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
313191
*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 27585 321908
Pishin 5 53 448 52039 387953
Zhob 2 24 250 21236 144877
Khuzdar 7 40 1448 59311 388538
Washuk 5 10 331 14291 90134
Loralai 2 36 616 32233 258019
Jhal Magsi 2 12 111 15022 103028
Killa Abdullah 4 36 354 59539 437540
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

23364

Total VOs Formed

5632

Total LSOs Formed

237

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 321908 66742 99.92% 90.52%
NRSP Total 355,617 66,795 321908 66742 99.92% 90.52%
Pishin 617,234 90,770 387953 69059 76.08% 62.85%
Zhob 277,227 35,092 144877 30144 85.9% 52.26%
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 103028 21099 90.11% 64.71%
Killa Abdullah 498,103 62,263 437540 88911 142.8% 87.84%
BRSP Total 2,431,698 354,223 1810089 354763 100.15% 74.44%
Grand Total 2,787,315 421,018 2131997 421505 100.12% 76.49%
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) %
Kech 66795 66742 99 2598 2598 0 0 418 418 396 94 38 38 32 84 46757 31935 68 418 418 9 2
Pishin 90770 69059 76 4237 4237 4670 110 689 689 916 132 53 53 52 98 63540 52039 81 689 689 683 99
Loralai 43969 49549 112 2054 2054 2910 141 324 324 1017 313 36 36 36 100 30780 32233 104 324 324 554 170
Washuk 26534 16630 62 1238 1237 1537 124 200 200 357 178 10 10 9 90 18570 14291 76 200 200 192 96
Killa Abdullah 62263 88911 142 2906 2906 5664 194 468 468 1016 217 36 36 35 97 43590 59539 136 468 468 653 139
Khuzdar 72180 79371 109 3368 3368 5295 157 561 561 1121 199 40 40 37 92 50520 59311 117 560 560 615 109
Jhal Magsi 23415 21099 90 1094 1094 1340 122 180 180 376 208 12 12 12 100 16395 15022 91 180 180 221 122
Zhob 35092 30144 85 1639 1639 1949 118 266 266 434 163 24 24 24 100 24570 21236 86 264 264 332 125
Total 421018 421505 100.12 19134 19133 23365 122.12 3106 3106 5633 181.36 249 249 237 95.18 294722 285606 96.91 3103 3103 3259 105.03

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 240 240 100 29 29 100 211 211 100
2 Number of Households with PSC survey completed 421018 415159 99 66795 59544 89 354223 355615 100
3 Total Population covered under PSC survey 2802164 2098227 75 370466 281268 76 2431698 1816959 75
4 No. of Households Organized (70% of Total HHs) 294722 277153 94 46757 33395 71 247965 243758 98
5 No. of Poorest Households (PSC 0-23) Organized - 137039 0 - 14116 0 - 122923 0
6 No. of Non-Poor Households (PSC 24-100) Organized - 140114 0 - 19279 0 - 120835 0
7 No. of COs formed 19129 25343 132 2598 2472 95 16531 22871 138
8       Men COs 9565 14020 147 1299 469 36 8266 13551 164
9       Women COs 9565 11093 116 1299 1793 138 8266 9300 113
10       Mixed COs No target 230 0 - 210 0 - 20 0
11 COs membership 294722 381133 129 46757 36849 79 247965 344284 139
12       Men CO members 23378 217137 23378 8012 34 209125
13       Women CO members 23379 163685 23379 28837 123 134848
14 No. of VOs formed 3085 5451 177 400 388 97 2685 5063 189
15       Men VOs 1543 3171 206 200 0 0 1343 3171 236
16       Women VOs 1543 1978 128 200 120 60 1343 1858 138
17       Mixed VOs - 302 0 - 268 0 - 34 0
18 VOs membership No targets 39092 0 - 3582 0 0 35510 0
19       Men VO Members Up to 50% 23522 0 Up to 50% 976 0 Up to 50% 22546 0
20       Women VO members At least 50% 15412 0 At least 50% 2606 0 At least 50% 12806 0
21 No. of LSOs formed 243 239 98 32 32 100 211 207 98
22 LSOs general body membership No Target 9034 0 - 996 0 - 8038 0
23       Men LSO-GB members Up to 50% 8313 0 Up to 50% 379 0 Up to 50% 7934 0
24       Women LSO-GB members At least 50% 721 0 At least 50% 617 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 93 89 3 5 167 102 88 86
29       Men No Targets 65 0 - 3 0 - 62 0
30       Women No Targets 28 0 - 2 0 - 26 0
31 Prepare and deliver training on CAT & CIF for CRPs 823 771 94 190 191 101 633 580 92
32 Number of Community Members trained in CMST 38258 32949 86 5196 4323 83 33062 28626 87
33       Men 19129 18086 95 2598 1036 40 16531 17050 103
34       Women 19129 14863 78 2598 3287 127 16531 11576 70
35 Number of Community members trained in LMST 6169 5083 82 800 699 87 5369 4384 82
36       Men 3085 3147 102 400 243 61 2685 2904 108
37       Women 3085 1936 63 400 456 114 2685 1480 55
38 Number of community members trained in TVET 3098 2302 74 988 668 68 2110 1634 77
39       Men 1549 905 39 494 211 43 1055 694 66
40       Women 1549 1397 61 494 457 93 1055 940 89
41 Number of community members (specially women) trained in ALNS (Adult literacy & Numeracy Skills) 10720 9828 92 2280 2294 101 8440 7534 89
42       Men N/A 0 0 N/A 0 0 N/A 0 0
43       Women 10720 9828 92 2280 2294 101 8440 7534 89
44 Number of community memebers (specially women) trained on EDT 13186 8396 64 1900 1593 84 11286 6803 60
45       Men - 1779 0 - 30 0 - 1749 0
46       Women 1900 6617 0 1900 1563 82 - 5054 0
C. Community Physical Infrastructure (CPI)
47 CPIs Initiated 363 216 60 152 89 59 211 127 60
48 Number of HHs Benefiting from Initiated CPIs 5000 21684 0 5000 6580 132 0 15104 0
49 CPIs Completed 363 129 36 152 42 28 211 87 41
50 Number of HHs Benefiting from Completed CPIs 5000 13856 0 5000 2991 60 0 10865 0