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    Brigada Eskwela School Form 1.1

    Uploaded by

    Glenn Camacho
    This document summarizes resources generated from a Brigada Eskwela (School Maintenance Drive) at Magayon NHS in the Philippines. It lists materials donated for classroom repairs, toilet repairs, wash facilities repairs, and other donations. It details quantities and costs of items like galvanized iron sheets, cement, paint, tiles and electrical equipment. It notes that 1000 volunteers contributed 1000 man-hours of labor valued at 37,500 pesos. The total resource value was 323,165 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Brigada Eskwela School Form 1.1

    Uploaded by

    Glenn Camacho
    2K views7 pages
    This document summarizes resources generated from a Brigada Eskwela (School Maintenance Drive) at Magayon NHS in the Philippines. It lists materials donated for classroom repairs, toilet repairs, wash facilities repairs, and other donations. It details quantities and costs of items like galvanized iron sheets, cement, paint, tiles and electrical equipment. It notes that 1000 volunteers contributed 1000 man-hours of labor valued at 37,500 pesos. The total resource value was 323,165 pesos.

    Original Description:

    brigada eskwela form 1

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    This document summarizes resources generated from a Brigada Eskwela (School Maintenance Drive) at Magayon NHS in the Philippines. It lists materials donated for classroom repairs, toilet repairs, wash facilities repairs, and other donations. It details quantities and costs of items like galvanized iron sheets, cement, paint, tiles and electrical equipment. It notes that 1000 volunteers contributed 1000 man-hours of labor valued at 37,500 pesos. The total resource value was 323,165 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    2K views7 pages

    Brigada Eskwela School Form 1.1

    Uploaded by

    Glenn Camacho
    This document summarizes resources generated from a Brigada Eskwela (School Maintenance Drive) at Magayon NHS in the Philippines. It lists materials donated for classroom repairs, toilet repairs, wash facilities repairs, and other donations. It details quantities and costs of items like galvanized iron sheets, cement, paint, tiles and electrical equipment. It notes that 1000 volunteers contributed 1000 man-hours of labor valued at 37,500 pesos. The total resource value was 323,165 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 7

    Republic of the Philippines

    Department of Education
    Region V
    SCHOOLS DIVISION OF SORSOGON
    (District)
    (School)
    (Barangay/ Municipality/ Province)

    BRIGADA ESKWELA 2016


    RESOURCES GENERATED
    Infrastructure
    School ID

    School Name

    Hardware Materials for Classroom Repairs

    Qty.

    Item

    Amount

    Hardware Materials for Toilet

    Hardware Materials for Wash Facilities

    New Construction/Repair

    New Construction/ Repair

    Qty.

    Item

    (in peso)
    MAGAYON NHS

    G.I. Sheets

    30kilos

    Umbrella Nail

    3,000.00

    25

    50kilos

    CWN, 2"

    6,549.00

    1pc.

    6cans

    Vulca Seal

    2,700.00

    3kilos

    Tie Wire #16

    6cans

    Solignum

    650.00

    3kilos

    Asstd.CWN

    44pcs.

    Marine Plywood

    25,165.00

    1can

    Hardiflex

    39,841.00

    2kilos

    Patching Comp.

    8,550.00

    1pc.

    180.00

    1pc.

    100pcs. Coco Lumber

    59,400.00 35bags Cement

    G.I. Sht.Plain

    2,700.00

    1kilo

    CWN 1#

    60.00

    15m

    240.00
    210.00
    400.00

    1package

    50.00

    100pcs.

    LED Bulb,3Watts

    110.00

    67N6 Switch

    120.00

    DSB 10mm
    Hacksaw Blade

    7.5m.

    Window Screen

    1,415.00

    5cu.

    Washed Sand

    2,000.00

    Latex Paint

    7,290.00

    4cu.

    Gravel

    2,400.00

    9bo.

    Paint Thinner

    289.00

    1set

    Spare Roofing

    640.00

    9pcs.

