BUDGET AND

STANDARD OFFICE
THEMATIC AREA RESETTLEMENT SITE ACTUAL GAP ACTIVITY RESOURCES FUNDING TIME FRAME
S RESPONSIBLE
SOURCE
SHELTER AND
Resettlement Sites
PR1 PR2 PV1 LDC
LIVING SPACE

Pandi Residences 1 Units Generated

3520 2297 1371 1092

1. NHA Pandi office is not yet

1. Ph. 3 near the water district have crack in 1. Household to submit complaint letter to NHA office for
constructed NHA HOA
Pandi Residences 2 the walls the conduct of site inspection for assessment and 2019 Units Occupied
3518 2268 1370 1092
2. Satellite office is in Developer NHA
2. NHA Pandi Office is being constructed endorsement to the developer.
Balagtas.

1. NHA to conduct information dissemination/orientation

Shelter/Housing BP 220 to the HOA Officers for the technical aspects such as
Units standards developments and other related activites.
1. Encroachment of boundaries by some
2. HOA to strengthen through a resolution that each NHA HOA
Pandi Village 1 awardees which cause conflict within neighbors 2019 ISF 3054 1955 1181 970
Household shall have permits from the HOA before any Developer NHA
2. Electrical problems
conduct of improvements/constructions in the unit.
3. For the constructed/developed units, to legalize by
getting necessary permits from the LGU.

1. Electrical prolems; electrical wires is beside NHA HOA

Logia de Cacarong 1. Review of the electrical plans and specifications 2019 LGU 464 313 189 122
the water pipes Developer NHA

1. Monitoring of on-going construction.

2. Conduct LIAC meeting with MERALCO and Developer to
LGU
Facilities within the sites is not review the contract and scope of works, project
NHA 1
yet turned-over to the LGU, completion, together with other thematic areas that need 29 (for
All Sites LGU DILG 2019 Vacant (model
hence LGU can't intervene with to be reviewed. LGU)
Barangay unit)
the concerns 3. Conduct joint inspection of LGU, Developer, HOA, NHA,
HOA
Barangay and DILG.
3. Turnover of facilities to the LGU.

1. 2972 units energized

1. Data on number of
2. Some applications are pending because of
applicants with complete
records in place of origin
requirements but not yet
3. Some units are not energized due to lack or
Pandi Residences 1 energized See Shelter/Housing Units
incompliance of requirements
2. Data on number of
4. Some not energized units are not occupied
applicants with incomplete
by the relocatee
requirements
5. Applications of individual meter is per batch

1. 2017 units energized

1. Data on number of
2. Some applications are pending because of
applicants with complete
records in place of origin
requirements but not yet
3. Some units are not energized due to lack or
Pandi Residences 2 energized See Shelter/Housing Units
incompliance of requirements
2. Data on number of
4. Some not energized units are not occupied
applicants with incomplete
by the relocatee
requirements
5. Applications of individual meter is per batch

ERC Policy:
Direct
Power individual 1. 1257 units
metered 2. Some applications are pending because of
connection records in place of origin 1. Data on number of
3. Some units are not energized due to lack applicants with complete
and incompliance of requirements requirements but not yet
Pandi Village 1 4. Some not energized units are not occupied energized See Shelter/Housing Units
by the relocatee 2. Data on number of
5. Applications of individual meter is per batch applicants with incomplete
6. Some units want to change their power requirements
connection from individual meter to K-Load or
vice versa
 1. 1062 units
1. Data on number of
2. Some applications are pending because of
applicants with complete
records in place of origin
requirements but not yet
3. Some units are not energized due to lack
Logia de Cacarong energized See Shelter/Housing Units
and incompliance of requirements
2. Data on number of
4. Some not energized units are not occupied
applicants with incomplete
by the relocatee
requirements
5. Applications of individual meter is per batch.

Pandi Residences 1 1. 2885 units with water connection No gap

1. 456 units
2. Phase 3-5 has no water
3. Water district as water provider
1. Review of the contract between NHA, Developer and
4. Water district failed to supply all the water
water providers
connection in the site. No contract from Hiyas to
2. Update contract of water provider for HIYAS to provide
Pandi Residences 2 5. Hiyas in partnership with LGU can provide become a water provider in the
the water connection in the site
the gap but will be subject to technicalities site.
3. LGU to conduct LIAC meeting to discuss
6. Some awardees dug a deep well as source
4. To close the deep wells within the site
of water and sell it to other residents for PhP
1.00 per minute.

1. 408 units
Direct 2. there are 2 water providers (Hiyas and
individual water district) 1. review of the contract between NHA, Developer and
Water metered 3. some units have encountered difficulties in water providers
connection water supplication 2.update contract of water provider for HIYAS to provide
No contract from Hiyas to
(Level 3) 4. water district failed to supply all the water the water connection in the site.
Pandi Village 1 become a water provider in the LGU:LIAC 2019
connection in the site. 3. LGU to conduct LIAC meeting to discuss
site.
5. Hiyas in partnership with LGU can provide 4. to foreclose the deep wells within the site.
the gap but will be subject to technicalities. 5. report the problems encountered to HIYAS and water
6. some awardees dug deep well as source of district
water and sell it to other residents at P1 per
minute.

