Professional Documents
Culture Documents
Brigada Form 2 2014
Brigada Form 2 2014
Brigada Form 2 2014
BE Form 05
BRIGADA ESKWELA
DAILY ACCOMPLISHMENT REPORT
( To be accomplished by the Program Implementation Committee)
ITEM/S OR
MATERIALS
QUANTIT
Y
DATE
RECEIVED
NAME OF
DONOR
ASSUMED COST OF
ITEMS
PER UNIT
TOTAL
Paint
17
gallons
May 20,2014
Durabox
1 piece
May 23,2014
Cement
65 bags
May 19,2014
Sand
2 elf
May 19,2014
Flywood
Thinner
Roller Brush
4 pcs.
10 bottles
4 pcs.
May 19,2014
May 20,2014
May 20,2014
Paint Brush
8pcs.
May 20,2014
Gina Cloth
14 yards
May 20,2014
Wood
Fence grills
16 pcs.
11 pcs.
May 19,2014
May 19,2014
Dishwashing
Liquid
2 bottles
May 19,2014
Laundry Soap
6 bars
May 20,2014
Disinfectant
4 bottles
May 20,2014
Dustpan
Wall Fan
2 pcs.
2 pcs.
May 20,2014
May 21,2014
Angelo Dela
Pea, Hon.
Edgar Yambao,
Parents, PTA
Officers
Roselyn Antonio
LGU, Alumni,
Parents
LGU, Alumni,
Parents
PTA Officers
PTA Officers
PTA Officers
PTA Officers,
LGU
Dina Santillan
Parents
PTA Officers
Alumni
Merlita
Napilisan
Rachelle
Ladrillo, Jenny
Dizon
Luisa Ricase,
Annalyn Supan
Jean Santos
Ednalyn Vargas
Welding Rod
1 kilo
May 21,2014
Marlon Meneses
Nail
1 kilo
May 19,2014
PTA Officers
P 80.00
1 piece
May 23,2014
Parent
P 100.00
3 pcs.
50 pcs.
May 24,2014
May 19,2014
Evelyn Marco
LGU
770 pcs.
May 19,2014
Alumni, PTA
P 299.00
P 75.00
P
6,160.00
Extension
cord
Plastic box
Rod
Hollow blocks
TOTAL
Prepared by:
P 490.00
8,330.00
P 1500.00
1,500.00
P 230.00
P 14,950.00
P 2,7500.00
5,500.00
P 750.00
P 20.00
P 50.00
P
P
P
3,000.00
200.00
200.00
40.00
320.00
45.00
630.00
P 80.00
P5,000.00
P 70.00
P
30.00
P 50.00
P100.00
P 550.00
P 76.00
P 1,280.00
P 55,000.00
P
140.00
P
180.00
200.00
P
300.00
P 1,100.00
P
76.00
P
80.00
P
100.00
P 897.00
P 3,750.00
P
6,160.00
P103,693.0
0
MARIETTA L. MANAYAG
Committee on Documentation Chair / Member
Noted:
TERESITA D. PUNLA, Ed. D.
Principal III
BE Form 07
DEPARTMENT OF EDUCATION
BRIGADA ESKWELA
SCHOOL ACCOMPLISHMENT REPORT
( To be accomplished by the School head)
DIVISION : DIVISION OF PAMPANGA
REGION: III
SCHOOL: STO. DOMINGO ELEMENTARY SCHOOL ID:106211
SCHOOL
SCHOOL ADDRESS: STO. DOMINGO, MINALIN, PAMPANGA
( Please check appropriate box)
Level:
Type of School:
/
Elementary
High School
Central School
/
Non Central
( Complete)
Primary
School / Incomplete
Integrated
School
SCHOOL HEAD: TERESITA D. PUNLA
PTCA PRESIDENT: ALVIN E. LADRILLO
2. Ceilings
3. Walls
Table replacement
5. Desk, tables ,blackboards,
armchairs
6. Comfort Rooms
7. Leaking Pipes
8. School Grounds/
Landscaping
9. School Signs
Weeds were
trimmed
10.
Others ( Specify)
Construction of School
fence
Pavement was
cemented and
waiting shed
was installed
TOTAL
P 103,316.00
BE Form 07
DEPARTMENT OF EDUCATION
C. VOLUNTEER SERVICES
Type of
Volunteer
1.PTCA Members
Name of
Individuals/
Organization
(Use separate
sheets ,if
needed)
Da
y1
Number of Volunteers
Da Da Da Da Da Tota
y2 y3 y4 y5
y
l
6
15
12
27
3.Municipality/City
4.Provincial
Government
Officials
5.NGOs/ Civic
Organization
6.Private Citizens
7.Private
Companles/Corp.
2.Barangay Officials
Government
Officials/PNP
8.Other Government
Offices
9. Parents
41
10
23
30
19
125
10.Teachers
26
26
25
25
25
24
151
22
12.Others (specify)
Religious
19
24
13.Prominent
Volunteers
86
56
55
55
55
54
361
11.Pupils /
Students/Alumni
TOTAL
BE Form 07
DEPARTMENT OF EDUCATION
D. ESTIMATED COST OF VOLUNTEER SERVICES RENDERED.
Guide for computing labor cost.
TOTAL
TYPE OF SERVICE
NUMBER OF
VOLUNTEERS
Masonry
Carpentry
Welding
Electrical/Electroni
c
Landscaping/Gard
ening
Painting
Ordinary Labor
OTHERS
2
5
2
5
TOTAL NUMBER
OF HOURS
RENDERED
48 hours
24 hours
16 hours
8 hours
32 hours
P 6,000.00
7
20
16 hours
16 hours
P 11,900.00
P 8,000.00
TOTAL
TOTAL
COST
Refer to
ESTIMATED
P 15,095.00
P 3,600.00
P 1,600.00
P 1,500.00
P 47,695.00
Who were
involve?
When?
Volunteers
extended their
support
through
selfless service
and donations
to make the
school ready
for the opening
of classes.
Parents
PTCA Officers
Teachers
Pupils
Volunteers
LGUs
May 1924,2014
BE Form 07
DEPARTMENT OF EDUCATION
G. EVIDENCES / ATTACHMENTS
a. Photos ( Before, During and After)
Form 02
Form 03
Prepared by:
Check if attached)
Form 04
Form 05
Form 06
Date:
TERESITA D. PUNLA,
Ed. D.
Principal III
Name and Designation
Appendix F
BE Form 05
BRIGADA ESKWELA
RECORD OF DONATION RECEIVED
( To be accomplished by the Documentation Committee )
ITEMS or
MATERIALS
QUANTITY
DATE
RECEIVED
NAME of
DONOR
ASSUMED COST OF
ITEMS
PER UNIT
TOTAL
Prepared by:
_______________________________
Committee on Documentation Chair/Member
Noted
TERESITA D. PUNLA
Principal III
BRIGADA- ESKWELA
NATIONAL SCHOOLS MAINTENANCE WEEK
MAY 19-24 2014
Department of Education
STATEMENT OF INTEREST FORM
We are interested in being a part of the National Schools Maintenance Week
SCHOOL : Sto. Domingo Elementary School
ADDRESS: Sto. Domingo, Minalin, Pampanga
TELEPHONE NO. 09287788817
DISTRICT: Minalin
DIVISION: Pampanga
REGION: III