Programme Overview

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Households Organised

Percentage Of Households by Poverty Score Bands

Geographic Overview of Programme Districts

Title:

District	Tehsils	Union Councils	Revenue Villages	Settlements	Households	Population
Matiari	3	30	102	1,287	78,032	540,100
Sujawal	5	37	336	3,221	99,890	657,845
Tando Allahyar	3	26	82	1,405	82,586	530,990
Tando Muhammad Khan	3	28	152	1,687	72,939	480,998
Kamber Shahdadkot	7	52	256	2,343	146,804	1,012,724
Larkana	4	47	173	1,457	121,019	836,522
Dadu	4	66	303	2,231	170,362	1,144,511
Jamshoro	4	30	141	1,077	78,196	490,593
Grand Total	33	316	1,545	14,708	849,828	5,694,283
PSC Survey (2016-2017) Conducted in Rural UCs of SUCCESS

Social Mobilisation > Overall Progress

Local Support Organisations

Village Organisations

Community Organisations

Households Organised

Other Programme Interventions

Technincal Vocational Skills Training

Communities Investment Fund

Income Generating Grants

Households Organised Daily

Community Organisations Formed

Village Organisations Formed

Local Support Organisations Formed

Income Generating Grants Given

Communities Investment Fund Beneficiaries

People Trained Under Technical Vocational Skills Tranings Programmes

Community Paved Infrastructures Built

Micro Health Insurance Beneficiaries

Households Organised Daily

Overall Progress

Key Performance Indicators (KPIs)