1. 1086 units
2. provision of water is sufficient but some
units encountered bursting water pipes
3. some units have encountered difficulties in
No contract from Hiyas to 1. provision of water tank in the site
water supplication
Logia de Cacarong become a water provider in the 2. report the problems encountered to HIYAS and water
4. water district failed to supply all the water
site. district
connection in the site.
5. water district costs higher than Hiyas
6. Hiyas in partnership with LGU can provide
the gap but will be subject to technicalities.

1. Request for shredding machine and establishment of

pits
1. With existing MRF by LGU with Shredding 2. Provision of operational and other maintenance
Pandi Residences 1 Insufficient P600,000.00
machine expenses including wages and honoraria
3. Additional garbage collector
4. Solid waste management training and exposure trips
RA 9903, 1
Solid Waste MRF; dump
Management truck;
equipment Pandi Residences 2 1. On-going construction of MRF by NHA Delayed implementation

1. Service of dumptruck is sufficient

2. With existing MRF in the brgy with
Pandi Village 1 Delayed implementation
shredding machine
3. On-going construction of MRF by NHA
1. With existing MRF in the Brgy. With
Logia de Cacarong shredding machine Delayed implementation
2. On-going construction of MRF by NHA

1. 1.
Pandi Residences 1
2. 2.

Sewerage
and septic
Liquid Waste
tanks/
Management
treatment
facility
 1. Clogged drainages for rehabilitation
2. Regular bayanihan of HOA to clean the 1. Household to write a complaint letter to HOA, and HOA
drainages will endorse to LLD visiting the site or NHA office in
3. Existing ordinance requires siphoning when Balagtas
no treatment facility from the
Pandi Residences 2 spetic tanks are full or in 7 years time 2. review of the sanitation or septic plan
water providers in the sites.
regardless if full or not. In compliance to RA 3. LGU remind the water providers to provide treatment
9275 clean water act facility and siphoning services in the sites.
Sewerage 4. Experiencing flooding in the rotonda near 4. Developer to conduct regular declogging of drainaiges.
and septic the school
Liquid Waste
tanks/
Management 1.Storm drain in the boundary with PR2 1. NHA to follow-up the developer on the improvement of
treatment
facility Pandi Village 1 experience flooding due to small inlets Small inlets in the storm drain the storm drain
2. 2.

Logia de Cacarong

1. Costly in transferring of wastes from Pandi

to San Mateo, Rizal
1. Barangay to conduct massive solid waste management
All Sites 2. There's a proposed site as sanitary landfill
campaign
3. With existing ordinance re solid waste
management

MOBILITY AND
ACCESS
Jeepney or
1. on-going construction of tricycle terminal
Tricycle/P 1.
edicabTer Pandi Residences 1 (70%) 2.
minals 2.
Tricycle 1. on-going construction of tricycle terminal
1.
Terminal Pandi Residences 2 (70%) 2.
Floor Area: 2.
112 sqm; 1.HOA to request SB committee on Transportation for a
1. on-going construction of tricycle terminal
Lot Area dialogue with TODA to get information/orientation on
Transportation Pandi Village 1 (70%)
420 sqm. TODA by-laws
2.Tricycle drivers have diffulty joing the TODA
2.
Jeepney 1. on-going construction of tricycle terminal
Terminal 1. Monitoring of construction
(70%)
Floor Area: 2. Review the routing scheme and data of demand and
2. minimal number of jeepneys travelling in
140 sqm; Logia de Cacarong supply;
the route
Lot Area 3. HOA to request SB (Councilor for a dialogue with
3. options: riding a tricycle which cost to P250
400 sqm. TODA to get information/orientation on TODA by-laws
for one-way trip
 1. internet providers has only limited
1. to conduct meeting with NTC for the internet
connection line in the provincial highway only consumers subscribe to other
Pandi Residences 1 connection
2. poor signal of cellular phones for SMART, networks with stronger signals.
2.
GLOBE subscribers
Internet/
Communic 1. 1.
Communications Pandi Residences 2
ation 2. 2.
facilities
1. 1.
Pandi Village 1
2. 2.
1. 1.
Logia de Cacarong
2. 2.

