checklist

date of activity name of activity Caterer

1-Jul-18

2-Jul-18

3-Jul-18

4-Jul-18 Farm Business School Project launching at Brgy. Brgy. Tapulang Multi-Purpose Coop
Tapulang, Maayon

4-5-Jul-18 PBD Lawyering Credit Management at PWARC,

Gibato, Dumarao, Capiz

4-5-6-Jul-18 PARAD on Wheels E-CARE MPC

5-Jul-18

6-Jul-18 Farm Planning on Rice Production at Agcabugao

MPC, Agcabugao, Cuartero

7-Jul-18

8-Jul-18

9-Jul-18

10-Jul-18

11-Jul-18

11-12-Jul-18 On-site training on internal control at Agtambi AGTAMBI MPC

FMPC
 July 11,13, Dinner during the Practice of Dancers in
18,20,25,27,30 preparation for the DAR Regional culminating E-CARE MPC
& August 4,
Activity in Iloilo city on August 6, 2018
2018

12-Jul-18 FBS session 3-5 Brgy. Tapulang, Maayon, Capiz Brgy. Tapulang Multi-Purpose Coop

12-13-Jul-18 Records management seminar forARC of New Guia, Agrarian Reform Cooperative of New Guia
Maayon

13-Jul-18

14-Jul-18

15-Jul-18

16-Jul-18

17-Jul-18 MARPOs Conference E-CARE MPC

17-Jul-18 LINKSFARM: Enumerators for farmers registration E-CARE MPC

activity

17-18-Jul-18 Records management for non-financial PROGRESSIVE WOEMEN ARC

transactions PWARC, Gibato, Dumarao

ON-site training on Climate Change proofing cum

17-18-Jul-18 ARC Assessment workshop and updating of ARCDP Matagnop Multi-Purpose Cooperative
at MAM

17-18-Jul-18 Policy development training for Brgy. Tapulang MPC Brgy. Tapulang Multi-Purpose Coop

17-18-Jul-18 Training in Governance and management in E-CARE MPC

Traciano Farmers MPC

19-Jul-18 FBS Market survey and FBS Learning session 6 to 7 Brgy. Tapulang Multi-Purpose Coop
at Maayon, Capiz

19-Jul-18 Credit Management under APCP CAPDev. In Pres. Pres. Roxas ARC
Roxas Roxas ARC

19-Jul-18 DARAB Re-orientation Seminar on AO2 and AO5 Gerry Roxas Foundation
 19-20-Jul-18 Records management for non-financial ABALA ARC
transactions ABALA ARC, Bilao, Sapian

7/19,20,24, 25,
26, 27, 31/2018 ITeMA for ARC ARBOs in the Province of Capiz E-CARE MPC

ARCP Local Project Management Meeting

20-Jul-18 (Quarterly Assessment atGerry Roxas Foundation, Gerry Roxas Foundation
GRF Complex, Roxas City

21-Jul-18

22-Jul-18

7/23-24/2018 papaya production technology trianing under

VLFED

24-25-JUL-2018 Conduct of internal control seminar at Pres. Roxas Pres. Roxas ARC
ARC

24-25-JUL-2018 papaya production technology trianing under CAMMMA Small Farmers Multi-Purpose
VLFED Cooperative

