Qaar Monitoring

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QAAR REPORT MONITORING

LGU LGSF PROGRAM - CY

LGU LGSF PROGRAM - CY

LGU LGSF PROGRAM - CY

LGU LGSF PROGRAM - CY

LGU LGSF PROGRAM - CY


NAME OF THE PROJECT AND LOCATION

NAME OF THE PROJECT AND LOCATION

NAME OF THE PROJECT AND LOCATION

NAME OF THE PROJECT AND LOCATION

NAME OF THE PROJECT AND LOCATION


DATE OF INSPECTION

DATE OF INSPECTION

DATE OF INSPECTION

DATE OF INSPECTION

DATE OF INSPECTION
QAAR REPORT MONITORING
Date transmitted to CO: February 07, 2023
LGU LGSF PROGRAM - CY
Bayawan City FY 2022 FALGU
Santa Catalina FY 2021 FALGU
Negros Oriental (PEO) FY 2020 PAMANA
Negros Oriental (PEO) FY 2020 PAMANA
Negros Oriental (PEO) FY 2020 PAMANA
Negros Oriental (PEO) FY 2020 PAMANA
Negros Oriental (PEO) FY 2020 PAMANA

Bindoy (Payabon) FY 2021 FALGU


Zamboanguita FY 2023 LGSF RnB
Mabinay FY 2021 FALGU
Mabinay FY 2021 FALGU
Canlaon City FY 2022 SBDP
Canlaon City FY 2022 SBDP
Canlaon City FY 2022 SBDP

Date transmitted to CO: March 10, 2023


LGU LGSF PROGRAM - CY
Tayasan FY 2022 SBDP
San Jose FY 2022 FALGU

Date transmitted to CO: May 11, 2023


LGU LGSF PROGRAM - CY
Ayungon FY 2022 SBDP
Bindoy FY 2022 SBDP
Bindoy FY 2022 SBDP
Siaton FY 2021 FALGU

Date transmitted to CO: Not sent to CO


LGU LGSF PROGRAM - CY
Negros Oriental FY 2020 PAMANA
Negros Oriental FY 2020 PAMANA
Negros Oriental FY 2020 PAMANA
Negros Oriental FY 2020 PAMANA
Date transmitted to CO: June 21, 2023
LGU LGSF PROGRAM - CY
Canlaon City FY 2022 SBDP

Date transmitted to CO: July 20, 2023


LGU LGSF PROGRAM - CY
Manjuyod FY 2022 SBDP
Manjuyod FY 2022 SBDP
Manjuyod FY 2022 SBDP
Bindoy (Payabon) FY 2022 SBDP
Bindoy (Payabon) FY 2022 SBDP
Tayasan FY 2022 SBDP
Ayungon FY 2022 SBDP
Ayungon FY 2022 SBDP
Negros Oriental FY 2020 PAMANA
Negros Oriental FY 2020 PAMANA
San Jose FY 2022 FALGU
Siaton FY 2022 SBDP

Date transmitted to CO: November 23, 2023


LGU LGSF PROGRAM - CY
Guihulngan City SBDP 2022
SBDP 2022
SBDP 2022

Valencia FY 2022 SBDP


NAME OF THE PROJECT AND LOCATION
Construction of Bugay Bridge in Brgy. Bugay, Bayawan City, Negros Oriental
Construction of Water Supply and Distribution of Pipeline Network, Brgy. Buenavi
Solar Electrification of Brgy. Binobohan, Guihulngan City, Negros Oriental
Construction of Multi-Purpose Pavement of Brgy. Planas, Guihulngan City, Negro
Solar Electrification of Brgy. Sandayao, Guihulngan City, Negros Oriental
Solar Electrification of Brgy. Tacpao, Guihulngan City, Negros Oriental
Water Supply System of Brgy. Panciao, Manjuyod, Negros Oriental

