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
112430
*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 16039 195880
Pishin 5 53 448 23733 367892
Zhob 2 24 250 11391 125841
Khuzdar 7 40 1448 19436 369777
Washuk 5 10 331 7870 79140
Loralai 2 36 616 10818 216908
Jhal Magsi 2 12 111 6236 91599
Killa Abdullah 4 36 354 16907 362827

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 195880 40765 61.03% 55.08%
NRSP Total 355,617 66,795 195880 40765 61.03% 55.08%
Pishin 617,234 90,770 367892 65074 71.69% 59.6%
Zhob 277,227 35,092 125841 24645 70.23% 45.39%
Khuzdar 389,775 72,180 369777 74566 103.31% 94.87%
Washuk 164,764 26,534 79140 14392 54.24% 48.03%
Loralai 325,373 43,969 216908 38311 87.13% 66.66%
Jhal Magsi 159,222 23,415 91599 18152 77.52% 57.53%
Killa Abdullah 498,103 62,263 362827 57580 92.48% 72.84%
BRSP Total 2,431,698 354,223 1613984 292720 82.64% 66.37%
Grand Total 2,787,315 421,018 1809864 333485 79.21% 64.93%

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 40765 61 2598 2598 1506 57 418 418 209 50 38 38 21 55 46757 16039 34 418 418 9 2
Pishin 90770 65074 71 4237 4237 2350 55 689 689 454 65 53 53 23 43 63540 23733 37 689 689 66 9
Loralai 43969 38311 87 2054 2054 1208 58 324 324 352 108 36 36 13 36 30780 10818 35 324 324 130 40
Washuk 26534 14392 54 1238 1237 874 70 200 200 170 85 10 10 5 50 18570 7870 42 200 200 74 37
Killa Abdullah 62263 57580 92 2906 2906 1864 64 468 468 327 69 36 36 5 13 43590 16907 38 468 468 94 20
Khuzdar 72180 74566 103 3368 3368 2106 62 561 561 524 93 40 40 20 50 50520 19436 38 560 560 118 21
Jhal Magsi 23415 18152 77 1094 1094 720 65 180 180 137 76 12 12 6 50 16395 6236 38 180 180 43 23
Zhob 35092 24645 70 1639 1639 1113 67 266 266 237 89 24 24 13 54 24570 11391 46 264 264 67 25
Total 421018 333485 79.21 19134 19133 11741 61.37 3106 3106 2410 77.59 249 249 106 42.57 294722 112430 38.15 3103 3103 601 19.37

KPIs Overall Progress

Sr.no. KPIs Overall Programme Targets
(All RSPs)
NRSP BRSP
Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age Total Target (2017-2022) Target Year 1&2 (2017-2019) Achievement (todate) %age
A. Social Mobilisation Outreach
1 % of Union Councils with RSPs presence under the BRACE 249 249 169 67 38 38 26 68 211 211 143 67
2 Number of Households with PSC survey completed 421019 421019 333485 79 66795 66795 40765 61 354224 354224 292720 82
3 Total Population covered under PSC survey 2465315 2787315 1809864 73 355617 355617 195880 55 2431698 2431698 1613984 66
4 No. of Households Organized (70% of Total HHs) 294722 294722 112430 71 46757 46757 16039 34 247965 247965 96391 38
5 No. of COs formed 19129 19129 11741 61 2598 2598 1506 57 16531 16531 10235 61
6 No. of Male COs 50% of overall target(9565) 0 6538 68 1299 0 326 25 8266 0 6212 75
7 No. of Female COs At least 50% of overall target(9565) 0 4837 50 1299 0 821 63 8266 0 4016 48
8 No. of Mixed COs No target 0 366 0 - 0 359 0 - 0 7 0
9 COs membership No target 0 170148 0 - 0 20381 0 - 0 149767 0
10 Men CO members Upto 50% 0 97410 0 Upto 50% 0 5711 0 Upto 50% 0 91699 0
11 Women CO members At least 50% 0 72737 0 At least 50% 0 14670 0 At least 50% 0 58067 0
12 No. of VOs formed 3103 3103 2410 77 418 418 209 50 2685 2685 2201 81
13 VOs membership No targets 0 14470 0 - 0 851 0 A- 0 13619 0
14 Men VO Members Up to 50% 0 10455 0 Up to 50% 0 851 0 Up to 50% 0 9604 0
15 Women VO members At least 50% 0 4561 0 At least 50% 0 546 0 At least 50% 0 4015 0
16 No. of LSOs formed 249 249 106 42 38 38 21 55 211 211 85 40
17 LSOs general body membership No Target 0 3461 0 - 0 466 0 - 0 2995 0
18 Men LSO-GB members Up to 50% 0 3214 0 Up to 50% 0 222 0 Up to 50% 0 2992 0
19 Women LSO-GB members At least 50% 0 247 0 At least 50% 0 244 0 At least 50% 0 3 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 11043 31 5196 5196 1845 35 33062 29388 9198 31
28 Men Up to 50% 0 6190 0 Up to 50% 0 599 0 Up to 50% 0 5591 0
29 Women At least 50% 0 4853 0 At least 50% 0 1246 0 At least 50% 0 3607 0
30 Number of Community members trained in LMST 6206 6206 296 4 836 836 284 33 5370 5370 12 0
31 Men Up to 50% 0 487 0 Up to 50% 0 275 0 Up to 50% 0 212 0
32 Women At least 50% 0 293 0 At least 50% 0 275 0 At least 50% 0 18 0
33 Number of community members trained in technical and vocational skills 3098 2066 123 3 988 786 0 0 2110 1280 123 9
34 Men Upto 50% 0 123 0 Upto 50% 0 0 0 Upto 50% 0 123 0
35 Women At least 50% 0 0 0 At least 50% 0 0 0 At least 50% 0 0 0
36 Number of Community Members (Specially Women)Trained in Literacy and Numeracy Skills 10720 1462 42 0 2280 912 0 0 8440 550 42 7
37 Men N/A 0 11 0 N/A 0 0 0 N/A 0 11 0
38 Women 10720 1462 947 8 2280 912 0 0 8440 550 947 103