25-Jul-18

26-Jul-18 Farm Business School Project learning session 8 at

Brgy. Tapulang, Maayon

26-Jul-18 DAR Clinic 2018 at DARMO Pontevedra BITE AND SIP FOOD CENTER

27-Jul-18 DAR Clinic 2018 at DARMO Panitan BITE AND SIP FOOD CENTER

28-Jul-18

29-Jul-18

30-Jul-18

31-Jul-18 PARCCOM Meeting E-CARE MPC

 date ris/pr
amount PO # PO # Date received

$ 8,000.00 C-173-18 29-Jun-18 np svp 53.9

$ 12,000.00 C-174-18 30-Jun-18 np svp 53.9

$ 17,875.00 C-174-A-18 30-Jun-18 np svp 53.9

175

$ 6,000.00 C-176-18 3-Jul-18 np svp 53.9

$ 7,500.00 C-177-18 6-Jul-18 np svp 53.9

$ 33,300.00 C-177-B-18 6-Jul-18 np svp 53.9

$ 6,000.00 C-178-18 9-Jul-18 np svp 53.9

$ 9,000.00 C-179-18 9-Jul-18 np svp 53.9

np svp 53.9

$ 1,500.00 C-180-18 12-Jul-18 np svp 53.9

$ 1,750.00 C-181-18 12-Jul-18 np svp 53.9

$ 7,500.00 C-182-18 12-Jul-18 np svp 53.9

$ 9,000.00 C-183-18 12-Jul-18 np svp 53.9

$ 6,000.00 C-184-18 12-Jul-18 np svp 53.9

$ 7,500.00 C-185-18 12-Jul-18 np svp 53.9

$ 6,000.00 C-186-18 16-Jul-18 np svp 53.9

C-186-A-18 16-Jul-18 np svp 53.9

$ 94,800.00 C-186-B-18 16-Jul-18 np svp 53.9

$ 6,000.00 C-187-18 16-Jul-18 np svp 53.9

$ 9,200.00 C-188-18 16-Jul-18 np svp 53.9

$ 22,500.00 C-189-18 17-Jul-18 np svp 53.9

190

$ 6,000.00 C-191-18 19-Jul-18 np svp 53.9

$ 12,000.00 C-191-A-18 19-Jul-18 np svp 53.9

192

193

$ 25,000.00 C-194-18 23-Jul-18 NP SVP 53.9

$ 25,500.00 C-195-18 24-Jul-18 np svp 53.9

$ 7,500.00 C-196-18 26-Jul-18 np svp 53.9

checklist

date of activity name of activity

8/1-3/2018 DAR Region VI Regional Sportsfest at Iloilo Sports

Complex Gym

2-Aug-18

3-Aug-18 Dinner of Athletes

4-Aug-18

5-Aug-18

6-Aug-18 Regional awarding ceremony and culminating

activity

7-Aug-18 Internal Control Seminar at Bilao, Sapian

2018 Itema at ESMAC MPC, Lantangan Small

8/7,8,9,10,&13/2 Farmers MPC, Apero ARC, Agraca ARC, Sta. Cruz
018 ARC, Abal ARC, Calitan MPC, and Capagao Small
Coconut Farmers Associaton

8-Aug-18

9-Aug-18 FBS Process Review in Brgy. Tapulang, Maayon

Dialogue with USEC Bello together with

10-Aug-18 DARCO/DARRO/DARPO personnel and FBs of
Nemesio Tan Estate

10-Aug-18 DAR Legal Clinic at DARMO Sapian and Ivisan

10-Aug-18
CSF Tractor Inspection by the Central
Inspectorate and Regional Inspectorate Teams

11-Aug-18

12-Aug-18

13-Aug-18 Consultative dialoque with LBP, LTS and chief legal.

14-Aug-18

14-15-Aug-18 BUSINESS AND ENTREPRENEURIAL MANAGEMENT

TRAINING IN APERO, TAPAZ

14-15-Aug-18 Membership Education Seminar

 15-Aug-18 MARPOs Conference

8/15 - 17/2018 LINKSFARM: Farmers Facilitators Training 1

16-Aug-18 Conduct of FBS sessions at Tapulang, Maayon

16-17-Aug-18 On-site training on conflict management at

Matagnop MPC

17-Aug-18 TRAINING IN FARM PLANNING AND BUDGETING IN

TRACIANO FARMERS MPC

18-Aug-18

19-Aug-18

PARCCOM OUT OF TOWN MEETING AND

20-Aug-18 MONITORING/INSPECTION OF CARP FUNDED
PROJECTS

21-Aug-18

22-Aug-18

23-Aug-18 FBS Sessions 12 - 14

9/23 - 24/2018 Internal Control Seminar

9/23 - 24/2018 Rules Formulation Seminar at PWARC

24-Aug-18 DAR Clinic 2018 covering Municipality of Roxas City

and Panay

24-Aug-18 Credit Management Seminar in Apero, Tapaz

8/24, 27, 28, 29, ITeMA for ARC and Non - ARC ARBOs in the
30, & 31/2018 Province of Capiz