Concreting of Local Access Road in Sitio Kabulay to Sitio Kang-Ikmay, Brgy. Dana
Concreting of Farm-to-Market road in Sitio Salngan, Barangay Mayabon, Zamboa
Road Concreting at Lower Campanun-an, Mabinay Negros Oriental
Construction, Concreting, Rehabilitation, Repair or Improvement of Access Road Bou
Concreting of Farm to market Road at Brgy. Bayog Canlaon City
Concreting of Farm to Market Road at Brgy. Budlasan, Canlaon City
Rehabilitation/Improvement of Level I/II//III Water System in Brgy. Lumapao, Ca

NAME OF THE PROJECT AND LOCATION


Rehabilitation/Improvement of School Building at Proper Bago & amp; Sitio Sacsa
Upgrading/Improvement of Siapo-Guilungsuran Local Road at So. Guilungsuran, B

NAME OF THE PROJECT AND LOCATION


Concreting of Farm-to-Market Road at Sitio Lagamak, Barangay Nabhang, Ayungo
Concreting of Farm-to-Market Road in Sitio Pagsal-ayon to Crossing Bayog, Brgy.
Concreting of Farm-to-Market Road from Mansalaway River to Candabong Bounda
Concreting of Farm-to-Market Road Network at Barangay Mantiquil going to Natio

NAME OF THE PROJECT AND LOCATION


Barangay Water System Level II, Brgy. Hinakpan, Guihulngan City
Barangay Water System Level II,Brgy. Humay-humay, Guihulngan City
Barangay Water System Level II, Brgy. Imelda, Guihulngan City
Barangay Water System Level II, Brgy. Trinidad, Guihulngan City
NAME OF THE PROJECT AND LOCATION
Concreting of Farm to market Road at Brgy. Bayog Canlaon City (Phase 1)

NAME OF THE PROJECT AND LOCATION


Concreting of Farm to Market Road in Sitio Bisaya, Salvacion
Concreting of Farm to Market Road in Sitio Bolo, Bantolinao
Concreting of Farm to Market Road in Sitio Sinabyagan, Candabong
Concreting of Farm to Market Road Crossing Magsico to Boundary Danao
Concreting of Farm to Market Road from Mansalaway River to Candabong Boun
Rehabilitation/Improvement of School Building in Sitio Sacsac
Concreting of Farm to Market Road at Barangay Mabato
Concreting of Farm to Market Road at Barangay Nabhang
Barangay Water System Level II, Brgy. Bagtic, Mabinay, Negros Oriental
Water Supply System Brgy. Panciao, Manjuyod, Negros Oriental
Upgrading / Improvement of Siapo-Guilungsuran Local Road at So. Guilungsuran,
Concreting of Farm to Market Road in Sitio Mainit, Barangay Tayak, Siaton

NAME OF THE PROJECT AND LOCATION


Concreting of farm-to-Market Road, Sitio Mambog, Brgy. Planas, Guihulngan City
Construction of Level II Water System
Concreting of Farm to Market Road

Rehabilitation of Farm to Market Road at Barangay Dobdob, Valencia, Negros Ori


DATE OF INSPECTION
17-Nov-22 24-Jan-23 12:24 PM not using QAAR Tool
9-Dec-22 24-Jan-23 12:24 PM
1-Dec-22 24-Jan-23 12:24 PM
1-Dec-22 24-Jan-23 12:24 PM
1-Dec-22 24-Jan-23 12:24 PM
1-Dec-22 24-Jan-23 12:24 PM
2-Dec-22 24-Jan-23 12:24 PM

12-Jan-23 24-Jan-23 1:59 PM


08-Feb-23 1-Mar-23 2:33 PM 2-Mar-23 10:32 AM
02-Feb-23 2-Mar-23 10:32 AM
02-Feb-23 2-Mar-23 10:32 AM
9-Mar-23 22-Mar-23 4:14 PM
9-Mar-23 22-Mar-23 4:14 PM
9-Mar-23 22-Mar-23 4:14 PM

DATE OF INSPECTION
8-Mar-23 17-Mar-23 4:22 PM 22-Mar-23 4:14 PM
10-Mar-23 17-Mar-23 4:12 PM

DATE OF INSPECTION
20-Apr-23 28-Apr-23 1:31 PM
27-Mar-23 28-Apr-23 1:31 PM
27-Mar-23 28-Apr-23 1:31 PM
23-Mar-23 28-Apr-23 1:31 PM

