The caseworker drafts the quarterly donor report
Caseworker
ngo.donor_report on PRG-CWN-2099 · purpose reporting · tier 3
question: "How many households were reached and wells repaired?"
donor: "Synthetic Water Fund"
OutcomeAwaiting reviewthread thr-298eedcb4d0c4f0d8603
- Search reportsSearchPassed✓ PII rescaned767433bc…Query: “How many households were reached and wells repaired?” · scope case · 2 passages
- [FR-12]FIELD REPORT [FR-12] Programme: Clean Water North (synthetic) Reporting period: 2099 Q1 Households reached: 1,240 Wells repaired: 18 Training sessions held: 32 Beneficiaries reached: 5,310 Summary: Wells were repaired in four villages and water committees were trained to maintain them.
- [FR-13]FIELD REPORT [FR-13] Programme: Clean Water North (synthetic) Reporting period: 2099 Q2 Households reached: 1,610 Wells repaired: 9 Training sessions held: 21 Beneficiaries reached: 6,020 Summary: Fewer wells needed repair in the second quarter; training moved to water quality testing.
- Draft reportModel draftPassed✓ PII rescan✓ Report verifiere7cef332d2…
- Drafted by the extractive fallback (quotes sources) because no approved model was configured
- Observed under R-OBS-01
Donor report draft: - Households reached: 1,240 [FR-12] - Summary: Wells were repaired in four villages and water committees were trained to maintain them. [FR-12] - Households reached: 1,610 [FR-13] - Wells repaired: 9 [FR-13] Drafted only from the passages above; a person must check it before use. - Waiting for a reviewerR-ESC-01R-ESC-01: report.release requires a reviewer before it runs
Ledger entries for this thread (7)
| # | Entry | Outcome | Rules | Basis | Actor | Hash |
|---|---|---|---|---|---|---|
| 29 | SAFR disposition | Allowed | Within mandate, below all thresholds | ngo-reporting-agent | 062a3193c8… | |
| 30 | Documents read | Read | search (case) | cw | 7357ccad69… | |
| 31 | Result Gate | Passed | Result Gate: search | ngo-reporting-agent | 07abe4a7bc… | |
| 32 | SAFR disposition | Allowed, observed | R-OBS-01 | R-OBS-01: model.draft_report is flagged for monitoring | ngo-reporting-agent | 0e445ecf42… |
| 33 | Result Gate | Passed | Result Gate: model | ngo-reporting-agent | b2b5a0e944… | |
| 34 | SAFR disposition | Escalated | R-ESC-01 | R-ESC-01: report.release requires a reviewer before it runs | ngo-reporting-agent | e3a538b7e4… |
| 35 | Sent for review | Escalated | R-ESC-01 | R-ESC-01: report.release requires a reviewer before it runs | ngo-reporting-agent | b82a10f703… |