Target Estimated
Population
Population
1.9m
Target HHs to be
Organized
Organized
300,000
Program Districts
8
7 BRSP
1 NRSP
Target Program Tehsils
31
Target Program UCs
249
HouseHolds Organized
231103
*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 | 25581 | 317143 |
Pishin | 5 | 53 | 448 | 43068 | 377095 |
Zhob | 2 | 24 | 250 | 19933 | 143062 |
Khuzdar | 7 | 40 | 1448 | 40308 | 384038 |
Washuk | 5 | 10 | 331 | 13405 | 87557 |
Loralai | 2 | 36 | 616 | 27123 | 250584 |
Jhal Magsi | 2 | 12 | 111 | 11355 | 99319 |
Killa Abdullah | 4 | 36 | 354 | 46446 | 417895 |
Poor/Non-Poor Ratio
% Of HHs in PSC
HHs Organised
Social Mobilisation Overall progress
June 30, 2017 - June 30, 2022
Total COs Formed
22322
Total VOs Formed
4528
Total LSOs Formed
210
Development and Planning
-
Community Investment Funds
71mm
Total amount of CIF disbursed to poor households by (VOs/LSOs) (PKR) (0-11)
-
Income Generating Grants
272mm
Total amount of IGG sub-grants disbursed to poor households (PKR) (PSC 0-11)
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 | 317143 | 65901 | 98.66% | 89.18% |
NRSP Total | 355,617 | 66,795 | 317143 | 65901 | 98.66% | 89.18% |
Pishin | 617,234 | 90,770 | 377095 | 67661 | 74.54% | 61.09% |
Zhob | 277,227 | 35,092 | 143062 | 29770 | 84.83% | 51.6% |
Khuzdar | 389,775 | 72,180 | 384038 | 78446 | 108.68% | 98.53% |
Washuk | 164,764 | 26,534 | 87557 | 16098 | 60.67% | 53.14% |
Loralai | 325,373 | 43,969 | 250584 | 47819 | 108.76% | 77.01% |
Jhal Magsi | 159,222 | 23,415 | 99319 | 20505 | 87.57% | 62.38% |
Killa Abdullah | 498,103 | 62,263 | 417895 | 83122 | 133.5% | 83.9% |
BRSP Total | 2,431,698 | 354,223 | 1759550 | 343421 | 96.95% | 72.36% |
Grand Total | 2,787,315 | 421,018 | 2076693 | 409322 | 97.22% | 74.51% |
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 | 65901 | 98 | 2598 | 2598 | 2456 | 94 | 418 | 418 | 347 | 83 | 38 | 38 | 31 | 81 | 46757 | 29465 | 63 | 418 | 418 | 9 | 2 |
Pishin | 90770 | 67661 | 74 | 4237 | 4237 | 3960 | 93 | 689 | 689 | 758 | 110 | 53 | 53 | 48 | 90 | 63540 | 43068 | 67 | 689 | 689 | 280 | 40 |
Loralai | 43969 | 47819 | 108 | 2054 | 2054 | 2589 | 126 | 324 | 324 | 742 | 229 | 36 | 36 | 26 | 72 | 30780 | 27123 | 88 | 324 | 324 | 297 | 91 |
Washuk | 26534 | 16098 | 60 | 1238 | 1237 | 1453 | 117 | 200 | 200 | 297 | 148 | 10 | 10 | 8 | 80 | 18570 | 13405 | 72 | 200 | 200 | 154 | 77 |
Killa Abdullah | 62263 | 83122 | 133 | 2906 | 2906 | 4764 | 163 | 468 | 468 | 824 | 176 | 36 | 36 | 26 | 72 | 43590 | 46446 | 106 | 468 | 468 | 250 | 53 |