Technology Training on Proper Care and

8/24-25/2018 Management of Pigs under the Sustainable
Livelihood Projects

25-Aug-18

26-Aug-18

27-Aug-18

28-Aug-18 Preparation of FY 2019 Indicative PPMP

 28-Aug-18 On-site training on farm planning and budgeting-
2nd Batch at Matagnop MPC

28-Aug-18 Conduct of 2018 ITeMA

08/28-29/2018 Conduct of Mass Processing of Case Folders

8/28-29/2018 Internal Control Training in TFMPC (25 pax)

8/28-29/2018 Lodging and accommodation in the conduct of

ITeMA (1 pax)

29-Aug-18

30-Aug-18 Credit Management Seminar under APCP at Bilao,

Sapian
Accommodation of DARRO Personnel during
30-Aug-18 the 1st Semester MARPO's Performance
Review and Assessment

8/30-31/2018 Records Management Training at Lonoy ARCOOP

(20 pax)

8/30-31/2018 DARAB Activity (PARAD on Wheels)

8/30-31/2018
1st Semester MARPO's Performance Review
and Assessment

8/30-31/2018 PARAD ON THE GO/PARAD ON WHEELS

8/30-31/2018
Records Management Training
 Caterer amount PO # PO # Date

EON CENTENNIAL HOTEL $ 181,200.00 C-197-18 30-Jul-18

198

ECARE MPC $ 4,000.00 C-199-18 31-Jul-18

Hotel Del Rio $ 108,000.00 C-200-18 1-Aug-18

ABALA ARC $ 6,000.00 C-201-18 2-Aug-18

ECARE MPC $ 9,600.00 C-201-A-18 2-Aug-18

202

Brgy. Tapulang Multi-Purpose Coop $ 6,000.00 C-203-18 6-Aug-18

E-CARE MPC $ 6,000.00 0 7-Aug-18

BITE AND SIP FOOD CORNER $ 25,500.00 C-204-A-18 7-Aug-18

AGRARIAN REFORM COOPERATIVE OF NEW GUIA $ 3,000.00 C-204-B-18 7-Aug-18

ECARE MPC $ 1,200.00 C-205-18 8-Aug-18

206

Apero Agrarian Reform Cooperative $ 9,000.00 C-206-A-18 9-Aug-18

ECARE MPC $ 9,000.00 C-206-B-18 9-Aug-18

 ECARE MPC $ 1,800.00 C-207-18 10-Aug-18

GRF $ 96,780.00 10-Aug-18

Brgy. Tapulang Multi-Purpose Coop $ 6,000.00 C-208-18 13-Aug-18

Matagnop MPC $ 6,000.00 C-208-A-18 13-Aug-18

ECARE MPC $ 5,000.00 C-209-18 14-Aug-18

AGRARIAN REFORM COOPERATIVE OF NEW GUIA $ 7,500.00 C-210-18 15-Aug-18

211

212

Brgy. Tapulang Multi-Purpose Coop $ 6,000.00 C-213-18 17-Aug-18

AGRACA AGRARIAN REFORM COOPERATIVE $ 7,500.00 C-213-A-18 20-Aug-18

PWARC $ 8,100.00 C-213-B-18 20-Aug-18

San Antonio Resort Village, Inc. $ 25,500.00 C-214-18 21-Aug-18

Apero Agrarian Reform Cooperative $ 6,000.00 C-214-A-18 21-Aug-18

