BE Division Form 2a BRIGADA ESKWELA REPORT (Due at the Division: June 6, 2012)

NUMBER OF VOLUNTEERS Private Sector School ID School Name

NGO (PTA, SGC, Gawad Kalinga , etc.) Corpor ation

DISTRICT

District : _____NORTH DISTRICT 2_______ PSDS: ___MR. ALLAN S. PANCHO, JR.___

Community
Private individu al/Com munity membe r Religio us Organiz ations (Youth and Adult) Congre ssional Official s and Staff Provinc ial Official s

Government Agencies (National and Local)

City/Mu nicipalit y Official s Barang ay Official s SK Official s Provinc ial/ City/Mu nicipal Employ ees Fireme n/PNP AFP (PA, marine, Airforce , ect.) Barang ay workers Others (pupils/ student s

Parents

Alumni

Total No. of Volunte ers

Total No. Of Hours Rendere d (Labor)

Elementary 119924 Taptap Integrated (310508 School Secondary Level) 119920 Hipodromo ES

49

21

19

38

153

342

10

849

150

1,020

8,160

Sub-Total
Secondary 303128 ANS

13 0

2 6

898 108

21 0

0 0

1 0

0 0

0 0

0 0

9 0

9 0

0 0

0 0

0 35

21 0

188 2,090

1,173 2,239

8,502 4,620

Sub-Total Grand Total Prepared by:

0 13

6 8

108 1,006

0 21

0 0

0 1

0 0

0 0

0 0

0 9

0 9

0 0

0 0

35 35

0 21

2,090 2,278

2,239 3,412

4,620 13,122

Submitted by:

Received by: DANILO G. GUDELOSAO, Ed.D. EPS/Division ASP/BE Coordinator

PSDS/District OIC

BE Division Form 2b BRIGADA ESKWELA REPORT (Due at the Division: June 6, 2012)

DISTRICT

District : ___NORTH DISTRICT 2_________ PSDS: __MR. ALLAN S. PANCHO, JR.____

RESOURCES GENERATED
School ID School Name

ELEMENTARY
119924 (310508 Secondary Level) 119920 Taptap Integrated School Hipodromo ES

Cash (in Peso)

Equipment

Amount (in Peso)

Material
5 gallons paint, 2 pails of paint, 2 pcs. plywood, 3 electric bulbs, kilo nails, 3 meters table cloth, 3 meters plastic cover None

Amount (in Peso)

Construction/repair of classroom/CR and other construction/repair

Bookshelves, Construction of CR Painting of Three Classrooms Building Painting of Three Classrooms

Amount (in Peso)

TOTAL AMOUNT

8,509.00

22,200.00

30,709.00

7,516.70

1 unit Television, 1 unit DVD

10,000.00

82,250.00 30,500.00

130,266.70

Sub-total 7,516.70 SECONDARY

303128 ANS 228,390.00
Sound System, Steel/Filling Cabinet, Exhaust Fan, Desktop/Laptop Computer, LCD Projector & Screen, Aircon Unit, Audio-Video Equipment, Medical Equipment, Computer Pheripherals

10,000.00 477,050.00
AVR Renovation: (Paint, Curtains, Carpet, Monoblock Chairs) and Assorted Cleaning Materials

8,509.00 213,570.00 Covered Walk

134,950.00 60,000.00

160,975.70 979,010.00

Sub-total 228,390.00
Grand Total 235,906.70

477,050.00 487,050.00

213,570.00 222,079.00

60,000.00 194,950.00

979,010.00 1,139,985.70

Prepared by:

Submitted by:

Received by: DANILO G. GUDELOSAO, Ed.D. EPS/Division ASP/BE Coordinator

PSDS/District OIC