    Roller Brush

    520.00

    1set

    Steel Window

    5,200.00

    155,549.00

    22,880.00

    Amount

    Qty.

    Item

    (in peso)
    1pc.

    Red Cement

    TOTAL/ SUB-TOTAL

    Item

    8,750.00

    5kilos

    19cans

    Qty.

    (in peso)

    120pcs

    222pcs. Good Lumber,2"'x2"

    Amount

    Other Donations

    Amount
    (in peso)

    280.00

    9pcs,

    Curtain

    1,349.91

    13.00

    1unit

    Elect. Fan

    1,150.00

    PDXWire,#14

    480.00

    1unit

    Orbit Fan

    1,290.00

    1pc.

    Adhesive

    230.00

    1pc

    Container

    2kilos

    F22/F15

    70.00

    1unit

    Water

    Water Closet

    5,190.00

    Tiles, 4"x4"

    2,000.00

    1pc.

    Sink

    1pc.

    Faucet

    7kilos

    Grout

    190.00
    1,600.00

    Dispenser

    0.00

    2pcs.

    Wall Clock

    300.00

    1,400.00

    2pcs.

    Curtain Rod

    490.00

    1set

    Sound System

    78,978.55

    Arm Chairs

    10,000.00

    1,225.00

    20pcs.

    11,378.00

    1,000.00

    95,858.46

    (Pls. Insert rows below if necessary to accommodate other data.)

    Prepared by:

    Approved by:

    ___________________________________

    ____________________________________

    School ASP/ BE Coordinator


    Contact No. _______________________

    School Head
    Contact No. __________________

    BE school form 1. 1

    Total No.

    Total No. of

    Volunteer Man

    of

    Hours

    Hours

    Total Amount

    Volunteers

    Rendered

    (Amount in

    (in Peso)

    (Labor)

    Peso)
    (P 37.50 /hr)

    4,745.00

    1,000

    37,500.00

    0.00

    0.00

    6,863.00

    0.00

    0.00

    8,379.00

    0.00

    0.00

    3,360.00

    0.00

    0.00

    2,530.00

    0.00

    0.00

    30,755.00

    0.00

    0.00

    42,191.00

    0.00

    0.00

    11,060.00

    0.00

    0.00

    79,768.55

    0.00

    0.00

    14,640.00

    0.00

    0.00

    9,690.00

    0.00

    0.00

    929.00

    0.00

    0.00

    5,720.00

    4,745.00

    1,000

    37,500.00

    _______________

    107,279.91

    323,165.46

    ool Head
    ____________________

    11704
    25610
    1386
    470
    3045
    240
    1250
    80
    43785

    781529.91
    6863
    8379
    3360
    2530
    30755
    40191
    11060
    79768.55
    17830
    14640
    191265
    1581
    4429
    7010
    1432.75
    3840
    2015
    160185
    494
    1841
    1073.7
    730
    240
    88
    240
    400
    35
    159
    19
    750
    40
    10
    140
    25
    600
    336
    1067.5
    385
    35
    200
    1350
    850
    637.5
    265.5

    413961
    0
    161814
    367657.11
    47085
    0
    0
    0
    1750
    0
    16940
    0
    18310
    0
    0
    1027517.11

    86
    525
    612
    150
    90
    215
    77
    3000
    525
    30
    550
    6480
    2300
    186
    528
    450
    160
    1100
    10000
    520
    2500
    1250
    80
    80
    85
    270
    800
    368
    130
    3900
    2900
    240
    4760
    200
    1050
    720
    157
    45
    35
    4599
    0
    45
    2000
    340
    5250

    315
    600
    270
    6640
    280
    4096
    640
    85
    2600
    600
    150
    1700
    3780
    450
    1800
    2500
    600
    675
    4200
    1200
    1400
    28
    450
    250
    1485
    48
    4500
    12692
    5620
    2330
    1120
    449
    485
    321
    55
    3000
    338
    400
    624
    170
    1509009.41

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