CAO Rebecca Nabwami · Jinja DistrictScope · District · 168,400 households

LGMSD Evidence Bundles

Assessment-ready packets, per tier.

Every tier prints a bundle sized to its jurisdiction: village queues for LC1, parish rollups for LC2, sub-county cashbooks for LC3, district-wide compliance for LC5. Each packet carries a QR-verifiable summary letter and full audit trail.

Scope

District CAO

Jinja

Cases closed

0

19 total in scope

SLA breaches

4

Revenue MTD

UGX 150k

Cases19
IDCaseStageAge
JIN-CS-24187Borehole non-functional (Zone A)
Bukesa · Nakabango Well
ASSIGNED20637d ago
JIN-CS-24186VHT maternal danger sign flagged
Bukesa · HH 087
IN_PROGRESS20637d ago
JIN-CS-24185LC1 letter of introduction (land)
Bukesa · Nakato residence
AWAITING_VERIFICATION20637d ago
JIN-CS-24184Village court · goat theft dispute
Bukesa · Trading Centre
TRIAGED20637d ago
JIN-CS-24183PDM SACCO minutes missing
Bukesa SACCO 04
TRIAGED20637d ago
JIN-CS-24182Household child not in school
Bukesa · HH 214
TRIAGED20638d ago
JIN-CS-24180Extension officer no-show (cassava mosaic)
Namulesa · Farmer Group 12
TRIAGED20638d ago
JIN-CS-24179Immunisation cold-chain failure
Kaitabawala HC II
ESCALATED20637d ago
+ 11 more in exported bundle
Receipts (chained)6
ReceiptStreamAmountHash
RCT-JIN-240001Market dues · Budondo MktUGX 3k00000000000000
RCT-JIN-240002Market dues · Budondo MktUGX 3k00000000000000
RCT-JIN-240003Trading licences · BudondoUGX 120k00000000000000
RCT-JIN-240004Parking fees · CBDUGX 5k00000000000000
RCT-JIN-240005Market dues · Namizi MktUGX 4k00000000000000
RCT-JIN-240006Bus park fees · KakiraUGX 15k00000000000000
Letters (QR-verifiable)8
  • INTRODUCTION · Peter Waiswa
    Bank account opening · Stanbic Jinja · LC1 Chairperson Nakato
    GIRA-VFY-24-0912
    20637d ago
  • RESIDENCY · Aisha Nabirye
    National ID renewal · NIRA Jinja · LC1 Chairperson Nakato
    GIRA-VFY-24-0911
    20637d ago
  • CHARACTER · Robert Isabirye
    Employment · Kakira Sugar Ltd · Parish Chief Muwanga
    GIRA-VFY-24-0910
    20638d ago
  • LAND OCCUPANCY · Estate of J. Mukasa
    Boundary confirmation · caveat · Parish Chief Muwanga
    GIRA-VFY-24-0908
    20640d ago
  • BUSINESS RECOMMENDATION · Namulesa Grocers Ltd
    URSB registration · S/C Chief Opio
    GIRA-VFY-24-0907
    20641d ago
  • MARRIAGE CONFIRMATION · J. Mukisa & S. Auma
    Church marriage certificate · LC1 Chairperson (Wakisi)
    GIRA-VFY-24-0906
    20643d ago
Audit trail112
  • AUD-000014case.awaiting_verification · JIN-CS-2418520637d ago
  • AUD-000013case.in_progress · JIN-CS-2418520637d ago
  • AUD-000008case.in_progress · JIN-CS-2418620637d ago
  • AUD-000028case.escalated · JIN-CS-2417920637d ago
  • AUD-000012case.acknowledged · JIN-CS-2418520637d ago
  • AUD-000027case.in_progress · JIN-CS-2417920637d ago
  • AUD-000011case.assigned · JIN-CS-2418520637d ago
  • AUD-000007case.acknowledged · JIN-CS-2418620637d ago
  • AUD-000010case.triaged · JIN-CS-2418520637d ago
  • AUD-000009case.intake · JIN-CS-2418520637d ago