Cdcnhs Be Form 1

BE Form 01
Republic of the Philippines

DEPARTMENT OF EDUCATION
REGION I
SCHOOLS DIVISION OFFICE I OF PANGASINAN
Lingayen
CATALINO D. CEREZO NATIONAL HIGH SCHOOL

Malimpec, Malasiqui, Pangasinan
SY 2019-2020
BRIGADA ESKWELA
PHYSICAL FACILITIES AND MAINTENANCE NEEDS ASSESSMENT FORM
Instruction: Conduct an ocular inspection of the school physical listed below. Then provide the needed information to facilitate the improvement to be done on these
identified facilities. (If needed you may use separate forms for each classroom or school facility).
CONDITION
Remarks Nature of improvement Manpower
(Check One) Material Resources
Needed Needed(Indicate
FACILITIES Needed (Indicate kind and
If Unsatisfactory, describe (e.g. repair, repainting, quantity and nature of
Satisfactory Unsatisfactory quality)
the problem replacement, etc) labor services needed)
-
-
-
- - -
- - - -
Prepared by: Noted:
RUBY B. SEBASTIAN December 22, 2018 DOMINADOR V. NABOR JR

School Physical Facilities Coordinator Date of Inspection Principal I
School Head
BE Form 01
REGION I
Lingayen

SY 2019-2020
BRIGADA ESKWELA
SCHOOL WORK PLAN
Instruction: List down all the specific activities that you will be undertaking in relation to the conduct of Brigada Eskwela in your school and fill in the
required information. Add another sheet if needed. Once completed, submit a copy to the adopt-A-School Program coordinator or Brigada Eskwela
coordinator of your division on or before January 31.
KRA Activities Timeline Person’s Materials Needed Budget

Responsible
Invite parents, teachers, students, Brgy. January 1- School Head BE Invitation letters 1,000.00
1.Advocacy and Officials and other stakeholders to join the May 12, 2017 BE Coordinator Tarpaulin/Banner
Marketin Brigada Eskwela Plus through letters, posting Teachers Infographics
g of banners and infographics in social
networking sites
Generate resources for the conduct of Brigada Year round School Head Coupon Bond, 1,500.00
Eskwela (both materials and Teachers, Travelling
manpower/volunteer services) by: School Physical expenses,
1. Determine target resources and Facilities communication
2.Resource
volunteers coordinator expenses
Mobilizati
2. Encourage community leaders to PTA
on
engage support from the community SSG Officers
3. Making requests and sending them to Volunteers
prospective partners
4. Accepting donations from stakeholders
Responsible
1. Establishment of different working February – School Head
committee in charge for the following May 20, 2017 Teachers
activities: PTA, Volunteers
2. Giving directions or guidance in SSG Officers
3. performing the assigned tasks Working
Implementation 3. Seeing to it that the working committees Committee
are performing their duties and Parents
responsibilities
4. Seeing to it that the targeted tasks
below are properly accomplished
1. Repair and Maintenance Works
1.1 Roofing Works
1.1.1 Repair of School Canteen’s
roofing
1.1.2 Repainting of SHS Bldg. roofing
1.2 Carpentry works

1.2.1 Repair and replacement of
broken door frames
1.2.2 Repair and replacement of
ceiling boards
1.3 Masonry works
1.4 Electrical Works

1.4.1 Replacement of electrical
fixtures
1.4.2 Repair or/and replacement of
electric fan
1.5 Plumbing and Sanitary works

1.5.1 Replacement of water closet and
faucet
1.5.2 Provision of additional male
urinals
1.6 Painting works

Responsible
1.6.1 Repainting of classrooms
1.6.2 Repainting of steel trusses and
mattings of gymnasium
1.6.3 Painting of rubber paint on the
basketball court
1.7
1.8
Listing and inspection of all May 15 – June School Head, BE form 1-7
accomplishments on Brigada Eskwela by all 2017 Committee
4. Monitoring persons concerned Chairperson
and
Evaluatio Documentation of all activities on Brigada
n Eskwela BE form 1-7
Gemma F.
Lamsen
May – June School Head BE Forms 1-7,
Preparation/consolidation of necessary 2017 School BE Narrative and
5. Reporting
reports and submission to the Division BE Coordinator Accomplishment
Coordinator reports
Prepared by: Noted by:
DOMINADOR V. NABOR January 3, 2019 ROGER UNTALAN

Signature over Printed name Date Prepared ASP Division Coordinator/ BE coordinator
BE Form 01
REGION I
Lingayen