DATE OF INSPECTION
20-Apr-23 11-May-23 10:00 AM ### 3:34 PM
27-Apr-23 11-May-23 10:00 AM ### 3:34 PM
27-Apr-23 11-May-23 10:00 AM ### 3:34 PM
20-Apr-23 11-May-23 10:00 AM ### 3:34 PM
DATE OF INSPECTION
27-Apr-23 25-May-23 3:34 PM

DATE OF INSPECTION
1-Jun-23
1-Jun-23
1-Jun-23
26-May-23 25-May-23 3:34 PM
26-May-23 25-May-23 3:34 PM
25-May-23 25-May-23 3:34 PM
24-May-23 28-Apr-23 1:31 PM ### 3:34 PM
24-May-23 28-Apr-23 1:31 PM ### 3:34 PM
12-May-23
12-May-23
22-Jun-23
25-May-23

DATE OF INSPECTION
19-Sep-23
20-Sep-23
20-Sep-23

23-Apr-23 25-May-23 3:34 PM


QAAR REPORT MONITORING
Date transmitted to CO: January 20, 2023
LGU LGSF PROGRAM - CY
Alcantara FY 2021 FALGU
Alcantara FY 2021 FALGU
Alcantara FY 2021 FALGU
Alcoy FY 2020 AM
Alcoy FY 2020 AM
Balamban FY 2021 FALGU
Madridejos FY 2022 FALGU
Madridejos FY 2022 FALGU
Moalboal FY 2021 FALGU
Moalboal FY 2021 FALGU
Naga City FY 2021 FALGU
Ronda FY 2021 FALGU
Ronda FY 2021 FALGU
Ronda FY 2021 FALGU
Santa Fe FY 2022 FALGU
Tabuelan FY 2020 AM

Date transmitted to CO: January 25, 2023


LGU LGSF PROGRAM - CY
Alegria FY 2021 FALGU
Carcar City FY 2021 FALGU
Borbon FY 2021 FALGU
Compostela FY 2021 FALGU
Dumanjug FY 2021 FALGU
Dumanjug FY 2021 FALGU
Sogod FY 2021 FALGU

Date transmitted to CO: March 23, 2023


LGU LGSF PROGRAM - CY
Alcantara FY 2021 FALGU
Alcantara FY 2021 FALGU
Alcantara FY 2022 FALGU
Alcoy FY 2021 FALGU
Alcoy FY 2021 FALGU
Alegria FY 2021 FALGU
Asturias FY 2021 FALGU
Asturias FY 2022 FALGU
Asturias FY 2022 FALGU
Asturias FY 2022 FALGU
Asturias FY 2022 FALGU
Carcar City FY 2021 FALGU
Carcar City FY 2021 FALGU
Catmon FY 2021 FALGU
Compostela FY 2022 FALGU
Daanbantayan FY 2021 FALGU
Dalaguete FY 2021 FALGU
Dalaguete FY 2022 FALGU
Dumanjug FY 2021 FALGU
Dumanjug FY 2021 FALGU
Minglanilla FY 2021 FALGU
Moalboal FY 2021 FALGU
Pilar FY 2022 GEF
Pilar FY 2022 FALGU
Poro FY 2021 FALGU
Poro FY 2022 FALGU
San Francisco FY 2021 FALGU
Poro FY 2021 FALGU

