BAND 01 / TARGETING PRINCIPLES
Begin with published programme rules. Select a fictional household scenario. The result is not an eligibility decision, grant offer or government record.
Smallholder support Skills stipend Care support
FICTIONAL SCENARIO A Smallholder input support pathway A sample programme might check operating area, season and published participation rules before an authorised review.
Programme fit Review published fictional rules Evidence route Use the minimum authorised fields Human review Resolve gaps or exclusions fairly Outcome notice Explain the programme decision
BAND 02 / VERIFICATION
Verify for purpose, not surveillance. 01 Minimum fields Collect only what the authorised programme genuinely requires.
02 Accessible routes Support people without digital access or conventional documentation.
03 Review exceptions Let trained staff resolve conflicting or incomplete evidence.
BAND 03 / DISBURSEMENT
Keep the programme instruction attached to the payment. Authorise Approved fictional programme list → Route Configured payment channel → Confirm Reconciled sample status → Support Clear exception route No actual payment, bank account or beneficiary information is used.
BAND 04 / AUDIT TRAIL
An explanation for every transition. Programme versions, review notes, authorised decisions, payment instructions and exception handling stay connected.
RULE VERSION ST-DEMO-3 Fictional REVIEW STATE Human check No automation-only decision PAYMENT STATE Sample only No transfer created GRIEVANCE ROUTE Visible Programme review desk
DEMONSTRATION ORIENTATION
Choose a programme perspective. This local form does not request or submit beneficiary information.