REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF EDUCATION
REGION XI
DIVISION OF DAVAO ORIENTAL
BAGANGA NORTH DISTRICT
LAMBAJON CENTRAL ELEMENTARY SCHOOL SPED CENTER
SY 2020-2021

BRIGADA ESKWELA FORM 5

A. RECORDS OF DONATIONS RECEIVED
A.1 Hardware materials for Classroom Repair

NO ITEMS OR MATERIALS QUANTITY DATE NAME OF ASSUMED COST OF ITEMS

. RECEIVED DONOR PER UNIT TOTAL

Prepared by:
____________________________
 REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF EDUCATION
REGION XI
DIVISION OF DAVAO ORIENTAL
BAGANGA NORTH DISTRICT
LAMBAJON CENTRAL ELEMENTARY SCHOOL SPED CENTER
SY 2020-2021

BRIGADA ESKWELA FORM 5

A. RECORDS OF DONATIONS RECEIVED
A.2 Hardware materials for Toilet New Construction or Repair

NO ITEMS OR MATERIALS QUANTITY DATE NAME OF ASSUMED COST OF ITEMS

. RECEIVED DONOR PER UNIT TOTAL

Prepared by:
 REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF EDUCATION
REGION XI
DIVISION OF DAVAO ORIENTAL
BAGANGA NORTH DISTRICT
LAMBAJON CENTRAL ELEMENTARY SCHOOL SPED CENTER
SY 2020-2021

BRIGADA ESKWELA FORM 5

A. RECORDS OF DONATIONS RECEIVED
A.3 Hardware materials for WASH Facilities Construction or Repair

NO. ITEMS OR MATERIALS QUANTITY DATE NAME OF ASSUMED COST OF ITEMS

RECEIVED DONOR PER UNIT TOTAL

Prepared by:
____________________________
 REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF EDUCATION
REGION XI
DIVISION OF DAVAO ORIENTAL
BAGANGA NORTH DISTRICT
LAMBAJON CENTRAL ELEMENTARY SCHOOL SPED CENTER
SY 2020-2021

BRIGADA ESKWELA FORM 5

A. RECORDS OF DONATIONS RECEIVED
A.4 Other Donations

NO ITEMS OR QUANTITY DATE NAME OF DONOR ASSUMED COST OF

. MATERIALS RECEIVED ITEMS
PER TOTAL
UNIT

1. Bond paper 2 reams 8-10-2020 Janice Agon 250.00 500.00

2. Bond paper 4 reams 8-10-2020 Anelyn Vigno 250.00 1 000.00
3. Foods 8-10-2020 Annabelle Indino 5 000.00
4. Snacks 8-10-2020 Teachers 1 000.00
5. Alcohol 4 gallons 8-10-2020 Brgy. Lambajon 1 000.00 4 000.00
6. Bond paper 30 reams 8-10-2020 Brgy. Lambajon 250.00 7 500.00

Total 19 000.00
1. Bond paper 2 reams 8-11-2020 Fatima Barreda 250.00 500.00
2. Bond paper 4 reams 8-11-2020 Ramil Espedillon 250.00 1 000.00
3. Bond paper 5 reams 8-11-2020 Roel Berja 250.00 1 250.00
4. Bond paper 1 ream 8-11-2020 Angelie Quibar 250.00 250.00
5. Bond paper 4 ream 8-11-2020 Joselita Garcia 250.00 1 000.00
6. Bond paper 1 ream 8-11-2020 J. Espinosa 250.00 250.00
7. Bond paper 8 reams 8-11-2020 Timothy Boyer 250.00 2 000.00
8. Tarp 8-11-2020 Timothy Boyer 1 000.00
9. Tarp 8-11-2020 Nora Tumanda 500.00
 Total 7 750.00
1. Bond paper 12 reams 8-12-2020 Roel Berja 250.00 3 000.00
2. Alcohol 100 ml 8-12-2020 Jona Dagatan 100.00 100.00
Total 3 100.00