Date transmitted to CO: April 26, 2023


LGU LGSF PROGRAM - CY
Alcoy FY 2021 FALGU
Barili FY 2021 FALGU
Carcar City FY 2021 FALGU
Carcar City FY 2021 FALGU
Carmen FY 2022 FALGU
Compostela FY 2022 FALGU
Dalaguete FY 2021 FALGU
Ginatilan FY 2021 FALGU
Madridejos FY 2022 FALGU
Madridejos FY 2022 FALGU
Madridejos FY 2022 FALGU
Madridejos FY 2022 FALGU
Madridejos FY 2022 FALGU
Malabuyoc FY 2022 FALGU
Naga City FY 2021 FALGU
Oslob FY 2021 FALGU
Ronda FY 2021 FALGU
Ronda FY 2021 FALGU
Ronda FY 2021 FALGU
Santa Fe FY 2019 AM
Santa Fe FY 2022 FALGU
Santa Fe FY 2022 FALGU
Santa Fe FY 2022 SBDP
Santa Fe FY 2022 FALGU
Date transmitted to CO: June 21, 2023
LGU LGSF PROGRAM - CY
Dumanjug FY 2022 SBDP
Dumanjug FY 2022 SBDP
Dumanjug FY 2022 SBDP
Dumanjug FY 2022 SBDP
Dumanjug FY 2022 SBDP
Dumanjug FY 2022 SBDP
Santa Fe FY 2019 AM
Santa Fe FY 2022 FALGU
Santa Fe FY 2022 FALGU
Santa Fe FY 2022 FALGU
Tabogon FY 2021 FALGU
Tabogon FY 2021 FALGU
Tabogon FY 2021 FALGU
Tabogon FY 2022 GEF
Tabuelan FY 2021 FALGU
Talisay City FY 2022 FALGU
Tuburan FY 2020 AM
Tuburan FY 2021 FALGU
Tuburan FY 2021 FALGU
Tuburan FY 2021 FALGU

Date transmitted to CO: July 18, 2023


LGU LGSF PROGRAM - CY
Oslob FY 2022 FALGU
Oslob FY 2021 FALGU
Oslob FY 2021 FALGU

Bogo City GEF 2022


Bogo City FALGU 2022
Bogo City BUB FY 2014
Pinamungajan SBDP 2022
Pinamungajan SBDP 2023

Date transmitted to CO: September 19, 2023


LGU LGSF PROGRAM - CY
Alegria FY 2022 FALGU
Barili FY 2021 FALGU
Carcar City FY 2021 FALGU
FY 2022 FALGU

Date transmitted to CO: October 16, 2023


LGU LGSF PROGRAM - CY
Balamban FALGU 2022
SBDP 2022
SBDP 2022
SBDP 2022
Dumanjug
SBDP 2022
SBDP 2022
SBDP 2022
Tuburan FALGU 2021
Talisay City FALGU 2022
NAME OF THE PROJECT AND LOCATION
Rehabilitation and Concreting of Farm to Market Road at Barangay Candabong
Rehabilitation and Concreting of Farm to Market Road in Brgys. Cabadlangan an
Rehabilitation and Concreting of Farm to Market Road at Barangay Candabong, A
New Construction of Level II Waterworks System in Brgy. Nug-as
Rehabilitation and Improvement of Potable Water System
Concreting of Farm-to-Market Road connecting Sitio Mayana, Brgy. Liki and Sitio
Market Rehabilitation and Improvement at Brgy. Talangan
Household Water Piping in all 14 Barangays.
Concreting of Barangay Road Basdiot, Moalboal, Cebu
Construction of a Market Building
Proposed Development of Seawall at Barangay East Poblacion, Naga City, Cebu
Concreting of Local Access Road at Tapon, Cansayahon, Ronda, cebu
Improvement/ Expansion of Ronda Municipal Waterworks System Project
Construction of Ronda Public Market at Poblacion, Ronda, Cebu
Street lighting for 6 Barangays
Concreting of Local Access Road in Brgy. Maravilla

NAME OF THE PROJECT AND LOCATION


Rehabilitation of Road at Barangay Guadalupe, Alegria, Cebu
Construction of Drainage Canals at New City Center, Poblacion III, Carcar City, C
Concreting of Barangay Roads from Barangay Bagacay to Managase, Borbon, Ce
Concreting of Brgy. Road Connecting Brgy. Dap-dap and Brgy. Tag Ube, Compost
Completion of Water Systems Project (System 9) at Brgys. Tapon, Panlaan, Tang
Construction of Dumanjug Integrated Water Supply and Distribution System in
Concreting of Barangay Road Connecting Sitio Ocao to Barangays Takay and Bag