SY 2019-2020
BRIGADA ESKWELA
RESOURCE MOBILIZATION FORM
Instruction: Using the completed BE Form 01: Physical Facilities Needs Assessment as basis, summarize the resources (materials and manpower)
needed and list down the potential source or partners to be tapped. Add additional sheet if needed. The Status and Remarks columns should be updated
regularly to determine progress in acquiring resources needed.
Key
Strategies/Plan of Person
Materials Needed Quantity Persons/Organization to Status Remarks
Action Responsible
be Tapped
Grass cutter 1 Roger Martinez Use school’s grass cutter Dominador V. Nabor Available tools All grass cut and uprooted
Cutting tools As many 4Ps Parent Leaders Borrow from neighborhood Request granted
Gasoline 2 liters Solicitation Request granted
Rake, shovel, 5 pcs ea Roger Martinez, PTA officers Use school’s tools Dominador V. Nabor Available tools Soil and sand were
Wheel Borrow 1 pc Borrow from neighborhood Request granted spread evenly
Brooms, dustpans 10 pcs ea PTA, PNP, Malasiqui Bikers Club, Ask parents to bring cleaning Dominador V. Nabor Request granted Surroundings were swept
tools and cleaned
Pots 30 pcs ea PTA, SSG, Teachers Use of Recyclable Plastic bottles Maria Aiyina T. Ferrer Request granted School Herbarium was
Ornamental plants As many Request letters reconstructed
Planting tools 5 pcs
Cement 6 bags Mrs. Jocelyn M. Casipit Solicitation MARY ANN M. CAYAGO Request Granted Plant box is constructed
Sand and Gravel 1 load Dominador V. Nabor Use excess materials from and planted with
Hollow Blocks 160 pcs Other Stakeholders previous projects ornamentals
Steels bars 10 pcs
Soil 20 sacks
Paints 5 tins Polong General Merchandise Solicitation Dominador V. Nabor Request granted Steel railing and exterior
Brushes 10 pcs Walls on the SHS
Key
Action Responsible
be Tapped
Rollers 5 pcs classroom, walls on the
Paint trays 5 pcs stage, new canteen, new
handwashing and drinking
area are already painted
Paints 10 liters Teachers Solicitation Altman Cabardo Request granted Armchairs are now
Varnish 2 liters Advisers repainted and repaired
Brushes 10 pcs
Nails 1 kg
Cement 12 bags PTA Officers and other stakeholders Request for allocation from fund Dominador V. Nabor Request Granted The handwashing facility
Hollow blocks 100 pcs Mr. and Mrs. Emilio and Amparo Raising initiated by the PTA is now constructed and
Steel bars 10 pcs Zamora (USA) functional
Angle bar 10 pcs Request for donation
Corrugated roof 10 pcs
Nails 5 kg
Tie wires 2 kg
Sand and gravel 1.5 load
PPR pipe 2 pcs
Faucets 11 pcs
Water Filter 1 set Dr.. and Mrs. Emilio and Amparo Request for donation Dominador V. Nabor Request Granted Water Filtration system
Zamora (USA) Ruby Sebastian with UV light is now
installed and functional
Cleaning tools As many Parents, and other stakeholders Borrow from Dominador V. Nabor Request Granted Gulayan sa Paaralan has
Planting and Tilling tools As many stakeholders/community Jimmy Quiñones been prepared
Seedlings As many SHS teachers
Bamboo 10 length Use available materials in the
Nails 1 kg school
Strings 1 roll
Tie wires Half kg
Ladder 1 pc External Stakeholders Borrow from the community Gemma Lamsen Request Granted Repaired electrical
Lamp Solicitation Dominador V. Nabor facilities
