MRB'S MEETING_3_24_2025.pptx picfjgpkdfjbfkdkbjfpdkbjfdkjblnlk

mbfjhfjhfukgdjhdhffdhfdjyrd

1. MRB’S 1 st QUARTER MEETING MARCH 24, 2025 PROVINCIAL OPERATION OFFICE LAIS, MALITA, DAVAO OCCIDENTAL

2. MICHAEL JOHN I. GILDORE MUNICIPAL ROVING BOOKKEEPER-MALITA NORTH 15 Barangays JENNIFER V. CEDENIO MUNICIPAL ROVING BOOKKEEPER-MALITA SOUTH 15 Barangays PANTAWID PAMILYANG PILIPINO PROGRAM MUNICIPAL OPERATIONS OFFICE OF MALITA

3. MUNICIPALITY HOUSEHOLD_ID TOTAL_EDUC HEALTH RICE NET_AMOUNT MALITA 10,052 9,680,300.00 14,895,750.00 12,036,600.00 36,612,650.00 Cash grant disbursement D ecember 2024 – January 2025

4. MALITA TOTAL CASH CARD CLAIMED UNCLAIMED 15,518 15,154 364 STATUS OF EMV CASH CARD MARCH 2025

5. Reason/s NO. HH 1. Change Grantee 95 2. Permanently Deactivated - Inactive, ZERO account Balance(Requested for closure of Account) 183 3. Temporary Deactivated/Inactive in the Program ( Move Out) 12 4. Duplicate Account 13 5. UNDELIVERED 8 6. PENDING ( CS21) 25 7. ABSENT ( PERFORATED) 28 TOTAL 364 Reasons of Unclaimed cash card

6. MUNICIPALITY ACTUAL TARGET ACCOMPLISHMENT % ACCOMPLISHMENT VARIANCES %VARIANCES MALITA 1,280 1,277 99.77% 3 0.23% MALITA 9 9 100% 0% RECOVERY OF OVERPAYMENT (ACTIVE/INACTIVE HOUSEHOLD) INACTIVE HOUSEHOLD

7. MUNICIPALITY NO. TARGET HH WITHDRAWN CASH GRANT REPORT/REQUEST FACILTATED ON-GOING VALIDATION MALITA 16 5 9 2 ACCOUNT WITH OUT WITHDRAWAL (AWW 2025)

8. MUNICIPALITY NO.HH TARGET FOR CLOSURE AND RETURN TO BTr NOT FOR CLOSURE AND FOR WITHDRAWAL WITHDRAWN CASH GRANT MALITA 17 8 8 1 STATUS OF NON-BDA

9. TYPE TARGET FACILITATED VARIANCE CHANGE GRANTEE 20 18 2 CHANGE ADDRESS 5 5 APPROVED REQUEST FOR ACCOUNT OPENING 2025 REASON OF VARIANCE CHANGE GRANTEE 2 FOR SCHEDULING NEW GRANTEE IN SCHOOL FOR RE-FILLING OF CHANGE GRANTEE CHANGE ADDRESS 5 THE GRANTEE IS WORKING OUT SIDE THE PROVINCE(WITH EXISTING CASH CARD

10. TYPE NO. OF HH CHANGE GRANTEE 43 REPLACEMENT 11 MATCHING OF ACCOUNTS 2025

11. MUNICIPALITY NO. OF HH MALITA 23 TRANSFER OF FUND 2025

12. MUNICIPALITY NO. OF HH MONITORED NO. PAWNED CASH CARD MALITA 120 22 EMV CASH CARD SPOTCHEKING FEBRUARY – MARCH 2025

13. PHOTO DOCUMENTATION UNCAIMED EMV CASH CARD AND ACCOUNT OPENING VALIDATION

14. EMV CASH CARD DISTRIBUTION AND ACTIVATION at LBP

15. Attended 4ps general Assembly and YDS

16. Attended FDS and PLs Meeting

17. EMV CASH CARD SPOT CHICKING

18. EMV CASH CARD SPOT CHICKING

19. THANK YOU