Target Estimated
Population
2.7m
Target HHs to be
Organised
294,713
Programme Districts
10
9 BRSP 1 NRSP
Target Programme Tehsils
31
Target Program UCs
240
HouseHolds Organised
287068
*As per EU-RSPs financing agreement targets

Geographic Coverage of Programme Districts

Districts Tehsils Union Councils Settlements Households Organised Population Covered
Kech 4 38 368 28785 0
Pishin 5 53 448 54479 388067
Zhob 2 24 250 21479 145576
Khuzdar 7 40 1448 59485 388538
Washuk 5 10 331 14351 90134
Loralai 2 36 616 32501 258019
Jhal Magsi 2 12 111 15084 103037
Killa Abdullah 4 36 354 60904 439904
Duki 0 16 0 12407 96477

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

26493

Total VOs Formed

5741

Total LSOs Formed

238

Development and Planning

Programme Summaries

Districts Estimated Target Progress Percent HHs Completed Percent Population Completed
Total Districts Population Total HHs in Districts Population Covered PSC HHs Covered
Kech 355,617 66,795 0 0 % %
NRSP Total 355,617 66,795 0 0 % %
Pishin 617,234 90,770 388067 69078 76.1% 62.87%
Zhob 277,227 35,092 145576 30258 86.22% 52.51%
Khuzdar 389,775 72,180 388538 79371 109.96% 99.68%
Washuk 164,764 26,534 90134 16630 62.67% 54.7%
Loralai 325,373 43,969 258019 49549 112.69% 79.3%
Jhal Magsi 159,222 23,415 103037 21101 90.12% 64.71%
Killa Abdullah 498,103 62,263 439904 89382 143.56% 88.32%
BRSP Total 2,431,698 354,223 1813275 355369 100.32% 74.57%
Grand Total 2,787,315 421,018 1813275 355369 84.41% 65.05%
District Poverty Score Card Community Institution Development HouseHold Organisation Village Development Plan
Target Achieved % Community
Organisation		 Village
Organisation		 Local Support
Organisation		 Total Target
(2017-2022)		 Achieved (to date) % Total Target
(2017-2022)		 Target Year 1-3 (2017-2020) Achieved (to date) %
Total Target
(2017-2022)		 Target Year 1-3 (2017-2020) Achieved (to date) % Total Target
(2017-2022)		 Target Year 1-3 (2017-2020) Achieved (to date) % Total Target
(2017-2022)		 Target Year 1-3 (2017-2020) Achieved (to date) %
Pishin 90770 69078 76 4237 4237 4985 117 689 689 955 138 53 53 53 100 63540 54479 85 689 689 683 99
Loralai 43969 49549 112 2054 2054 2922 142 324 324 1043 321 36 36 36 100 30780 32501 105 324 324 554 170
Washuk 26534 16630 62 1238 1237 1539 124 200 200 373 186 10 10 9 90 18570 14351 77 200 200 192 96
Killa Abdullah 62263 89382 143 2906 2906 5672 195 468 468 1026 219 36 36 35 97 43590 60904 139 468 468 654 139
Khuzdar 72180 79371 109 3368 3368 5295 157 561 561 1121 199 40 40 37 92 50520 59485 117 560 560 615 109
Jhal Magsi 23415 21101 90 1094 1094 1340 122 180 180 376 208 12 12 12 100 16395 15084 92 180 180 221 122
Zhob 35092 30258 86 1639 1639 1966 119 266 266 441 165 24 24 24 100 24570 21479 87 264 264 332 125
Total 354223 355369 100.32 16536 16535 23719 143.45 2688 2688 5335 198.47 211 211 206 97.63 247965 258283 104.16 2685 2685 3251 121.08