switches 19
outlets 10
Electrical tapes 1 roll
Bamboo 5 length Alumni Request for donation Ruby B. Sebastian Request granted Nipa huts repaired and
Nails 1 kg External stakeholders roofs replaced
Key
Action Responsible
be Tapped
Lumber 2 length Perpetual help College
Anahaw roofings 400 pcs Grace Baptist Church
Plywood 1 length Dominador V. Nabor Use available tools and materials Altman Cabardo Materials and Tools Door and knobs were
Nails 1”, ½” ½ kg ea in the school’s storage available repaired
Screw driver, 1 pc
hammer,wood saw 1 pc ea
Soap 1 pc Geraldine Obero Solicitation Geraldine Obero Request granted Comfort room now clean
Bleaching liquid 1 bottle and not stinky
Coupon 50 pcs Teachers, External Stakeholders Solicitation Dominador V. Nabor Request granted DRRM requirements
Cardboard 10 pcs Facebook friends Gemma Lamsen installed and posted
Plastic covers 2 yards Ruby B. Sebastian
Metal screw 8 sets Other Teachers
Metal plate 2x5” 4 pcs
Emergency kit for teachers 12 sets
Students kit 12 sets
Fire alarm 1 unit
Safety posters 12 sets
Adhesives 1 tube
Tiles 200 pcs Dr. and Mrs. Emilio and Amparo Request for Donation Dominador V. Nabor Request Granted Tiles for the gymnasium
Tile grouts 5 bags Zamora (USA) Ruby B. Sebastian stage installed
Adhesive 5 bags
Cement 20 bags
Tie wires 0.5 kg
screen 1m
Sand 1 load
Cement 50 bags Mr. and Mrs Nemecio and Salome Request for Donation Dominador V. Nabor Request Granted Renovation and
Hollow blocks 500 pcs C. Boquiren(USA) Ruby B. Sebastian expansion of school
Steel bars 50 pcs canteen completed and
Roof 10 pcs finished
Angle bar 10 pcs
Plywood 20 pcs
Tiles 50 pcs
Tile grout 3 bags
adhesive 3 bags
Steel matting 2 sheets
Aluminum door 1 set
Sliding window 1 set
Key
Action Responsible
be Tapped
Nails 2 kg
Tie wires 2 kg
Sand and gravel 3 loads
Pipes and fittings 1 set
Electrical switches 3 sets
Circuit breaker 1 pc
Wires 50 m
Roof awning Engr. And Mrs. Alfredo and Greta Request for Donation Dominador V. Nabor Request granted Installation of new awning
Screen door 4 sets Cerezo (USA) Ruby B. Sebastian and expansion of awning,
Screen window 10 sets new screen window and
Door grills 4 doors doors, and glass door
Glass door 1 pcs
GI sheets 1 pcs Dr. and Mrs. Emilio and Amparo Request for Donation Dominador V. Nabor Request granted Installation of learners’
Marine Board 1 pc Zamora (USA) kiosk
Angle Bar 5 length
Flat Bars 5 length
Cement 1 bag
Labor Key
Strategies/Plan of
Skills/Volunteers Quantity Persons/Organization to Person Responsible Status Remarks
Action
Needed be Tapped
Carpenters 5 GPII/Donors/Stakeholders Volunteerism/Donation Dominador V. Nabor/ Gianne Kamil Approved/Complete Respondents have
A. Gamo exceeded
Masons 5 4Ps/Donors Volunteerism/Donation Dominador V. Nabor/ Approved/Complete expectations.
Painters 10 Grace Baptist Church Volunteerism Ruby B. Sebastian Approved/Complete Positive result
Plumbers 3 Donors/Stakeholders Donation Ruby B. Sebastian / Dominador V. Approved/Complete acquired
Nabor
Electrician 2 Ronard Ticman / Donor Volunteerism Gemma F. Lamsen Approved/Complete
Ordinary Labor 50 PTA/ PNP / Perpetual Help College Volunteerism Ruby Sebastian / Mary Ann Cayago Approved/Complete
/ LDS
Prepared by: Noted:

