Liquidation Report
Liquidation Report
Liquidation Report
WORKSHOP
PROVINCE OF QUIRINO
PRESENTATION
Summary of Unclaimed Grants
NO. OF NO. OF
MUNICIPALITY TOTAL AMOUNT
HOUSEHOLD TRANSACTION
AGLIPAY 3 10 11,700
CABARROGUIS
3 13 13,600
(Capital)
DIFFUN 11 60 67,700
MADDELA 5 21 23,200
NAGTIPUNAN 10 44 56,500
SAGUDAY 1 3 5,600
Grand Total 33 151 178,300
LATE RECOMMEND
Previous CLIENT
ST ED FOR
Validation/ PAYMENT STATU
CURREN
CLIEN DETAILED ACTIONS
HOUSEH PREVIOUS CURRENT # OF TOTAL REMARKS YES
T T TAKEN/ACTION TO BE S AS
OLD ID NAME MUNICIPALI
PROVIN
MUNICIPALIT UNPAI AMOUN
STAT
last Cluster
TAKEN
NO - ON
NO. TY Y D T
Meeting HOLD OF
CE (specific timeline)
US NO - FOR 6.30.20
April 4,
3.28.2 RETURN TO
2017 17
017 BTr
The ML conduct
collateral interview,
home visit and
025702 MOVED OUT coordination to Brgy.
SIOCO, CABARRO
007- QUIRIN CABARROGU 1- WITHOUT Officials, as result the YES - FOR
SHERYL GUIS 7 5,300 1 - Active
5532- O IS (Capital) Active PRIOR children of the grantee is PAYMENT
GRACE M. (Capital)
00286 NOTICE in the area and
submitted update for
Change Grantee last July
4, 2017.
12 -
Moved 12 -
025702 out of Moved
LAUDENCIO, CABARRO The grantee transferred NO - FOR
004- QUIRIN CABARROGU the out of the
FREDELITO GUIS 3 5,000 NO ELIGIBLE to Manila and already no RETURN TO
5896- O IS (Capital) Area Area
D. (Capital) eligible beneficiary. BTr
00071 Withou Without
t Notice
Notice
LATE RECOMMEND
Previous CLIENT
ST ED FOR
Validation/ PAYMENT STATU
CURREN
CLIEN DETAILED ACTIONS
HOUSEH PREVIOUS CURRENT # OF TOTAL REMARKS YES
T T TAKEN/ACTION TO BE S AS
OLD ID NAME MUNICIPALI
PROVIN
MUNICIPALIT UNPAI AMOUN
STAT
last Cluster
TAKEN
NO - ON
NO. TY Y D T
Meeting HOLD OF
CE (specific timeline)
US NO - FOR 6.30.20
April 4,
3.28.2 RETURN TO
2017 17
017 BTr
CHANGE
GRANTEE_ALREADY
SUBMITTED UPDATES
02570 DECEASE
ABLAZA, DATED JUNE 6, 2017.
3006- QUIRI 1- D_FOR YES - FOR 1-
ROBELYN DIFFUN DIFFUN 9 7,400 ON JUNE 27, 2017 THE
5522- NO Active CHANGE PAYMENT Active
D. NEW GRANTEE IS
00168 GRANTEE ALREADY REFLECTED
IN THE LATEST
MASTERLIST.
LATE RECOMMEND
Previous CLIENT
ST ED FOR
Validation/ PAYMENT STATU
CURREN
CLIEN DETAILED ACTIONS
HOUSEH PREVIOUS CURRENT # OF TOTAL REMARKS YES
T T TAKEN/ACTION TO BE S AS
OLD ID NAME MUNICIPALI
PROVIN
MUNICIPALIT UNPAI AMOUN
STAT
last Cluster
TAKEN
NO - ON
NO. TY Y D T
Meeting HOLD OF
CE (specific timeline)
US NO - FOR 6.30.20
April 4,
3.28.2 RETURN TO
2017 17
017 BTr
CHANGE
GRANTEE_ALREADY
SUBMITTED UPDATES
02570
FOR ML DATED JUNE 6, 2017.
3014- AGUILAR, QUIRI 1- YES - FOR 1-
DIFFUN DIFFUN 5 4,600 VALIDATIO ON JUNE 27, 2017 THE
5537- LUZ D NO Active PAYMENT Active
N NEW GRANTEE IS
00084 ALREADY REFLECTED
IN THE LATEST
MASTERLIST.
Moved-out without
02570 prior notice
ESTEBAN,
3013- QUIRI 1- MOVED_O submitted NO - ON 1-
SHERELYN DIFFUN DIFFUN 3 3,100
5570- NO Active UT documents for HOLD Active
A.
00007 tagging dated May
29, 2017
Transfer to Servantes,
Ilocos Sur_transfer of
025703 YES - FOR
residence encoded May
004- JUANITO, ILOCOS 1- PAYMENT TO
DIFFUN SERVANTES 6 5,800 MOVED_OUT 8, 2017. Transfer of 1 - Active
5668- DAN L. SUR Active NEW
residence already
00078 ADDRESS
reflected last June 30,
2017.
