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
189277
*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 18267 317647
Pishin 5 53 448 37254 374227
Zhob 2 24 250 18015 139600
Khuzdar 7 40 1448 32017 380050
Washuk 5 10 331 12597 84679
Loralai 2 36 616 24169 240753
Jhal Magsi 2 12 111 10624 97041
Killa Abdullah 4 36 354 35800 399474

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

18455

Total VOs Formed

3714

Total LSOs Formed

168

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 317647 66078 98.93% 89.32%
NRSP Total 355,617 66,795 317647 66078 98.93% 89.32%
Pishin 617,234 90,770 374227 66951 73.76% 60.63%
Zhob 277,227 35,092 139600 28666 81.69% 50.36%
Khuzdar 389,775 72,180 380050 77414 107.25% 97.5%
Washuk 164,764 26,534 84679 15573 58.69% 51.39%
Loralai 325,373 43,969 240753 45277 102.97% 73.99%
Jhal Magsi 159,222 23,415 97041 20003 85.43% 60.95%
Killa Abdullah 498,103 62,263 399474 75706 121.59% 80.2%
BRSP Total 2,431,698 354,223 1715824 329590 93.05% 70.56%
Grand Total 2,787,315 421,018 2033471 395668 93.98% 72.95%
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 66078 98 2598 2598 1714 65 418 418 237 56 38 38 24 63 46757 18801 40 418 418 9 2
Pishin 90770 66951 73 4237 4237 3481 82 689 689 630 91 53 53 35 66 63540 37254 58 689 689 215 31
Loralai 43969 45277 102 2054 2054 2272 110 324 324 606 187 36 36 22 61 30780 24169 78 324 324 262 80
Washuk 26534 15573 58 1238 1237 1330 107 200 200 291 145 10 10 8 80 18570 12597 67 200 200 148 74
Killa Abdullah 62263 75706 121 2906 2906 3739 128 468 468 606 129 36 36 19 52 43590 35800 82 468 468 210 44
Khuzdar 72180 77414 107 3368 3368 3157 93 561 561 778 138 40 40 30 75 50520 32017 63 560 560 261 46
Jhal Magsi 23415 20003 85 1094 1094 1085 99 180 180 199 110 12 12 8 66 16395 10624 64 180 180 83 46
Zhob 35092 28666 81 1639 1639 1678 102 266 266 368 138 24 24 22 91 24570 18015 73 264 264 167 63
Total 421018 395668 93.98 19134 19133 18456 96.46 3106 3106 3715 119.61 249 249 168 67.47 294722 189277 64.22 3103 3103 1355 43.67

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 249 249 229 91 38 38 32 84 211 211 197 93
2 Number of Households with PSC survey completed 421019 421019 395668 93 66795 66795 66078 98 354224 354224 329590 93
3 Total Population covered under PSC survey 2465315 2787315 2033471 82 355617 355617 317647 89 2431698 2431698 1715824 70
4 No. of Households Organized (70% of Total HHs) 294722 294722 189277 120 46757 46757 18801 40 247965 247965 170476 68
5 No. of COs formed 19129 19129 18456 96 2598 2598 1714 65 16531 16531 16742 101
6 No. of Male COs 50% of overall target(9565) 0 10035 104 1299 0 379 29 8266 0 9656 116
7 No. of Female COs At least 50% of overall target(9565) 0 8017 83 1299 0 940 72 8266 0 7077 85
8 No. of Mixed COs No target 0 404 0 - 0 395 0 - 0 9 0
9 COs membership No target 0 265634 0 - 0 23547 0 - 0 242087 0
10 Men CO members Upto 50% 0 147038 0 Upto 50% 0 6596 0 Upto 50% 0 140442 0
11 Women CO members At least 50% 0 118595 0 At least 50% 0 16951 0 At least 50% 0 101644 0
12 No. of VOs formed 3103 3103 3715 119 418 418 237 56 2685 2685 3478 129
13 VOs membership No targets 0 24332 0 - 0 1712 0 A- 0 22620 0
14 Men VO Members Up to 50% 0 16809 0 Up to 50% 0 1712 0 Up to 50% 0 15097 0
15 Women VO members At least 50% 0 8670 0 At least 50% 0 1147 0 At least 50% 0 7523 0
16 No. of LSOs formed 249 249 168 67 38 38 24 63 211 211 144 68
17 LSOs general body membership No Target 0 5751 0 - 0 466 0 - 0 5285 0
18 Men LSO-GB members Up to 50% 0 5489 0 Up to 50% 0 222 0 Up to 50% 0 5267 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