RUBY B. SEBASTIAN DOMINADOR V. NABOR
Resource Mobilization Committee Chairperson School Head
BE Form 04
REGION I
Lingayen

BRIGADA ESKWELA
SY 2019-2020
DAILY ATTENDANCE OF VOLUNTEERS
Date: _________________________________________
Instruction: Volunteers themselves should personally fill in the details required by this form under the supervision of any of the committee members. “For the last column,
indicate if masonry, carpentry, plumbing, painting, electrical, gardening/landscaping, ordinary labors or others.
TOTAL “NATURE OF
NAME POSITION/ ADDRESS/ CONTACT TIME SIGNATURE NUMBERS OF VOLUNTEER
DESIGNATION ORGANIZATION/ NUMBER HOURS SERVICES
AFFILIATION SERVED RENDERED
IN OUT
1
2
3
4
5
6
7
8
9
10
Noted:
DOMINADOR V. NABOR JR. _________________________________

Principal I Date
BE Form 05

REGION I
Lingayen

SY 2019-2020
BRIGADA ESKWELA
RECORD OF DONATIONS RECEIVED
ITEMS/ MATERIALS QUANTITY DATE RECIEVED NAME OF DONOR ASSUMED COST OF ITEMS
Per Unit Total
Flat latex 2 tin May 08, 2017 Polong General Merchandise 860.00 1,720.00
Gloss latex 2 tin May 08, 2017 Polong General Merchandise 1,680.00 3,360.00
Latex paints 4 tin May 08, 2017 Polong General Merchandise 2,090.00 8,360.00
Latex paints 2 tin May 08, 2017 Polong General Merchandise 2,190.00 4,380.00
roller 1 May 08, 2017 Polong General Merchandise 18.00 18.00
brushes small 2 May 08, 2017 Polong General Merchandise 18.00 36.00
brushes 3" 1 May 08, 2017 Polong General Merchandise 25.00 25.00
Rice 5 kg May 15, 2017 Geraldine C. Obero 40.00 200.00
Chicken meat (soup 1 kg May 16, 2017 Geraldine C. Obero 100.00 100.00
pack)
Bread 50 pcs May 20, 2017 Geraldine C. Obero 2.00 200.00

Per Unit Total
Speciality paper 5 packs May 20, 2017 Gemma Lamsen 24.00 120.00
Paint 2 liters May 20, 2017 Marilyn Carpizo 150.00 300.00
Broom 1 pc May 20, 2017 Marilyn Carpizo 120.00 120.00
Seedlings 50 pcs May 20, 2017 Marilyn Carpizo 1.00 50.00
Plants 10 pcs May 20, 2017 Marilyn Carpizo 20.00 200.00
Cash May 20, 2017 Marilyn Carpizo 300.00 300.00
Paints 2 liters May 20, 2017 Maria Aiyina T. Ferrer 150.00 200.00
Brush 2 pcs May 20, 2017 Maria Aiyina T. Ferrer 20.00 40.00
Plastic Pots 12 pcs May 16, 2017 Gemma Lamsen 20.00 240.00
Broomsticks 2 pcs May 15, 2017 Ruby B. Sebastian 27.50 55.00
Broom Sticks 2 pcs May 15, 2017 Ruby B. Sebastian 130.00 130.00
Rice 7.5 kg May 15, 2017 Ruby B. Sebastian 37.00 277.00
dust pan 1 pc May 18, 2017 Pandayan Bookshop 20.00 20.00
broom 1 pc May 19, 2017 Pandayan Bookshop 100.00 100.00
mahogany seedlings 2 pcs May 20, 2017 Pandayan Bookshop 25.00 50.00
glutenouse rice 2.5 kg May 18, 2017 Kgd. Ulysses Diaz 60.00 150.00
Broom 2 pcs May 20, 2017 Susana L. Balbiran 128.00 257.00
Paint 2 liters May 19, 2017 Maria Aiyina T. Ferrer 150.00 300.00
Per Unit Total
Paint brushes 2 pcs May 19, 2017 Maria Aiyina T. Ferrer 20.00 40.00
Plastic pots 4 pcs May 19, 2017 Ruby B. Sebastian 60.00 240.00
Dust pan 10 pcs May 17, 2017 Malasiqui Bikers Club 20.00 200.00
Dipper 5 pcs May 17, 2017 Malasiqui Bikers Club 10.00 50.00
Trash bin 2 pcs May 17, 2017 Malasiqui Bikers Club 120.00 240.00
Juice 10 boxes May 16, 2017 Engr. Giovanni Gamo 46.00 460.00
Rice 10 kg May 17, 2017 Mary Ann M. Cayago 37.00 370.00
glutenouse rice 1.5 kg May 17, 2017 Gianne Kamil Gamo 60.00 90.00
cash May 16, 2017 Grace Baptist Church 1,500.00 1,500.00
Electric Bell 1 unit May 15, 2017 Ruby B. Sebastian 800.00 800.00
Monggo Beans 2.5 kg May 16, 2017 Geraldine C. Obero 72.00 180.00
Cash May 16, 2017 Gemma Lamsen 500.00 500.00
Flowering Plants 14 pcs May 15, 2017 Maria Aiyina T. Ferrer 15.00 210.00
Plastic pots 14 pcs May 17, 2017 Maria Aiyina T. Ferrer 20.00 220.00
"Pinaor" 250 May 17, 2017 Alumni 3.00 750.00
Cash April 06, 2017 Jocelyn M. Casipit 6,500.00 6,500.00
Cash May 17, 2017 Perpetual Help College 500.00 500.00
Cash May 20, 2017 Flordeliza Delfin 3,000.00 3,000.00