Went back already to
142706 Diego Silang last May 10,
033- BUHALNA, QUIRIN 1- 2017. Resided previously YES - FOR
DIFFUN DIFFUN 3 3,100 MISSING 1 - Active
0198- ROSA M. O Active at Mayaoyao, Ifugao. PAYMENT
00039 Actively participates in
FDS recently.
LATE RECOMMEND
Previous CLIENT
ST ED FOR
Validation/ PAYMENT STATU
CURREN
CLIEN DETAILED ACTIONS
HOUSEH PREVIOUS CURRENT # OF TOTAL REMARKS YES
T T TAKEN/ACTION TO BE S AS
OLD ID NAME MUNICIPALI
PROVIN
MUNICIPALIT UNPAI AMOUN
STAT
last Cluster
TAKEN
NO - ON
NO. TY Y D T
Meeting HOLD OF
CE (specific timeline)
US NO - FOR 6.30.20
April 4,
3.28.2 RETURN TO
2017 17
017 BTr
May 28, 2017:
Conduct Collateral
interview, Home Visit
and Coordination to
MOVED_O
02570 Brgy officials, as
UT TO
3031- GARCIA, QUIRI 1- result HH is NO - ON 1-
DIFFUN DIFFUN 3 3,100 OCCIDENT
5669- ERIC M. NO Active unlocated and HOLD Active
AL
00038 recommended to be
MINDORO
tagged as (Code 12)
move-out without
prior notice last June
27, 2017
Transfer of residence
already updated. P6
02312 YES - FOR
2016 cash grant was
8009- NATIVIDAD, ISABE 1- MOVED_O PAYMENT 1-
DIFFUN QUEZON 8 13,500 received at Quezon,
5529- AILEEN C. LA Active UT TO NEW Active
Isabela. Requested
00110 ADDRESS
transfer of payroll list
to new address.
LATE RECOMMEND
Previous CLIENT
ST ED FOR
Validation/ PAYMENT STATU
CURREN
CLIEN DETAILED ACTIONS
HOUSEH PREVIOUS CURRENT # OF TOTAL REMARKS YES
T T TAKEN/ACTION TO BE S AS
OLD ID NAME MUNICIPALI
PROVIN
MUNICIPALIT UNPAI AMOUN
STAT
last Cluster
TAKEN
NO - ON
NO. TY Y D T
Meeting HOLD OF
CE (specific timeline)
US NO - FOR 6.30.20
April 4,
3.28.2 RETURN TO
2017 17
017 BTr
Transfer of residence
already updated. P6
02570 YES - FOR
PADUA, 2016 cash grant was
3008- ISABE 1- MOVED_OU PAYMENT TO
JULIE ANN DIFFUN NAGUILIAN 5 6,300 received at Naguilian, 1 - Active
5553- LA Active T NEW
L. Isabela. Requested
00109 ADDRESS
transfer of payroll list
to new address.
June 22, 2017: Conduct
Collateral interview,
Home Visit and
Coordination to Brgy
officials. ML
communicate to the CL
0257030 TRANSFER
of Cauayan for the
23- VALDEZ, 1- TO
DIFFUN QUIRINO DIFFUN 9 7,600 possible location of the NO - ON HOLD 1 Active
5201- DONNABEL S. Active CAUAYAN,
HH but unluckily the HH
00074 ISABELA
was unlocated in the
area, as result HH is
recommended to be
tagged as (Code 12)
move-out without prior
notice last June 29, 2017
LATE RECOMMEND
Previous CLIENT
ST ED FOR
Validation/ PAYMENT STATU
CURREN
CLIEN DETAILED ACTIONS
HOUSEH PREVIOUS CURRENT # OF TOTAL REMARKS YES
T T TAKEN/ACTION TO BE S AS
OLD ID NAME MUNICIPALI
PROVIN
MUNICIPALIT UNPAI AMOUN
STAT
last Cluster
TAKEN
NO - ON
NO. TY Y D T
Meeting HOLD OF
CE (specific timeline)
US NO - FOR 6.30.20
April 4,
3.28.2 RETURN TO
2017 17
017 BTr
CONDUCTED
COLLATERAL
INTERVIEW TO THE
SCHOOL WHERE THE
0231210
BENEFICIARY IS
01- DOMINGO, 1- FOR ML YES - FOR
SAGUDAY QUIRINO SAGUDAY 3 5,600 ENROLLED. ALREADY 1 - Active
0198- QUINCY C. Active VALIDATION PAYMENT
FOUND THE LOCATION
00122
OF THE BENEFICIARY
AND GUARDIAN
ACTIVELY ATTENDING
FDS.
