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
130463
*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 16402 196710
Pishin 5 53 448 27986 368250
Zhob 2 24 250 13441 127933
Khuzdar 7 40 1448 22144 371514
Washuk 5 10 331 9357 81077
Loralai 2 36 616 13851 222307
Jhal Magsi 2 12 111 7177 93176
Killa Abdullah 4 36 354 20116 369280

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

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 196710 40978 61.35% 55.32%
NRSP Total 355,617 66,795 196710 40978 61.35% 55.32%
Pishin 617,234 90,770 368250 65152 71.78% 59.66%
Zhob 277,227 35,092 127933 25515 72.71% 46.15%
Khuzdar 389,775 72,180 371514 74999 103.91% 95.31%
Washuk 164,764 26,534 81077 14866 56.03% 49.21%
Loralai 325,373 43,969 222307 39790 90.5% 68.32%
Jhal Magsi 159,222 23,415 93176 18547 79.21% 58.52%
Killa Abdullah 498,103 62,263 369280 60128 96.57% 74.14%
BRSP Total 2,431,698 354,223 1633537 298997 84.41% 67.18%
Grand Total 2,787,315 421,018 1830247 339975 80.75% 65.66%

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 1-3 (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 40978 61 2598 2598 1545 59 418 418 231 55 38 38 22 57 46757 16391 35 418 418 9 2
Pishin 90770 65152 71 4237 4237 2542 59 689 689 465 67 53 53 23 43 63540 27986 44 689 689 136 19
Loralai 43969 39790 90 2054 2054 1250 60 324 324 363 112 36 36 13 36 30780 13851 45 324 324 175 54
Washuk 26534 14866 56 1238 1237 915 73 200 200 177 88 10 10 5 50 18570 9357 50 200 200 92 46
Killa Abdullah 62263 60128 96 2906 2906 2079 71 468 468 340 72 36 36 6 16 43590 20116 46 468 468 117 25
Khuzdar 72180 74999 103 3368 3368 2183 64 561 561 546 97 40 40 23 57 50520 22144 43 560 560 174 31
Jhal Magsi 23415 18547 79 1094 1094 733 67 180 180 142 78 12 12 7 58 16395 7177 43 180 180 56 31
Zhob 35092 25515 72 1639 1639 1160 70 266 266 239 89 24 24 13 54 24570 13441 54 264 264 74 28
Total 421018 339975 80.75 19134 19133 12407 64.85 3106 3106 2503 80.59 249 249 112 44.98 294722 130463 44.27 3103 3103 833 26.84

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 249 249 172 69 38 38 26 68 211 211 146 69
2 Number of Households with PSC survey completed 421019 421019 339975 80 66795 66795 40978 61 354224 354224 298997 84
3 Total Population covered under PSC survey 2465315 2787315 1830247 74 355617 355617 196710 55 2431698 2431698 1633537 67
4 No. of Households Organized (70% of Total HHs) 294722 294722 130463 83 46757 46757 16391 35 247965 247965 114072 46
5 No. of COs formed 19129 19129 12407 64 2598 2598 1545 59 16531 16531 10862 65
6 No. of Male COs 50% of overall target(9565) 0 6864 71 1299 0 337 25 8266 0 6527 78
7 No. of Female COs At least 50% of overall target(9565) 0 5172 54 1299 0 844 64 8266 0 4328 52
8 No. of Mixed COs No target 0 371 0 - 0 364 0 - 0 7 0
9 COs membership No target 0 179418 0 - 0 20940 0 - 0 158478 0
10 Men CO members Upto 50% 0 101905 0 Upto 50% 0 5867 0 Upto 50% 0 96038 0
11 Women CO members At least 50% 0 77512 0 At least 50% 0 15073 0 At least 50% 0 62439 0
12 No. of VOs formed 3103 3103 2503 80 418 418 231 55 2685 2685 2272 84
13 VOs membership No targets 0 15153 0 - 0 982 0 A- 0 14171 0
14 Men VO Members Up to 50% 0 10828 0 Up to 50% 0 982 0 Up to 50% 0 9846 0
15 Women VO members At least 50% 0 4978 0 At least 50% 0 653 0 At least 50% 0 4325 0
16 No. of LSOs formed 249 249 112 44 38 38 22 57 211 211 90 42
17 LSOs general body membership No Target 0 3663 0 - 0 466 0 - 0 3197 0
18 Men LSO-GB members Up to 50% 0 3413 0 Up to 50% 0 222 0 Up to 50% 0 3191 0
19 Women LSO-GB members At least 50% 0 250 0 At least 50% 0 244 0 At least 50% 0 6 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 34584 11805 34 5196 5196 2137 41 33062 29388 9668 32
28 Men Up to 50% 0 6439 0 Up to 50% 0 649 0 Up to 50% 0 5790 0
29 Women At least 50% 0 5365 0 At least 50% 0 1487 0 At least 50% 0 3878 0
30 Number of Community members trained in LMST 6206 6206 300 4 836 836 284 33 5370 5370 16 0
31 Men Up to 50% 0 507 0 Up to 50% 0 275 0 Up to 50% 0 232 0
32 Women At least 50% 0 343 0 At least 50% 0 275 0 At least 50% 0 68 0
33 Number of community members trained in technical and vocational skills 3098 2066 190 6 988 786 0 0 2110 1280 190 14
34 Men Upto 50% 0 189 0 Upto 50% 0 0 0 Upto 50% 0 189 0
35 Women At least 50% 0 1 0 At least 50% 0 0 0 At least 50% 0 1 0
36 Number of Community Members (Specially Women)Trained in Literacy and Numeracy Skills 10720 6524 1030 9 2280 1824 0 0 8440 4700 1030 21
37 Men N/A 0 11 0 N/A 0 0 0 N/A 0 11 0
38 Women 10720 1462 1019 9 2280 912 0 0 8440 550 1019 111