Per Unit Total
Cash March 01, 2017 PTA fund raising 51,270.00 51,270.00
Cash February 01, 2017 Engr. Alfredo and Mrs. Greta Cerezo 127,697.00 127,697.00
Cash April - May 2017 Dr. Nemecio and Mrs. Salome Boquiren 173,750.00 173,750.00
Cash April - May 2017 Dr. and Mrs. Emilio and Amparo 129,840.00 129,840.00
Zamora
Cash May 20, 2017 Dr. and Mrs. Emilio and Amparo 39,125.00 39,125.00
Zamora
Zamora
Zamora
TOTAL Php
619,540.00
GEMMA F. LAMSEN DOMINADOR V. NABOR

Committee on Documentation Chair/Member School Head
BE Form 06
REGION I
Lingayen

SY 2019-2020
BRIGADA ESKWELA
DAILY ACCOMPLISHMENT REPORT
DAY 1 2 3 4 5 6 DATE: May 15, 2017
Instruction: List down all the activities that needs to be undertaken for each day of the Brigada Eskwela week. At the end of each day, please mark the
appropriate column that corresponds to the status of each activity. Cite reasons for non-completion.
STATUS
Started but not yet REMARKS/RECOMMENDATIONS
Activities Completed Not done
completed
DE weeding and cleaning of school ground 
Planting and landscaping  for continuation and completion
Construction of plant box  for continuation and completion
Repair of door, chair and tables  for continuation and completion
Repair/replacements of electrical switches and outlets  for continuation and completion
Renovation and expansion of school canteen  for continuation and completion
Construction of new handwashing and drinking facility  for continuation and completion
Installation of water filter with UV light  Not yet delivered
Installation of floor tiles in the school stage  Started a week ago and for completion and
recommendation
Painting of SHS bldg. walls, stage, steel railings  Paints not yet available
Installation of roof awning, door grills, screen doors and  For continuation and completion
windows, glass door
Repair/replacements of 3 Nipa Hut’s flooring and roofing  Roofings are for purchase
Installation of fire extinguishers  Steel plate for purchase
STATUS
completed
Repair and repainting of directional and safety signage  Paints are not yet available
Preparation of Gulayan sa paaralan  for continuation and completion
Provision of teachers kits and emergency kits  For purchase
Installation of learner’s kiosk  Fund granted but not yet received
GERALDINE DOMINADOR V. NABOR

Program Implementation Committee Chair/Member School Head
Date Prepared:
BE Form 06
REGION I
Lingayen

SY 2019-2020
BRIGADA ESKWELA
DAY 1 2 3 4 5 6 DATE: May 16, 2017
STATUS
completed
Installation of floor tiles in the school stage  for completion and recommendation
Painting of SHS bldg. walls, stage, steel railings  for completion and recommendation
windows, glass door
Repair/replacements of 3 Nipa Hut’s flooring and roofing  For continuation and completion
Repair and repainting of directional and safety signage  For continuation and completion
Provision of teachers kit and emergency kit  For purchase
MARY ANN M. CAYAGO DOMINADOR V. NABOR

Date Prepared: May 17, 2017

BE Form 06
REGION I
Lingayen

SY 2019-2020
BRIGADA ESKWELA
DAY 1 2 3 4 5 6 DATE: May 17, 2017
STATUS
completed
windows, glass door
Provision of teachers kit and emergency kit  Purchased but incomplete


BE Form 06
REGION I
Lingayen

SY 2019-2020
BRIGADA ESKWELA
DAY 1 2 3 4 5 6 DATE: May 18, 2017
STATUS
completed
Installation of roof awning, door grills, screen doors and 
windows, glass door


BE Form 06
REGION I
Lingayen

SY 2019-2020
BRIGADA ESKWELA
DAY 1 2 3 4 5 6 DATE: May 19, 2017
STATUS
completed
Planting and landscaping 
Repair of door, chair and tables  completed
Renovation and expansion of school canteen  Continuation of painting and installation of window
and door
Construction of new handwashing and drinking facility  for installation of pipes and fittings
Installation of floor tiles in the school stage 
windows, glass door
Installation of fire extinguishers   For continuation and completion