NAME OF THE PROJECT AND LOCATION


Rehabilitation and Concreting of Farm to Market Road at Barangay Candabong, A
Completing of Farm to Market Road in Barangays Cabadiangan and Salagmaya, A
Construction of Water System at Barangay Cabil-isan and Barangay Palanas
Construction of Multi-purpose Building at Poblacion, Alcoy, Cebu
Installation of Street Lighting and Electrification in Barangays Poblacion, Pasol
Rehabilitation of Road at Brgy. Guadalupe, Alegria, Cebu
Improvement of Public Park for Town Plaza at Poblacion, Asturias, Cebu
Road Concreting at Brgy. Agtugop
Road Concreting at Brgy. Bairan
Road Concreting at Brgy. Baye
Road Concreting at Brgy. Sta. Rita
Concreting of Road at Sitio San Isidro, Perrelos, Carcar, Cebu
Construction of Drainage Canals at New City Center
Concreting of Farm-to-Market Road From Purok 1 to Purok 2, Barangay Panalipa
Repair and Renovation of Multi-purpose Buildings of 17 Barangays
Purchase and Installation of Solar Street Lights at Barangays Bateria, Tinubdan
Construction of Multi-Purpose Building at Barangay Mantalongon, Dalaguete, Ce
Rehabilitation of Municipal Road
Completion of Water Systems Project (System 9) at Barangays Tapon, Panlaan, T
Construction of Dumanjug Integrated Water Supply and Distribution System
Upgrading and Concreting of Roads and Drainage System
Construction of a Market Building
Rehabilitation of Barangay Road (portion of M. Boringa St., and Jose P. Rizal St.)
Rehabilitation of Barangay Road (portion of F. Torres St. and Eufracio Maratas St.
Improvement of Multi-purpose hall
Concreting of Local Roads from Brgy. Esperanza to Brgy. Sta. Rita
Concreting of Public Market Access Road at Southern Poblacion, San Francisco
Proposed Development of Seawall at Barangay East Poblacion, Naga City, Cebu

NAME OF THE PROJECT AND LOCATION


Construction of Multi-Purpose Building at Poblacion, Alcoy, Cebu
Construction of Multi-Purpose Building at Poblacion, Barili, Cebu
Construction of Drainage Canals at New City Center Poblacion III, City of Carcar,
Concreting of Road at Sitio San Isidro, Perrelos, Carcar, Cebu
Repair and Renovation of all Multi-Purpose Buildings of 17 Barangays
Repair and Renovation of all Multi-Purpose Buildings of 17 Barangays
Construction of Multi-Purpose Building at Barangay Mantalongon, Dalaguete, Ce
Construction of Multi-purpose Building at Brgy. San Roque, Ginatilan, Cebu
Market Rehabilitation and Improvement at Brgy. Talangan, Madridejos, Cebu
Coastal Park Beautification at Brgy. Mancilang, Madridejos, Cebu
Road Rehabilitation at Brgy. Poblacion, Madridejos, Cebu
Road Rehabilitation and Improvement at Brgy. Talangan
Household Water Piping in all 14 Brgys.
Concreting of Brgy. Road connecting Brgys. Sorsogon, Labrador and Mahanlud,
Proposed Development of Seawall at Barangay East Poblacion, Naga City, Cebu
Construction of Multi-Purpose Buildings (Covered Court and Barangay Hall) at
Concreting of Local Access Road at Tapon, Cansayahon, Ronda, Cebu
Construction of Ronda Public Market at Poblacion, Ronda, Cebu
Improvement/Expansion of Ronda Municipal Waterworks System Project
Construction of Evacuation Center in Brgy. Langub
Construction of Multi-Purpose Building in Brgy. Hagdan
Streetlighting of 6 Barangays
Concreting of Farm to Market Road
Improvement of Santa Fe Public Market
NAME OF THE PROJECT AND LOCATION
Concreting of Farm to Market Road in Brgy. Paculob
Concreting of Farm to Market Road at Brgy. Tubod Bitoon
Concreting of Farm to Market Road at Brgy. Tubod Dugoan
Construction of School Building at Brgy. Bulak
Construction of School Building at Brgy. Panlaan
Opening with Concreting of Road at Brgy. Tangil
Construction of Evacuation Center in Brgy.Langub
Construction of Multi-Purpose Building in Brgy. Hagdan
Improvement of Santa Fe Public Market
Improvement of Multi-Purpose Building at Marigomen Street, Brgy. Talisay
Concreting of Local/ Barngay Roads Ilijan, Libjo, Tabogon, Cebu
Concreting of Local/ Barngay Road Sitio Kabatuan, Libjo, Tabogon, Cebu
Concreting of Local/ Barngay Road Sitio Tagaytay, Libjo, Tabogon, Cebu
Barangay Road Concreting
Concreting of Barangay Road in Kantubaon-Maravilla Section, Tabuelan, Cebu
Rehabilitation of Park and Plaza
Road Concreting at Barangay Mag-antoy
Construction of Proposed Evacuation Center at Barangay Bangkito, Tuburan, Ce
Road Concreting at Brgy. Mangga
Improvement and Repair of the Slaughterhouse

