| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | ||
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1 | PROJECT | CYCLE/PHASE | PROVINCE | MUNICIPALITY | ACTIVITY LEVEL | ACTIVITIES | MEANS OF VERIFICATIONS (FOR ENDODING IN DESKAPP) | Target for Encoding in PIMS | Actual Encoded in PIMS | Actual VALIDATED in PIMS | |||||||||||||||||
2 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | 1st MDRRMC Meeting | Municipal Activity Minutes Form | 1 | 1 | 1 | |||||||||||||||||
3 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | 1st MDRRMC Meeting | Attendance Sheet | 1 | 1 | 1 | |||||||||||||||||
4 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | 1st BDRRMC Meeting | Barangay Activity Minutes Form | 19 | 19 | 19 | |||||||||||||||||
5 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | 1st BDRRMC Meeting | Attendance Sheet | 19 | 19 | 19 | |||||||||||||||||
6 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | 1st BDRRMC Meeting | BDRRMC Profiles | 19 | 19 | 19 | |||||||||||||||||
7 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | 1st BDRRMC Meeting | Community Volunteer’s Profile | 524 | 524 | 524 | |||||||||||||||||
8 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | Social Investigation | Barangay RDANA | 19 | 19 | 19 | |||||||||||||||||
9 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | Social Investigation | Barangay Profile | 19 | 19 | 19 | |||||||||||||||||
10 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | Social Investigation | Municipal Profile | 1 | 1 | 1 | |||||||||||||||||
11 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | GRS Installation | Barangay GRS Installation Checklist | 19 | 19 | 19 | |||||||||||||||||
12 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | GRS Installation | Municipal GRS Installation Checklist | 1 | 1 | 1 | |||||||||||||||||
13 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | Others | PTA Integration Checklist | 1 | 1 | 1 | |||||||||||||||||
14 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | Others | Oversight Coordinating Committee Checklist | 1 | 1 | 1 | |||||||||||||||||
15 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | PDW | Municipal Activity Minutes Form | 1 | 1 | 1 | |||||||||||||||||
16 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | PDW | Attendance Sheet | 1 | 1 | 1 | |||||||||||||||||
17 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | 2nd BDRRMC Meeting | Barangay Activity Minutes Form | 19 | 19 | 19 | |||||||||||||||||
18 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | 2nd BDRRMC Meeting | Attendance Sheet | 19 | 19 | 19 | |||||||||||||||||
19 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | MTDR | Municipal Activity Minutes | 1 | 1 | 1 | |||||||||||||||||
20 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | MTDR | Attendance Sheet | 1 | 1 | 1 | |||||||||||||||||
21 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | 2nd MDRRMC Meeting | Municipal Activity Minutes | 1 | 1 | 1 | |||||||||||||||||
22 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | 2nd MDRRMC Meeting | Attendance Sheet | 1 | 1 | 1 | |||||||||||||||||
23 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | PIW Procurement | Municipal Activity Minutes | 1 | 1 | ||||||||||||||||||
24 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | PIW Procurement | Attendance Sheet | 1 | 1 | ||||||||||||||||||
25 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | PIW Finance | Municipal Activity Minutes | 1 | 1 | ||||||||||||||||||
26 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | PIW Finance | Attendance Sheet | 1 | 1 | ||||||||||||||||||
27 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | Com. Infra Training | Municipal Activity Minutes | 1 | |||||||||||||||||||
28 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | Com. Infra Training | Attendance Sheet | 1 | |||||||||||||||||||
29 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | CM Planning | Barangay Activity Minutes Form | 19 | |||||||||||||||||||
30 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | CM Planning | Attendance Sheet | 19 | |||||||||||||||||||
31 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | CM Planning | Community Monitoring Plan (To be ENCODED DIRECTLY IN PIMS WEBAPP) | 19 | |||||||||||||||||||
32 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | CM Planning | Enhance BDP/AIP (To be ENCODED DIRECTLY IN PIMS WEBAPP) | 19 | |||||||||||||||||||
33 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | O&M Planning | Barangay Activity Minutes Form | 19 | |||||||||||||||||||
34 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | O&M Planning | Attendance Sheet | 19 | |||||||||||||||||||
35 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | O&M Planning | O&M Details | 19 | |||||||||||||||||||
36 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | Others | BIU Checklist | 19 | |||||||||||||||||||
37 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | Others | BHERT Checklist | 19 | |||||||||||||||||||
38 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | Others | BLGU Trained Checklist | 19 | |||||||||||||||||||
39 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | SPCR Finance | Employment Record Sheet | 20 | |||||||||||||||||||
40 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | SPCR Finance | MLCC | 20 | |||||||||||||||||||
41 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | SPCR SDU | CDD Workers Profile | 20 | |||||||||||||||||||
42 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | BAR | Barangay Activity Minutes Form | 19 | |||||||||||||||||||
43 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Barangay | BAR | Attendance Sheet | 19 | |||||||||||||||||||
44 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | MAR | Municipal Activity Minutes Form | 1 | |||||||||||||||||||
45 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | MAR | Attendance Sheet | 1 | |||||||||||||||||||
46 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | MSPW | Municipal Activity Minutes Form | 1 | |||||||||||||||||||
47 | NCDDP-AF | Phase 2 | Camarines Norte | Vinzons | Municipal | MSPW | Attendance Sheet | 1 | |||||||||||||||||||
48 |