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
230266
*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 25523 317070
Pishin 5 53 448 42945 376140
Zhob 2 24 250 19901 142547
Khuzdar 7 40 1448 40182 383962
Washuk 5 10 331 13262 86997
Loralai 2 36 616 27014 249885
Jhal Magsi 2 12 111 11296 98118
Killa Abdullah 4 36 354 46362 417811

Poor/Non-Poor Ratio

% Of HHs in PSC

HHs Organised

Social Mobilisation Overall progress

June 30, 2017 - June 30, 2022


Total COs Formed

22087

Total VOs Formed

4459

Total LSOs Formed

205

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 317070 65891 98.65% 89.16%
NRSP Total 355,617 66,795 317070 65891 98.65% 89.16%
Pishin 617,234 90,770 376140 67419 74.27% 60.94%
Zhob 277,227 35,092 142547 29666 84.54% 51.42%
Khuzdar 389,775 72,180 383962 78425 108.65% 98.51%
Washuk 164,764 26,534 86997 15992 60.27% 52.8%
Loralai 325,373 43,969 249885 47680 108.44% 76.8%
Jhal Magsi 159,222 23,415 98118 20275 86.59% 61.62%
Killa Abdullah 498,103 62,263 417811 83080 133.43% 83.88%
BRSP Total 2,431,698 354,223 1755460 342537 96.7% 72.19%
Grand Total 2,787,315 421,018 2072530 408428 97.01% 74.36%
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 65891 98 2598 2598 2456 94 418 418 347 83 38 38 30 78 46757 29304 62 418 418 9 2
Pishin 90770 67419 74 4237 4237 3945 93 689 689 745 108 53 53 46 86 63540 42945 67 689 689 268 38
Loralai 43969 47680 108 2054 2054 2570 125 324 324 723 223 36 36 26 72 30780 27014 87 324 324 291 89
Washuk 26534 15992 60 1238 1237 1420 114 200 200 294 147 10 10 8 80 18570 13262 71 200 200 154 77
Killa Abdullah 62263 83080 133 2906 2906 4695 161 468 468 809 172 36 36 25 69 43590 46362 106 468 468 248 52
Khuzdar 72180 78425 108 3368 3368 3932 116 561 561 907 161 40 40 36 90 50520 40182 79 560 560 284 50
Jhal Magsi 23415 20275 86 1094 1094 1178 107 180 180 219 121 12 12 12 100 16395 11296 68 180 180 83 46
Zhob 35092 29666 84 1639 1639 1891 115 266 266 415 156 24 24 22 91 24570 19901 80 264 264 175 66
Total 421018 408428 97.01 19134 19133 22087 115.44 3106 3106 4459 143.56 249 249 205 82.33 294722 230266 78.13 3103 3103 1512 48.73

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 249 240 96 38 32 84 211 208 98
2 Number of Households with PSC survey completed 421019 408428 97 66795 65891 98 354224 342537 96
3 Total Population covered under PSC survey 2465315 2072530 84 355617 317070 89 2431698 1755460 72
4 No. of Households Organized (70% of Total HHs) 294722 230266 146 46757 29304 62 247965 200962 81
5 No. of COs formed 19129 22087 115 2598 2456 94 16531 19631 118
6 No. of Male COs 50% of overall target(9565) 12025 125 1299 462 35 8266 11563 139
7 No. of Female COs At least 50% of overall target(9565) 9499 99 1299 1444 111 8266 8055 97
8 No. of Mixed COs No target 562 0 - 550 0 - 12 0
9 COs membership No target 315976 0 - 32835 0 - 283141 0
10 Men CO members Upto 50% 175327 0 Upto 50% 7783 0 Upto 50% 167544 0
11 Women CO members At least 50% 140648 0 At least 50% 25052 0 At least 50% 115596 0
12 No. of VOs formed 3103 4459 143 418 347 83 2685 4112 153
13 VOs membership No targets 30673 0 - 2519 0 A- 28154 0
14 Men VO Members Up to 50% 21706 0 Up to 50% 2519 0 Up to 50% 19187 0
15 Women VO members At least 50% 10778 0 At least 50% 1811 0 At least 50% 8967 0
16 No. of LSOs formed 249 205 82 38 30 78 211 175 82
17 LSOs general body membership No Target 7135 0 - 466 0 - 6669 0
18 Men LSO-GB members Up to 50% 6873 0 Up to 50% 222 0 Up to 50% 6651 0
19 Women LSO-GB members At least 50% 262 0 At least 50% 244 0 At least 50% 18 0
B. Training & Capacity Building
20 Number of trained RSPs’ BRACE staff on PIM 30 staff members from RSPs 41 136 - 4 0 - 37 0
21 Men No Targets 34 0 - 2 0 - 32 0
22 Women No Targets 7 0 - 2 0 - 5 0
23 Number of trained RSPs’ BRACE staff on CAT 120 RSPs staff trained on CAT 30 25 - 5 0 - 25 0
24 Men No Targets 19 0 - 3 0 - 16 0
25 Women No Targets 11 0 - 2 0 - 9 0
26 No. of ParticipantsTrained on CAT 651 24 3 18 24 133 633 0 0
27 Number of Community Members trained in CMST 38258 17694 51 5196 2130 40 33062 15564 52
28 Men Up to 50% 9655 0 Up to 50% 649 0 Up to 50% 9006 0
29 Women At least 50% 8039 0 At least 50% 1481 0 At least 50% 6558 0
30 Number of Community members trained in LMST 6206 306 4 836 306 36 5370 0 0
31 Men Up to 50% 0 Up to 50% 297 0 Up to 50% 0
32 Women At least 50% 0 At least 50% 297 0 At least 50% 0
33 Number of community members trained in technical and vocational skills 3098 509 16 988 0 0 2110 509 39
34 Men Upto 50% 303 0 Upto 50% 0 0 Upto 50% 303 0
35 Women At least 50% 206 0 At least 50% 0 0 At least 50% 206 0
36 Number of Community Members (Specially Women)Trained in Literacy and Numeracy Skills 10720 1833 17 2280 0 0 8440 1833 39
37 Men N/A 22 0 N/A 0 0 N/A 22 0
38 Women 10720 1811 16 2280 0 0 8440 1811 198