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
89067
*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 11113 195110
Pishin 5 53 448 18399 367663
Zhob 2 24 250 9457 122734
Khuzdar 7 40 1448 15529 367492
Washuk 5 10 331 6455 77452
Loralai 2 36 616 9270 213943
Jhal Magsi 2 12 111 4923 89588
Killa Abdullah 4 36 354 13921 358479

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organized

Social Mobilisation Progress

Community Organisations

Village Organisations

Local Support Organisations

Overall 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 947 65 418 266 133 50 38 25 13 52 46757 11113 23 418 260 9 3
Pishin 90770 65028 71 4236 2223 1583 71 689 355 270 76 53 26 8 30 63540 18399 28 689 344 42 12
Loralai 43969 37516 85 2052 1078 839 77 324 179 287 160 36 18 11 61 30780 9270 30 324 162 104 64
Washuk 26534 14030 52 1238 685 566 82 200 102 117 114 10 6 4 66 18570 6455 34 200 100 65 65
Killa Abdullah 62263 55708 89 2906 1523 1341 88 468 238 266 111 36 18 1 5 43590 13921 31 468 234 62 26
Khuzdar 72180 73875 102 3368 1772 1559 87 560 297 353 118 40 20 14 70 50520 15529 30 560 280 76 27
Jhal Magsi 23415 17671 75 1093 552 451 81 180 90 77 85 12 6 2 33 16395 4923 30 180 90 28 31
Zhob 35092 23735 67 1638 897 793 88 264 144 156 108 24 12 11 91 24570 9457 38 264 132 37 28
Total 421018 328123 77.94 19129 10170 8079 79.44 3103 1671 1659 99.28 249 131 64 48.85 294722 89067 30.22 3103 1602 423 26.4

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 367663 65028 71.64% 59.57%
Zhob 277,227 35,092 122734 23735 67.64% 44.27%
Khuzdar 389,775 72,180 367492 73875 102.35% 94.28%
Washuk 164,764 26,534 77452 14030 52.88% 47.01%
Loralai 325,373 43,969 213943 37516 85.32% 65.75%
Jhal Magsi 159,222 23,415 89588 17671 75.47% 56.27%
Killa Abdullah 498,103 62,263 358479 55708 89.47% 71.97%
BRSP Total 2,431,698 354,223 1597351 287563 81.18% 65.69%
Grand Total 2,787,315 421,018 1792461 328123 77.94% 64.31%

Key Performance Indicators(KPIs)

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 249 144 142 98 38 38 23 60 211 106 119 112
2 Number of Households with PSC survey completed 421019 380772 328123 86 66795 66795 40560 60 354224 313977 287563 91
3 Total Population covered under PSC survey 2465315 0 1792461 0 33617 0 195110 0 2431698 0 1597351 0
4 No. of Households Organized (70% of Total HHs) 294722 156842 89067 56 46757 25914 11113 42 247965 130928 77954 59
5 No. of COs formed 19129 10168 8079 79 2598 1440 947 65 16531 8728 7132 81
6 No. of Male COs 50% of overall target(9565) 0 4700 49 1299 0 259 19 8266 0 4441 53
7 No. of Female COs At least 50% of overall target(9565) 0 3218 33 1299 0 532 40 8266 0 2686 32
8 No. of Mixed COs No target 0 161 0 - 0 156 0 - 0 5 0
9 COs membership No target 0 119043 0 - 0 14234 0 - 0 104809 0
10 Men CO members Upto 50% 0 70315 0 Upto 50% 0 4433 0 Upto 50% 0 65882 0
11 Women CO members At least 50% 0 48728 0 At least 50% 0 9801 0 At least 50% 0 38927 0
12 No. of VOs formed 3103 1669 1659 99 418 266 133 50 2685 1403 1526 108
13 VOs membership No targets 0 9727 0 - 0 731 0 A- 0 8996 0
14 Men VO Members Up to 50% 0 9727 0 Up to 50% 0 731 0 Up to 50% 0 8996 0
15 Women VO members At least 50% 0 3278 0 At least 50% 0 479 0 At least 50% 0 2799 0
16 No. of LSOs formed 249 131 64 48 38 25 13 52 211 106 51 48
17 LSOs general body membership No Target 0 2167 0 - 0 466 0 - 0 1701 0
18 Men LSO-GB members Up to 50% 0 1923 0 Up to 50% 0 222 0 Up to 50% 0 1701 0
19 Women LSO-GB members At least 50% 0 244 0 At least 50% 0 244 0 At least 50% 0 0 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 651 651 136 20 18 18 24 133 633 633 211 33