ECARE MPC $ 11,200.00 C-214-B-18 21-Aug-18

AGRARIAN REFORM COOPERATIVE OF NEW GUIA $ 12,500.00 C-214-C-18 21-Aug-18

215

ECARE MPC $ 1,800.00 C-216-18 22-Aug-18

 Matagnop MPC $ 6,000.00 C-216-A-18 22-Aug-18

MVW Restaurant and Tourist Inn $ 1,890.00 23-Aug-18

Mercedes Hotel $ 15,650.00 C-217-18 22-Aug-18

C-218-18 22-Aug-18

219-18 22-Aug-18

220

ABALA ARC $ 6,000.00 C-221-18 27-Aug-18

San Antonio Resort Village, Inc. $ 6,570.00 C-221-B-18 27-Aug-18

C-222-18 24-Aug-18

C-223-18 24-Aug-18

ECARE MPC C-223-A-18

ECARE MPC $ 16,000.00 C-223-B-18 27-Aug-18

Lonoy Agrarian Reform Cooperative $ 8,000.00 C-223-C-18 27-Aug-18

 date ris/pr
received

np svp 53.10

np svp 53.10

np svp 53.10

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np svp 53.9

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np svp 53.9

np svp 53.10

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np svp 53.9

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np svp 53.9

np svp 53.9

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checklist

date of activity name of activity

1-Sep-18

2-Sep-18

3-Sep-18 MARPO's Conference

3-Sep-18 Project Stakeholders Orientation and Joint Planning

Session under CPWASH Project

4-Sep-18 Focused Group Discussion with PMS DARCO

Personnel at DARPO Conference Room

4-6-Sep-18 Lodging of 2 PMS DARCO Personnel

5-Sep-18 FGD and household survey at PWARC, Gibato,

Dumarao, Capiz.

Product selection and supply assessment activity

5-6-Sept-18 and market chain study activity in Tumalalud
Farmers MPC under LinkFarm Project.

6-7-Sept-18 Entrepreneaurship and business management

seminar at PWARC; Gibato, Dumarao

6-7-Sept-18 Sustainability Planning Workshop

7-Sep-18 DAR Clinic (MARPO-Sigma)

8-Sep-18

9-Sep-18

10-Sep-18 Financial Education Seminar at Capagao, Panitan,

Capiz.

10-Sep-18
Leadership and Values Orientation Seminar at
Mianay, Sigma

11-Sep-18

9/11 - 12/18 Membership Education Seminar in Agsirab,

Dumarao

9/11 - 12/18
Financial Management Seminar under
Microfinance

12-Sep-18
 Framing up of catch up plan preparatory for the
9/12 - 14/2018 ending 3rd quarter of 2018 on September 12 - 14,
2018
13-Sep-18 FBS Sessions 15 - 17
9/13 - 14/2018 Records Management at Agdahon Cuartero

