Department of Social Welfare and Development (DSWD)
Kapit-Bisig Laban sa Kahirapan - Comprehensive and Delivery of Social Services (KALAHI-CIDSS)
Kapangyarihan at Kaunlaran sa Barangay - Cash-For-Work Program for College Graduates and Students
WORK PLAN
Name of Company: DSWD No. of Days of Program Engagement: 50 days
Office Assignment: KALAHI-CIDSS Approved Work Schedule (include lunch break):
1 Name of Immediate Supervisor
2 Designation/Positon:
3 Contact Number:
Name of Beneficiaries: 4 Email Address:
5 Name of Alternate Supervisor (if any)
6 Designation/Positon:
7 Contact Number:
8 Email Address
General Objective:
Activities/Tasks to be Conducted Expected Output Timeline Assigned Person
General Activities/Tasks
Specific Activities/Tasks
Prepared by: Approved by:
Full Name/Designation
Immediate/Alternate Supervisor HEI/Alternate Focal
Department of Social Welfare and Development (DSW
Kapit-Bisig Laban sa Kahirapan - Comprehensive and Delivery of Social Se
Kapangyarihan at Kaunlaran sa Barangay - Cash-For-Work Program for Colleg
SAMPLE WORK PLAN
Name of Company: DSWD
Office Assignment: KALAHI-CIDSS
1. JOHN KENETH LABIAN
2. CARL JOHN CALIMPUSAN
Name of Beneficiaries:
To assist in the implementation of the CFW Program activities in UDM su
General Objective: payment requirements and other program-related activities;
Activities/Tasks to be Conducted Expected Output
General Activities/Tasks
Document and comply with the KC-CFW
Attend to KC-CFW related activities
instructions
Encoding of the served CFW beneficiary profile in Encoded list of served beneficiaries and updaated
the database database
Assist in the review and validation of the Validated and reviewed payment requirements of
beneficaires submitted documents the beneficiaries and generate the list of
beneficiaries with compliances
Assist in the computation of payroll assistance
Accurate computation of the beneficiaries
assistance and included on the payroll
Data recording of the actual day rendered of the
beneficiaries based on their submitted payment Updated monitoring tool
requirements in the database
Assist during payout activity. Payout report.
Sorting and filing of CFW documents such as but not
limited to their profile forms, payment requirements Sorted and compiled the liquidation documents
and other liquidation documents
Scanned the liquidation documents
Scanning of the liquidation payment requirements
Perform other tasks/activities that may be assigned
Performed other tasks/activities
by the supervisor.
Specific Activities/Tasks
Generate payroll list for the month period of Generated the payroll list covered the months of
February and March. February and March.
Generate attendance for the payout activity. Generated the attendance Sheet covered the
months of February and March.
Prepared by:
CHERRY ROSE MATIMTIM
SOCIAL WELFARE OFFICER II
Immediate/AlternateSupervisor
Alternate Immediate Supervisor
Note: This must be discussed with the beneficiaries and provide them copy. Once agreed by the beneficiary, he/she must proc
are and Development (DSWD)
ve and Delivery of Social Services (KALAHI-CIDSS)
For-Work Program for College Graduates and Students
WORK PLAN
No. of Days of Program Engagement: 50
Approved Work Schedule (include lunch break): 8-12-1-5PM
Name of Immediate Supervisor CHERRY ROSE M MATIMTIM
Designation/Positon: SOCIAL WELFARE OFFICER II
Contact Number: 9455286671
Email Address: crmmatimtim@[Link]
Name of Alternate Supervisor (if any)
Designation/Positon:
Contact Number:
Email Address
FW Program activities in UDM such as but not limited to reviewing beneficiaries' forms and
m-related activities;
Timeline Assigned Person
February-March 2025 All
February-March 2025 All
February-March 2025 All
February-March 2025 All
February-March 2025 All
February-March 2025 All
February-March 2025 All
February-March 2025 All
February-March 2025
All
February-March 2025 Carl John Calimpusan
February-March 2025 John Keneth Labian
Approved by:
HEI Focal/Alternate
the beneficiary, he/she must proceed with the signing of BA
Department of Social Welfare and Development (DSWD)
Kapit-Bisig Laban sa Kahirapan - Comprehensive and Delivery of Social Services (KALAHI-CIDSS)
Kapangyarihan at Kaunlaran sa Barangay - Cash-For-Work Program for College Graduates and Students
ACCOMPLISHMENT REPORT
FULL NAME (Last Name, First Name, Middle Name, Ext) ALUNDAY, MIRA PANNOGAN Period Cover: June 02-30, 2025
SCHOOL GRADUATED/ENROLLED : KALINGA STATE UNIVERSITY CFWP ID NO.
AREA OF ASSIGNMENT (Office and Address) : KPPO ( Camp Captain Juan M. Duyan Bulanao Kalinga)
NAME OF IMMEDIATE SUPERVISOR: PLTCOL ROMMEL P. SAWATANG
NAME OF ALTERNATE IMMEDIATE SUPERVISOR: PLT NOBERTO B. LIAGAO
Task/Deliverables based on the approved Work Plan Accomplishments MOVs (if any)
General Activities/Tasks
1. Orientation and Mobilization of participants. [Link] and deployed to assign task/office area.
2. Cleaned the PPU Office, Investigation Office,hallways,
2. Cleaning the office premises (interior/exterior) Comfort rooms and the Multipurpose Hall.
3. Assisted PNP personnel during their Physical Fitness
Test (PFT) over a period of two days.
4. Assisted PTCOL Rommel P. Sawatang in signing
3. Assist During Command Activities of KPPO. various PNP documents at the Admin Office.
5. Organized some various files at Investigation Office.
[Link]
[Link] and printed some different non sensitive
documents such as Daily PNP Personnel Accounting
Report.
7. Sorted an estimated 1,167 copies of Performance
4. Assist in encoding/sorting non sensitive documents. Evaluation Rating of the PNP Personnel at PAIS office.
8. Sorted non sensitive documents at Investigation Office.
Prepared by: Signed and Approved by:
MIRA P. ALUNDAY PTCOL ROMMEL P. SAWATANG Chief, PARMU
Beneficiary Immediate Supervisor/Alternate