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
111218
*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 15491 195110
Pishin 5 53 448 23733 367892
Zhob 2 24 250 11391 125841
Khuzdar 7 40 1448 19436 369777
Washuk 5 10 331 7870 79140
Loralai 2 36 616 10818 216908
Jhal Magsi 2 12 111 6236 91599
Killa Abdullah 4 36 354 16907 362827

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organized

Social Mobilisation Progress

Community Organisations

Village Organisations

Local Support Organisations

Districts PSC Summary

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 195110 40560 60.72% 54.87%
NRSP Total 355,617 66,795 195110 40560 60.72% 54.87%
Pishin 617,234 90,770 367892 65074 71.69% 59.6%
Zhob 277,227 35,092 125841 24645 70.23% 45.39%
Khuzdar 389,775 72,180 369777 74566 103.31% 94.87%
Washuk 164,764 26,534 79140 14392 54.24% 48.03%
Loralai 325,373 43,969 216908 38311 87.13% 66.66%
Jhal Magsi 159,222 23,415 91599 18152 77.52% 57.53%
Killa Abdullah 498,103 62,263 362827 57580 92.48% 72.84%
BRSP Total 2,431,698 354,223 1613984 292720 82.64% 66.37%
Grand Total 2,787,315 421,018 1809094 333280 79.16% 64.9%

Key Performance Indicators(KPIs) Daily Progress

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&2 (2017-2019) Achieved (to date) %
Total Target
(2017-2022)
Target Year 1&2 (2017-2019) Achieved (to date) % Total Target
(2017-2022)
Target Year 1&2 (2017-2019) Achieved (to date) % Total Target
(2017-2022)
Target Year 1&2 (2017-2019) Achieved (to date) %
Kech 66795 40560 60 2598 1440 1435 99 418 266 209 78 38 25 21 84 46757 14827 31 418 260 9 3
Pishin 90770 65074 71 4236 2223 2148 96 689 355 425 119 53 26 18 69 63540 23733 37 689 344 66 19
Loralai 43969 38311 87 2052 1078 1041 96 324 179 323 180 36 18 13 72 30780 10818 35 324 162 130 80
Washuk 26534 14392 54 1238 685 765 111 200 102 152 149 10 6 5 83 18570 7870 42 200 100 74 74
Killa Abdullah 62263 57580 92 2906 1523 1773 116 468 238 316 132 36 18 5 27 43590 16907 38 468 234 94 40
Khuzdar 72180 74566 103 3368 1772 2012 113 560 297 484 162 40 20 19 95 50520 19436 38 560 280 118 42
Jhal Magsi 23415 18152 77 1093 552 667 120 180 90 121 134 12 6 6 100 16395 6236 38 180 90 43 47
Zhob 35092 24645 70 1638 897 1033 115 264 144 200 138 24 12 13 108 24570 11391 46 264 132 67 50
Total 421018 333280 79.16 19129 10170 10874 106.92 3103 1671 2230 133.45 249 131 100 76.34 294722 111218 37.74 3103 1602 601 37.52

KPIs Overall Progress

Sr.no. KPIs Overall Programme Targets
(All RSPs)
NRSP BRSP
Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age
A. Social Mobilisation Outreach
1 % of Union Councils with RSPs presence under the BRACE 249 144 164 113 38 38 26 68 211 106 138 130
2 Number of Households with PSC survey completed 421019 380772 333280 87 66795 66795 40560 60 354224 313977 292720 93
3 Total Population covered under PSC survey 2465315 0 1809094 0 33617 0 195110 0 2431698 0 1613984 0
4 No. of Households Organized (70% of Total HHs) 294722 156842 111218 70 46757 25914 14827 57 247965 130928 96391 73
5 No. of COs formed 19129 10168 10874 106 2598 1440 1435 99 16531 8728 9439 108
6 No. of Male COs 50% of overall target(9565) 0 6077 63 1299 0 313 24 8266 0 5764 69
7 No. of Female COs At least 50% of overall target(9565) 0 4457 46 1299 0 789 60 8266 0 3668 44
8 No. of Mixed COs No target 0 340 0 - 0 333 0 - 0 7 0
9 COs membership No target 0 158016 0 - 0 19626 0 - 0 138390 0
10 Men CO members Upto 50% 0 90796 0 Upto 50% 0 5525 0 Upto 50% 0 85271 0
11 Women CO members At least 50% 0 67219 0 At least 50% 0 14101 0 At least 50% 0 53118 0
12 No. of VOs formed 3103 1669 2230 133 418 266 209 78 2685 1403 2021 144
13 VOs membership No targets 0 13291 0 - 0 852 0 A- 0 12439 0
14 Men VO Members Up to 50% 0 9660 0 Up to 50% 0 852 0 Up to 50% 0 8808 0
15 Women VO members At least 50% 0 4175 0 At least 50% 0 544 0 At least 50% 0 3631 0
16 No. of LSOs formed 249 131 100 76 38 25 21 84 211 106 79 74
17 LSOs general body membership No Target 0 3225 0 - 0 466 0 - 0 2759 0
18 Men LSO-GB members Up to 50% 0 2978 0 Up to 50% 0 222 0 Up to 50% 0 2756 0
19 Women LSO-GB members At least 50% 0 247 0 At least 50% 0 244 0 At least 50% 0 3 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 32 4 18 18 24 133 633 633 8 1
27 Number of Community Members trained in CMST 38258 17574 446 68 5196 2880 0 0 33062 14694 446 3
28 Men Up to 50% 0 5313 0 Up to 50% 0 0 0 Up to 50% 0 5313 0
29 Women At least 50% 0 3409 0 At least 50% 0 0 0 At least 50% 0 3409 0
30 Number of Community members trained in LMST 6206 2918 4 0 836 532 0 0 5370 2386 4 0
31 Men Up to 50% 0 59 0 Up to 50% 0 0 0 Up to 50% 0 59 0
32 Women At least 50% 0 17 0 At least 50% 0 0 0 At least 50% 0 17 0
33 Number of community members trained in technical and vocational skills 3098 790 33 1 988 390 0 0 2110 400 33 8
34 Men Upto 50% 0 59 0 Upto 50% 0 0 0 Upto 50% 0 59 0
35 Women At least 50% 0 17 0 At least 50% 0 0 0 At least 50% 0 17 0
36 Number of Community Members (Specially Women)Trained in Literacy and Numeracy Skills 10720 1462 42 0 2280 912 0 0 8440 550 42 7
37 Men N/A 0 11 0 N/A 0 0 0 N/A 0 11 0
38 Women 10720 1462 947 8 2280 912 0 0 8440 550 947 103