1. Bond paper 5 reams 8-13-2020 C/O Gen Putao 250.00 1 250.00

2. Bond paper 5 reams 8-13-2020 Demetrio 250.00 1 250.00
3. Bond paper 5 reams 8-13-2020 Escosora 250.00 1 250.00
4. Alcohol 1 gallon 8-13-2020 Escosora 980.00 980.00
5. Bond paper 8 reams 8-13-2020 No Name 250.00 2 000.00
Total 6 510.00

1. Chlorine 1 kilo 8-14-2020 Brgy. Lambajon 200.00 200.00

2. Face Shield 55 pcs. 8-14-2020 Lara/Layupan 115.00 6 325.00
3. Bond paper 1 ream 8-14-2020 Mary Grace Alvar 250.00 250.00
4. Bond paper 2 reams 8-14-2020 Benjie Malazarte 250.00 500.00
5. Bond paper 14 reams 8-14-2020 Ely Kendell 250.00 3 500.00
6. Snacks 8-14-2020 Teachers 2 000.00
7. Bond paper 5 reams 8-14-2020 Fatima Yamamoto 250.00 1 250.00
8. Alcohol 1 gallon 8-14-2020 Fatima Yamamoto 1 000.00 1 000.00
9. Face Mask 8-14-2020 200.00 200.00
10. Foods 8-14-2020 Ludivina G. Valles 400.00 400.00
11. Stapler 1 pc. 8-14-2020 Filipina P. Beltran 150.00 150.00
Total 15 775.00

1. Bond paper 4 reams 8-17-2020 No name 250.00 1 000.00

Total 1 000.00

1. Bond paper 2 reams 8-18-2020 No name 250.00 500.00

2. Foods 8-18-2020 Teachers 2 000.00
Total 2 500.00

1. Bond paper 5 reams 8-19-2020 Emerson Sayman 250.00 1 250.00

2. Bond paper 5 reams 8-19-2020 Zeldo Gonzales 250.00 1 250.00
3. Ink 2 pcs 8-19-2020 Vermie Ilogon 500.00
Total 3 000.00

1. Alcohol 1 gallon 8-20-2020 Banco de Oro 1 000.00 1 000.00

2. Face Mask 10 pcs. 8-20-2020 Banco de Oro 1 000.00
3. Foot Bath 3 pcs 8-20-2020 R. Lara 200.00 600.00
4. Foods (Evaluator) Teachers 8 000.00
5. Foods Teachers 5 300.00
Total 15 900.00

1. Bond paper 1 ream 8-25-2020 Evelyn Abarca 250.00 250.00

2. Bond paper 4 reams 8-25-2020 Dyna M. Matilac 250.00 1 000.00
3. Bond paper 1 ream 8-25-2020 Ma. Concepcion Manguiob 250.00 250.00
4. Bond paper 5 reams 8-25-2020 Villacel Miller 250.00 1 250.00
Total 2 750.00

1. Bond paper 10 reams 8-26-2020 Angelica Padua 250.00 2 500.00

2. Bond paper 5 reams 8-26-2020 Dr. Jaymar Tan 250.00 1 250.00
3. Bond paper 1 ream 8-26-2020 Aleah Balansag 250.00 250.00
Total 4 000.00

1. Aircon 1 pc 8-28-2020 Anatillo Jacob 10 000.00

2. Bond paper 5 reams 8-28-2020 Emma Mesias 250.00 1 250.00
3. Bond paper 1 ream 8-28-2020 Alfred Habana 250.00 250.00
4. Bond paper 2 reams 8-28-2020 Magdaleno Roma 250.00 500.00
5. Bond paper 3 reams 8-28-2020 Emalyn Moca 250.00 750.00
6. Bond paper 4 reams 8-28-2020 Jay Michael Lara 250.00 1 000.00
7. Bond paper 1 ream 8-28-2020 Geneva 250.00 250.00
8. Bond paper 2 reams 8-28-2020 Juneth 250.00 500.00
9. Bond paper 1 ream 8-28-2020 Mayeth 250.00 250.00
10. Bond paper 2 reams 8-28-2020 Emma Mesias 250.00 500.00
11. Bond paper 1 ream 8-28-2020 Anjie Quibar 250.00 250.00
Total 15 500.00

