Page 775 - Area X - H

S - 8ubmlts report 3 days or more
before the due date 4 - within 1-2
Conduct training needs days before the due date 3 - on on due date I t \
assessment due date 2 - within 1-2 days after ft m m
the due date 1 - within 3 or more \j\rss f
days after due date

yi.
Quantity \
Submission of project/ activity
5 - Achieved 130% of set target 4
3.3. Extension Program proposals for extension on set -115-128% 3-100-114% 2 100-114%
schedule
-51%-90% 1 -50% and below
Quality 5
- accepted by the Review
Committee with no revision * - deferred due to
accepted with minor revision 3 - factor* beyond the !(Yu /w -^
deferred due to factors beyond the control of the
control of the proponent 2 - proponent A L \l\fy f\rtn
deferred due to factors
controllable by the proponent
JyL ^

Timeliness 5
- Submits proposal 3 days or
more before the due date 4 -
within 1 -2 days before the due on due date
date 3 - on due date 2 - witnin 1 -2
days after the due date 1 - within 3
or more days after due date

Attend SWTs for staff Quantity 5 - 1 or more (whether
development local or national) 1- 0 or none