Beruflich Dokumente
Kultur Dokumente
Date of Completion:
Actual Construction cost:
KALAHI GRANT:
LCC:
Date Conducted:
Degree of
Responsiveness2
I. SP UTILIZATION
1) Number of beneficiaries
Type of
Beneficiaries
Households (total)
Families (total)3
Planned
Actual
Explanation of Variance
4Ps HHs
4Ps Families
IP HHs
IP Families
2) What is the planned service area of the irrigation? _____________
What is the actual service area? _________________
In case planned vs. actual number do not match, explain why.
____________________________________________________________________
____________________________________________________________________
What is the planned cropping intensity with the completed irrigation system?
_____________________
What is the actual cropping intensity with the completed irrigation system?
_____________________
In case planned vs. actual number do not match, explain why.
____________________________________________________________________
____________________________________________________________________
3) Is there an instance where any particular person/HH/group is constrained or
prevented from using the facility4? ___ Yes ____ No
What are these instances?
________________________________________________________________
1
From AIP or O&M Group Work and Financial Plan approved by General Assembly
This is the perceived/observed/experienced functionality (quality) of indicators, with 5 being the highest and 1
lowest.
3
Data required by OSEC. For succeeding subprojects, total number of families that will benefit from the proposed
subproject should also be part of the project proposal/feasibility study.
4
Example: A farmer was not able to access irrigation water due to non-payment of tariff.
2
I.
Version 10/8/2013
Degree of
SP UTILIZATION
Responsiveness
________________________________________________________________
What is the decision of the O&M group to address these issue/s?
________________________________________________________________
________________________________________________________________
4) List down the top three benefits derived from the completed project
____________________________________________
_____
____________________________________________
_____
____________________________________________
_____
_________________________________________________
_________________________________________________
_________________________________________________
OVERALL NUMERICAL RATING (SP Utilization 15%)
Key Areas
Yes
or
No
Degree of
Responsiveness /
Impact
Remarks 5
Comment on the responsiveness and overall quality of indicators/key areas. Include other observations as maybe
appropriate.
Key Areas
2. O&M Group is functional
Increase in Membership
Yes
or
No
Degree of
Responsiveness /
Impact
Version 10/8/2013
Remarks
Key Areas
Staffing/Employment
o Presence of complete staff and/or fulltime employees
o Provision of incentives to
officers/employees (e.g., honorarium,
SSS, Philhealth, allowances, non-cash
benefits, etc.)
Bonus:
Awards and Recognitions received (Recipient of
awards (local, regional, national)
OVERALL NUMERICAL RATING
(Organization and Management 20%)
Yes
or
No
Degree of
Responsiveness /
Impact
Version 10/8/2013
Remarks
Key Areas
Yes
or
No
Degree of
Responsiveness /
Impact
Version 10/8/2013
Remarks
V. PHYSICAL/TECHNICAL
A. O&M PLAN, TOOLS & EQUIPMENT
1) O&M Plan Implementation
Implementation of planned
activities
RATING
REMARKS
Version 10/8/2013
Activities conducted as scheduled
Irrigators Association maintains the
irrigation system
2) Maintenance Tools/equipment
Proof of purchase/ownership/rental/
access from other sources (tools
available)
Tools are functional and on-site
B. SUB-PROJECT STRUCTURES
Structures and Sub-Structures
1. Intake / Diversion weir
Condition of intake Weir
Condition of upstream
Stability of Apron
2. Concrete lined canal
FINAL RATING
Numerical Rating
Adjectival Rating
OVER-ALL FINDINGS:
1. Functionality
In summary, the subproject physical status is (please check):
Well-maintained/in good condition
Needs minor repairs
Needs major repairs
Structure not functional
In terms of services provided, the subproject:
Provides services beyond target beneficiaries
Serves target beneficiaries
Serves less than the target beneficiaries
Provides no benefits
2. Sustainability
Version 10/8/2013
Actions Taken/Recommendations
1.
2.
3.
4.
Multi-Stakeholders Inspectorate Team Members (MSIT)
____________________________________
O&M Organization Representative
_________________________________
BLGU Representative
____________________________________
MIAC Representative
_________________________________
SB Representative
____________________________________
ACT Representative
_________________________________
Mayors Office Representative
____________________________________
RPMT Representative (if available)
_________________________________
MSIT Team Leader (MPDC/ME)
____________________________________
NPMO Representative (if available)
_________________________________
____________________________________
_________________________________