Enclosure No.

3
Republic of the Philippines BE division form 1
DEPARTMENT OF EDUCATION
Region XI
Divisiojn of Davao City

BRIGADA ESKWELA 2019

Accompllishment Date: May 21, 2019 DONA CARMEN DENIA NATIONAL HIGH SCHOOL
NUMBER OF VOLUNTEERS
Private Sector Community Government Agencies/National & Local
Total
School_ID School_Name NGO (PTA, Number Of
Private Religious Provincial/ AFP (PA,
SGC, Congressional City/ Volunteers
Individual/ Organizations Provincial Barangay SK City/ Marine, Barangay Other
Gawad Corporation Parents Alumni Officials and Municipal Firemen/
Community (Youth and Officials Officials Officials Municipal Airforce, Workers Volunteers
Kalinga, Staff Officials PNP
Member Adult) Employees etc.)
etc.)

DONA CARMEN
304361 25 0 62 0 0 0 0 0 0 0 0 8 0 0 0 271 366
DENIA NHS

As of 10:00 AM of May 21,

2019
Prepared by: Approved by:

JEOVANIE U. AMOLATA NELMA LYN R. BARNIJA, EdD

ASP Division Coordinator Public Schools District Supervisor
 Enclosure No. 3
Republic of the Philippines BE division form 1
DEPARTMENT OF EDUCATION
Region XI
Divisiojn of Davao City

BRIGADA ESKWELA 2019

Accompllishment Date: May 21, 2019 DONA CARMEN DENIA NATIONAL HIGH SCHOOL
NUMBER OF VOLUNTEERS
Private Sector Community Government Agencies/National & Local
Total
School_ID School_Name NGO (PTA, Number Of
Private Religious Provincial/ AFP (PA,
SGC, Congressional City/ Volunteers
Individual/ Organizations Provincial Barangay SK City/ Marine, Barangay Other
Gawad Corporation Parents Alumni Officials and Municipal Firemen/
Community (Youth and Officials Officials Officials Municipal Airforce, Workers Volunteers
Kalinga, Staff Officials PNP
Member Adult) Employees etc.)
etc.)

DONA CARMEN
304361 12 3 45 10 0 0 0 0 0 0 0 0 0 0 403 473
DENIA NHS

As of 3:00 PM of May 21,

Prepared by:
2019 Approved by:

JEOVANIE U. AMOLATA NELMA LYN R. BARNIJA, EdD

ASP Division Coordinator Public Schools District Supervisor
 Enclosure No. 5
Republic of the Philippines BE divform 1.1
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
BRIGADA ESKWELA 2019
DONA CARMEN DENIA NATIONAL HIGH SCHOOL
Accompllishment Date: May 21, 2019 Toril, Davao City
GENERATED RESOURCES
Infrastructure Volunteer Man
Total No. of Hours
Other Donations
Hardware Materials for Toilet Hardware Materials for Wash Facilities New Total No. of Hours Total Amount
School_ID School_Name Hardware Materials for Classroom Repairs
New Construction or Repair Construction/Repair Volunteers Rendered (Amount in (in Peso)
(Labor)
Amount Amount
Amount
Amount
Peso)*
Qty. Item Qty. Item Qty. Item (in Qty. Item
(in Peso) (in Peso) (in Peso)
Peso)

DONA CARMEN 62.50/hr

304361
DENIA NHS
21 bags of cement 5,250.00 4 faucet 536.00 4 Albatros 24.00 34 water dipper 1,666.00 366 1,596 116,250.00
125.00/hr
cubic of crushed
1 1,200.00 5 teflon 80.00 44 detergent 264.00 32 pail 2,720.00
stones

gravel 280.00 4 bath soap 20.00 4 waste can 168.00

2 plywood 540.00 1 soap case 15.00 16 toothpaste(sachet) 80.00

3 kls. #3 nails 174.00 1 pack coffee 100.00

20 paint brush 700.00 1 pack candy 50.00

As of 10:00 AM of May 21,

2 1/2 sand paper 28.00 12 meters mantle 480.00

11 paint roller 462.00 5 boxes thumb tacks 400.00

1.25

24
kilos concrete nails

gals. of paint
125.00

12,045.00
2019 75 plants assorted

12 liters soda
1,500.00

500.00

200 pcs. Hollowblocks 1,000.00 1 tray of eggs 165.00

painting materials 1,000.00 4 kls. Soup bones 600.00

2 saftey hatch 16.00 20 sacks garden soil 1,200.00

2 hole bin 80.00 1 roll nylon 102.00

2 pots 400.00

5 pairs rubber slipper 350

TOTAL 22,900.00 616.00 10,481.00 116,250.00

Prepared by: Approved by:

NELMA LYN R. BARNIJA, EdD

JEOVANIE U. AMOLATA
ASP Division Coordinator Schools Division Superintendent
* Php 500.00 per man-hour (labor cost)
 Enclosure No. 5
Republic of the Philippines BE divform 1.1
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
BRIGADA ESKWELA 2019
DONA CARMEN DENIA NATIONAL HIGH SCHOOL
Accompllishment Date: May 21, 2019 Toril, Davao City
GENERATED RESOURCES
Infrastructure Volunteer Man
Total No. of Hours
Other Donations
Hardware Materials for Toilet Hardware Materials for Wash Facilities New Total No. of Hours Total Amount
School_ID School_Name Hardware Materials for Classroom Repairs
New Construction or Repair Construction/Repair Volunteers Rendered (Amount in (in Peso)
(Labor)
Amount Amount
Amount
Amount
Peso)*
Qty. Item Qty. Item Qty. Item (in Qty. Item
(in Peso) (in Peso) (in Peso)
Peso)

DONA CARMEN 62.50/hr

304361
DENIA NHS
3 nails 168.00 7 Albatros 175.00 154 powdered detergent 924.00 1 pack biscuits 50.00 473 1,992 137,000.00
125.00/hr
food pack for
70 quarts of paint 6,650.00 10 bottles Muriatic acid 263.00 18 bottles Zonrox 378.00 15 1,005.00
laborers

49 paint brush 1,715.00 3 for labor-incentives 2,500.00

31 lotus paint 465.00 12 flower pots 360.00

15 paint 7,650.00 10 empty sacks 200.00

19 bags of cement 4,465.00 2 bottles varnish 104.00

5 paint thinner 275.00 food pack/snacks 250.00

11 paint roller 495.00 20 pcs. Ballpens 80.00

1 painting set 150.00 6 doormat 330.00

1 cubic coarse sand 1,000.00

5 painting trays 130.00

1 trowel 150.00

1 cubic fine sand 500.00

As of 3:00 PM of May 21,

2019
TOTAL 23,813.00 438.00 1,302.00 4,879.00 137,000.00

Prepared by: Approved by:

NELMA LYN R. BARNIJA, EdD

JEOVANIE U. AMOLATA
ASP Division Coordinator Schools Division Superintendent
* Php 500.00 per man-hour (labor cost)