NAME OF THE PROJECT AND LOCATION


Road Concrete Pavement in Brgy. Lagundi
Road Concrete Pavement in Brgy. Alo
Construction of Multi-Purpose Building (Covred Court and Barangay Hall) at Brg

Concreting of Cogon - Pandan Road


Installation of Street Lights along National and City Roads
Proposed Level III Ninabag Water System (Phase I)

NAME OF THE PROJECT AND LOCATION


Rehabilitation of Potable Water System
Construction of Multipurpose Building
Construction of Drainage Canals at New City Center
Repai of Public Market

NAME OF THE PROJECT AND LOCATION


Repair/Rehabilitation of road networks in the mountain barangays and most ba
Construction of School Building in Brgy. Bulak
Concreting of Farm to Market Road in Brgy. Paculob
Construction of School Building in Brgy. Panlaan
Opening with Concreting of Road in Brgy. Tangil
Concreting of Farm to Market Road in Brgy. Tubod -Bitoon
Concreting of Farm to Market Road in Brgy. Tubod -Dugoan
Improvement and Repair of the Slaughterhouse
Rehabilitation of Park and Plaza
DATE OF INSPECTION
10-Nov-22
10-Nov-22
10-Nov-22
24-Nov-22
24-Nov-22
15-Dec-22
9-Nov-22
9-Nov-22
8-Nov-22
8-Nov-22
13-Dec-22
28-Nov-22
28-Nov-22
28-Mar-22
11-Nov-22
15-Nov-22

DATE OF INSPECTION
2-Dec-22 12-Jan-23 9:46 AM
20-Dec-22 12-Jan-23 9:46 AM
16-Dec-22 12-Jan-23 9:46 AM
14-Dec-22 12-Jan-23 9:46 AM
15-Dec-22 12-Jan-23 9:46 AM
15-Dec-22 12-Jan-23 9:46 AM
20-Dec-22 12-Jan-23 9:46 AM

DATE OF INSPECTION
9-Feb-23 7-Mar-23 9:35 AM
9-Feb-23 7-Mar-23 9:35 AM
9-Feb-23 7-Mar-23 9:35 AM
7-Feb-23 7-Mar-23 9:35 AM
7-Feb-23 7-Mar-23 9:35 AM
16-Feb-23 7-Mar-23 9:35 AM
15-Feb-23 7-Mar-23 9:35 AM
15-Feb-23 7-Mar-23 9:35 AM
15-Feb-23 7-Mar-23 9:35 AM
15-Feb-23 7-Mar-23 9:35 AM
15-Feb-23 7-Mar-23 9:35 AM
17-Feb-23 7-Mar-23 9:35 AM
17-Feb-23 7-Mar-23 9:35 AM
21-Feb-23 7-Mar-23 9:35 AM
22-Feb-23 7-Mar-23 9:35 AM
9-Feb-23 7-Mar-23 9:35 AM
7-Feb-23 7-Mar-23 9:35 AM
14-Feb-23 7-Mar-23 9:35 AM
21-Feb-23 7-Mar-23 9:35 AM
21-Feb-23 7-Mar-23 9:35 AM
10-Feb-23 7-Mar-23 9:35 AM
17-Feb-23 7-Mar-23 9:35 AM
15-Feb-23 7-Mar-23 9:35 AM
15-Feb-23 7-Mar-23 9:35 AM
17-Feb-23 7-Mar-23 9:35 AM
17-Feb-23 7-Mar-23 9:35 AM
16-Feb-23 7-Mar-23 9:35 AM
10-Feb-23 7-Mar-23 9:35 AM

