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
215559
*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 316759
Pishin 5 53 448 39730 375067
Zhob 2 24 250 19528 141962
Khuzdar 7 40 1448 38942 382263
Washuk 5 10 331 13112 85036
Loralai 2 36 616 26148 247604
Jhal Magsi 2 12 111 11115 97565
Killa Abdullah 4 36 354 44561 414524

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

18837

Total VOs Formed

4128

Total LSOs Formed

185

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 316759 65836 98.56% 89.07%
NRSP Total 355,617 66,795 316759 65836 98.56% 89.07%
Pishin 617,234 90,770 375067 67196 74.03% 60.77%
Zhob 277,227 35,092 141962 29280 83.44% 51.21%
Khuzdar 389,775 72,180 382263 78061 108.15% 98.07%
Washuk 164,764 26,534 85036 15630 58.91% 51.61%
Loralai 325,373 43,969 247604 47221 107.4% 76.1%
Jhal Magsi 159,222 23,415 97565 20157 86.09% 61.28%
Killa Abdullah 498,103 62,263 414524 81772 131.33% 83.22%
BRSP Total 2,431,698 354,223 1744021 339317 95.79% 71.72%
Grand Total 2,787,315 421,018 2060780 405153 96.23% 73.93%
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 65836 98 2598 2598 0 0 418 418 237 56 38 38 24 63 46757 22423 47 418 418 9 2
Pishin 90770 67196 74 4237 4237 3692 87 689 689 698 101 53 53 39 73 63540 39730 62 689 689 231 33
Loralai 43969 47221 107 2054 2054 2465 120 324 324 702 216 36 36 26 72 30780 26148 84 324 324 284 87
Washuk 26534 15630 58 1238 1237 1395 112 200 200 294 147 10 10 8 80 18570 13112 70 200 200 156 78
Killa Abdullah 62263 81772 131 2906 2906 4501 154 468 468 712 152 36 36 22 61 43590 44561 102 468 468 237 50
Khuzdar 72180 78061 108 3368 3368 3774 112 561 561 876 156 40 40 35 87 50520 38942 77 560 560 283 50
Jhal Magsi 23415 20157 86 1094 1094 1159 105 180 180 213 118 12 12 9 75 16395 11115 67 180 180 83 46
Zhob 35092 29280 83 1639 1639 1852 112 266 266 396 148 24 24 22 91 24570 19528 79 264 264 175 66
Total 421018 405153 96.23 19134 19133 18838 98.46 3106 3106 4128 132.9 249 249 185 74.3 294722 215559 73.14 3103 3103 1458 46.99

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 249 249 208 83 38 38 0 0 211 211 208 98
2 Number of Households with PSC survey completed 421019 421019 405153 96 66795 66795 65836 98 354224 354224 339317 95
3 Total Population covered under PSC survey 2465315 2787315 2060780 83 355617 355617 316759 89 2431698 2431698 1744021 71
4 No. of Households Organized (70% of Total HHs) 294722 294722 215559 137 46757 46757 22423 47 247965 247965 193136 77
5 No. of COs formed 19129 19129 18838 98 2598 2598 0 0 16531 16531 18838 113
6 No. of Male COs 50% of overall target(9565) 0 11056 115 1299 0 0 0 8266 0 11056 133
7 No. of Female COs At least 50% of overall target(9565) 0 7770 81 1299 0 0 0 8266 0 7770 93
8 No. of Mixed COs No target 0 11 0 - 0 0 0 - 0 11 0
9 COs membership No target 0 0 - 0 0 - 0 271675 0
10 Men CO members Upto 50% 0 0 Upto 50% 0 0 Upto 50% 0 160174 0
11 Women CO members At least 50% 0 0 At least 50% 0 0 At least 50% 0 111500 0
12 No. of VOs formed 3103 3103 4128 133 418 418 237 56 2685 2685 3891 144
13 VOs membership No targets 0 27963 0 - 0 1745 0 A- 0 26218 0
14 Men VO Members Up to 50% 0 19344 0 Up to 50% 0 1745 0 Up to 50% 0 17599 0
15 Women VO members At least 50% 0 9794 0 At least 50% 0 1175 0 At least 50% 0 8619 0
16 No. of LSOs formed 249 249 185 74 38 38 24 63 211 211 161 76
17 LSOs general body membership No Target 0 6432 0 - 0 466 0 - 0 5966 0
18 Men LSO-GB members Up to 50% 0 6170 0 Up to 50% 0 222 0 Up to 50% 0 5948 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