Social Network and

Safety Nets
2
Classroom 1. used housing units as day care center
No regular teacher and
s Center; Pandi Residences 1 2. 2 teachers received allowance from brgy
permanent DCC
1. HOA will request space for school bldgs and fund for Request Letter LGU, MSWD, NHA Apr-19
30 pupils fund and LGU fund construction- to NHA
per 1. 2 shifts (am and pm)
classroom; 1. check if may ongoing nga, if none proceed request
2. 2 DCC within and outside the site
Three Pandi Residences 2 No regular teacher (same as above) Request Letter
3. for DCC within site, part of elementary
Shifts ; 2.
Day Care Center school yung bldg
One
1. No DCC
Teacher 1. HOA will request space for school bldgs and fund for
2. Teacher left/resigned but for immediate No available space for DCC
per Class Pandi Village 1 construction- to NHA Request Letter
replacement
; Floor 2. request for replacement of teacher c/o MSWD
3. No space for DCC
Area:
180sqm; 1. HOA will request space for school bldgs (near site since
lot area: Logia de Cacarong 1. No DCC within site there is no available space within the site) and fund for Request Letter
420sqm construction to NHA
1. 4 Public kindergarten within site
Pandi Residences 1 Insufficient classroom 1. Additional room, due to limited class time
2. 3 shifts of classess
Kindergart
1. 1.
en: 1 Pandi Residences 2
2. 2.
Teacher:30
1. 1.
pupils;Dou Pandi Village 1
2. 2.
ble Shift
1. 1.
Logia de Cacarong
2. 2.

Grades 1- Pandi Residences 1 1. Additional 1 bldg for elementary with 8 1.

2: 1 classrooms 2.
Teacher:
40 pupil; Pandi Residences 2 1. 1.
Double 2. 2.
Shift; e-
1. No school bldgs within site
classroom 1.
Pandi Village 1 2. near schools are in Bagong Barrio and Pandi No schools (DCC, Elem, HS) LGU, DepEd, NHA
Package; 2.
Res 2 (elem and HS)
Science
and Math 1. Ongoing construction of elem school in Villa 1.
Kits Logia de Cacarong
Elise and Pandi Village 1 2.

Grade 3: 1 Pandi Residences 1 1. 1.

Teacher:45 2. 2.
pupils,
Single 1. 1.
Pandi Residences 2
shift; E- 2. 2.
classroom
1. 1.
Package; Pandi Village 1
2. 2.
Science
and Math 1. 1.
Kits Logia de Cacarong
2. 2.

Grade 4-6: Pandi Residences 1 1. 1.

1 Teacher: 2. 2.
45 pupils,
sinlge 1. 1.
Pandi Residences 2
shift; E- 2. 2.
classroom
1. 1.
Package; Pandi Village 1
2. 2.
Science
and Math 1. 1.
Kits Logia de Cacarong
2. 2.

1. Ongoing construction of school bldg

1. To confirm with NHA
Pandi Residences 1 2. 1 high school bldg but located outside site
2.
(Brgy Siling Bata)
Junior
1. 1 HS bldg outside site (walking distance) 1.
High Pandi Residences 2
2. 2.
School
(Grade 7- 1. 1.
Pandi Village 1
10) 2. 2.

Education (DepEd
Standards)
 Junior
High
School
(Grade 7-
10)
1. Far from the resettlement
1. outside (in Siling Bata) 1.
Education (DepEd Logia de Cacarong site
2. 2.
Standards) 2. Costly travel expense

1. 1.
Pandi Residences 1
Senior 2. 2.
High
School
(Grade 11- 1. 1.
12): 1.5 Pandi Residences 2 2. 2.
Teacher:
40 Pupils,
Single
Shift; E- 1. 1.
Pandi Village 1
classroom 2. 2.
package;
Science &
Math Kits 1. 1.
Logia de Cacarong
2. 2.

1. None 1.
Pandi Residences 1
2. 2.

1. 1.
Pandi Residences 2
2. 2.

SPED

1. 1.
Pandi Village 1
2. 2.

1. 1.
Logia de Cacarong
2. 2.

1. Satellite school room within site 1.

Pandi Residences 1
2. 2.

1. 1.
Pandi Residences 2
2. 2.

ALS

1. 1.
Pandi Village 1
2. 2.

1. 1.
Logia de Cacarong
2. 2.

1. 7 midwives sa buong Pandi

2. 1 midwife stationed in 1 brgy (once a week) Insufficient number of 1. Request to fund midwife personnel for every barangay
Pandi Residences 1 DOH/LGU
since the midwife handles 22 barangay of midwives 2.
Pandi

1 Midwife: 1. 1.
Pandi Residences 2
5000 2. 2.
population
1. 1.
Pandi Village 1
2. 2.

1. 1.
Logia de Cacarong
2. 2.

1. No hospital in Pandi 1. Discuss in a meeting with LGU, Provincial Government,

8 Years on-going construction
Pandi Residences 1 2. On-going construction of provincial hospital and DOH LGU-Health Office
of the Hospital
3. BHS in every barangay 2.
1
Barangay
1. 1.
Health Pandi Residences 2
2. 2.
Station (43
sq.m): 5 1. 1.
population Pandi Village 1
2. 2.

1. 1.
Logia de Cacarong
2. 2.

1. 6 BHWs 1.
Pandi Residences 1 No gap
2. 2.
1
Barangay
Health (DOH Health
Standards) Worker: 20
Household
s
 1
Barangay 1. 6 BHWs 1.
Pandi Residences 2
Health (DOH Health 2. 2.
Standards) Worker: 20
1. 6 BHWs 1.
Household Pandi Village 1
s 2. 2.

1. 3 BHWs 1.
Logia de Cacarong
2. 2.