Sr.	KPIs	Overall			NRSP			SRSO			TRDP
Sr.	KPIs	Target	Achievement	%	Target	Achievement	%	Target	Achievement	%	Target	Achievement	%
1	A. Social Mobilisation Outreach
1	Number of Union Councils where social mobilisation started	316	316	100	121	121	100	99	99	100	96	96	100
2	Number of Households with PSC survey completed	849,797	849,797	100	333,416	333,416	100	267,823	267,823	100	248,558	248,558	100
3	Total Population covered under PSC survey	5,692,568	5,692,568	100	2,208,218	2,208,218	100	1,849,246	1,849,246	100	1,635,104	1,635,104	100
4	Total Households organised	607,170	601,552	99	233,292	240,066	103	187,476	175,857	94	186,402	185,629	100
5	(PSC 0-23)	444,207	422,811	95	188,008	175,360	93	135,352	129,660	96	120,847	117,791	97
6	(PSC 24-100)	166,154	178,721	108	45,384	64,706	143	52,124	46,197	89	68,646	67,818	99
7	Total Population represented by COs	4,020,255	4,027,057	100	1,443,834	1,566,416	108	1,333,229	1,208,214	91	1,243,192	1,252,427	101
8	Women	1,970,851	1,972,666	100	697,671	767,544	110	665,007	592,024	89	608,174	613,098	101
9	Men	2,049,404	2,054,391	100	746,164	798,872	107	668,222	616,190	92	635,018	639,329	101
10	Women's Community Organisations formed	31,015	29,920	96	12,583	12,079	96	8,357	8,098	97	10,075	9,743	97
11	Membership of Community Organisations	615,863	602,473	98	233,401	240,987	103	199,100	175,857	88	183,362	185,629	101
12	Women's Village Organisations formed	3,474	3,444	99	1,104	1,120	101	1,280	1,251	98	1,090	1,073	98
13	Membership of Village Organisations	61,809	55,296	89	25,192	21,509	85	20,086	15,860	79	16,531	17,927	108
14	Women's Local Support Organisations (LSOs) formed	314	314	100	121	121	100	99	99	100	94	94	100
15	LSOs general body membership	8,010	8,209	102	3,025	3,360	111	2,600	2,426	93	2,385	2,423	102
16	LSOs executive body members	4,785	3,819	80	1,815	1,783	98	1,560	626	40	1,410	1,410	100
17	Number of Women's LSO-Networks at district level formed	16	13	81	4	4	100	2	2	100	10	7	70
18	Number of VOs notified by the local authority	3,430	3,397	99	1,120	1,120	100	1,255	1,221	97	1,055	1,056	100
19	Number of LSOs notified by the local authority	314	313	100	121	121	100	99	98	99	94	94	100
20	Number of LSOs registered with the local authority	-	1		-	-		-	-		-	1
21	Number of VOs have bank accounts	3,416	2,781	81	1,120	1,119	100	1,251	1,009	81	1,045	653	62
22	Number of LSOs have bank accounts	314	313	100	121	121	100	99	98	99	94	94	100
23	Number of Community Organisations that have a saving programme	29,920	28,958	97	12,079	12,079	100	8,098	7,899	98	9,743	8,980	92
24	Number of COs have their savings in Bank Account	-			-	359		-			-	-
25	Number of COs have their savings deposted in the VO Bank Account	-			-	-		-			-
26	Amount of Savings (PKR)	-	89,984,096		-	9,983,310		-	79,910,786		-	90,000
27	B. Training and Capacity Building	-	-
28	Number of community members trained in technical and vocational skills	46,041	25,307	55	16,400	10,370	63	14,600	6,062	42	15,041	8,875	59
29	Number of RSPs' SUCCESS staff Trained on PIM	300	300	100	129	129	100	79	79	100	92	92	100
30	Number of RSPs' SUCCESS staff on CAT	236	212	90	95	71	75	79	79	100	62	62	100
31	Number of Community members trained in CMST.	69,317	59,045	85	28,879	23,856	83	18,385	16,258	88	22,053	18,931	86
32	Number of Community members trained in LMST.	5,887	8,140	138	2,598	2,819	109	891	3,082	346	2,398	2,239	93
33	Number of Activists Workshops held	794	515	65	312	229	73	252	122	48	230	164	71
34	Number of community members trained on book-keeping	1,012	908	90	133	182	137	764	603	79	115	123	107
35	Number of community members trained as Communty Resoruce Persons (CRPs)	4,321	3,883	90	2,137	1,972	92	990	891	90	1,194	1,020	85
36	Number of CRPs activily working with the CO		2,224			926		891	618	69	1,020	680	67
37	Number of awareness sessions conducted on cross cutting critical issues (education, helath, sanitation, nutrition, DRR etc) by CRPs		220,354		-	110,732		-	47,091		24,495	62,531	255
38	Number of deliveries took place through skilled birth attendant or at health facility (public or private)	-	94,785		-	9,726		-	32,132		-	52,927
39	Number of children (0-23 months) from the CO member households have vaccination cards	-	242,904		-	55,003		-	20,695		-	167,206
40	Number of CO member households that have latrines in their homes	-	118,349		-	46,884		-	16,212		-	55,253
41	Number of eligible (above 18 years of age) women and men from CO member households with CNICs	-	556,735		-	151,697		-	31,426		-	373,612
42	Number of married couples from CO member households with marriage certificates	-	20,678		-	1,315		-	3,656		-	15,707
43	Number of children (5-12 years) from CO member households enrolled in school	-	321,044		-	41,903		-	21,472		-	257,669