Khuzdar | 72180 | 78446 | 108 | 3368 | 3368 | 4016 | 119 | 561 | 561 | 918 | 163 | 40 | 40 | 36 | 90 | 50520 | 40308 | 79 | 560 | 560 | 286 | 51 |
Jhal Magsi | 23415 | 20505 | 87 | 1094 | 1094 | 1184 | 108 | 180 | 180 | 220 | 122 | 12 | 12 | 12 | 100 | 16395 | 11355 | 69 | 180 | 180 | 83 | 46 |
Zhob | 35092 | 29770 | 84 | 1639 | 1639 | 1901 | 115 | 266 | 266 | 422 | 158 | 24 | 24 | 23 | 95 | 24570 | 19933 | 81 | 264 | 264 | 175 | 66 |
Total | 421018 | 409322 | 97.22 | 19134 | 19133 | 22323 | 116.67 | 3106 | 3106 | 4528 | 145.78 | 249 | 249 | 210 | 84.34 | 294722 | 231103 | 78.41 | 3103 | 3103 | 1534 | 49.44 |
Programme Interventions
KPIs Overall Progress
Sr.no. | KPIs | Overall Targets (All RSPs) | NRSP | BRSP | ||||||
---|---|---|---|---|---|---|---|---|---|---|
Target (2017-2022) |
Achieved | % | Target | Achieved | % | Target | Achieved | % | ||
A. Social Mobilisation Outreach | ||||||||||
1 | % of UCs with RSPs presence under the BRACE | 240 | 240 | 100 | 29 | 32 | 110 | 211 | 208 | 98 |
2 | Number of Households with PSC survey completed | 421019 | 409322 | 97 | 66795 | 65901 | 98 | 354224 | 343421 | 96 |
3 | Total Population covered under PSC survey | 2729598 | 2076693 | 76 | 370466 | 317143 | 85 | 2359132 | 1759550 | 74 |
4 | No. of Households Organized (70% of Total HHs) | 294713 | 231103 | 78 | 46757 | 29465 | 63 | 247956 | 201638 | 81 |
5 | No. of Poorest Households (PSC 0-23) Organized | - | 113268 | 0 | - | 14392 | 0 | - | 98876 | 0 |
6 | No. of Non-Poor Households (PSC 24-100) Organized | - | 117871 | 0 | - | 15073 | 0 | - | 102798 | 0 |
7 | No. of COs formed | 19129 | 22323 | 116 | 2598 | 2456 | 94 | 16531 | 19867 | 120 |
8 | Male COs | 9565 | 12122 | 126 | 1299 | 462 | 35 | 8266 | 11660 | 141 |
9 | Female COs | 9565 | 9637 | 100 | 1299 | 1445 | 111 | 8266 | 8192 | 99 |
10 | Mixed COs | No target | 563 | 0 | - | 549 | 0 | - | 14 | 0 |
11 | COs membership | 294722 | 319500 | 108 | 46757 | 32928 | 70 | 247965 | 286572 | 115 |
12 | Men CO members | 147361 | 176764 | 119 | 23378 | 7792 | 33 | 123983 | 168972 | 136 |
13 | Women CO members | 147361 | 142735 | 96 | 23379 | 25136 | 107 | 123982 | 117599 | 94 |
14 | No. of VOs formed | 3085 | 4528 | 146 | 400 | 347 | 86 | 2685 | 4181 | 155 |
15 | Male VOs | 1542 | 2778 | 180 | 200 | 0 | 0 | 1342 | 2778 | 207 |
16 | Female VOs | 1543 | 1483 | 96 | 200 | 92 | 46 | 1343 | 1391 | 103 |
17 | Mixed VOs | - | 267 | 0 | - | 255 | 0 | - | 12 | 0 |
18 | VOs membership | No targets | 31331 | 0 | - | 2571 | 0 | A- | 28760 | 0 |
19 | Men VO Members | Up to 50% | 22110 | 0 | Up to 50% | 2571 | 0 | Up to 50% | 19539 | 0 |
20 | Women VO members | At least 50% | 11077 | 0 | At least 50% | 1856 | 0 | At least 50% | 9221 | 0 |