1. Usually, medicines are stocked in Poblacion

but conduct quarterly community activities
(led by midwives); 1.
Pandi Residences 1
2. 1 ambulance in Pandi; 2.
3. DILG RGAF provided medical assistance
such as wheelchair, medicines, hygiene kits
1. Usually, medicines are stocked in Poblacion
but conduct quarterly community activities
(led by midwives); 1.
Pandi Residences 2
2. 1 ambulance in Pandi; 2.
Equipment 3. DILG RGAF provided medical assistance
, such as wheelchair, medicines, hygiene kits
Medicines, 1. Usually, medicines are stocked in Poblacion
Ambulance but conduct quarterly community activities
(led by midwives); 1.
Pandi Village 1
2. 1 ambulance in Pandi; 2.
3. DILG RGAF provided medical assistance
such as wheelchair, medicines, hygiene kits
1. Usually, medicines are stocked in Poblacion
but conduct quarterly community activities
(led by midwives); 1.
Logia de Cacarong
2. 1 ambulance in Pandi; 2.
3. DILG RGAF provided medical assistance
such as wheelchair, medicines, hygiene kits
 1. 39 PNP personnel-stationed in Pandi LGU
10 PNP per site = 40 1. For COMPAC, needs to be turned-over to the LGU
2. am and pm patrol visit in the 4 sites
personnels 2. Then LGU to PNP
Pandi Residences 1 3. On-going construction of COMPAC
3. So that, the PNP could request for personnel
4. COMPAC of NHA will be used as satellite
1PNP 4. Request to add CCTV
office
personnel:
500-1000
1.
population Pandi Residences 2 1. On-going COMPAC construction
2.
with basic
equipment 1. 1 COMPAC in 2018 1.
Pandi Village 1
2. No outpost under DILG fund 2.

1.
Logia de Cacarong 1. No space yet, though NHA has a plan
2.

1. 3 patrol under DILG 1 patrol per site = additional 4 1.

Pandi Residences 1
2. 2 vehicles stationed in Pandi vehicles (accdg to PNP) 2.

1. 1 patrol under DILG 1.

Pandi Residences 2 same
Patrol 2. same as above (#2) 2.
Vehicles
1. 1 patrol under DILG 1.
Pandi Village 1 same
2. same as above (#2) 2.
1. 1 patrol under DILG
1.
Logia de Cacarong 2. same as above (#2) same
2.
3. 2 pending vehicles for purchase
1. 1.
Pandi Residences 1
2. 2.
1 Station:
1. 1.
20 PNP Pandi Residences 2
2. 2.
personnel
or 1 1. 1.
Pandi Village 1
COMPAC 2. 2.
(Brgy)
1. 1.
Logia de Cacarong
2. 2.

1. Barangay Mapulang Lupa -60 tanods (20

1.
Pandi Residences 1 res 1, 20 sa res 3, 20 sa brgy) no gaps in relation with tanods
2.
2. With basic equipment (whistle, batuta)

1. 20 tanods 1.
Pandi Residences 2
Peace and Order 2. 2.
20 Tanods:
1 1. 32 tanods for Barangay Siling Bata, 22
Barangay volunteers funded by brgy, 1 outpost 3 mobile, 1.
Pandi Village 1
2 patrol trcycle, 1 patrol L300 2.
2.

1. 20 tanods 1.
Logia de Cacarong
2. 2.

1. present and functional 1.

Pandi Residences 1 no gap
2. 2.

1. present and functional 1.

Lupon Pandi Residences 2 no gap
2. 2.
Tagapama
yapa 1. present and functional 1.
Pandi Village 1 no gap
2. 2.

1. present and functional 1.

Logia de Cacarong no gap
2. 2.

1. Solar streetlights, lighting was weak due to

the height of the light post 20, for 8 phases with 18 blocks
2. Streetlights were installed in main roads 1. HOA to request additional units to LGU, cc NHA
Pandi Residences 1
only 5 CCTV units, not connected 2. Request to lessen/lower the height of the light post
3. 4 wired CCTVs but only 3 are functional, with the 4 existing
monitor is lodged in the HOA office
1. Solar streetlights, lighting was weak due to
the height of the light post
2. Streetlights were installed in main roads 1. Additional CCTVs and 30 Streetlights
Pandi Residences 2 Insufficient
Street only 2.
Lights and 3. _ wired CCTVs monitor is lodged in the HOA
CCTVs president residence
additional 5 streetlights
1. 40 solar streetlights 1.
Pandi Village 1
2. 4 CCTVs, control/monitor in HOA office 2.
4 CCTVs

1. 34 wired streetlights
2. application for electrification - brgy 15 SOLAR streetlights na sana
1. *Note: management
Logia de Cacarong 3. no update on who will pay for monthly bill
2. of CCTVs
4. hence, not operational add 5 CCTVs
5. 7 CCTVs stationed in HOA office
 1. 1.
Pandi Residences 1
2. 2.

1. 1.
Pandi Residences 2
2. 2.
RA 10121
1. 1.
Pandi Village 1
2. 2.

