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
183803
*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 17438 328394
Pishin 5 53 448 36607 373158
Zhob 2 24 250 17529 139019
Khuzdar 7 40 1448 31195 379093
Washuk 5 10 331 12411 84679
Loralai 2 36 616 23712 238407
Jhal Magsi 2 12 111 10527 96987
Killa Abdullah 4 36 354 34140 395839

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

18043

Total VOs Formed

3671

Total LSOs Formed

167

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 328394 68570 102.66% 92.34%
NRSP Total 355,617 66,795 328394 68570 102.66% 92.34%
Pishin 617,234 90,770 373158 66636 73.41% 60.46%
Zhob 277,227 35,092 139019 28499 81.21% 50.15%
Khuzdar 389,775 72,180 379093 77155 106.89% 97.26%
Washuk 164,764 26,534 84679 15573 58.69% 51.39%
Loralai 325,373 43,969 238407 44708 101.68% 73.27%
Jhal Magsi 159,222 23,415 96987 19976 85.31% 60.91%
Killa Abdullah 498,103 62,263 395839 74225 119.21% 79.47%
BRSP Total 2,431,698 354,223 1707182 326772 92.25% 70.21%
Grand Total 2,787,315 421,018 2035576 395342 93.9% 73.03%
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 68570 102 2598 2598 1660 63 418 418 237 56 38 38 24 63 46757 17682 37 418 418 9 2
Pishin 90770 66636 73 4237 4237 3418 80 689 689 618 89 53 53 34 64 63540 36607 57 689 689 162 23
Loralai 43969 44708 101 2054 2054 2219 108 324 324 598 184 36 36 22 61 30780 23712 77 324 324 249 76
Washuk 26534 15573 58 1238 1237 1310 105 200 200 287 143 10 10 8 80 18570 12411 66 200 200 145 72
Killa Abdullah 62263 74225 119 2906 2906 3634 125 468 468 604 129 36 36 19 52 43590 34140 78 468 468 183 39
Khuzdar 72180 77155 106 3368 3368 3096 91 561 561 766 136 40 40 30 75 50520 31195 61 560 560 249 44
Jhal Magsi 23415 19976 85 1094 1094 1076 98 180 180 197 109 12 12 8 66 16395 10527 64 180 180 83 46
Zhob 35092 28499 81 1639 1639 1631 99 266 266 365 137 24 24 22 91 24570 17529 71 264 264 150 56
Total 421018 395342 93.9 19134 19133 18044 94.31 3106 3106 3672 118.22 249 249 167 67.07 294722 183803 62.36 3103 3103 1230 39.64

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 249 249 224 89 38 38 31 81 211 211 193 91
2 Number of Households with PSC survey completed 421019 421019 395342 93 66795 66795 68570 102 354224 354224 326772 92
3 Total Population covered under PSC survey 2465315 2787315 2035576 82 355617 355617 328394 92 2431698 2431698 1707182 70
4 No. of Households Organized (70% of Total HHs) 294722 294722 183803 117 46757 46757 17682 37 247965 247965 166121 66
5 No. of COs formed 19129 19129 18044 94 2598 2598 1660 63 16531 16531 16384 99
6 No. of Male COs 50% of overall target(9565) 0 9796 102 1299 0 362 27 8266 0 9434 114
7 No. of Female COs At least 50% of overall target(9565) 0 7846 82 1299 0 905 69 8266 0 6941 83
8 No. of Mixed COs No target 0 402 0 - 0 393 0 - 0 9 0
9 COs membership No target 0 259439 0 - 0 22490 0 - 0 236949 0
10 Men CO members Upto 50% 0 143563 0 Upto 50% 0 6311 0 Upto 50% 0 137252 0
11 Women CO members At least 50% 0 115875 0 At least 50% 0 16179 0 At least 50% 0 99696 0
12 No. of VOs formed 3103 3103 3672 118 418 418 237 56 2685 2685 3435 127
13 VOs membership No targets 0 23934 0 - 0 1642 0 A- 0 22292 0
14 Men VO Members Up to 50% 0 16515 0 Up to 50% 0 1642 0 Up to 50% 0 14873 0
15 Women VO members At least 50% 0 8537 0 At least 50% 0 1118 0 At least 50% 0 7419 0
16 No. of LSOs formed 249 249 167 67 38 38 24 63 211 211 143 67
17 LSOs general body membership No Target 0 5717 0 - 0 466 0 - 0 5251 0
18 Men LSO-GB members Up to 50% 0 5455 0 Up to 50% 0 222 0 Up to 50% 0 5233 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