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
203252
*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 20884 315835
Pishin 5 53 448 38467 374922
Zhob 2 24 250 18728 140966
Khuzdar 7 40 1448 34696 380589
Washuk 5 10 331 12679 85012
Loralai 2 36 616 25246 245026
Jhal Magsi 2 12 111 10624 97041
Killa Abdullah 4 36 354 40389 407580

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

19681

Total VOs Formed

3858

Total LSOs Formed

174

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 315835 65691 98.35% 88.81%
NRSP Total 355,617 66,795 315835 65691 98.35% 88.81%
Pishin 617,234 90,770 374922 67164 73.99% 60.74%
Zhob 277,227 35,092 140966 28983 82.59% 50.85%
Khuzdar 389,775 72,180 380589 77557 107.45% 97.64%
Washuk 164,764 26,534 85012 15625 58.89% 51.6%
Loralai 325,373 43,969 245026 46408 105.55% 75.31%
Jhal Magsi 159,222 23,415 97041 20003 85.43% 60.95%
Killa Abdullah 498,103 62,263 407580 79335 127.42% 81.83%
BRSP Total 2,431,698 354,223 1731136 335075 94.59% 71.19%
Grand Total 2,787,315 421,018 2046971 400766 95.19% 73.44%
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 65691 98 2598 2598 2029 78 418 418 237 56 38 38 24 63 46757 22423 47 418 418 9 2
Pishin 90770 67164 73 4237 4237 3591 84 689 689 673 97 53 53 37 69 63540 38467 60 689 689 221 32
Loralai 43969 46408 105 2054 2054 2377 115 324 324 637 196 36 36 23 63 30780 25246 82 324 324 262 80
Washuk 26534 15625 58 1238 1237 1342 108 200 200 292 146 10 10 8 80 18570 12679 68 200 200 148 74
Killa Abdullah 62263 79335 127 2906 2906 4116 141 468 468 627 133 36 36 19 52 43590 40389 92 468 468 229 48
Khuzdar 72180 77557 107 3368 3368 3396 100 561 561 815 145 40 40 33 82 50520 34696 68 560 560 272 48
Jhal Magsi 23415 20003 85 1094 1094 1085 99 180 180 199 110 12 12 8 66 16395 10624 64 180 180 83 46
Zhob 35092 28983 82 1639 1639 1749 106 266 266 379 142 24 24 22 91 24570 18728 76 264 264 168 63
Total 421018 400766 95.19 19134 19133 19685 102.89 3106 3106 3859 124.24 249 249 174 69.88 294722 203252 68.96 3103 3103 1392 44.86

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 249 249 234 93 38 38 32 84 211 211 202 95
2 Number of Households with PSC survey completed 421019 421019 400766 95 66795 66795 65691 98 354224 354224 335075 94
3 Total Population covered under PSC survey 2465315 2787315 2046971 83 355617 355617 315835 88 2431698 2431698 1731136 71
4 No. of Households Organized (70% of Total HHs) 294722 294722 203252 129 46757 46757 22423 47 247965 247965 180829 72
5 No. of COs formed 19129 19129 19685 102 2598 2598 2029 78 16531 16531 17656 106
6 No. of Male COs 50% of overall target(9565) 0 10689 111 1299 0 408 31 8266 0 10281 124
7 No. of Female COs At least 50% of overall target(9565) 0 8526 89 1299 0 1160 89 8266 0 7366 89
8 No. of Mixed COs No target 0 470 0 - 0 461 0 - 0 9 0
9 COs membership No target 0 281690 0 - 0 26853 0 - 0 254837 0
10 Men CO members Upto 50% 0 156096 0 Upto 50% 0 6984 0 Upto 50% 0 149112 0
11 Women CO members At least 50% 0 125593 0 At least 50% 0 19869 0 At least 50% 0 105724 0
12 No. of VOs formed 3103 3103 3859 124 418 418 237 56 2685 2685 3622 134
13 VOs membership No targets 0 25585 0 - 0 1745 0 A- 0 23840 0
14 Men VO Members Up to 50% 0 17722 0 Up to 50% 0 1745 0 Up to 50% 0 15977 0
15 Women VO members At least 50% 0 9038 0 At least 50% 0 1175 0 At least 50% 0 7863 0
16 No. of LSOs formed 249 249 174 69 38 38 24 63 211 211 150 71
17 LSOs general body membership No Target 0 6024 0 - 0 466 0 - 0 5558 0
18 Men LSO-GB members Up to 50% 0 5762 0 Up to 50% 0 222 0 Up to 50% 0 5540 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 5196 5196 0 0 33062 29388
28 Men Up to 50% 0 0 Up to 50% 0 0 0 Up to 50% 0 0
29 Women At least 50% 0 0 At least 50% 0 0 0 At least 50% 0 0
30 Number of Community members trained in LMST 6206 6206 0 0 836 836 0 0 5370 5370 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 2066 988 786 0 0 2110 1280
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 6524 2280 1824 0 0 8440 4700
37 Men N/A 0 0 N/A 0 0 0 N/A 0 0
38 Women 10720 1462 2280 912 0 0 8440 550