Programme Interventions

KPIs Overall Progress
as of June. 2023

Sr.no. KPIs Overall Targets (All RSPs) NRSP BRSP
Target
(2017-2022)		 Achieved % Target Achieved % Target Achieved %
A. Social Mobilisation Outreach
1 % of UCs with RSPs presence under the BRACE 240 240 100 29 29 100 211 211 100
2 Number of Households with PSC survey completed 413809 417185 100 59586 59586 100 354223 357599 100
3 Total Population covered under PSC survey 2802164 2107789 75 370466 281782 76 2431698 1826007 75
4 No. of Households Organized (70% of Total HHs) 294713 287805 97 46757 35328 75 247956 252477 101
5 No. of Poorest Households (PSC 0-23) Organized 212624 51 35959 24860 69 252477 187764 74
6 No. of Non-Poor Households (PSC 24-100) Organized 204561 49 34726 58 252477 169835 67
7 No. of COs formed 19129 26366 138 2598 2658 102 16531 23708 143
8       Men COs 14392 55 1299 472 0 8266 13920 0
9       Women COs 11737 0 1299 1975 0 8265 9762 0
10       Mixed COs 237 0 211 8 26 0
11 COs membership 294729 395159 1 46764 39586 0 247965 355573 1
12       Men CO members 226049 0 23382 8056 0 123983 217993 0
13       Women CO members 168784 0 23382 31530 0 123983 137254 0
14 No. of VOs formed 3085 5739 1 400 406 1 2685 5333 1
15       Men VOs 3270 0 200 0 0 1343 3270 0
16       Women VOs 2160 0 200 134 33 1342 2026 0
17       Mixed VOs 329 5 272 67 37 1
18 VOs membership 40519 0 3724 0 0 36795 0
19       Men VO Members 20260 24060 0 980 0 23080 0
20       Women VO members 20260 16297 0 2744 0 13553 0
21 No. of LSOs formed 243 237 98 32 32 100 211 205 97
22 LSOs general body membership 9206 0 996 0 8210 0
23       Men LSO-GB members 8485 92 379 38 8106 99
24       Women LSO-GB members 721 8 617 62 104 1
B. Training & Capacity Building
25 Number of trained RSPs’ BRACE staff on PIM 117 66 56 27 28 103 90 38 42
26       Men 49 74 18 64 31 81
27       Women 17 25 10 35 7 18
28 No. of RSP staff trained by RSPs master trainers on CAT 105 93 88 3 5 166 102 88 86
29       Men 65 69 3 60 62 70
30       Women 28 30 2 40 26 29
31 Prepare and deliver training on CAT & CIF for CRPs 823 1071 130 190 190 100 633 881 139
32 Number of Community Members trained in CMST 40258 40268 1 5196 5203 1 35062 35065 1
33       Men 19129 22604 0 2598 1112 0 16531 21492 0
34       Women 19129 17664 0 2598 4091 0 16531 13573 0
35 Number of Community members trained in LMST 5600 6066 0 864 800 0 5792 5266 0
36       Men 3296 3858 0 400 254 0 2896 3604 0
37       Women 3296 2208 0 400 546 0 2896 1662 0
38 Number of community members trained in TVET 3183 3187 1 988 990 100 2195 2197 1
39       Men 1916 0 211 0 1137 0
40       Women 1839 0 779 0 1060 0
41 Number of community members (specially women) trained in ALNS (Adult literacy & Numeracy Skills) 12064 12104 100 2280 2294 100 9784 9810 100
42       Men 0 0 0 0 0 0
43       Women 12064 12064 99 2280 2294 100 9784 9810 100
44 Number of community memebers (specially women) trained on EDT 13186 8396 63 1900 1593 83 11286 6803 60
45       Men 1779 21 30 1 1749 25
46       Women 1900 6617 78 1900 1563 98 5054 74
C. Community Physical Infrastructure (CPI)
47 CPIs Initiated 363 357 98 152 153 100 211 204 97
48 Number of HHs Benefiting from Initiated CPIs 17660 41969 238 5000 13202 264 12660 28767 227
49 CPIs Completed 363 323 89 152 120 79 211 203 96
50 Number of HHs Benefiting from Completed CPIs 17660 33929 192 5000 8338 167 12660 25591 202