9/13 - 14/2018 Training on Production Marketing and Financial

Aspects of Cassava Crackers Processing

14-Sep-18 DAR LEGAL CLINIC 2018, MUNICIPALITY OF

JAMINDAN

15-Sep-18

16-Sep-18

17-Sep-18

17-Sep-18 Inspection-monitoring of CARP Projects

18-Sep-18 ARC Cluster Orientation cum Consultation

9/18-19/2018 Internal Control Seminar at Pasol-o MPC

19-Sep-18
Coaching Sessions on PSPs Formulation under
VLFED

9/19-20/2018 Internal Control Seminar

19-Sep-18 MARPO's Conference

20-Sep-18 Monthly PARCCOM Meeting

20-Sep-18 FBS Sessions 18 - 19

20-Sep-18 BARC Training on September 20 - 21, 2018

21-Sep-18 Farm Business School 2nd Process Review

21-Sep-18 Farm Planning and Budgeting Seminar
22-Sep-18

23-Sep-18

24-Sep-18
 25-Sep-18

Conduct of Ducks Production cum Processing

9/25 - 26/2018 Training under Sustainability Livelihood for
Brgy.Tapulang MPC

9/25 - 26/2018
Entrepreneurial and Business Management
under Microfinance

26-Sep-18 ARB Membership Campaign cum Recruitment

Session at Mianay, Sigma

26-Sep-18 Membership Campaign at Agcabugao MPC

27-Sep-18 FBS Sessions 20 - 25 at Brgy. Tapulang, Maayon

28-Sep-18 PCIC Orientation and Underwriter's Training

29-Sep-18 Provincial roll-out "Biyaya ng Pagbabago"

under the Office of the President

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

E-CARE MPC $ 3,750.00 C-224-18 29-Aug-18

APERO AGRARIAN REFORM COOPERATIVE $ 2,000.00 C-224-A-18 29-Aug-18

E-CARE MPC $ 1,750.00 C-225-18 30-Aug-18

SAN ANTONIO RESORT $ 7,220.00 C-225-A-18 29-Aug-18

PWARC $ 5,000.00 C-225-B-18

Tumalalud MFC $ 10,000.00 C-226-18 31-Aug-18

PWARC $ 9,000.00 227 3-Sep-18

SAN ANTONIO RESORT $ 41,350.00 C-227-A-18 3-Sep-18

E-CARE MPC $ 25,500.00 C-228-18 .

E-CARE MPC $ 6,000.00 C-229-18 5-Sep-18

ECARE MPC $ 6,000.00 C-229-A-18 5-Sep-18

230

AGSIRAB FARMERS DEVELOPMENT COOPERATIVE $ 6,000.00 C-230-A-18 6-Sep-18

AGRACA ARC $ 9,000.00 C-230-B-18 6-Sep-18

231
 MERCEDES HOTEL $ 49,565.00 C-231-A-18 7-Sep-18

Brgy. Tapulang MPC $ 6,000.00 C-232-18 10-Sep-18

AGDAHON FARMERS MPC $ 7,500.00 C-232-A-18 10-Sep-18

AGRARIAN REFORM COOPERATIVE OF NEW GUIA $ 9,000.00 C-232-B-18 10-Sep-18

LURNETTE'S EATERY $ 25,500.00 C-233-18 11-Sep-18

AGSIRAB FARMERS DEVELOPMENT COOPERATIVE $ 5,000.00 C-234-18 12-Sep-18

ECARE MPC $ 9,000.00 C-234-A-18 12-Sep-18

SAN ANTONIO RESORT $ 16,500.00 C-235-18 12-Sep-18

PASOL-O MPC $ 6,000.00 C-235-A-18 14-Sep-18

CAMMA SFMPC $ 4,000.00 C-236-18 14-Sep-18

PWARC $ 9,000.00 C-236-A-18 14-Sep-18

ECARE MPC $ 1,800.00 C-236-B-18 14-Sep-18

ECARE MPC $ 6,000.00 C-237-18 17-Sep-18

Brgy. Tapulang MPC $ 6,000.00 C-237-A-18 17-Sep-18

Gerry Roxas Training and Foundation Center $ 160,950.00 C-237-B-18 17-Sep-18

Brgy. Tapulang MPC $ 6,000.00 238 3-Sep-18

Agcabugao MPC $ 5,000.00 C-238-A-18 18-Sep-18

239
 240

Brgy. Tapulang MPC $ 15,000.00 C-240-A-18 20-Sep-18

AGRACA ARC $ 9,000.00 C-240-B-18 20-Sep-18

ECARE MPC $ 4,500.00 C-241-18 21-Sep-18

Agcabugao MPC $ 3,750.00 C-241-A-18 21-Sep-18

Brgy. Tapulang MPC $ 15,000.00 C-242-18 24-Sep-18

Islands Hotel $ 8,850.00 C-243-18 25-Sep-18

ECARE MPC $ 7,700.00 C-244-18 26-Sep-18

 date ris/pr
received

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