DATE OF INSPECTION
8-Feb-23 5-Apr-23 7:55 AM
29-Mar-23 5-Apr-23 7:55 AM
24-Mar-23 5-Apr-23 7:55 AM
24-Mar-23 5-Apr-23 7:55 AM
17-Mar-23 5-Apr-23 7:55 AM QAAR submitted is same as Compostela but fi
17-Mar-23 5-Apr-23 7:55 AM
16-Mar-23 5-Apr-23 7:55 AM
8-Mar-23 5-Apr-23 7:55 AM
1-Mar-23 5-Apr-23 7:55 AM
1-Mar-23 5-Apr-23 7:55 AM
1-Mar-23 5-Apr-23 7:55 AM
1-Mar-23 5-Apr-23 7:55 AM
2-Mar-23 5-Apr-23 7:55 AM
30-Mar-23 5-Apr-23 7:55 AM
7-Mar-23 5-Apr-23 7:55 AM
14-Mar-23 5-Apr-23 7:55 AM
31-Mar-23 5-Apr-23 7:55 AM
31-Mar-23 5-Apr-23 7:55 AM
31-Mar-23 5-Apr-23 7:55 AM
9-Mar-23 5-Apr-23 7:55 AM
9-Mar-23 5-Apr-23 7:55 AM
9-Mar-23 5-Apr-23 7:55 AM
9-Mar-23 5-Apr-23 7:55 AM
9-Mar-23 5-Apr-23 7:55 AM
DATE OF INSPECTION
11-May-23
11-May-23
11-May-23
11-May-23
11-May-23
11-May-23
18-May-23
18-May-23
17-May-23
17-May-23
16-Feb-23
16-Feb-23
16-Feb-23
16-Feb-23
30-Mar-23
5-May-23
4-Apr-23
3-Apr-23
3-Apr-23
4-Apr-23

DATE OF INSPECTION
13-Jun-23
13-Jun-23
13-Jun-23

28-Jul-23
28-Jul-23
28-Jul-23

DATE OF INSPECTION
17-Aug-23
18-Aug-23
16-Aug-23
16-Aug-23

DATE OF INSPECTION
14-Sep-23
6-Sep-23
6-Sep-23
6-Sep-23
6-Sep-23
6-Sep-23
6-Sep-23
11-Sep-23
8-Sep-23
me as Compostela but file name is for Carmen
QAAR REPORT MONITORING
Date transmitted to CO: March 30, 2023
LGU LGSF PROGRAM - CY
San Juan FY 2021 FALGU

Date transmitted to CO: May 16, 2023


LGU LGSF PROGRAM - CY
Maria FY 2022 GEF
San Juan FY 2021 FALGU

Date transmitted to CO: May 16, 2023


LGU LGSF PROGRAM - CY
Maria FY 2022 GEF
San Juan FY 2021 FALGU

Maria FY 2019 AMLA


NAME OF THE PROJECT AND LOCATION
Multi – Purpose Building (Phase II) in Barangay Poblacion,

NAME OF THE PROJECT AND LOCATION


Local Access Road at Morga St., Poblacion Norte, Maria, Siquijor
Construction of Multi-Purpose Building Phase II in Barangay Poblacion, San Juan,

NAME OF THE PROJECT AND LOCATION


Local Access Road
Construction of Multi-Purpose Building Phase II

Core Local Access Road - Buenavista St. - Rizal St.


DATE OF INSPECTION
10-Mar-23 14-Mar-23 3:03 PM

DATE OF INSPECTION
12-Apr-23 2-May-23 10:47 AM
25-Apr-23 3-May-23 4:31 PM

DATE OF INSPECTION
5-May-23 19-May-23 2:42 PM
18-May-23 23-May-23 10:12 AM

30-Jan-23 31-Jan-23 4:21 PM

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