Target Estimated
Population
2.7m
Target HHs to be
Organized
300,000
Program Districts
9
8 BRSP 1 NRSP
Target Program Tehsils
31
Target Program UCs
240
HouseHolds Organized
338111
*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 26278 954030
Pishin 5 53 448 47027 382301
Zhob 2 24 250 20289 144046
Khuzdar 7 40 1448 47263 387524
Washuk 5 10 331 14260 89924
Loralai 2 36 616 30020 255877
Jhal Magsi 2 12 111 11584 102672
Killa Abdullah 4 36 354 50766 428474

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

24180

Total VOs Formed

5124

Total LSOs Formed

233

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 954030 198108 296.59% 268.27%
NRSP Total 355,617 66,795 954030 198108 296.59% 268.27%
Pishin 617,234 90,770 382301 68764 75.76% 61.94%
Zhob 277,227 35,092 144046 29999 85.49% 51.96%
Khuzdar 389,775 72,180 387524 79245 109.79% 99.42%
Washuk 164,764 26,534 89924 16606 62.58% 54.58%
Loralai 325,373 43,969 255877 49251 112.01% 78.64%
Jhal Magsi 159,222 23,415 102672 21022 89.78% 64.48%
Killa Abdullah 498,103 62,263 428474 86552 139.01% 86.02%
BRSP Total 2,431,698 354,223 1790818 351439 99.21% 73.64%
Grand Total 2,787,315 421,018 2744848 549547 130.53% 98.48%
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 198108 296 2598 2598 2517 96 418 418 353 84 38 38 32 84 46757 90624 193 418 418 9 2
Pishin 90770 68764 75 4237 4237 4318 101 689 689 824 119 53 53 52 98 63540 47027 74 689 689 571 82
Loralai 43969 49251 112 2054 2054 2836 138 324 324 903 278 36 36 34 94 30780 30020 97 324 324 465 143
Washuk 26534 16606 62 1238 1237 1533 123 200 200 352 176 10 10 9 90 18570 14260 76 200 200 184 92
Killa Abdullah 62263 86552 139 2906 2906 5212 179 468 468 938 200 36 36 33 91 43590 50766 116 468 468 469 100
Khuzdar 72180 79245 109 3368 3368 4634 137 561 561 1087 193 40 40 37 92 50520 47263 93 560 560 572 102
Jhal Magsi 23415 21022 89 1094 1094 1203 109 180 180 237 131 12 12 12 100 16395 11584 70 180 180 139 77
Zhob 35092 29999 85 1639 1639 1932 117 266 266 430 161 24 24 24 100 24570 20289 82 264 264 285 107
Total 421018 549547 130.53 19134 19133 24185 126.4 3106 3106 5124 164.97 249 249 233 93.57 294722 311833 105.81 3103 3103 2694 86.82

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 240 238 99 29 29 100 211 209 99
2 Number of Households with PSC survey completed 421019 413499 98 66795 59544 89 354223 353955 100
3 Total Population covered under PSC survey 2787315 2088479 75 355617 281268 79 2431698 1807211 74
4 No. of Households Organized (70% of Total HHs) 294722 250076 85 46757 33049 71 247965 217027 88
5 No. of Poorest Households (PSC 0-23) Organized - 120617 0 - 13884 0 - 106733 0
6 No. of Non-Poor Households (PSC 24-100) Organized - 129459 0 - 19165 0 - 110294 0
7 No. of COs formed 19129 23961 125 2598 2446 94 16531 21515 130
8       Men COs 9565 13039 136 1299 469 36 8266 12570 152
9       Women COs 9565 10694 112 1299 1767 136 8266 8927 108
10       Mixed COs No target 228 0 - 210 0 - 18 0
11 COs membership 294722 345288 117 46757 36660 78 247965 308628 124
12       Men CO members 147361 188033 128 23378 8012 34 123983 180021 145
13       Women CO members 147361 157075 107 23379 28648 123 123982 128427 104
14 No. of VOs formed 3085 4973 161 400 382 96 2685 4591 171
15       Men VOs 1542 2987 194 200 0 0 1342 2987 223
16       Women VOs 1543 1786 116 200 115 58 1343 1671 124
17       Mixed VOs - 287 0 - 268 0 - 19 0
18 VOs membership No targets 36344 0 - 3564 0 0 32780 0
19       Men VO Members Up to 50% 22150 0 Up to 50% 987 0 Up to 50% 21163 0
20       Women VO members At least 50% 14114 0 At least 50% 2577 0 At least 50% 11537 0
21 No. of LSOs formed 243 233 96 32 32 100 211 201 95
22 LSOs general body membership No Target 8954 0 - 986 0 - 7968 0
23       Men LSO-GB members Up to 50% 8246 0 Up to 50% 382 0 Up to 50% 7864 0
24       Women LSO-GB members At least 50% 708 0 At least 50% 604 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 823 734 89 190 191 101 633 543 86
32 Number of Community Members trained in CMST 38258 30418 80 5196 4299 83 33062 26119 79
33       Men 19129 16234 85 2598 1036 40 16531 15198 92
34       Women 19129 14184 74 2598 3263 126 16531 10921 66
35 Number of Community members trained in LMST 6169 4712 76 800 686 86 5369 4026 75
36       Men 3085 2861 93 400 235 59 2685 2626 98
37       Women 3085 1851 60 400 451 113 2685 1400 52
38 Number of community members trained in TVET 3098 2074 67 988 588 60 2110 1486 70
39       Men 1549 677 44 494 131 27 1055 546 52
40       Women 1549 1397 90 494 457 93 1055 940 89
41 Number of community members (specially women) trained in ALNS (Adult literacy & Numeracy Skills) 10720 9877 92 2280 2293 101 8440 7584 90
42       Men N/A 0 0 N/A 0 0 N/A 0 0
43       Women 10720 9877 92 2280 2293 101 8440 7584 90
44 Number of community memebers (specially women) trained on EDT 13186 6299 48 1900 1187 62 11286 5112 45
45       Men - 97 0 - 0 0 - 97 0
46       Women 1900 6202 0 1900 1187 62 - 5015 0
C. Community Physical Infrastructure (CPI)
47 CPIs Initiated 363 213 59 152 90 59 211 123 58
48 Number of HHs Benefiting from Initiated CPIs 5000 21420 0 5000 6604 132 0 14816 0
49 CPIs Completed 363 99 27 152 41 27 211 58 27
50 Number of HHs Benefiting from Completed CPIs 5000 10644 0 5000 3073 61 0 7571 0