BE Form 06
REGION I
Lingayen

SY 2019-2020
BRIGADA ESKWELA
DAY 1 2 3 4 5 6 DATE: May 20, 2017
STATUS
completed
Planting and landscaping 
Construction of plant box  for continuation of planting and completion
Repair of door, chair and tables 
Repair/replacements of electrical switches and outlets 
Renovation and expansion of school canteen  Continuation of painting and installation of window
and door
Construction of new handwashing and drinking facility  for installation of pipes and fittings
Installation of water filter with UV light 
Installation of floor tiles in the school stage 
Painting of SHS bldg. walls, stage, steel railings 
windows, glass door
Installation of fire extinguishers   For continuation and completion
Provision of teachers kit and emergency kit  Completed
Installation of learner’s kiosk  Completed May 29-May 31, 2017


BE Form 7

REGION I
Lingayen

SY 2019-2020
BRIGADA ESKWELA
SCHOOL ACCOMPLISHMENT REPORT
DIVISION: SCHOOLS DIVISION OFFICE I PANGASINAN REGION: I

SCHOOL: CATALINO D. CEREZO NHS SCHOOL ID: 321121
SCHOOL ADDRESS: MALIMPEC MALASIQUI, PANGASINAN
(Please check appropriate box)
Level: Type of School:

Elementary Central School
 High School Non- Central School (Complete)
Multi-grade
Primary School (Complete)
Integrated
SCHOOL HEAD: DOMINADOR V. NABOR CONTACT NO.: 0906-3651483

PTA PRESIDENT: MARVIN M. VILLANUEVA CONTACT NO.: 0923-1385895
BE Form 07
REGION I
Lingayen

SY 2019-2020
A. SCOPE OF REPAIR AND MAINTENANCE WORK COMPLETED (Please check appropriate column)
What was done?
Others
Repaired Repainted Replaced
(Brief Description)
- School Grounds Cleaned, planted with ornaments, constructed new plant
box and arranged herbarium and orchidarium
- Ceiling
- Walls  SHS exterior walls, stage apron, stage wall
- Chairs/desks/tables 
- Water facilities Constructed new hand washing and drinking facility with
water filter and UV light
- Signage   Letterings were repainted
- School Garden (Gulayan sa Paaralan) Prepared and planted vegetables
- Lightings, switches and outlets, ceiling and wall   Repaired switches and replaced faulty plugs
fans
- Doors 
- Comfort rooms Cleaned and sanitized
- School canteen Renovated and expanded
- School stage/gymnasium Installed new stage
- HE and Admin Bldg.   Installed new awning, extended existing awning, installed
screen doors and windows, door grills and glass doors
- Nipa Hut/ Students’ Shed   In good condition
- Disaster Risk Reduction Management Prepared teachers kit and emergency kit, learners kit,
school emergency kit, emergency evacuation plan
- Learners’ Kiosk Constructed / installed 1 learners’ kiosk
BE Form 07
REGION I
Lingayen

SY 2019-2020
B. DONATIONS/MATERIALS RESOURCES GENERATED (Use separate sheets, if needed)

Type of Donations Sources Estimated Cost
Cleaning Materials Teachers 1,172.00
Malasiqui Bikers Club
Pandayan
Materials Gemma Lamsen 1620.00
Grace Baptist Church
Materials for Construction Alumni 1,0750.00
Jocelyn M. Casipit
Perpetual Help College
Flordeliza Delfin
Paints MARY ANN M. CAYAGO 1,8620
Maria Aiyina T. Ferrer
Polong General Merchandise
Painting Consumables Maria Aiyina T. Ferrer 159.00
Polong General Merchandise
Plants Pandayan Bookshop 1,210.00
Teachers
Fire alarm Ruby B. Sebastian 800.00
Meal and Snacks Engr. Giovanni Gamo 2,827.00
Teachers
Kgd. Ulysses Diaz
Materials and Labor cost for the construction of the renovation Dr. Nemecio and Mrs. Salome Boquiren 173,750.00
and expansion of school canteen (USA)
Materials and Labor Cost for the installation of new awnings Engr. Alfredo and Mrs. Greta Cerezo 127,697.00
and extension of new awnings, screen doors and windows, (USA)
door grills, glass door
Materials and Labor Cost for the installation of Tiles in School Dr. and Mrs. Emilio and Amparo Zamora 129,840.00
stage
Materials and labor for the installation of Aquasafe Filter and Dr. and Mrs. Emilio and Amparo Zamora 39,125.00
UV light with pipes and fittings
Construction materials and labor cost for the new Fund raising initiated by PTA 51,270.00
handwashing and drinking facility (housing and lavatory)
1 lot Pots, Ornamental Plants and decorative stones Dr. and Mrs. Emilio and Amparo Zamora 32,355.00
Construction materials and labor for the installation of new Dr. and Mrs. Emilio and Amparo Zamora 28,345.00
learners’ kiosk
TOTAL Php 619,540.00
BE Form 07
REGION I
Lingayen