1. 1.
Logia de Cacarong
2. 2.

1. 1 evacuation funded by DILG

2. 2 evacuation in sports complex and
mapulang lupa (under LGU Pandi) 1. HOA request to brgy or LGU for equipment such as
Lack of power and water
Pandi Residences 1 3. Power and water are not yet installed tents, mattress, emergency medicines HOA. LGU-MDRRM
supplies and equipment
4. No equipment 2. LGU/Barangay to install power and water supplies
5. Barangay shoulders the wages of
maintenance staff
1. 1 evacuation funded by DILG
1. HOA request to brgy or LGU for equipment such as
2. Power and water are not yet installed Lack of power and water
Evacuation Pandi Residences 2 tents, mattress, emergency medicines
3. No equipment supplies and equipment
Center 2. LGU/Barangay to install power and water supplies
3. HOA is maintaining
DRRM 1. 1 evacuation funded by DILG
1. HOA request to brgy or LGU for equipment such as
2. Power and water are not yet installed Lack of power and water
Pandi Village 1 tents, mattress, emergency medicines
3. No equipment supplies and equipment
2. LGU/Barangay to install power and water supplies
4. Not functional yet
1. 1 evacuation funded by DILG
1. HOA request to brgy or LGU for equipment such as
2. Power and water are not yet installed Lack of power and water
Logia de Cacarong tents, mattress, emergency medicines
3. No equipment supplies and equipment
2. LGU/Barangay to install power and water supplies
4. Not functional yet

1. HOA request letter

2.then LGU will invite them for trainings
1. 1 ambulance for Pandi as whole, request 1
3. Request to have one rescue vehicle per site
Pandi Residences 1 pick-up vehicle HOA, LGU-MDRRM
4. Request to NHA/Developer to have parking space
2. Trainings are conducted by LGU
within site for the vehicle
DRRM 5. Request to hire/train driver and emergency responder
Equipment
and 1. 1.
Pandi Residences 2
Vehicles 2. 2.

1. 1.
Pandi Village 1
2. 2.

1. 1.
Logia de Cacarong
2. 2.

1. 8 fire fighters + 1 aide for whole Pandi

Insufficient personnel
2. mostly office based 1.Request letter from mayors office to BFP (thru Pandi
Office of the mayor
Pandi Residences 1 3. trainings are conducted by BFP in 2brgy BFP) to National HQ to add 2 regular staff assigned in
14 (7 in the morning, 7 in pm) and local BFP
(Poblacion and Bunsuran), possible conduct for Pandi BFP
personnel for the 1 truck
1 Fire the remaining next year
Fighter:
1. 1.
2000 Pandi Residences 2
2. 2.
popultatio
n 1. 1.
Pandi Village 1
2. 2.

1. 1.
Logia de Cacarong
2. 2.

atleast add 1 fire truck

1. 1 truck 1.
Pandi Residences 1 stationed strategically located
2. 2.
between the 4 sites

1. 1.
Fire Protection Pandi Residences 2
2. 2.
Fire truck
1. 1.
Pandi Village 1
2. 2.

1. 1.
Logia de Cacarong
2. 2.

1. 1 station within the municipality 1.

Pandi Residences 1
2. 2.

Fire 1. 1.
Pandi Residences 2
Station per 2. 2.
Municipalit
1. 1.
y Pandi Village 1
2. 2.

1. 1.
Logia de Cacarong
2. 2.
 1. 1 MPH, no chapel, 1 court, no parks, no
cemetery 1. CHAPEL, request space sa NHA
Pandi Residences 1 2. catholic mass in barngay Siling Bata at 1 chapel if possible 2. Request to have a new cemetery at the back of the
Pandi municipal hall
1 Multi-
purpose
1. 1 MPH, muslim and inc chapel, 1 court, no
hall;
parks, no cemetery 1.
Multi-purpose hall; community Pandi Residences 2 1 chapel if possible
2. No church in Sling bata or Bagong Barrio 2.
recreational and Chapel;
3. Special mass within the court every Friday
cultural activities basketball
court; 1. 1 MPH, no chapel, 1 court, no parks, no
parks; cemetery 1.
Pandi Village 1 1 chapel if possible
mortuary 2. Catholic mass in Barangay Siling Bata, INC 2.
in barangay Mapulang Lupa

1. 0 MPH, 1 chapel, 1 court, no parks, no 1.

Logia de Cacarong MPH but no space within site
cemetery 2.

