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
157347
*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 16659 205458
Pishin 5 53 448 31602 368804
Zhob 2 24 250 16147 133663
Khuzdar 7 40 1448 27218 374684
Washuk 5 10 331 11063 83309
Loralai 2 36 616 19380 231473
Jhal Magsi 2 12 111 9280 95354
Killa Abdullah 4 36 354 26001 380356

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

15439

Total VOs Formed

3021

Total LSOs Formed

130

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 368804 65272 71.91% 59.75%
Zhob 277,227 35,092 133663 27233 77.6% 48.21%
Khuzdar 389,775 72,180 374684 75982 105.27% 96.13%
Washuk 164,764 26,534 83309 15296 57.65% 50.56%
Loralai 325,373 43,969 231473 42521 96.71% 71.14%
Jhal Magsi 159,222 23,415 95354 19376 82.75% 59.89%
Killa Abdullah 498,103 62,263 380356 65504 105.21% 76.36%
BRSP Total 2,431,698 354,223 1667643 311184 87.85% 68.58%
Grand Total 2,787,315 421,018 1873101 353933 84.07% 67.2%
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 1606 61 418 418 236 56 38 38 23 60 46757 16656 35 418 418 9 2
Pishin 90770 65272 71 4237 4237 2964 69 689 689 506 73 53 53 24 45 63540 31602 49 689 689 151 21
Loralai 43969 42521 96 2054 2054 1797 87 324 324 452 139 36 36 15 41 30780 19380 62 324 324 218 67
Washuk 26534 15296 57 1238 1237 1126 91 200 200 229 114 10 10 7 70 18570 11063 59 200 200 109 54
Killa Abdullah 62263 65504 105 2906 2906 2819 97 468 468 449 95 36 36 11 30 43590 26001 59 468 468 167 35
Khuzdar 72180 75982 105 3368 3368 2671 79 561 561 648 115 40 40 24 60 50520 27218 53 560 560 200 35
Jhal Magsi 23415 19376 82 1094 1094 946 86 180 180 172 95 12 12 8 66 16395 9280 56 180 180 77 42
Zhob 35092 27233 77 1639 1639 1517 92 266 266 329 123 24 24 18 75 24570 16147 65 264 264 98 37
Total 421018 353933 84.07 19134 19133 15446 80.73 3106 3106 3021 97.26 249 249 130 52.21 294722 157347 53.39 3103 3103 1029 33.16

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 249 249 199 79 38 38 27 71 211 211 172 81
2 Number of Households with PSC survey completed 421019 421019 353933 84 66795 66795 42749 64 354224 354224 311184 87
3 Total Population covered under PSC survey 2465315 2787315 1873101 75 355617 355617 205458 57 2431698 2431698 1667643 68
4 No. of Households Organized (70% of Total HHs) 294722 294722 157347 100 46757 46757 16656 35 247965 247965 140691 56
5 No. of COs formed 19129 19129 15446 80 2598 2598 1606 61 16531 16531 13840 83
6 No. of Male COs 50% of overall target(9565) 0 8422 88 1299 0 352 27 8266 0 8070 97
7 No. of Female COs At least 50% of overall target(9565) 0 6619 69 1299 0 856 65 8266 0 5763 69
8 No. of Mixed COs No target 0 405 0 - 0 398 0 - 0 7 0
9 COs membership No target 0 222167 0 - 0 21223 0 - 0 200944 0
10 Men CO members Upto 50% 0 124237 0 Upto 50% 0 6137 0 Upto 50% 0 118100 0
11 Women CO members At least 50% 0 97929 0 At least 50% 0 15086 0 At least 50% 0 82843 0
12 No. of VOs formed 3103 3103 3021 97 418 418 236 56 2685 2685 2785 103
13 VOs membership No targets 0 19135 0 - 0 1378 0 A- 0 17757 0
14 Men VO Members Up to 50% 0 13488 0 Up to 50% 0 1378 0 Up to 50% 0 12110 0
15 Women VO members At least 50% 0 6553 0 At least 50% 0 906 0 At least 50% 0 5647 0
16 No. of LSOs formed 249 249 130 52 38 38 23 60 211 211 107 50
17 LSOs general body membership No Target 0 4453 0 - 0 466 0 - 0 3987 0
18 Men LSO-GB members Up to 50% 0 4203 0 Up to 50% 0 222 0 Up to 50% 0 3981 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 24 3 18 18 24 133 633 633 0 0
27 Number of Community Members trained in CMST 38258 34584 13573 39 5196 5196 2139 41 33062 29388 11434 38
28 Men Up to 50% 0 7575 0 Up to 50% 0 649 0 Up to 50% 0 6926 0
29 Women At least 50% 0 5997 0 At least 50% 0 1489 0 At least 50% 0 4508 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 1465 13 2280 1824 0 0 8440 4700 1465 31
37 Men N/A 0 12 0 N/A 0 0 0 N/A 0 12 0
38 Women 10720 1462 1453 13 2280 912 0 0 8440 550 1453 159