SY 2019-2020
C. VOLUNTEERS SERVICE
Number of Volunteers
Name of individuals/
Type of Volunteer
organization
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 TOTAL
1. PTA PTA Officials 10 0 0 10 10 30
2. Barangay Officials Malimpec Brgy. Council 7 8 8 8 8 8 47
3. Municipal/City Gov’t 4
0 0 0 0 0 4
Offcials
4. Provincial Gov’t None 0
0 0 0 0 0 0
Officials
5. NGOs/Civic Malasiqui Bikers Club 9 9
Organizations
Grace Baptist Church, 9 9
Dagupan
Latter Day Saints of Jesus 7 7
Christ Malimpec Chapter
Guardians Philippines 14 14
International Inc.
6. Private Citizens Private Volunteers 18 10 10 10 8 10 66
Alumni 10 11 13 20 10 10 74
7. Private Pandayan Bookshop 5 5

companies/Corporation
/ Private Schools Perpetual Help College of 45 45
Pangasinan
WHK Manufacturing and 2 2
Trading Corporations
8. Other Government Barangay Health Worker 7 7

Offices
Dept. of Health 6 6
9. Parents 55 75 51 77 69 55 382
10. Teachers CDCNHS JHS Teachers 8 8 8 8 8 8 48
CDCNHS SHS Teachers 2 2 2 2 2 2 12
11. Students SSG Officers , Students 17 19 28 26 26 18 134
12. Others (Specify) Pantawid Pamilyang

Pilipino Program 53 29 33 41 30 19 205
Beneficiaries
CDCNHS Non-Teaching 24
4 4 4 4 4 4
Staff
13. Philippine National PNP Malasiqui 10 2 12
Police
14. Prominent Volunteers None 0
0 0 0 0 0 0
TOTAL 84 155 78 90 72 66 1118
BE Form 07
REGION I
Lingayen

SY 2019-2020
D. ESTIMATED COST OF VOLUNTEER SERVICES RENDERED

Type of Service Total Number of Volunteers Total Number of Hours Rendered Total Estimated Costs
Carpentry 9,075.00
55 242
Masonry 975.00
7 26
Gardening/ Landscaping 37,575.00

252 1002
Painting 40,443.75
209 1078.5
Welding 637.50
4 17
Electrical/ Electronics 1,875.00

6 50
Plumbing 0.00
0 0
Ordinary Labor 75,937.50

613 2025
166,518.75
TOTAL 1146 4440.50
BE Form 07
REGION I
Lingayen

SY 2019-2020
E. SIGNIFICANT EVENTS / EXPERIENCES

What is/are important
contribution to the operation of the
What happened? Who were involved? When?
school or to existing needs of the
school?
The continuous support of the The Zamora, Boquiren and Cerezo March – May 2017 The construction of the drinking
donors through their Family from the USA facility with the provision of water
improvements/renovation filter with UV light will benefit
projects greatly our students with safe
drinking water and convenient
canteen
School head, Teachers, SSG May 15-20, 2017 The bayanihan spirit was evident
There was a tremendous response Officers, students, parents, LGU, during these activities which shows
from other tapped organizations Private school, religious group, and the strengthened partnership of the
and the community that offered other volunteers school to the community.
manpower work
BE Form 07
REGION I
Lingayen

SY 2019-2020
F. ISSUES AND CONSCERNS (Describe briefly problems encountered and how resolved)
The unexpected changes in weather like heavy rains in the afternoon greatly affected the planned projects especially those done outdoors.
That’s why works outdoors are done in the morning and those that can be done indoors are done in the afternoon.
Some problems that also challenged the activities were insufficient fund for volunteers’ food. But these were resolved when some of the
teachers initiated to donate for food.
G. LESSONS LEARNED
During the Brigada Eskwela week, the word “#malasakit” was used to instill in the mind and the heart of the community and stakeholders as
well as the school head, teachers and students, that the school will only meet its goals if “everyone” will cooperate and care for the school.
That compliance to one’s work description and position is not enough to make a school operate smoothly. What’s really needed is to have
concern or the “malasakit” for the school and for our learners’ future.
D. SUGGESTIONS TO STRENGTHEN BRIGADA ESKWELA PROJECT