December 22,
142705 HH
2015 - HH
002- MARIA H. For transfer of funds (c/o already
AGLIPAY IFUGAO LAMUT 3 4800 #N/A already YES
7875- PABLO FMS) transferre
transferred to
00002 d to CAR
CAR
LATE RECOMMEND
Previous CLIENT
ST ED FOR
Validation/ PAYMENT STATU
CURREN
CLIEN DETAILED ACTIONS
HOUSEH PREVIOUS CURRENT # OF TOTAL REMARKS YES
T T TAKEN/ACTION TO BE S AS
OLD ID NAME MUNICIPALI
PROVIN
MUNICIPALIT UNPAI AMOUN
STAT
last Cluster
TAKEN
NO - ON
NO. TY Y D T
Meeting HOLD OF
CE (specific timeline)
US NO - FOR 6.30.20
April 4,
3.28.2 RETURN TO
2017 17
017 BTr
December 27, HH
025701
2016 - HH already
025- JONATHAN R. PANGA SANTA For transfer of funds (c/o
AGLIPAY 3 2500 #N/A already YES transferre
5202- PARAYNO SINAN BARBARA FMS)
transferred to d to Ilocos
00028
Ilocos Region Region
ML to locate
the April 7, 2017- ML
household submitted necessary
family at documents for the HH to
025704
Cauayan City, be transferred to Cauayan
014- CHARINA A. ISABEL CAUAYAN 1-
MADDELA 8 5800 Isabela; City, Isabela. April 26, YES 1 - Active
5631- ALFONZO A CITY Active
Immediately 2017 - HHs transfer was
00005
process the already updated. HH will
transfer and be monitored at Cauayan
other City, Isabela
updates.
HH
January 27,
034903 already
2015 - HH
061- MEDEN A. NUEVA CABANATUA For transfer of funds (c/o transferre
MADDELA 3 6600 #N/A already YES
5094- SALVADOR ECIJA N CITY FMS) d to
transferred to
00023 Central
Central Luzon
Luzon
LATE RECOMMEND
Previous CLIENT
ST ED FOR
Validation/ PAYMENT STATU
CURREN
CLIEN DETAILED ACTIONS
HOUSEH PREVIOUS CURRENT # OF TOTAL REMARKS YES
T T TAKEN/ACTION TO BE S AS
OLD ID NAME MUNICIPALI
PROVIN
MUNICIPALIT UNPAI AMOUN
STAT
last Cluster
TAKEN
NO - ON
NO. TY Y D T
Meeting HOLD OF
CE (specific timeline)
US NO - FOR 6.30.20
April 4,
3.28.2 RETURN TO
2017 17
017 BTr
October 28,
025706
Transfe 2015 - HH
016- SHIRLY N. NAGTIPUN BENGU For transfer of funds (c/o Transfer
BUGUIAS 3 2900 r to already YES
5555- KIDADOSAN AN ET FMS) to CAR
CAR transferred to
00094
CAR
Transfer
January 27,
Transfer
025706 to 2015 - HH
to Region
003- MELODY S. NAGTIPUN Region already For transfer of funds (c/o
ILO-ILO BALASAN 4 4700 YES VI-
7076- DILLA AN VI- transferred to FMS)
Western Western
00031 Western
Visayas Visayas
Visayaz
Transfe
March 25, Transfer
025706 ORIENT r to
2015 - HH to Region
004- ANGELICA D. NAGTIPUN AL BONGABON Region For transfer of funds (c/o
5 7700 already YES IV - B-
7076- ENRIQUE AN MINDO G IV - B- FMS)
transferred to MIMAROP
00008 RO MIMAR
MIMAROPA A
OPA
LATE RECOMMEND
Previous CLIENT
ST ED FOR
Validation/ PAYMENT STATU
CURREN
CLIEN DETAILED ACTIONS
HOUSEH PREVIOUS CURRENT # OF TOTAL REMARKS YES
T T TAKEN/ACTION TO BE S AS
OLD ID NAME MUNICIPALI
PROVIN
MUNICIPALIT UNPAI AMOUN
STAT
last Cluster
TAKEN
NO - ON
NO. TY Y D T
Meeting HOLD OF
CE (specific timeline)
US NO - FOR 6.30.20
April 4,
3.28.2 RETURN TO
2017 17
017 BTr
update for
change
Change grantee already
grantee is
025706 updated. Raiza Capulong is
already
001- JOY L. NAGTIPUN QUIRIN 1- the new grantee. On June
NAGTIPUNAN 4 4600 submitted and YES 1 - Active
5590- CAPULONG AN O Active 7, 2017 it was agreed that
wating new
00053 his older brother will
grantee will
attend the FDS.
reflect to the
roster/system
LATE RECOMMEND
Previous CLIENT
ST ED FOR
Validation/ PAYMENT STATU
CURREN
CLIEN DETAILED ACTIONS
HOUSEH PREVIOUS CURRENT # OF TOTAL REMARKS YES
T T TAKEN/ACTION TO BE S AS
OLD ID NAME MUNICIPALI
PROVIN
MUNICIPALIT UNPAI AMOUN
STAT
last Cluster
TAKEN
NO - ON
NO. TY Y D T
Meeting HOLD OF
CE (specific timeline)
US NO - FOR 6.30.20
April 4,
3.28.2 RETURN TO
2017 17
017 BTr