

20-Dec-18 Sugarcane - Peanut Integration under SBF in


ESMAC MPC

21-Dec-18 LINKSFARM Step 7: Preparation of Products


and Agro-enterprise Plan Review
22-Dec-18 Activity 2 LINKSFARM Step 7: Business Forms
Preparations and Final Buyers Validation of
Arrangements

22-Dec-18

CLAAP Orientation

23-Dec-18
CLAAP Orientation

24-Dec-18 Step 7: Actual Product Deliveries and


Assessment of Test Marketing

25-Dec-18

26-Dec-18 Step 7: Actual Product Deliveries and


Assessment of Test Marketing

27-Dec-18 Step 7: Actual Product Deliveries and


Assessment of Test Marketing

12/28 - 29,2018 LINKSFARM Step 8: Financial Viability


Assessment on December 28 - 29, 2018
29-Dec-18
30-Dec-18

31-Dec-18
Caterer amount PO # PO # Date

PROARC $ 3,000.00 C-284-1-18 28-Nov-18

ESMAC $ 3,000.00 C-284-A-18 28-Nov-18

NESTAS HILLTOP HOTEL AND RESTAURANT $ 99,200.00 C-285-18 27-Nov-18

ECARE MPC $ 3,510.00 C-285-A-18 27-Nov-18

ECARE MPC $ 3,000.00 C-285-B-18 27-Nov-18

Agrarian Reform Coopeartive of New Guia $ 7,500.00 C-286-18 28-Nov-18

287

Tumalalud Farmers MPC $ 22,500.00 C-288-18 3-Dec-18

ECARE MPC $ 6,250.00 C-288-A-18 3-Dec-18

Sta. Cruz ARC $ 7,500.00 C-289-18 4-Dec-18

ECARE MPC $ 7,500.00 C-289-A-18 4-Dec-18

ECARE MPC $ 12,000.00 C-289-B-18 4-Dec-18


Matagnop MPC $ 9,300.00 C-290-18 5-Dec-18

Agtambi Farmers MPC $ 9,300.00 C-291-18 6-Dec-18

Lantangan SFMPC $ 3,750.00 C-291-A-18 6-Dec-18

Tumalalud Farmers MPC $ 25,000.00 C-292-18 7-Dec-18

ECARE MPC $ 8,100.00 C-292-A-18 7-Dec-18

ESMAC $ 9,300.00 C-293-18 10-Dec-18

MVW $ 93,900.00 C-294-18 11-Dec-18

Agrarian Reform Coopeartive of New Guia $ 9,300.00 C-294-1-18 11-Dec-18

ECARE MPC $ 9,300.00 C-294-A-18 12-Dec-18

CAMMA SMPC $ 9,300.00 C-294-B-18 12-Dec-18

PROARC $ 7,500.00 C-295-18 12-Dec-18

NESTAS HILLTOP HOTEL AND RESTAURANT $ 128,250.00 C-295-A-18 11-Dec-18

Lantangan SFMPC $ 7,500.00 C-296-18 12-Dec-18

ISLANDS Hotel $ 11,900.00 C-296-A-18 13-Dec-18

296

ESMAC $ 7,500.00 C-298-18 17-Dec-18

Tumalalud Farmers MPC $ 7,500.00 C-299-18 18-Dec-18


Tumalalud Farmers MPC $ 30,000.00 C-300-18 19-Dec-18

Pasol-o MPC $ 9,300.00 C-300-A-18 19-Dec-18

ECARE MPC $ 9,300.00 C-301-18 19-Dec-18

Tumalalud Farmers MPC $ 12,500.00 C--301-A-18 19-Dec-18

Tumalalud Farmers MPC $ 12,500.00 C--302-18 19-Dec-18

Tumalalud Farmers MPC $ 12,500.00 C--303-18 20-Dec-18

Tumalalud Farmers MPC $ 87,500.00 C--304-18 20-Dec-18


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