 There should be a regular inspection of school facilities especially school buildings by authorized personnel from the Division, Regional
or Central Office prior to the conduct of Brigada Eskwela to help the school officials to identify better which aspects needs repair and
maintenance
 Establish and maintain connections with other stakeholders, LGUs and NGOs. If possible tap potential donors to adopt the school for
future repairs and maintenance.
Prepared by: Date:
DOMINADOR V. NABOR May 25, 2016

School Head

Cdcnhs Be Form 1

Загружено:

Сведения о документе

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Cdcnhs Be Form 1

Загружено:

Авторское право:

Доступные форматы

BE Form 01

Republic of the Philippines

CATALINO D. CEREZO NATIONAL HIGH SCHOOL

Prepared by: Noted:

RUBY B. SEBASTIAN December 22, 2018 DOMINADOR V. NABOR JR

CATALINO D. CEREZO NATIONAL HIGH SCHOOL

KRA Activities Timeline Person’s Materials Needed Budget

1.2 Carpentry works

1.3 Masonry works

1.4 Electrical Works

1.5 Plumbing and Sanitary works

1.6 Painting works

Prepared by: Noted by:

DOMINADOR V. NABOR January 3, 2019 ROGER UNTALAN

CATALINO D. CEREZO NATIONAL HIGH SCHOOL

Prepared by: Noted:

CATALINO D. CEREZO NATIONAL HIGH SCHOOL

DOMINADOR V. NABOR JR. _________________________________

Republic of the Philippines

CATALINO D. CEREZO NATIONAL HIGH SCHOOL

roller 1 May 08, 2017 Polong General Merchandise 18.00 18.00

Rice 5 kg May 15, 2017 Geraldine C. Obero 40.00 200.00

Bread 50 pcs May 20, 2017 Geraldine C. Obero 2.00 200.00

Paint 2 liters May 20, 2017 Marilyn Carpizo 150.00 300.00

Broom 1 pc May 20, 2017 Marilyn Carpizo 120.00 120.00

Seedlings 50 pcs May 20, 2017 Marilyn Carpizo 1.00 50.00

Plants 10 pcs May 20, 2017 Marilyn Carpizo 20.00 200.00

Cash May 20, 2017 Marilyn Carpizo 300.00 300.00

Broomsticks 2 pcs May 15, 2017 Ruby B. Sebastian 27.50 55.00

Rice 7.5 kg May 15, 2017 Ruby B. Sebastian 37.00 277.00

dust pan 1 pc May 18, 2017 Pandayan Bookshop 20.00 20.00

broom 1 pc May 19, 2017 Pandayan Bookshop 100.00 100.00

Broom 2 pcs May 20, 2017 Susana L. Balbiran 128.00 257.00

Rice 10 kg May 17, 2017 Mary Ann M. Cayago 37.00 370.00

cash May 16, 2017 Grace Baptist Church 1,500.00 1,500.00

Cash May 16, 2017 Gemma Lamsen 500.00 500.00

"Pinaor" 250 May 17, 2017 Alumni 3.00 750.00

Cash April 06, 2017 Jocelyn M. Casipit 6,500.00 6,500.00

Cash May 17, 2017 Perpetual Help College 500.00 500.00

Cash May 20, 2017 Flordeliza Delfin 3,000.00 3,000.00

Prepared by: Noted by:

GEMMA F. LAMSEN DOMINADOR V. NABOR

CATALINO D. CEREZO NATIONAL HIGH SCHOOL

DAY 1 2 3 4 5 6 DATE: May 15, 2017

Prepared by: Noted by:

GERALDINE DOMINADOR V. NABOR

CATALINO D. CEREZO NATIONAL HIGH SCHOOL

DAY 1 2 3 4 5 6 DATE: May 16, 2017

Prepared by: Noted by:

MARY ANN M. CAYAGO DOMINADOR V. NABOR

Date Prepared: May 17, 2017

CATALINO D. CEREZO NATIONAL HIGH SCHOOL

DAY 1 2 3 4 5 6 DATE: May 17, 2017

Prepared by: Noted by:

MARY ANN M. CAYAGO DOMINADOR V. NABOR

Date Prepared: May 18, 2017

CATALINO D. CEREZO NATIONAL HIGH SCHOOL

DAY 1 2 3 4 5 6 DATE: May 18, 2017

Prepared by: Noted by:

MARY ANN M. CAYAGO DOMINADOR V. NABOR

Date Prepared: May 19, 2017

CATALINO D. CEREZO NATIONAL HIGH SCHOOL

DAY 1 2 3 4 5 6 DATE: May 19, 2017

Prepared by: Noted by: