Target Estimated
Population
2.7m
Target HHs to be
Organized
300,000
Program Districts
9
8 BRSP 1 NRSP
Target Program Tehsils
31
Target Program UCs
240
HouseHolds Organized
273609
*As per EU-RSPs financing agreement targets

Geographic Coverage of Programme Districts

Districts Tehsils Union Councils Settlements Households Organized Population Covered
Kech 4 38 368 26263 317995
Pishin 5 53 448 46741 382030
Zhob 2 24 250 20289 144030
Khuzdar 7 40 1448 43695 387316
Washuk 5 10 331 14260 89924
Loralai 2 36 616 29884 255680
Jhal Magsi 2 12 111 11546 102615
Killa Abdullah 4 36 354 50738 428218

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

23854

Total VOs Formed

5051

Total LSOs Formed

233

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 317995 66034 98.86% 89.42%
NRSP Total 355,617 66,795 317995 66034 98.86% 89.42%
Pishin 617,234 90,770 382030 68728 75.72% 61.89%
Zhob 277,227 35,092 144030 29992 85.47% 51.95%
Khuzdar 389,775 72,180 387316 79164 109.68% 99.37%
Washuk 164,764 26,534 89924 16606 62.58% 54.58%
Loralai 325,373 43,969 255680 49173 111.84% 78.58%
Jhal Magsi 159,222 23,415 102615 21014 89.75% 64.45%
Killa Abdullah 498,103 62,263 428218 86501 138.93% 85.97%
BRSP Total 2,431,698 354,223 1789813 351178 99.14% 73.6%
Grand Total 2,787,315 421,018 2107808 417212 99.1% 75.62%
District Poverty Score Card Community Institution Development HouseHold Organization Village Development Plan
Target Achieved % Community
Organization
Village
Organization
Local Support
Organization
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) %
Kech 66795 66034 98 2598 2598 2517 96 418 418 353 84 38 38 32 84 46757 30193 64 418 418 9 2
Pishin 90770 68728 75 4237 4237 4285 101 689 689 814 118 53 53 52 98 63540 46741 73 689 689 568 82
Loralai 43969 49173 111 2054 2054 2824 137 324 324 892 275 36 36 34 94 30780 29884 97 324 324 439 135
Washuk 26534 16606 62 1238 1237 1533 123 200 200 350 175 10 10 9 90 18570 14260 76 200 200 178 89
Killa Abdullah 62263 86501 138 2906 2906 5182 178 468 468 927 198 36 36 33 91 43590 50738 116 468 468 469 100
Khuzdar 72180 79164 109 3368 3368 4386 130 561 561 1059 188 40 40 37 92 50520 43695 86 560 560 566 101
Jhal Magsi 23415 21014 89 1094 1094 1200 109 180 180 226 125 12 12 12 100 16395 11546 70 180 180 135 75
Zhob 35092 29992 85 1639 1639 1932 117 266 266 430 161 24 24 24 100 24570 20289 82 264 264 247 93
Total 421018 417212 99.1 19134 19133 23859 124.7 3106 3106 5051 162.62 249 249 233 93.57 294722 247346 83.93 3103 3103 2611 84.14

Programme Interventions

KPIs Overall Progress

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 240 238 99 29 29 100 211 209 99
2 Number of Households with PSC survey completed 421019 412927 98 66795 59544 89 354224 353383 100
3 Total Population covered under PSC survey 2787315 2088479 75 355617 281268 79 2431698 1807211 74
4 No. of Households Organized (70% of Total HHs) 294722 247546 84 46757 33034 71 247965 214512 87
5 No. of Poorest Households (PSC 0-23) Organized - 118651 0 - 13874 0 - 104777 0
6 No. of Non-Poor Households (PSC 24-100) Organized - 127931 0 - 19160 0 - 108771 0
7 No. of COs formed 19129 23439 123 2598 2445 94 16531 20994 127
8       Men COs 9565 12703 133 1299 469 36 8266 12234 148
9       Women COs 9565 10510 110 1299 1766 136 8266 8744 106
10       Mixed COs No target 226 0 - 210 0 - 16 0
11 COs membership 294722 339608 115 46757 36645 78 247965 302963 122
12       Men CO members 147361 185265 126 23378 8012 34 123983 177253 143
13       Women CO members 147361 154111 105 23379 28633 122 123982 125478 101
14 No. of VOs formed 3085 4973 161 400 382 96 2685 4591 171
15       Men VOs 1542 2956 192 200 0 0 1342 2956 220
16       Women VOs 1543 1737 113 200 115 58 1343 1622 121
17       Mixed VOs - 280 0 - 267 0 - 13 0
18 VOs membership No targets 35524 0 - 3556 0 0 31968 0
19       Men VO Members Up to 50% 21902 0 Up to 50% 982 0 Up to 50% 20920 0
20       Women VO members At least 50% 13562 0 At least 50% 2574 0 At least 50% 10988 0
21 No. of LSOs formed 243 229 94 32 32 100 211 197 93
22 LSOs general body membership No Target 8740 0 - 986 0 - 7754 0
23       Men LSO-GB members Up to 50% 8032 0 Up to 50% 382 0 Up to 50% 7650 0
24       Women LSO-GB members At least 50% 708 0 At least 50% 604 0 At least 50% 104 0
B. Training & Capacity Building
25 Number of trained RSPs’ BRACE staff on PIM 117 66 56 27 28 104 90 38 42
26       Men No Targets 49 0 - 18 0 - 31 0
27       Women No Targets 17 0 - 10 0 - 7 0
28 No. of RSP staff trained by RSPs master trainers on CAT 105 82 78 3 5 167 102 77 75
29       Men No Targets 62 0 - 3 0 - 59 0
30       Women No Targets 20 0 - 2 0 - 18 0
31 Prepare and deliver training on CAT & CIF for CRPs 823 734 89 190 191 101 633 543 86
32 Number of Community Members trained in CMST 38258 30318 79 5196 4299 83 33062 26019 79
33       Men 19129 16134 84 2598 1036 40 16531 15098 91
34       Women 19129 14184 74 2598 3263 126 16531 10921 66
35 Number of Community members trained in LMST 6170 4692 76 800 686 86 5370 4006 75
36       Men 3085 2861 93 400 235 59 2685 2626 98
37       Women 3085 1831 59 400 451 113 2685 1380 51
38 Number of community members trained in TVET 3098 3299 123 988 855 87 2110 2444 144
39       Men 1055 1400 132 494 353 71 1055 1047 124
40       Women 1055 1899 142 494 502 102 1055 1397 165
41 Number of community members (specially women) trained in ALNS (Adult literacy & Numeracy Skills) 10720 9864 92 2280 2280 100 8440 7584 90
42       Men N/A 0 0 N/A 0 0 N/A 0 0
43       Women 10720 9864 92 2280 2280 100 8440 7584 90
44 Number of community memebers (specially women) trained on EDT 13186 6299 47 1900 1187 62 11286 5112 45
45       Men - 97 0 - 0 0 - 97 0
46       Women 1900 6202 326 1900 1187 62 - 5015 0
C. Community Physical Infrastructure (CPI)
47 CPIs Initiated 363 213 59 152 90 59 211 123 58
48 Number of HHs Benefiting from Initiated CPIs 5000 21420 0 5000 6604 132 0 14816 0
49 CPIs Completed 363 99 27 152 41 27 211 58 27
50 Number of HHs Benefiting from Completed CPIs 5000 10644 0 5000 3073 61 0 7571 0