Livelihood and
Economic
Opportunities
1. Covered Court is the temporary Livelihood
Center 1. Lack of Livelihood 1. Request from Barangay to NHA for the provision of
Pandi Residences 1 NHA NHA 2019-2020
2. No site allocated to construct Livelihood Productivity Center Livelihood Center
Center
NHA 1. Covered Court is the temporary Livelihood
Standards, Pandi Residences 2 Center 1. Lack of Livelihood 1. Request from Barangay to NHA for the provision of
NHA NHA 2019-2020
3M : 1,500 2. No site allocated to construct Livelihood Productivity Center Livelihood Center
Livelihood families Center
Productivity Center Above; 1. Covered Court is the temporary Livelihood
6M : 3,000 Center 1. Lack of Livelihood 1. Request from Barangay to NHA for the provision of
families Pandi Village 1 NHA NHA 2019-2020
2. No site allocated to construct Livelihood Productivity Center Livelihood Center
above Center
1. Covered Court is the temporary Livelihood
Center 1. Lack of Livelihood 1. Request from Barangay to NHA for the provision of
Logia de Cacarong NHA NHA 2019-2020
2. No site allocated to construct Livelihood Productivity Center Livelihood Center
Center

Pandi Residences 1

Pandi Residences 2 1078 beneficiaries

4P's
Pandi Village 1

Logia de Cacarong

1. On-going construction of Market;

NHA Pandi Residences 1 1. Delayed implementation 1. Follow-up to NHA the construction of Market NHA NHA 2019
2.
Standards;
1.5 M :
1. On-going construction of Market;
1,500 Pandi Residences 2 1. Delayed implementation 1. Follow-up to NHA the construction of Market NHA NHA 2019
2.
Market/Talipapa families
Above; 1. No site allocated to construct a Market 1. HOA to request to NHA through LGU for the utilization
Pandi Village 1 Lack of Market inside the site NHA NHA 2019
3M : 3,000 2. The site is located near a private Market of open spaces.
families
above 1. Proposed Market from NHA not yet
Logia de Cacarong 1. Delayed implementation 1. Follow-up to NHA the construction of Market NHA NHA 2019
implemented

1. DSWD's CBLA not yet

downloaded to NHA
1. Hilot Wellness 1. HOA to coordinate with PCUP to follow-up the DSWD
2. Additional Livelihood
2. Welding CBLA
Trainings from NHA such as
3. Cellphone Repair 2. PCUP will raise the concern to PCC Committee
Solar light making (LDC),
Pandi Residences 1 4. DTI/ DOLE with food processing training 3. NHA to implement the pending trainings PESO, NHA 2019
Cosmetology and other
5. Entrepreneur Development Training -DOLE 4. Empower LIAC Committee.
trainings in coordination withy
6. Entrepreneurship Seminar simple record 5. PESO to forward the data of TESDA graduates to
TESDA
keeping and Capability Building- DTI Barangay
3. No proper coordination
between the LIAC committee

1. DSWD's CBLA not yet

downloaded to NHA
1. Hilot Wellness 1. HOA to coordinate with PCUP to follow-up the DSWD
2. Additional Livelihood
2. Welding CBLA
Trainings from NHA such as
3. Cellphone Repair 2. PCUP will raise the concern to PCC Committee
Solar light making (LDC),
Pandi Residences 2 4. DTI/ DOLE with food processing training 3. NHA to implement the pending trainings PESO, NHA
Cosmetology and other
5. Entrepreneur Development Training -DOLE 4. Empower LIAC Committee.
trainings in coordination withy
6. Entrepreneurship Seminar simple record 5. PESO to forward the data of TESDA graduates to
TESDA
keeping and Capability Building- DTI Barangay
3. No proper coordination
Other Livelihood & between the LIAC committee
Employment
Trainings &
Opportunities
 Other Livelihood &
Employment
Trainings &
Opportunities 1. DSWD's CBLA not yet
downloaded to NHA
1. Hilot Wellness 1. HOA to coordinate with PCUP to follow-up the DSWD
2. Additional Livelihood
2. Welding CBLA
Trainings from NHA such as
3. Cellphone Repair 2. PCUP will raise the concern to PCC Committee
Solar light making (LDC),
Pandi Village 1 4. DTI/ DOLE with food processing training 3. NHA to implement the pending trainings PESO, NHA
Cosmetology and other
5. Entrepreneur Development Training -DOLE 4. Empower LIAC Committee.
trainings in coordination withy
6. Entrepreneurship Seminar simple record 5. PESO to forward the data of TESDA graduates to
TESDA
keeping and Capability Building- DTI Barangay
3. No proper coordination
between the LIAC committee

1. DSWD's CBLA not yet

downloaded to NHA
1. Hilot Wellness 1. HOA to coordinate with PCUP to follow-up the DSWD
2. Additional Livelihood
2. Welding CBLA
Trainings from NHA such as
3. Cellphone Repair 2. PCUP will raise the concern to PCC Committee
Solar light making (LDC),
Logia de Cacarong 4. DTI/ DOLE with food processing training 3. NHA to implement the pending trainings PESO, NHA 2019
Cosmetology and other
5. Entrepreneur Development Training -DOLE 4. Empower LIAC Committee.
trainings in coordination withy
6. Entrepreneurship Seminar simple record 5. PESO to forward the data of TESDA graduates to
TESDA
keeping and Capability Building- DTI Barangay
3. No proper coordination
between the LIAC committee

Community
Governance

HLURB/SE Pandi Residences 1 1. HLURB accredited 1.

No Gap HOA
C/DOLE/ 2.
registered
and/or
Pandi Residences 2 1. Not accredited in HLURB 1. Election of new HOA officers on March 28, 2019 HOA
LGU
accredited
1. New set of officers elected on March 3,
HOA/ Pandi Village 1 No Gap 1. HOA to update the HLURB for the new set of officers HOA
sectoral 2019
organizati
ons

Organized HOA and

other sectoral
organizations
 HLURB/SE
C/DOLE/
registered
and/or
LGU
accredited
HOA/
sectoral
organizati 1. New set of officers elected on March 3,
ons Logia de Cacarong No Gap 1. HOA to update the HLURB for the new set of officers HOA
2019

1. Constitution and by laws 1. Convene LIAC with HLURB to address the gaps thru
Pandi Residences 1 1. HLURB constitution and by laws DILG RGAF HOA LGU HLURB April, 2019
amendment Workshop under DILG RGAF

1. Constitution and by laws 1. Convene LIAC with HLURB to address the gaps thru
Organized HOA and Constitutio Pandi Residences 2 1. HLURB constitution and by laws DILG RGAF HOA LGU HLURB April, 2019
amendment Workshop under DILG RGAF
other sectoral n and By-
organizations laws 1. Constitution and by laws 1. Convene LIAC with HLURB to address the gaps thru
Pandi Village 1 1. HLURB constitution and by laws DILG RGAF HOA LGU HLURB April, 2019
amendment Workshop under DILG RGAF

1. Constitution and by laws 1. Convene LIAC with HLURB to address the gaps thru
Logia de Cacarong 1. HLURB constitution and by laws DILG RGAF HOA LGU HLURB April, 2019
amendment Workshop under DILG RGAF

1. Lack of permanent HOA 1.HOA will request to NHA for the construction/provision
Pandi Residences 1 1. One unit as temporary HOA office DILG RGAF 2019 HOA, NHA 2019
office and equipments of HOA office

1. Lack of permanent HOA 1.HOA will request to NHA for the construction/provision
Office Pandi Residences 2 1. No HOA office DILG RGAF 2019 HOA, NHA 2019
office and equipments of HOA office
space with
equipment 1. Lack of permanent HOA 1.HOA will request to NHA for the construction/provision
Pandi Village 1 1. Model house as temporary HOA office DILG RGAF 2019 HOA, NHA 2019
office and equipments of HOA office

1. Lack of permanent HOA 1.HOA will request to NHA for the construction/provision
Logia de Cacarong 1. No HOA office DILG RGAF 2019 HOA, NHA 2019
office and equipments of HOA office

1. Socie-economic profile not

1. No Inventory Skills statistics and Socio 1. Barangay and LGU to request to NHA to provide Socio-
Pandi Residences 1 forwarded to LGU and LGU, BRGY, NHA 2019
economic profiling economic profiling and Inventory skills statistics
Barangay
1. Socie-economic profile not
1. No Inventory Skills statistics and Socio 1. Barangay and LGU to request to NHA to provide Socio-
Pandi Residences 2 forwarded to LGU and LGU, BRGY, NHA 2019
economic profiling economic profiling and Inventory skills statistics
Inventory Barangay
of skills 1. Socie-economic profile not
1. No Inventory Skills statistics and Socio 1. Barangay and LGU to request to NHA to provide Socio-
Pandi Village 1 forwarded to LGU and LGU, BRGY, NHA 2019
economic profiling economic profiling and Inventory skills statistics
Barangay
1. Socie-economic profile not
1. No Inventory Skills statistics and Socio 1. Barangay and LGU to request to NHA to provide Socio-
Logia de Cacarong forwarded to LGU and LGU, BRGY, NHA 2019
Socio-economic economic profiling economic profiling and Inventory skills statistics
Barangay
Profile
Pandi Residences 1 1. Existing Demographic Data No Gap 1. LGU will conduct one stop shop including PSA, NBI, etc. LGU, NHA 2019

Pandi Residences 2 1. Existing Demographic Data No Gap 1. LGU will conduct one stop shop including PSA, NBI, etc. LGU, NHA 2019
Demograp
hic Data
Pandi Village 1 1. Existing Demographic Data No Gap 1. LGU will conduct one stop shop including PSA, NBI, etc. LGU, NHA 2019

Logia de Cacarong 1. Existing Demographic Data No Gap 1. LGU will conduct one stop shop including PSA, NBI, etc. LGU, NHA 2019