21 | No. of LSOs formed | 243 | 210 | 86 | 32 | 31 | 96 | 211 | 179 | 84 |
22 | LSOs general body membership | No Target | 7340 | 0 | - | 466 | 0 | - | 6874 | 0 |
23 | Men LSO-GB members | Up to 50% | 7078 | 0 | Up to 50% | 222 | 0 | Up to 50% | 6856 | 0 |
24 | Women LSO-GB members | At least 50% | 262 | 0 | At least 50% | 244 | 0 | At least 50% | 18 | 0 |
B. Training & Capacity Building | ||||||||||
25 | Number of trained RSPs’ BRACE staff on PIM | 30 | 41 | 136 | - | 4 | 0 | - | 37 | 0 |
26 | Men | No Targets | 34 | 0 | - | 2 | 0 | - | 32 | 0 |
27 | Women | No Targets | 7 | 0 | - | 2 | 0 | - | 5 | 0 |
28 | No. of RSP staff trained by RSPs master trainers on CAT | 120 | 30 | 25 | 18 | 5 | 27 | 102 | 25 | 24 |
29 | Men | No Targets | 19 | 0 | - | 3 | 0 | - | 16 | 0 |
30 | Women | No Targets | 11 | 0 | - | 2 | 0 | - | 9 | 0 |
31 | Prepare and deliver training on CAT & CIF for CRPs | 823 | 685 | 19626 | 190 | 161 | 84 | 633 | 524 | 82 |
32 | Number of Community Members trained in CMST | 38258 | 17632 | 50 | 5196 | 2128 | 40 | 33062 | 15504 | 52 |
33 | Men | 19129 | 9655 | 50 | 2598 | 649 | 24 | 16531 | 9006 | 54 |
34 | Women | 19129 | 7977 | 41 | 2598 | 1479 | 56 | 16531 | 6498 | 39 |
35 | Number of Community members trained in LMST | 6656 | 306 | 4 | 864 | 306 | 35 | 5792 | 0 | 0 |
36 | Men | 3085 | 400 | 297 | 74 | 2685 | ||||
37 | Women | 3085 | 400 | 297 | 74 | 2685 | ||||
38 | Number of community members trained in TVET | 3098 | 546 | 17 | 988 | 0 | 0 | 2110 | 546 | 42 |
39 | Men | 1549 | 320 | 20 | 494 | 0 | 0 | 1055 | 320 | 30 |
40 | Women | 1549 | 226 | 14 | 494 | 0 | 0 | 1055 | 226 | 21 |
41 | Number of community members (specially women) trained in ALNS (Adult literacy & Numeracy Skills) | 10720 | 1883 | 17 | 2280 | 0 | 0 | 8440 | 1883 | 22 |
42 | Men | N/A | 22 | 0 | N/A | 0 | 0 | N/A | 22 | 0 |
43 | Women | 10720 | 1861 | 17 | 2280 | 0 | 0 | 8440 | 1861 | 22 |
44 | Number of community memebers (specially women) trained on EDT | 13186 | 2419 | 18 | 1900 | 197 | 10 | 11286 | 2222 | 19 |
45 | Male | - | 186 | 0 | - | 9 | 0 | - | 177 | 0 |
46 | Female | - | 2233 | 0 | - | 188 | 0 | - | 2045 | 0 |
C. Community Physical Infrastructure (CPI) | ||||||||||
47 | CPIs Initiated | 363 | 91119 | 25101 | 152 | 91 | 59 | 211 | 119 | 56 |
48 | Number of HHs Benefiting from Initiated CPIs | - | 22635 | 0 | - | 8005 | 0 | - | 14630 | 0 |
49 | CPIs Completed | 363 | 3946 | 1087 | 152 | 39 | 25 | 211 | 46 | 21 |
50 | Number of HHs Benefiting from Completed CPIs | 17660 | 7425 | 42 | 5000 | 2797 | 55 | 12660 | 4628 | 36 |