44	Number of CO members who are aware of at least four basic human rights	-	192,085		-	147,030		-	15,990		-	29,065
45	Number of Children (boys and girls) from CO member households have birth registration	-	44,424		-	2,465		-	14,102		-	27,857
46	Number of forest/fruit trees planted by CO member households since the formation of COs	-	130,685		-	32,170		-	34,915		-	63,600
47	Number of CO members registered as voters	-	340,722		-	129,245		-	69,724		-	141,753
48	C. Community Investment Fund (CIF)
49	Number of LSOs managing CIF	314	313	100	121	121	100	99	99	100	94	93	99
50	Number of VOs managing CIF	1,255	176		-	-		1,255	174	14	-	2
51	Total amount of CIF with LSOs/VOs (PKR)	1,452,984,680	1,558,396,436	107	484,000,000	484,000,000	100	584,984,680	652,109,014	111	384,000,000	422,287,422	110
52	Total amount of CIF with LSOs	1,371,626,006	1,438,577,456	105	484,000,000	484,000,000	100	503,626,006	532,855,034	106	384,000,000	421,722,422	110
53	Total amount of CIF with VOs	81,358,674	119,818,980	147	-	-		81,358,674	119,253,980	147	-	565,000
54	Total amount of CIF disbursed to poor households by (VOs/LSOs) (PKR)	1,558,396,436	2,312,313,050	148	484,000,000	767,338,821	159	652,109,014	981,894,729	151	422,287,422	563,079,500	133
55	Number of households benefiting from CIF for productive asset building and income generation	164,740	93,918	57	34,485	29,417	85	41,785	38,926	93	88,470	25,575	29
56	Numbe of repeated Loan	-	41,845	-	16,960	12,826	76	-	22,511	#DIV/0!	67,750	6,508	10
57	Total number of loans	-	103,680	-	86,400	42,243	49		61,437	#DIV/0!	20,720	-	0
58	Overall CIF repayment rates		96.24%		-	98%		-	95%		-	-
59	D. Income Generating Grants (IGG)
60	Number of LSOs managing IGG sub-grants	71	76	107	-	-		71	76	107	-	-
61	Number of VOs managing IGG sub-grants	3,047	2,500	82	1,104	1,106	100	914	431	47	1,029	963	94
62	Total amount of IGG sub-grants with LSOs/VOs/COs (PKR)	864,923,194	832,590,266	96	276,516,194	267,409,402	97	265,930,000	283,876,864	107	322,477,000	281,304,000	87
63	Number of households benefiting from income generation grants (IGGs) for productive asset building and income generation	58,042	38,309	66	21,901	16,825	77	18,994	8,946	47	17,147	12,538	73
64	Total amount of IGG sub-grants disbursed to poor households (PSC 0-23) - (PKR)	832,590,266	590,068,076	71	267,409,402	225,509,600	84	283,876,864	113,382,176	40	281,304,000	251,176,300	89
65	E. Micro Health Insurance (MHI)
66	Number of households insured	271,980	137,343	50	181,600	48,399	27	47,894	46,458	97	42,486	42,486	100
67	Number of people insured	876,913	957,589	109	323,586	329,139	102	277,011	335,888	121	276,316	292,562	106
68	Amount of MHI premium given to MHI service provider (PKR)	293,458,000	408,856,000	139	133,200,000	138,553,000	104	58,495,000	126,314,000	216	101,763,000	143,989,000	141
69	Number of patients treated	-	21,675		-	11,030		-	4,456		-	6,189
70	Amount of claims paid	-	312,340,831		-	108,309,513		-	90,846,508		-	113,184,810
71	Claim ratio to premium investment	-	0.76		-	0.78		-	0.72		-	0.79
72	F. Local Development Plans
73	Number of COs developed MIPs for their member households	31,809	28,696	90	12,079	11,728	97	10,043	7,952	79	9,687	9,016	93
74	Number of VOs have developed the Village Development Plans (VDPs)	3,403	3,399	100	1,114	1,118	100	1,255	1,231	98	1,034	1,050	102
75	Number of Vos have updated their Village Development Plans	-	100			-			100			-
76	Number of LSO have development the Union Council Development Plans (UCDPs)	316	313	99	121	121	100	99	98	99	96	94	98
77	Number of LSOs have updated their UCDPs	-				-						-
78	Number of joint development committees formed at Taluka and District level	41	41	100	18	18	100	13	13	100	10	10	100
79	Number of JDC Meetings Held	181	98	54	100	50	50	52	25	48	29	23	79
80	G. Community Physical Infrastructure (CPI)
81	Number of CPIs initiated	2,410	1,842	76	860	724	84	640	574	90	910	544	60
82	Number of benficairy households initatied CPIs	136,998	169,018	123	21,500	47,751	222	15,000	54,063	360	100,498	67,204	67
83	Cost of initaited CPIs (PKR)	801,396,228	991,494,979	124	301,000,000	307,023,000	102	210,000,000	416,251,212	198	290,396,228	268,220,767	92
84	Number of CPIs completed	2,410	1,091	45	860	457	53	640	380	59	910	254	28
85	Number of households benefiting from completed CPIs	51,002	101,087	198	21,500	31,212	145	19,752	36,596	185	9,750	33,279	341
86	Cost of completed CPIs (PKR)	675,100,000	521,053,506	77	301,000,000	168,068,980	56	237,600,000	231,476,619	97	136,500,000	121,507,907	89

Programme Overview

Social Mobilisation > Overall Progress

Other Programme Interventions

Key Performance Indicators (KPIs) > Daily Progress