1. NHA to implement trainings such as: Orientation on

1. Additional Leadership Magna Carta, Capacity Building Activities, Gender
1. NHA and PCUP conducted 1 Leadership Trainings, Estate Management, Sensitivity Training, and Environmental Protection
Pandi Residences 1 NHA, PCUP 2019
Training Organizational Management Program
and Values Formation 2. PCUP will conduct additional leadership trainings and
values formation
1. NHA to implement trainings such as: Orientation on
Estate 1. Additional Leadership Magna Carta, Capacity Building Activities, Gender
Manageme 1. NHA and PCUP conducted 1 Leadership Trainings, Estate Management, Sensitivity Training, and Environmental Protection
nt Pandi Residences 2 NHA, PCUP 2019
Training Organizational Management Program
Training; and Values Formation 2. PCUP will conduct additional leadership trainings and
Leadership values formation
Capacity Building
Tranings;
Activities 1. NHA to implement trainings such as: Orientation on
Organizati
onal 1. Additional Leadership Magna Carta, Capacity Building Activities, Gender
Manageme 1. NHA and PCUP conducted 1 Leadership Trainings, Estate Management, Sensitivity Training, and Environmental Protection
Pandi Village 1 NHA, PCUP 2019
nt Training Organizational Management Program
Trainings; and Values Formation 2. PCUP will conduct additional leadership trainings and
values formation
1. NHA to implement trainings such as: Orientation on
1. Additional Leadership Magna Carta, Capacity Building Activities, Gender
1. NHA and PCUP conducted 1 Leadership Trainings, Estate Management, Sensitivity Training, and Environmental Protection
Logia de Cacarong NHA, PCUP 2019
Training Organizational Management Program
and Values Formation 2. PCUP will conduct additional leadership trainings and
values formation

Pandi Residences 1 1. Existing Grievance Committee No Gap

HOA grievances directs to

Pandi Residences 2 1. No Grievance Committee 1. Empower and stregthen HOA's grievance committee HOA, BRGY 2019
Grievance and Barangay
Redress Mechanism
Pandi Village 1 1. Existing Grievance Committee No Gap
 Grievance and
Redress Mechanism

HOA grievances directs to

Logia de Cacarong 1. No Grievance Committee 1. Empower and stregthen HOA's grievance committee HOA, BRGY 2019
Barangay

Local System
Integration
Represent
ation to 1. Existing representation to LIAC, BDC,
special Pandi Residences 1 No Gap
Municipality
bodies at
the
1. Existing representation to LIAC, BDC,
L/BDCs and other Barangay Pandi Residences 2 No Gap
Municipality
special bodies &
City/Munic 1. Existing representation to LIAC, BDC,
Pandi Village 1 No Gap
ipality Municipality
level; LIAC 1. Existing representation to LIAC, BDC,
representa Logia de Cacarong No Gap
Municipality
tion
1. Existing RRAP and Integrated in local
Pandi Residences 1 No Gap
development plans
Existing
RRAP;
1. Existing RRAP and Integrated in local
Relocation and Integratio Pandi Residences 2 No Gap
development plans
Resettlement Action n to the
Plan (RRAP) local 1. Existing RRAP and Integrated in local
Pandi Village 1 No Gap
developme development plans
nt plans
1. Existing RRAP and Integrated in local
Logia de Cacarong No Gap
development plans

1. RRAP not Integrated in Local 1. LGU will conduct a workshop with HUDCC to finalize
Pandi Residences 1 1 LGU 2019
Shelter Plan Local Shelter Plans

Integratio 1. 1. RRAP not Integrated in Local 1. LGU will conduct a workshop with HUDCC to finalize
Pandi Residences 2 LGU 2019
n of the 2. Shelter Plan Local Shelter Plans
Local Shelter Plan
RRAP at
the LSP 1. 1. RRAP not Integrated in Local 1. LGU will conduct a workshop with HUDCC to finalize
Pandi Village 1 LGU 2019
2. Shelter Plan Local Shelter Plans

1. 1. RRAP not Integrated in Local 1. LGU will conduct a workshop with HUDCC to finalize
Logia de Cacarong LGU 2019
2. Shelter Plan Local Shelter Plans

Pandi Residences 1 1. Residents are not registered in the barangay 1. Barangay will provide a barangay ID to the residents BRGY 2019

Registratra
Pandi Residences 2 1. Residents are not registered in the barangay 1. Barangay will provide a barangay ID to the residents BRGY 2019
tion of
Barangay
inhabitants Pandi Village 1 1. Residents are not registered in the barangay 1. Barangay will provide a barangay ID to the residents BRGY 2019

Logia de Cacarong 1. Residents are not registered in the barangay 1. Barangay will provide a barangay ID to the residents BRGY 2019

1. Relocatees refuse to
1. Relocatees are not yet registered in transfer their registration due
Pandi Residences 1 1. LGU will conduct one stop shop including PSA, NBI, etc. LGU, BRGY 2019
Constituency Barangay to difficulty in obtaining
requirements
1. Relocatees refuse to
1. Relocatees are not yet registered in transfer their registration due
Pandi Residences 2 1. LGU will conduct one stop shop including PSA, NBI, etc. LGU, BRGY 2019
Transfer of Barangay to difficulty in obtaining
Comelec requirements
registratio 1. Relocatees refuse to
n 1. Relocatees are not yet registered in transfer their registration due
Pandi Village 1 1. LGU will conduct one stop shop including PSA, NBI, etc. LGU, BRGY 2019
Barangay to difficulty in obtaining
requirements
1. Relocatees refuse to
1. Relocatees are not yet registered in transfer their registration due
Logia de Cacarong 1. LGU will conduct one stop shop including PSA, NBI, etc. LGU, BRGY 2019
Barangay to difficulty in obtaining
requirements