Operations

Tasks, Risks & Blockers

A shared board for milestones, MEL tasks, donor compliance, and partner blockers.

Open
11
Mumbai Mission Education evidence missing GPS
Synthetic
Data Quality Risk · Due 08 Jul 2026
MediumPriya Menon
Next: Ask partner to upload geo-tagged evidence
AI: Keep metric confidence medium until corrected
Gujarat Smile on Wheels stock-out unresolved
Synthetic
Field Operations Risk · Due 30 Jun 2026
HighDr Rohan Iyer
Next: Review stock register and replenish medicines
AI: Escalate if unresolved before next route
Bengaluru STeP placement confirmations incomplete
Synthetic
Placement Evidence Risk · Due 14 Jul 2026
HighMegha Kapoor
Next: Collect employer confirmations for 21 offers
AI: Hold placement outcome claims from donor report until verified
Swabhiman story consent refresh pending
Synthetic
Consent Risk · Due 28 Jun 2026
HighLeena Dutta
Next: Refresh consent or keep story internal
AI: Block public story export
SVP health partner UC overdue
Synthetic
Finance Risk · Due 05 Jul 2026
HighVikram Jain
Next: Request UC and audited statement
AI: Block next tranche until received
IMFACT evidence readiness below target
Synthetic
Reporting Risk · Due 01 Aug 2026
MediumLeena Dutta
Next: Complete education and health evidence verification
AI: Add readiness score to IMFACT dashboard
Prepare athenahealth Chennai donor report
Synthetic
Task · Due 10 Jul 2026
HighRhea Shah
Next: Review AI draft and referral data
AI: Include evidence IDs ev_005 ev_006 ev_007
Verify SROI assumptions worksheet
Synthetic
Task · Due 15 Aug 2026
MediumPriya Menon
Next: Link cost data to outcome assumptions
AI: Show SROI confidence as provisional
Complete Sevadham SVP capacity plan update
Synthetic
Task · Due 15 Jul 2026
MediumSameer Kulkarni
Next: Upload revised MEL capacity plan
AI: Recommend renewal with conditions
Approve Mission Education Maharashtra donor annex
Synthetic
Task · Due 20 Jul 2026
MediumKavita Sinha
Next: Resolve Mumbai evidence metadata before approval
AI: Route to MEL after partner update
Generate IMFACT story pipeline
Synthetic
Task · Due 01 Jul 2026
LowLeena Dutta
Next: Prioritize consent-ready stories for draft
AI: Use only verified evidence for public claims
In Progress
0
Nothing here.
At Risk
0
Nothing here.
Completed
0
Nothing here.