Target Estimated
Population
1.9m
Target HHs to be
Organized
300,000
Program Districts
8
7 BRSP 1 NRSP
Target Program Tehsils
31
Target Program UCs
249
HouseHolds Organized
171236
*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 17048 263243
Pishin 5 53 448 34729 370247
Zhob 2 24 250 16524 137062
Khuzdar 7 40 1448 29428 377221
Washuk 5 10 331 11583 83803
Loralai 2 36 616 22065 235674
Jhal Magsi 2 12 111 9799 95951
Killa Abdullah 4 36 354 30060 389531

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

15356

Total VOs Formed

3354

Total LSOs Formed

144

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 263243 55147 82.56% 74.02%
NRSP Total 355,617 66,795 263243 55147 82.56% 74.02%
Pishin 617,234 90,770 370247 65609 72.28% 59.98%
Zhob 277,227 35,092 137062 28127 80.15% 49.44%
Khuzdar 389,775 72,180 377221 76600 106.12% 96.78%
Washuk 164,764 26,534 83803 15398 58.03% 50.86%
Loralai 325,373 43,969 235674 43897 99.84% 72.43%
Jhal Magsi 159,222 23,415 95951 19641 83.88% 60.26%
Killa Abdullah 498,103 62,263 389531 70315 112.93% 78.2%
BRSP Total 2,431,698 354,223 1689489 319587 90.22% 69.48%
Grand Total 2,787,315 421,018 1952732 374734 89.01% 70.06%
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 55147 82 2598 2598 0 0 418 418 237 56 38 38 24 63 46757 17048 36 418 418 9 2
Pishin 90770 65609 72 4237 4237 3303 77 689 689 562 81 53 53 25 47 63540 34729 54 689 689 160 23
Loralai 43969 43897 99 2054 2054 2065 100 324 324 532 164 36 36 17 47 30780 22065 71 324 324 248 76
Washuk 26534 15398 58 1238 1237 1202 97 200 200 247 123 10 10 8 80 18570 11583 62 200 200 127 63
Killa Abdullah 62263 70315 112 2906 2906 3295 113 468 468 525 112 36 36 15 41 43590 30060 68 468 468 175 37
Khuzdar 72180 76600 106 3368 3368 2915 86 561 561 718 127 40 40 27 67 50520 29428 58 560 560 218 38
Jhal Magsi 23415 19641 83 1094 1094 1001 91 180 180 184 102 12 12 8 66 16395 9799 59 180 180 83 46
Zhob 35092 28127 80 1639 1639 1576 96 266 266 349 131 24 24 20 83 24570 16524 67 264 264 106 40
Total 421018 374734 89.01 19134 19133 15357 80.26 3106 3106 3354 107.98 249 249 144 57.83 294722 171236 58.1 3103 3103 1126 36.29

Programme Interventions

KPIs Overall Progress

Sr.no. KPIs Overall Programme Targets
(All RSPs)
NRSP BRSP
Total Target (2017-2022) Target Year 1-3 (2017-2020) Achievement (todate) %age Total Target (2017-2022) Target Year 1-3 (2017-2020) Achievement (todate) %age Total Target (2017-2022) Target Year 1-3 (2017-2020) Achievement (todate) %age
A. Social Mobilisation Outreach
1 % of Union Councils with RSPs presence under the BRACE 249 249 188 75 38 38 0 0 211 211 188 89
2 Number of Households with PSC survey completed 421019 421019 374734 89 66795 66795 55147 82 354224 354224 319587 90
3 Total Population covered under PSC survey 2465315 2787315 1952732 79 355617 355617 263243 74 2431698 2431698 1689489 69
4 No. of Households Organized (70% of Total HHs) 294722 294722 171236 109 46757 46757 17048 36 247965 247965 154188 62
5 No. of COs formed 19129 19129 15357 80 2598 2598 0 0 16531 16531 15357 92
6 No. of Male COs 50% of overall target(9565) 0 8916 93 1299 0 0 0 8266 0 8916 107
7 No. of Female COs At least 50% of overall target(9565) 0 6432 67 1299 0 0 0 8266 0 6432 77
8 No. of Mixed COs No target 0 9 0 - 0 0 0 - 0 9 0
9 COs membership No target 0 0 - 0 0 - 0 222474 0
10 Men CO members Upto 50% 0 0 Upto 50% 0 0 Upto 50% 0 130013 0
11 Women CO members At least 50% 0 0 At least 50% 0 0 At least 50% 0 92460 0
12 No. of VOs formed 3103 3103 3354 108 418 418 237 56 2685 2685 3117 116
13 VOs membership No targets 0 21738 0 - 0 1629 0 A- 0 20109 0
14 Men VO Members Up to 50% 0 15185 0 Up to 50% 0 1629 0 Up to 50% 0 13556 0
15 Women VO members At least 50% 0 7663 0 At least 50% 0 1110 0 At least 50% 0 6553 0
16 No. of LSOs formed 249 249 144 57 38 38 24 63 211 211 120 56
17 LSOs general body membership No Target 0 4943 0 - 0 466 0 - 0 4477 0
18 Men LSO-GB members Up to 50% 0 4681 0 Up to 50% 0 222 0 Up to 50% 0 4459 0
19 Women LSO-GB members At least 50% 0 262 0 At least 50% 0 244 0 At least 50% 0 18 0
B. Training & Capacity Building
20 Number of trained RSPs’ BRACE staff on PIM 30 staff members from RSPs 0 41 136 - 0 4 0 - 0 37 0
21 Men No Targets 0 34 0 - 0 2 0 - 0 32 0
22 Women No Targets 0 7 0 - 0 2 0 - 0 5 0
23 Number of trained RSPs’ BRACE staff on CAT 120 RSPs staff trained on CAT 0 30 25 - 0 5 0 - 0 25 0
24 Men No Targets 0 19 0 - 0 3 0 - 0 16 0
25 Women No Targets 0 11 0 - 0 2 0 - 0 9 0
26 No. of ParticipantsTrained on CAT 651 651 24 3 18 18 24 133 633 633 0 0
27 Number of Community Members trained in CMST 38258 34584 15028 43 5196 5196 2145 41 33062 29388 12883 43
28 Men Up to 50% 0 8309 0 Up to 50% 0 649 0 Up to 50% 0 7660 0
29 Women At least 50% 0 6718 0 At least 50% 0 1495 0 At least 50% 0 5223 0
30 Number of Community members trained in LMST 6206 6206 306 4 836 836 306 36 5370 5370 0 0
31 Men Up to 50% 0 0 Up to 50% 0 297 0 Up to 50% 0 0
32 Women At least 50% 0 0 At least 50% 0 297 0 At least 50% 0 0
33 Number of community members trained in technical and vocational skills 3098 2066 260 8 988 786 0 0 2110 1280 260 20
34 Men Upto 50% 0 255 0 Upto 50% 0 0 0 Upto 50% 0 255 0
35 Women At least 50% 0 5 0 At least 50% 0 0 0 At least 50% 0 5 0
36 Number of Community Members (Specially Women)Trained in Literacy and Numeracy Skills 10720 6524 1690 15 2280 1824 0 0 8440 4700 1690 35
37 Men N/A 0 17 0 N/A 0 0 0 N/A 0 17 0
38 Women 10720 1462 1673 15 2280 912 0 0 8440 550 1673 183