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
107716
*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 14458 195110
Pishin 5 53 448 22472 367796
Zhob 2 24 250 11169 125690
Khuzdar 7 40 1448 18950 369572
Washuk 5 10 331 7683 78802
Loralai 2 36 616 10445 215970
Jhal Magsi 2 12 111 6219 91547
Killa Abdullah 4 36 354 16320 361501

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organized

Social Mobilisation Progress

Community Organisations

Village Organisations

Local Support Organisations

Districts PSC Summary

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 195110 40560 60.72% 54.87%
NRSP Total 355,617 66,795 195110 40560 60.72% 54.87%
Pishin 617,234 90,770 367796 65052 71.67% 59.59%
Zhob 277,227 35,092 125690 24594 70.08% 45.34%
Khuzdar 389,775 72,180 369572 74512 103.23% 94.82%
Washuk 164,764 26,534 78802 14316 53.95% 47.83%
Loralai 325,373 43,969 215970 38044 86.52% 66.38%
Jhal Magsi 159,222 23,415 91547 18139 77.47% 57.5%
Killa Abdullah 498,103 62,263 361501 56974 91.51% 72.58%
BRSP Total 2,431,698 354,223 1610878 291631 82.33% 66.24%
Grand Total 2,787,315 421,018 1805988 332191 78.9% 64.79%

Key Performance Indicators(KPIs) Daily Progress

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&2 (2017-2019) Achieved (to date) %
Total Target
(2017-2022)
Target Year 1&2 (2017-2019) Achieved (to date) % Total Target
(2017-2022)
Target Year 1&2 (2017-2019) Achieved (to date) % Total Target
(2017-2022)
Target Year 1&2 (2017-2019) Achieved (to date) %
Kech 66795 40560 60 2598 1440 1294 89 418 266 137 51 38 25 15 60 46757 14458 30 418 260 9 3
Pishin 90770 65052 71 4236 2223 1926 86 689 355 388 109 53 26 16 61 63540 22472 35 689 344 67 19
Loralai 43969 38044 86 2052 1078 943 87 324 179 309 172 36 18 13 72 30780 10445 33 324 162 130 80
Washuk 26534 14316 53 1238 685 732 106 200 102 141 138 10 6 5 83 18570 7683 41 200 100 74 74
Killa Abdullah 62263 56974 91 2906 1523 1599 104 468 238 309 129 36 18 5 27 43590 16320 37 468 234 93 39
Khuzdar 72180 74512 103 3368 1772 1864 105 560 297 441 148 40 20 19 95 50520 18950 37 560 280 114 40
Jhal Magsi 23415 18139 77 1093 552 614 111 180 90 119 132 12 6 6 100 16395 6219 37 180 90 43 47
Zhob 35092 24594 70 1638 897 935 104 264 144 190 131 24 12 13 108 24570 11169 45 264 132 67 50
Total 421018 332191 78.9 19129 10170 9907 97.41 3103 1671 2034 121.72 249 131 92 70.23 294722 107716 36.55 3103 1602 597 37.27

KPIs Overall Progress

Sr.no. KPIs Overall Programme Targets
(All RSPs)
NRSP BRSP
Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age
A. Social Mobilisation Outreach
1 % of Union Councils with RSPs presence under the BRACE 249 144 154 106 38 38 25 65 211 106 129 121
2 Number of Households with PSC survey completed 421019 380772 332191 87 66795 66795 40560 60 354224 313977 291631 92
3 Total Population covered under PSC survey 2465315 0 1805988 0 33617 0 195110 0 2431698 0 1610878 0
4 No. of Households Organized (70% of Total HHs) 294722 156842 107716 68 46757 25914 14458 55 247965 130928 93258 71
5 No. of COs formed 19129 10168 9907 97 2598 1440 1294 89 16531 8728 8613 98
6 No. of Male COs 50% of overall target(9565) 0 5596 58 1299 0 301 23 8266 0 5295 64
7 No. of Female COs At least 50% of overall target(9565) 0 4025 42 1299 0 714 54 8266 0 3311 40
8 No. of Mixed COs No target 0 286 0 - 0 279 0 - 0 7 0
9 COs membership No target 0 144697 0 - 0 18240 0 - 0 126457 0
10 Men CO members Upto 50% 0 83721 0 Upto 50% 0 5300 0 Upto 50% 0 78421 0
11 Women CO members At least 50% 0 60975 0 At least 50% 0 12940 0 At least 50% 0 48035 0
12 No. of VOs formed 3103 1669 2034 121 418 266 137 51 2685 1403 1897 135
13 VOs membership No targets 0 12311 0 - 0 731 0 A- 0 11580 0
14 Men VO Members Up to 50% 0 8946 0 Up to 50% 0 731 0 Up to 50% 0 8215 0
15 Women VO members At least 50% 0 3844 0 At least 50% 0 479 0 At least 50% 0 3365 0
16 No. of LSOs formed 249 131 92 70 38 25 15 60 211 106 77 72
17 LSOs general body membership No Target 0 3116 0 - 0 466 0 - 0 2650 0
18 Men LSO-GB members Up to 50% 0 2869 0 Up to 50% 0 222 0 Up to 50% 0 2647 0
19 Women LSO-GB members At least 50% 0 247 0 At least 50% 0 244 0 At least 50% 0 3 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 31 4 18 18 24 133 633 633 7 1
27 Number of Community Members trained in CMST 38258 17574 427 65 5196 2880 0 0 33062 14694 427 2
28 Men Up to 50% 0 5073 0 Up to 50% 0 0 0 Up to 50% 0 5073 0
29 Women At least 50% 0 3271 0 At least 50% 0 0 0 At least 50% 0 3271 0
30 Number of Community members trained in LMST 6206 2918 0 0 836 532 0 0 5370 2386 0 0
31 Men Up to 50% 0 0 Up to 50% 0 0 0 Up to 50% 0 0
32 Women At least 50% 0 0 At least 50% 0 0 0 At least 50% 0 0
33 Number of community members trained in technical and vocational skills 3098 790 1 0 988 390 0 0 2110 400 1 0
34 Men Upto 50% 0 0 Upto 50% 0 0 0 Upto 50% 0 0
35 Women At least 50% 0 0 At least 50% 0 0 0 At least 50% 0 0
36 Number of Community Members (Specially Women)Trained in Literacy and Numeracy Skills 10720 1462 42 0 2280 912 0 0 8440 550 42 7
37 Men N/A 0 11 0 N/A 0 0 0 N/A 0 11 0
38 Women 10720 1462 947 8 2280 912 0 0 8440 550 947 103