1. Bond paper 5 reams 9-3-2020 Rosebeth Duliente 250.00 1 250.00

2. Bond paper 2 reams 9-3-2020 Elmar Amora Laordin 250.00 500.00
3. Bond paper 5 reams 9-3-2020 PAT & TERRY 250.00 1 250.00
4. Bond paper 12 reams 9-3-2020 Rufino Ladroma 250.00 3 000.00
5. Ink 7 bottles 9-3-2020 Rufino Ladroma 350.00 2 450.00
6. Stapler 2 pcs. 9-3-2020 Rufino Ladroma 150.00 300.00
7. Staple Wire 2 box 9-3-2020 Rufino Ladroma 100.00 200.00
8. Bond paper 1 ream 9-3-2020 Aleah Balansag 250.00 250.00
9. Glue 1 pc 9-3-2020 Aleah Balansag 100.00 100.00
 10. Bond paper 3 reams 9-3-2020 Nenette Palmera 250.00 750.00
11. Face Mask 1 box 9-3-2020 Nenette Palmera 200.00 200.00
12. Alcohol 50 pcs. 9-3-2020 VM Ramona Olea 50.00 2 500.00
13. Bond paper 4 reams 9-3-2020 Rorie H. Tumanda 250.00 1 000.00
14. Face Mask 1 box 9-3-2020 Rorie H. Tumanda 250.00 250.00
Total 14 000.00

TOTAL 104, 275

Prepared by:

SONIA G. LINSAG
Resource Mobilization Committee Head
 REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF EDUCATION
REGION XI
DIVISION OF DAVAO ORIENTAL
BAGANGA NORTH DISTRICT
LAMBAJON CENTRAL ELEMENTARY SCHOOL SPED CENTER
SY 2020-2021

BRIGADA ESKWELA FORM 5

B. SERVICES RENDERED
I-TYPE OF SERVICES II-TOTAL NUMBER III-TOTAL NUMBER IV-TOTAL TOTAL LABOR
OF VOLUNTEERS OF HOURS ESTIMATED COST COST
RENDERED OF LABOR
2.1 2.2 NOT 3.1 3.2 NOT 4.1 4.2 NOT (4.1 + 4.2)
TOTAL GENERATED RESOURCES
SKILLED SKILLED SKILLED SKILLED SKILLE SKILLE
D D
AMOUNT
a. Masonry
Day 1
A. RECORDS OF DONATIONS RECEIVED 104 275.00
Day 2
Day 3
B. SERVICES RENDERED 184 000.00
Day 4
Day 5
288 275.00
Day 6
TOTAL
TOTAL

b. Carpentry
Day 1
Day 2
Day 3
Day 4
Day 5
Day 6
TOTAL

c. Plumbing
Day 1

Day 2
Day 3
Day 4
Day 5
Day 6
TOTAL

d. Electrical/Electronic
Day 1
Day 2
Day 3
Day 4
Day 5
Day 6
TOTAL
LIST OF PARTNERSHIP ACTIVITIES
WITH PICTURES
 ORIENTATION OF VOLUNTEERS

GROUND WEEDING/LANDSCAPPING
RECEIVING ALCOHOL,
FACE SHIELD, FOOT
BATH AND OTHER
DISINFECTANT
RECEIVING SCHOOL
SUPPLIES FROM THE
PARTNERS
 SOME OTHER
DONATIONS
WERE NOT CAPTURED
BY OUR CAMERAS
DUE TO BUSY WORK