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
166075
*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 16852 205458
Pishin 5 53 448 32904 369207
Zhob 2 24 250 16404 134103
Khuzdar 7 40 1448 28985 376633
Washuk 5 10 331 11258 83377
Loralai 2 36 616 21788 235143
Jhal Magsi 2 12 111 9623 95768
Killa Abdullah 4 36 354 28261 385776

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

16283

Total VOs Formed

3209

Total LSOs Formed

139

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 205458 42749 64% 57.78%
NRSP Total 355,617 66,795 205458 42749 64% 57.78%
Pishin 617,234 90,770 369207 65358 72% 59.82%
Zhob 277,227 35,092 134103 27449 78.22% 48.37%
Khuzdar 389,775 72,180 376633 76482 105.96% 96.63%
Washuk 164,764 26,534 83377 15309 57.7% 50.6%
Loralai 325,373 43,969 235143 43750 99.5% 72.27%
Jhal Magsi 159,222 23,415 95768 19564 83.55% 60.15%
Killa Abdullah 498,103 62,263 385776 68351 109.78% 77.45%
BRSP Total 2,431,698 354,223 1680007 316263 89.28% 69.09%
Grand Total 2,787,315 421,018 1885465 359012 85.27% 67.64%
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 42749 64 2598 2598 1602 61 418 418 236 56 38 38 23 60 46757 16852 36 418 418 9 2
Pishin 90770 65358 72 4237 4237 3083 72 689 689 529 76 53 53 24 45 63540 32904 51 689 689 158 22
Loralai 43969 43750 99 2054 2054 2009 97 324 324 518 159 36 36 17 47 30780 21788 70 324 324 232 71
Washuk 26534 15309 57 1238 1237 1183 95 200 200 238 119 10 10 8 80 18570 11258 60 200 200 123 61
Killa Abdullah 62263 68351 109 2906 2906 3085 106 468 468 493 105 36 36 14 38 43590 28261 64 468 468 172 36
Khuzdar 72180 76482 105 3368 3368 2815 83 561 561 684 121 40 40 27 67 50520 28985 57 560 560 205 36
Jhal Magsi 23415 19564 83 1094 1094 968 88 180 180 176 97 12 12 8 66 16395 9623 58 180 180 83 46
Zhob 35092 27449 78 1639 1639 1539 93 266 266 335 125 24 24 18 75 24570 16404 66 264 264 104 39
Total 421018 359012 85.27 19134 19133 16284 85.11 3106 3106 3209 103.32 249 249 139 55.82 294722 166075 56.35 3103 3103 1086 35

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 249 249 210 84 38 38 27 71 211 211 183 86
2 Number of Households with PSC survey completed 421019 421019 359012 85 66795 66795 42749 64 354224 354224 316263 89
3 Total Population covered under PSC survey 2465315 2787315 1885465 76 355617 355617 205458 57 2431698 2431698 1680007 69
4 No. of Households Organized (70% of Total HHs) 294722 294722 166075 105 46757 46757 16852 36 247965 247965 149223 60
5 No. of COs formed 19129 19129 16284 85 2598 2598 1602 61 16531 16531 14682 88
6 No. of Male COs 50% of overall target(9565) 0 8916 93 1299 0 347 26 8266 0 8569 103
7 No. of Female COs At least 50% of overall target(9565) 0 6958 72 1299 0 854 65 8266 0 6104 73
8 No. of Mixed COs No target 0 410 0 - 0 401 0 - 0 9 0
9 COs membership No target 0 234461 0 - 0 21544 0 - 0 212917 0
10 Men CO members Upto 50% 0 131259 0 Upto 50% 0 6142 0 Upto 50% 0 125117 0
11 Women CO members At least 50% 0 103201 0 At least 50% 0 15402 0 At least 50% 0 87799 0
12 No. of VOs formed 3103 3103 3209 103 418 418 236 56 2685 2685 2973 110
13 VOs membership No targets 0 20553 0 - 0 1378 0 A- 0 19175 0
14 Men VO Members Up to 50% 0 14302 0 Up to 50% 0 1378 0 Up to 50% 0 12924 0
15 Women VO members At least 50% 0 7157 0 At least 50% 0 906 0 At least 50% 0 6251 0
16 No. of LSOs formed 249 249 139 55 38 38 23 60 211 211 116 54
17 LSOs general body membership No Target 0 4764 0 - 0 466 0 - 0 4298 0
18 Men LSO-GB members Up to 50% 0 4502 0 Up to 50% 0 222 0 Up to 50% 0 4280 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 14286 41 5196 5196 2139 41 33062 29388 12147 41
28 Men Up to 50% 0 7931 0 Up to 50% 0 649 0 Up to 50% 0 7282 0
29 Women At least 50% 0 6354 0 At least 50% 0 1489 0 At least 50% 0 4865 0
30 Number of Community members trained in LMST 6206 6206 306 4 836 836 306 36 5370 5370 0 0
31 Men Up to 50% 0 0 Up to 50% 0 297 0 Up to 50% 0 0
32 Women At least 50% 0 0 At least 50% 0 297 0 At least 50% 0 0
33 Number of community members trained in technical and vocational skills 3098 2066 259 8 988 786 0 0 2110 1280 259 20
34 Men Upto 50% 0 254 0 Upto 50% 0 0 0 Upto 50% 0 254 0
35 Women At least 50% 0 5 0 At least 50% 0 0 0 At least 50% 0 5 0
36 Number of Community Members (Specially Women)Trained in Literacy and Numeracy Skills 10720 6524 1640 15 2280 1824 0 0 8440 4700 1640 34
37 Men N/A 0 15 0 N/A 0 0 0 N/A 0 15 0
38 Women 10720 1462 1625 15 2280 912 0 0 8440 550 1625 178